mirror of
https://github.com/hanzoai/erp.git
synced 2026-10-30 14:51:17 +00:00
61372 lines
2.7 MiB
Plaintext
61372 lines
2.7 MiB
Plaintext
msgid ""
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msgstr ""
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"Project-Id-Version: frappe\n"
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"Report-Msgid-Bugs-To: [email protected]\n"
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"POT-Creation-Date: 2025-05-18 09:35+0000\n"
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"PO-Revision-Date: 2025-05-19 18:47\n"
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"Last-Translator: [email protected]\n"
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"Language-Team: Bosnian\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Generated-By: Babel 2.13.1\n"
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"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
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"X-Crowdin-Project: frappe\n"
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"X-Crowdin-Project-ID: 639578\n"
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"X-Crowdin-Language: bs\n"
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"X-Crowdin-File: /[frappe.erpnext] develop/erpnext/locale/main.pot\n"
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"X-Crowdin-File-ID: 46\n"
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"Language: bs_BA\n"
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
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#: erpnext/setup/doctype/email_digest/email_digest.json
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msgid " "
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msgstr " "
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#: erpnext/selling/doctype/quotation/quotation.js:73
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msgid " Address"
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msgstr " Adresa"
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#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:664
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msgid " Amount"
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msgstr "Iznos"
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
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msgid " BOM"
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msgstr " Sastavnica"
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#. Label of the istable (Check) field in DocType 'Inventory Dimension'
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#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
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msgid " Is Child Table"
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msgstr "Podređena tabela"
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#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
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#: erpnext/manufacturing/doctype/job_card/job_card.json
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msgid " Is Subcontracted"
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msgstr "Podizvođač"
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
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msgid " Item"
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msgstr " Artikal"
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#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
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#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186
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#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
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#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
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msgid " Name"
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msgstr " Naziv"
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#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:655
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msgid " Rate"
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msgstr " Cijena"
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
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msgid " Raw Material"
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msgstr " Sirovina"
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#. Label of the reserve_stock (Check) field in DocType 'Work Order'
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#: erpnext/manufacturing/doctype/work_order/work_order.json
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msgid " Reserve Stock"
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msgstr " Rezerviši"
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#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
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#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
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msgid " Skip Material Transfer"
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msgstr " Preskoči Prijenos Materijala"
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
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#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
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msgid " Sub Assembly"
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msgstr " Podsklop"
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#: erpnext/projects/doctype/project_update/project_update.py:104
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msgid " Summary"
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msgstr " Sažetak"
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#: erpnext/stock/doctype/item/item.py:235
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msgid "\"Customer Provided Item\" cannot be Purchase Item also"
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msgstr "\"Artikal koji osigurava Klijent\" ne može biti Kupovni Artikal"
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#: erpnext/stock/doctype/item/item.py:237
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msgid "\"Customer Provided Item\" cannot have Valuation Rate"
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msgstr "\"Artikal koju daje Klijent\" ne može imati Stopu Vrednovanja"
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#: erpnext/stock/doctype/item/item.py:313
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msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
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msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla"
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#: erpnext/public/js/utils/serial_no_batch_selector.js:262
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msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
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msgstr "\"SB-01::10\" za \"SB-01\" do \"SB-10\""
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#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
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msgid "# In Stock"
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msgstr "# Na Zalihama"
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#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
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msgid "# Req'd Items"
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msgstr "# Obavezni Artikli"
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#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
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#: erpnext/selling/doctype/sales_order/sales_order.json
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msgid "% Delivered"
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msgstr "% Dostavljeno"
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#. Label of the per_billed (Percent) field in DocType 'Timesheet'
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#. Label of the per_billed (Percent) field in DocType 'Sales Order'
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#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
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#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
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#: erpnext/projects/doctype/timesheet/timesheet.json
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#: erpnext/selling/doctype/sales_order/sales_order.json
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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msgid "% Amount Billed"
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msgstr "% Fakturisano"
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#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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msgid "% Billed"
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msgstr "% Fakturisano"
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#. Label of the percent_complete_method (Select) field in DocType 'Project'
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#: erpnext/projects/doctype/project/project.json
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msgid "% Complete Method"
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msgstr "% Završeno Metoda"
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#. Label of the percent_complete (Percent) field in DocType 'Project'
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#: erpnext/projects/doctype/project/project.json
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msgid "% Completed"
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msgstr "% Završeno"
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#: erpnext/manufacturing/doctype/bom/bom.js:892
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#, python-format
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msgid "% Finished Item Quantity"
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msgstr "% Količina Gotovih Proizvoda"
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#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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msgid "% Installed"
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msgstr "% Instalirano"
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#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
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#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
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msgid "% Occupied"
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msgstr "% Zauzeto"
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#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
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#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:339
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msgid "% Of Grand Total"
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msgstr "% Od Ukupnog Iznosa"
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#. Label of the per_ordered (Percent) field in DocType 'Material Request'
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#: erpnext/stock/doctype/material_request/material_request.json
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msgid "% Ordered"
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msgstr "% Naručeno"
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#. Label of the per_picked (Percent) field in DocType 'Sales Order'
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#: erpnext/selling/doctype/sales_order/sales_order.json
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msgid "% Picked"
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msgstr "% Odabrano"
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#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
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#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
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#. Entry'
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#: erpnext/manufacturing/doctype/bom/bom.json
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#: erpnext/stock/doctype/stock_entry/stock_entry.json
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msgid "% Process Loss"
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msgstr "% Procesni Gubitak"
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#. Label of the progress (Percent) field in DocType 'Task'
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#: erpnext/projects/doctype/task/task.json
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msgid "% Progress"
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msgstr "% Napredak"
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#. Label of the per_received (Percent) field in DocType 'Purchase Order'
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#. Label of the per_received (Percent) field in DocType 'Material Request'
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#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
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#: erpnext/buying/doctype/purchase_order/purchase_order.json
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#: erpnext/stock/doctype/material_request/material_request.json
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#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
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msgid "% Received"
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msgstr "% Primljeno"
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#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
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#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
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#. Label of the per_returned (Percent) field in DocType 'Subcontracting
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#. Receipt'
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#: erpnext/stock/doctype/delivery_note/delivery_note.json
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#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
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#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
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msgid "% Returned"
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msgstr "% Vraćeno"
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#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
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#. Order'
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#: erpnext/selling/doctype/sales_order/sales_order.json
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#, python-format
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msgid "% of materials billed against this Sales Order"
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msgstr "% materijala fakturisano naspram ovog Prodajnog Naloga"
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#. Description of the '% Delivered' (Percent) field in DocType 'Sales Order'
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#: erpnext/selling/doctype/sales_order/sales_order.json
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#, python-format
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msgid "% of materials delivered against this Sales Order"
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msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
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#: erpnext/controllers/accounts_controller.py:2197
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msgid "'Account' in the Accounting section of Customer {0}"
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msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
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#: erpnext/selling/doctype/sales_order/sales_order.py:299
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msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
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msgstr "'Dozvoli višestruke Prodajne Naloge naspram Kupovnog Naloga Klijenta'"
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#: erpnext/controllers/trends.py:56
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msgid "'Based On' and 'Group By' can not be same"
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msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
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#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:233
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msgid "'Date' is required"
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msgstr "'Datum' je obavezan"
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#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
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msgid "'Days Since Last Order' must be greater than or equal to zero"
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msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
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#: erpnext/controllers/accounts_controller.py:2202
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msgid "'Default {0} Account' in Company {1}"
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msgstr "'Standard {0} račun' u Kompaniji {1}"
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#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1196
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msgid "'Entries' cannot be empty"
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msgstr "Polje 'Unosi' ne može biti prazno"
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#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
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#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
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#: erpnext/stock/report/stock_analytics/stock_analytics.py:314
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msgid "'From Date' is required"
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msgstr "'Od datuma' je obavezan"
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#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
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msgid "'From Date' must be after 'To Date'"
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msgstr "'Od datuma' mora biti nakon 'Do datuma'"
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#: erpnext/stock/doctype/item/item.py:398
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msgid "'Has Serial No' can not be 'Yes' for non-stock item"
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msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama"
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#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165
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msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
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msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta"
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#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156
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msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
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msgstr "'Potrebna kontrola prije kupovine' je onemogućena za artikal {0}, nema potrebe za kreiranjem kvaliteta kontrole"
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#: erpnext/stock/report/stock_ledger/stock_ledger.py:584
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#: erpnext/stock/report/stock_ledger/stock_ledger.py:617
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msgid "'Opening'"
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msgstr "'Početno'"
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#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
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#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122
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#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
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msgid "'To Date' is required"
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msgstr "'Do Datuma' je obavezno"
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#: erpnext/stock/doctype/packing_slip/packing_slip.py:94
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msgid "'To Package No.' cannot be less than 'From Package No.'"
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msgstr "'Do Paketa Broj' ne može biti manje od 'Od Paketa Broj.'"
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#: erpnext/controllers/sales_and_purchase_return.py:68
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msgid "'Update Stock' can not be checked because items are not delivered via {0}"
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msgstr "'Ažuriraj Zalihe' se ne može provjeriti jer se artikli ne isporučuju putem {0}"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:380
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msgid "'Update Stock' cannot be checked for fixed asset sale"
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msgstr "'Ažuriraj Zalihe' ne može se provjeriti za prodaju osnovne Imovine"
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#: erpnext/accounts/doctype/bank_account/bank_account.py:65
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msgid "'{0}' account is already used by {1}. Use another account."
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msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
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#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37
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msgid "'{0}' has been already added."
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msgstr "'{0}' je već dodan."
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#: erpnext/setup/doctype/company/company.py:208
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#: erpnext/setup/doctype/company/company.py:219
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msgid "'{0}' should be in company currency {1}."
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msgstr "'{0}' bi trebao biti u valuti kompanije {1}."
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#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
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msgid "(A) Qty After Transaction"
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msgstr "(A) Količina Nakon Transakcije"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
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msgid "(B) Expected Qty After Transaction"
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msgstr "(B) Očekivana Količina Nakon Transakcije"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
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msgid "(C) Total Qty in Queue"
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msgstr "(C) Ukupna Količina u Redu"
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#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
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msgid "(C) Total qty in queue"
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msgstr "(C) Ukupna Količina u Redu"
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#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
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msgid "(D) Balance Stock Value"
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msgstr "(D) Bilansna Vrijednost Zaliha"
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#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
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msgid "(E) Balance Stock Value in Queue"
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msgstr "(E) Bilansna Vrijednost Zaliha u Redu"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
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msgid "(F) Change in Stock Value"
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msgstr "(F) Promjena Vrijednosti Zaliha"
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#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
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msgid "(Forecast)"
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msgstr "(Prognoza)"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
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msgid "(G) Sum of Change in Stock Value"
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msgstr "(G) Suma Promjene Vrijednosti Zaliha"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
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msgid "(H) Change in Stock Value (FIFO Queue)"
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msgstr "(H) Promjena Vrijednosti Zaliha (FIFO)"
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#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
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msgid "(H) Valuation Rate"
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msgstr "(H) Stopa Vrednovanja"
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#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
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#. Order Operation'
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#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
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msgid "(Hour Rate / 60) * Actual Operation Time"
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msgstr "(Satnica / 60) * Stvarno Vrijeme Operacije"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
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msgid "(I) Valuation Rate"
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msgstr "(I) Stopa Vrednovanja"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
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msgid "(J) Valuation Rate as per FIFO"
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msgstr "(J) Stopa Vrednovanja prema FIFO"
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#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
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#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
|
|
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
|
|
msgstr "(K) Vrijednovanje = Vrijednost (D) ÷ Količina (A)"
|
|
|
|
#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
|
|
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "(including)"
|
|
msgstr "(uključujući)"
|
|
|
|
#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
|
|
#. Taxes and Charges Template'
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
msgid "* Will be calculated in the transaction."
|
|
msgstr "* Biće izračunato u transakciji."
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
|
|
msgid "0 - 30 Days"
|
|
msgstr "0 - 30 dana"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
|
|
msgid "0-30"
|
|
msgstr "0-30"
|
|
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
|
|
msgid "0-30 Days"
|
|
msgstr "0-30 dana"
|
|
|
|
#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
|
|
#. Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "1 Loyalty Points = How much base currency?"
|
|
msgstr "1 Bod Lojalnosti = Koliko u osnovnoj valuti?"
|
|
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "1 hr"
|
|
msgstr "1 sat"
|
|
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "1-10"
|
|
msgstr "1-10"
|
|
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "1000+"
|
|
msgstr "1000+"
|
|
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "11-50"
|
|
msgstr "11-50"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
|
|
msgid "1{0}"
|
|
msgstr "1{0}"
|
|
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "2 Yearly"
|
|
msgstr "2 Godišnje"
|
|
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "201-500"
|
|
msgstr "201-500"
|
|
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "3 Yearly"
|
|
msgstr "3 Godišnje"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
|
|
msgid "30 - 60 Days"
|
|
msgstr "30 - 60 dana"
|
|
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "30 mins"
|
|
msgstr "30 min"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
|
|
msgid "30-60"
|
|
msgstr "30-60"
|
|
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
|
|
msgid "30-60 Days"
|
|
msgstr "30-60 dana"
|
|
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "501-1000"
|
|
msgstr "501-1000"
|
|
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
|
|
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "51-200"
|
|
msgstr "51-200"
|
|
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "6 hrs"
|
|
msgstr "6 sati"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
|
|
msgid "60 - 90 Days"
|
|
msgstr "60 - 90 dana"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
|
|
msgid "60-90"
|
|
msgstr "60-90"
|
|
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
|
|
msgid "60-90 Days"
|
|
msgstr "60-90 dana"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
|
|
msgid "90 - 120 Days"
|
|
msgstr "90 - 120 dana"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
|
|
msgid "90 Above"
|
|
msgstr "Preko 90"
|
|
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
|
|
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
|
|
msgstr "<b>Od Vremena</b> ne može biti kasnije od <b>Do Vremena</b> za {0}"
|
|
|
|
#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#, python-format
|
|
msgid "<br>\n"
|
|
"<h4>Note</h4>\n"
|
|
"<ul>\n"
|
|
"<li>\n"
|
|
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
|
|
"</li><li>\n"
|
|
" All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the <b>customer</b> object.\n"
|
|
"</li></ul>\n"
|
|
"<h4> Examples</h4>\n"
|
|
"<!-- {% raw %} -->\n"
|
|
"<ul>\n"
|
|
" <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
|
|
" <li><b>Body</b>: <br><br>\n"
|
|
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
|
|
"</ul>\n"
|
|
"<!-- {% endraw %} -->"
|
|
msgstr "<br>\n"
|
|
"<h4>Napomena</h4>\n"
|
|
"<ul>\n"
|
|
"<li>\n"
|
|
"Možete koristiti <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja Oznake</a> u <b>Predmet</b> i <b>Sadržaj</b> polja za dinamičke vrijednosti.\n"
|
|
"</li><li>\n"
|
|
" Sva polja u ovom tipu dokumenta dostupna su pod objektom <b>doc</b>, a sva polja za klijenta kojem će ići pošta dostupna su pod objektom <b>Klijent</b>.\n"
|
|
"</li></ul>\n"
|
|
"<h4> Primjeri</h4>\n"
|
|
"<!-- {% raw %} -->\n"
|
|
"<ul>\n"
|
|
" <li><b>Predmet</b>:<br><br><pre><code>Izvod računa za {{ customer.customer_name }}</code></pre><br></li>\n"
|
|
" <li><b>Tijelo</b>: <br><br>\n"
|
|
"<pre><code>Zdravo {{ customer.customer_name }},<br>PFA vaš izvod računa od {{ doc.from_date }} do {{ doc.to_date }}.</code> </pre></li>\n"
|
|
"</ul>\n"
|
|
"<!-- {% endraw %} -->"
|
|
|
|
#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
|
|
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "<div class=\"columnHeading\">Other Details</div>"
|
|
msgstr "<div class=\"columnHeading\">Ostali Detalji</div>"
|
|
|
|
#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
|
|
#. Reconciliation Tool'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
|
|
msgstr "<div class=\"text-muted text-center\">Nisu Pronađene Odgovarajuće Bankovne Transakcije</div>"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
|
|
msgid "<div class=\"text-muted text-center\">{0}</div>"
|
|
msgstr "<div class=\"text-muted text-center\">{0}</div>"
|
|
|
|
#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "<div>\n"
|
|
"<h3> All dimensions in centimeter only </h3>\n"
|
|
"</div>"
|
|
msgstr "<div>\n"
|
|
"<h3> Sve dimenzije samo u centimetrima </h3>\n"
|
|
"</div>"
|
|
|
|
#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
msgid "<h3>About Product Bundle</h3>\n\n"
|
|
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
|
|
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
|
|
"<h4>Example:</h4>\n"
|
|
"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
|
|
msgstr "<h3>O Paketu Proizvoda</h3>\n\n"
|
|
"<p>Spoji grupu <b>artikala</b> u drugi <b>artikal</b>. Ovo je korisno ako spajate određene <b>Artikle</b> u paket i održavate zalihe upakiranih <b>artikala</b>, a ne zbirn <b>artikal</b>.</p>\n"
|
|
"<p>Paketni <b>Artikal</b> će imati <code>artikle na zalihi</code> kao <b>Ne</b> i <code>Prodajni Artikal</code> kao <b>Da </b>.</p>\n"
|
|
"<h4>Primjer:</h4>\n"
|
|
"<p>Ako prodajete prijenosna računala i ruksake odvojeno i imate posebnu cijenu ako Klijent kupi oboje, tada će prijenosno računalo + ruksak biti novi artikal paketa proizvoda.</p>"
|
|
|
|
#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "<h3>Currency Exchange Settings Help</h3>\n"
|
|
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
|
|
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
|
|
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
|
|
msgstr "<h3>Pomoć za Postavke Razmjene Valuta</h3>\n"
|
|
"<p>Postoje 3 varijable koje se mogu koristiti unutar krajnje tačke, ključa rezultata i u vrijednostima parametra.</p>\n"
|
|
"<p>Razmjenski kurs između {from_currency} i {to_currency} na dan {transaction_date} preuzima API.</p>\n"
|
|
"<p>Primjer: Ako je vaša krajnja tačka exchange.com/2021-08-01, tada ćete morati unijeti exchange.com/{transaction_date}</p>"
|
|
|
|
#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
|
|
#. Letter Text'
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
|
|
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
|
|
"<h4>How to get fieldnames</h4>\n\n"
|
|
"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
|
|
"<h4>Templating</h4>\n\n"
|
|
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
|
|
msgstr "<h4>Sadržajni Tekst i primjer Završnog teksta</h4>\n\n"
|
|
"<div>Primijetili smo da još niste platili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Ovo je prijateljski podsjetnik da je faktura dospjela na dan {{due_date}}. Molimo vas da odmah platite iznos koji dugujete kako biste izbjegli bilo kakve dodatne troškove opomene.</div>\n\n"
|
|
"<h4>Kako dobiti imena polja</h4>\n\n"
|
|
"<p>Nazivi polja koje možete koristiti u svom šablonu su polja u dokumentu. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir tipa dokumenta (npr. Prodajna Faktura)</p>\n\n"
|
|
"<h4>Šablon</h4>\n\n"
|
|
"<p>Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
|
|
|
|
#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
|
|
#. Template'
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
msgid "<h4>Contract Template Example</h4>\n\n"
|
|
"<pre>Contract for Customer {{ party_name }}\n\n"
|
|
"-Valid From : {{ start_date }} \n"
|
|
"-Valid To : {{ end_date }}\n"
|
|
"</pre>\n\n"
|
|
"<h4>How to get fieldnames</h4>\n\n"
|
|
"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
|
|
"<h4>Templating</h4>\n\n"
|
|
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
|
|
msgstr "<h4>Primjer Šablona Ugovora</h4>\n\n"
|
|
"<pre>Ugovor za Kupca {{ party_name }}\n\n"
|
|
"-Važi od: {{ start_date }}\n"
|
|
"-Važi do: {{ end_date }}\n"
|
|
"</pre>\n\n"
|
|
"<h4>Kako dobiti imena polja</h4>\n\n"
|
|
"<p>Nazivi polja koje možete koristiti u svom predlošku ugovora su polja u ugovoru za koje kreirate šablon. Možete saznati polja bilo kojeg dokumenta putem Podešavanja > Prilagodite prikaz obrasca i odabir vrste dokumenta (npr. Ugovor)</p>\n\n"
|
|
"<h4>Šablon</h4>\n\n"
|
|
"<p>Šabloni se kompajliraju koristeći Jinja Templating Language. Da saznate više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
|
|
|
|
#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
|
|
#. and Conditions'
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
|
|
"<pre>Delivery Terms for Order number {{ name }}\n\n"
|
|
"-Order Date : {{ transaction_date }} \n"
|
|
"-Expected Delivery Date : {{ delivery_date }}\n"
|
|
"</pre>\n\n"
|
|
"<h4>How to get fieldnames</h4>\n\n"
|
|
"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup > Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
|
|
"<h4>Templating</h4>\n\n"
|
|
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
|
|
msgstr "<h4>Primjer Standardnih Odredbi i Uvjeta</h4>\n\n"
|
|
"<pre>Uvjeti dostaveza broj Naloga {{ name }}\n\n"
|
|
"- Datum Naloga: {{ transaction_date }}\n"
|
|
"- Očekivani Datum Dostave: {{ delivery_date }}\n"
|
|
"</pre>\n\n"
|
|
"<h4>Kako preuzeti nazive polja</h4>\n\n"
|
|
"<p>Imena polja koja možete koristiti u svom šablonu e-pošte su polja u dokumentu iz kojeg šaljete e-poštu. Polja bilo kojeg dokumenta možete pronaći preko Postavljanje > Prilagodite prikaz forme i odaberite tip dokumenta (npr. Prodajna Faktura)</p>\n\n"
|
|
"<h4>Izrada Šablona</h4>\n\n"
|
|
"<p>Šabloni su sastavljeni pomoću Jinja Templating Language. Da biste saznali više o Jinji, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju.</a></p>"
|
|
|
|
#. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "<h5 class=\"text-muted uppercase\">Or</h5>"
|
|
msgstr "<h5 class=\"text-muted uppercase\">Ili</h5>"
|
|
|
|
#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
|
|
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke broja računa</label>"
|
|
|
|
#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
|
|
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Riječima</label>"
|
|
|
|
#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
|
|
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
|
|
|
|
#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
|
|
"</p>\n"
|
|
"<ul>\n"
|
|
" <li>\n"
|
|
" <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
|
|
" </li><li>\n"
|
|
" <code>{{ user_fullname }}</code>: Your full name.\n"
|
|
" </li>\n"
|
|
" </ul>\n"
|
|
"<p></p>\n"
|
|
"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
|
|
msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne varijable:\n"
|
|
"</p>\n"
|
|
"<ul>\n"
|
|
" <li>\n"
|
|
" <code>{{ update_password_link }}</code>: Veza na kojoj vaš dobavljač može postaviti novu lozinku za prijavu na vaš portal.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" <code>{{ portal_link }}</code>: Veza na ovaj Zahtjev za ponudu na portalu vašeg dobavljača.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" <code>{{ supplier_name }}</code>: naziv firme vašeg dobavljača.\n"
|
|
" </li>\n"
|
|
" <li>\n"
|
|
" <code>{{ contact.salutation }} {{ contact.last_name }}</code>: Kontakt osoba vašeg dobavljača.\n"
|
|
" </li><li>\n"
|
|
" <code>{{ user_fullname }}</code>: Vaše puno ime.\n"
|
|
" </li>\n"
|
|
" </ul>\n"
|
|
"<p></p>\n"
|
|
"<p>Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
|
|
msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
|
|
msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
|
|
|
|
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
msgid "<pre><h5>Message Example</h5>\n\n"
|
|
"<p> Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.</p>\n\n"
|
|
"<p> Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.</p>\n\n"
|
|
"<p> We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! </p>\n\n"
|
|
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
|
|
"</pre>\n"
|
|
msgstr "<pre><h5>Primjer poruke</h5>\n\n"
|
|
"<p> Hvala vam što ste dio {{ doc.company }}! Nadamo se da uživate u usluzi.</p>\n\n"
|
|
"<p> U prilogu se nalazi izvod E računa. Nepodmireni iznos je {{ doc.grand_total }}.</p>\n\n"
|
|
"<p> Ne želimo da trošite vrijeme na trčanje okolo kako biste platili svoj račun.<br>Uostalom, život je lijep i vrijeme koje imate u ruci treba potrošiti da uživate u njemu!<br>Dakle, evo naših malih načina da vam pomognemo da dobijete više vremena za život! </p>\n\n"
|
|
"<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n"
|
|
"</pre>\n"
|
|
|
|
#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "<pre><h5>Message Example</h5>\n\n"
|
|
"<p>Dear {{ doc.contact_person }},</p>\n\n"
|
|
"<p>Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.</p>\n\n"
|
|
"<a href=\"{{ payment_url }}\"> click here to pay </a>\n\n"
|
|
"</pre>\n"
|
|
msgstr "<pre><h5>Primjer poruke</h5>\n\n"
|
|
"<p>Poštovani {{ doc.contact_person }},</p>\n\n"
|
|
"<p>Tražim plaćanje za {{ doc.doctype }}, {{ doc.name }} za {{ doc.grand_total }}.</p>\n\n"
|
|
"<a href=\"{{ payment_url }}\"> kliknite ovdje da platite </a>\n\n"
|
|
"</pre>\n"
|
|
|
|
#. Header text in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "<span class=\"h4\"><b>Masters & Reports</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Postavke & Izvještaji</b></span>"
|
|
|
|
#. Header text in the Selling Workspace
|
|
#. Header text in the Stock Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "<span class=\"h4\"><b>Quick Access</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Brzi pristup</b></span>"
|
|
|
|
#. Header text in the Assets Workspace
|
|
#. Header text in the Quality Workspace
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Izvještaji & Pristupi</b></span>"
|
|
|
|
#. Header text in the Accounting Workspace
|
|
#. Header text in the Payables Workspace
|
|
#. Header text in the Receivables Workspace
|
|
#. Header text in the Buying Workspace
|
|
#. Header text in the CRM Workspace
|
|
#. Header text in the Manufacturing Workspace
|
|
#. Header text in the Projects Workspace
|
|
#. Header text in the Selling Workspace
|
|
#. Header text in the Home Workspace
|
|
#. Header text in the Support Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Izvještaji & Pristup</b></span>"
|
|
|
|
#. Header text in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "<span class=\"h4\"><b>Settings</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Postavke</b></span>"
|
|
|
|
#. Header text in the Accounting Workspace
|
|
#. Header text in the Payables Workspace
|
|
#. Header text in the Receivables Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Prečice</b></span>"
|
|
|
|
#. Header text in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "<span class=\"h4\"><b>Your Shortcuts\n"
|
|
"\t\t\t\n"
|
|
"\t\t\n"
|
|
"\t\t\t\n"
|
|
"\t\t\n"
|
|
"\t\t\t\n"
|
|
"\t\t</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Prečice</b></span>"
|
|
|
|
#. Header text in the Assets Workspace
|
|
#. Header text in the Buying Workspace
|
|
#. Header text in the CRM Workspace
|
|
#. Header text in the Manufacturing Workspace
|
|
#. Header text in the Projects Workspace
|
|
#. Header text in the Quality Workspace
|
|
#. Header text in the Home Workspace
|
|
#. Header text in the Support Workspace
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
|
|
msgstr "<span class=\"h4\"><b>Prečice</b></span>"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:988
|
|
msgid "<strong>Grand Total:</strong> {0}"
|
|
msgstr "<strong>Ukupno:</strong> {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:989
|
|
msgid "<strong>Outstanding Amount:</strong> {0}"
|
|
msgstr "<strong>Nepodmireni iznos:</strong> {0}"
|
|
|
|
#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "<table class=\"table table-bordered table-condensed\">\n"
|
|
"<thead>\n"
|
|
" <tr>\n"
|
|
" <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
|
|
" <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
|
|
" </tr>\n"
|
|
"</thead>\n"
|
|
"<tbody>\n"
|
|
"<tr>\n"
|
|
" <td>\n"
|
|
" <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
|
|
" </td>\n"
|
|
" <td>\n"
|
|
" <p>To access document field use doc.fieldname </p>\n"
|
|
" </td>\n"
|
|
"</tr>\n"
|
|
"<tr>\n"
|
|
" <td>\n"
|
|
" <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
|
|
" </td>\n"
|
|
" <td>\n"
|
|
" <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p> \n"
|
|
" </td>\n"
|
|
"</tr>\n\n"
|
|
"</tbody>\n"
|
|
"</table>\n\n\n\n\n\n\n"
|
|
msgstr "<table class=\"table table-bordered table-condensed\">\n"
|
|
"<thead>\n"
|
|
" <tr>\n"
|
|
" <th class=\"table-sr\" style=\"width: 50%;\">Podređeni Dokument</th>\n"
|
|
" <th class=\"table-sr\" style=\"width: 50%;\">Nadređeni Dokument </th>\n"
|
|
" </tr>\n"
|
|
"</thead>\n"
|
|
"<tbody>\n"
|
|
"<tr>\n"
|
|
" <td>\n"
|
|
" <p> Za pristup polju nadređenog dokumenta koristite ime parent.field, a za pristup polju dokumenta podređene tabele koristite doc.fieldname </p>\n\n"
|
|
" </td>\n"
|
|
" <td>\n"
|
|
" <p>Za pristup polju dokumenta koristite doc.fieldname </p>\n"
|
|
" </td>\n"
|
|
"</tr>\n"
|
|
"<tr>\n"
|
|
" <td>\n"
|
|
" <p><b>Primjer: </b> parent.doctype == \"Stock Entry\" i doc.item_code == \"Test\" </p>\n\n"
|
|
" </td>\n"
|
|
" <td>\n"
|
|
" <p><b>Primjer: </b> doc.doctype == \"Stock Entry\" i doc.purpose == \"Proizvodnja\"</p>\n"
|
|
" </td>\n"
|
|
"</tr>\n\n"
|
|
"</tbody>\n"
|
|
"</table>\n\n\n\n\n\n\n"
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
|
|
msgid "A - B"
|
|
msgstr "A - B"
|
|
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
|
|
msgid "A - C"
|
|
msgstr "A - C"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:314
|
|
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
|
|
msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:73
|
|
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
|
|
msgstr "Lista Praznika se može dodati kako bi se isključilo brojanje praznika za Radnu Stanicu."
|
|
|
|
#: erpnext/crm/doctype/lead/lead.py:142
|
|
msgid "A Lead requires either a person's name or an organization's name"
|
|
msgstr "Potencijalni Klijent zahtijeva ili ime osobe ili ime organizacije"
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:83
|
|
msgid "A Packing Slip can only be created for Draft Delivery Note."
|
|
msgstr "Otpremnica se može kreirati samo za nacrt Dostavnice."
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
|
|
msgstr "Cjenovnik je skup cijena artikala za Prodaju, Kupovinu ili oboje"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "A Product or a Service that is bought, sold or kept in stock."
|
|
msgstr "Proizvod ili Usluga koja se kupuje, prodaje ili drži na zalihama."
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
|
|
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
|
|
msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:946
|
|
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
|
|
msgstr "Dokument za Brisanje Transakcije: {0} se pokreće za {0}"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
|
|
msgid "A condition for a Shipping Rule"
|
|
msgstr "Uslov za Pravilo isporuke"
|
|
|
|
#. Description of the 'Send To Primary Contact' (Check) field in DocType
|
|
#. 'Process Statement Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "A customer must have primary contact email."
|
|
msgstr "Klijent mora imati primarni kontakt e-poštu."
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
|
|
msgid "A driver must be set to submit."
|
|
msgstr "Vozač mora biti naveden da bi se podnijelo."
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "A logical Warehouse against which stock entries are made."
|
|
msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha."
|
|
|
|
#: erpnext/templates/emails/confirm_appointment.html:2
|
|
msgid "A new appointment has been created for you with {0}"
|
|
msgstr "Za vas je kreiran novi termin sa {0}"
|
|
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
|
|
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
|
|
msgstr "Šablon sa poreskom kategorijom {0} već postoji. Za svaku poreznu kategoriju dozvoljen je samo jedan šablon"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
|
|
msgstr "Distributer / trgovac / komisionar / podružnica / preprodavač treće strane koji prodaje proizvode firme za proviziju."
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "A+"
|
|
msgstr "A+"
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "A-"
|
|
msgstr "A-"
|
|
|
|
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "A4"
|
|
msgstr "A4"
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "AB+"
|
|
msgstr "AB+"
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "AB-"
|
|
msgstr "AB-"
|
|
|
|
#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
|
|
#. Invoice'
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "ACC-PINV-.YYYY.-"
|
|
msgstr "ACC-PINV-.YYYY.-"
|
|
|
|
#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
|
|
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "AMC Expiry Date"
|
|
msgstr "Datum Isteka Servisnog Ugovora"
|
|
|
|
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
|
|
#. Source'
|
|
#. Label of the api_sb (Section Break) field in DocType 'Support Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "API"
|
|
msgstr "API"
|
|
|
|
#. Label of the api_details_section (Section Break) field in DocType 'Currency
|
|
#. Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "API Details"
|
|
msgstr "API Detalji"
|
|
|
|
#. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "API Endpoint"
|
|
msgstr "API krajnja tačka"
|
|
|
|
#. Label of the api_key (Data) field in DocType 'Video Settings'
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "API Key"
|
|
msgstr "API ključ"
|
|
|
|
#. Label of the awb_number (Data) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "AWB Number"
|
|
msgstr "AWB Broj"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Abampere"
|
|
msgstr "Abampere"
|
|
|
|
#. Label of the abbr (Data) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Abbr"
|
|
msgstr "Skr"
|
|
|
|
#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
|
|
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
|
|
msgid "Abbreviation"
|
|
msgstr "Skraćenica"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:167
|
|
msgid "Abbreviation already used for another company"
|
|
msgstr "Skraćenica se već koristi za drugu kompaniju"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:164
|
|
msgid "Abbreviation is mandatory"
|
|
msgstr "Skraćenica je obavezna"
|
|
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
|
|
msgid "Abbreviation: {0} must appear only once"
|
|
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "About Us Settings"
|
|
msgstr "O nama Postavke"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
|
|
msgid "About {0} minute remaining"
|
|
msgstr "Preostalo je oko {0} minute"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
|
|
msgid "About {0} minutes remaining"
|
|
msgstr "Preostalo je oko {0} minuta"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
|
|
msgid "About {0} seconds remaining"
|
|
msgstr "Preostalo je oko {0} sekundi"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
|
|
msgid "Above 120 Days"
|
|
msgstr "Preko 120 dana"
|
|
|
|
#. Name of a role
|
|
#: erpnext/setup/doctype/department/department.json
|
|
msgid "Academics User"
|
|
msgstr "Akademski korisnik"
|
|
|
|
#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
|
|
#. Inspection Parameter'
|
|
#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
|
|
#. Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Acceptance Criteria Formula"
|
|
msgstr "Formula Kriterija Prihvatljivosti"
|
|
|
|
#. Label of the value (Data) field in DocType 'Item Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Acceptance Criteria Value"
|
|
msgstr "Vrijednost Kriterija Prihvatljivosti"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
|
|
#. Reading'
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Accepted"
|
|
msgstr "Prihvaćeno"
|
|
|
|
#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
msgid "Accepted Qty"
|
|
msgstr "Prihvaćena Količina"
|
|
|
|
#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Accepted Qty in Stock UOM"
|
|
msgstr "Prihvaćena Količina u Jedinici Zaliha"
|
|
|
|
#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
|
|
#: erpnext/public/js/controllers/transaction.js:2362
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Accepted Quantity"
|
|
msgstr "Prihvaćena količina"
|
|
|
|
#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Accepted Warehouse"
|
|
msgstr "Prihvaćeno Skladište"
|
|
|
|
#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "Access Key"
|
|
msgstr "Pristupni Ključ"
|
|
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
|
|
msgid "Access Key is required for Service Provider: {0}"
|
|
msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
|
|
|
|
#. Description of the 'Common Code' (Data) field in DocType 'UOM'
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
|
|
msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
|
|
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
|
|
msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
|
|
|
|
#. Name of a DocType
|
|
#. Label of the account (Link) field in DocType 'Account Closing Balance'
|
|
#. Label of the account (Link) field in DocType 'Bank Clearance'
|
|
#. Label of the account (Link) field in DocType 'Bank Guarantee'
|
|
#. Label of the account (Link) field in DocType 'Budget Account'
|
|
#. Label of the account (Link) field in DocType 'Exchange Rate Revaluation
|
|
#. Account'
|
|
#. Label of the account (Link) field in DocType 'GL Entry'
|
|
#. Label of the account (Link) field in DocType 'Journal Entry Account'
|
|
#. Label of the account (Link) field in DocType 'Journal Entry Template
|
|
#. Account'
|
|
#. Label of the account (Link) field in DocType 'Ledger Merge'
|
|
#. Label of the account (Link) field in DocType 'Ledger Merge Accounts'
|
|
#. Label of the account (Link) field in DocType 'Payment Entry Deduction'
|
|
#. Label of the account (Link) field in DocType 'Payment Entry Reference'
|
|
#. Label of the account (Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the account (Data) field in DocType 'Payment Order'
|
|
#. Label of the account (Link) field in DocType 'Payment Order Reference'
|
|
#. Label of the account (Read Only) field in DocType 'Payment Request'
|
|
#. Label of the account (Link) field in DocType 'Process Deferred Accounting'
|
|
#. Label of the account (Link) field in DocType 'Process Statement Of Accounts'
|
|
#. Label of the account (Link) field in DocType 'Sales Invoice Payment'
|
|
#. Label of the account (Link) field in DocType 'South Africa VAT Account'
|
|
#. Label of the account (Link) field in DocType 'Tax Withholding Account'
|
|
#. Label of the account (Data) field in DocType 'Unreconcile Payment Entries'
|
|
#. Label of the account (Link) field in DocType 'UAE VAT Account'
|
|
#. Label of the account (Link) field in DocType 'Warehouse'
|
|
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:16
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/budget_account/budget_account.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
|
|
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:65
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
|
|
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.py:21
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:83
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:286
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:201
|
|
#: erpnext/accounts/report/financial_statements.py:646
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:30
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:190
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:38
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:642
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:30
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:30
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:146
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:433
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:70
|
|
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
|
|
msgid "Account"
|
|
msgstr "Račun"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/account_balance/account_balance.json
|
|
msgid "Account Balance"
|
|
msgstr "Stanje Računa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
msgid "Account Closing Balance"
|
|
msgstr "Završno Stanje Računa"
|
|
|
|
#. Label of the account_currency (Link) field in DocType 'Account Closing
|
|
#. Balance'
|
|
#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
|
|
#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
|
|
#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
|
|
#. Tool'
|
|
#. Label of the account_currency (Link) field in DocType 'Exchange Rate
|
|
#. Revaluation Account'
|
|
#. Label of the account_currency (Link) field in DocType 'GL Entry'
|
|
#. Label of the account_currency (Link) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
|
|
#. Entries'
|
|
#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
|
|
#. Charges'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
msgid "Account Currency"
|
|
msgstr "Valuta Računa"
|
|
|
|
#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Account Currency (From)"
|
|
msgstr "Valuta Računa "
|
|
|
|
#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Account Currency (To)"
|
|
msgstr "Valuta Računa (Do)"
|
|
|
|
#. Label of the account_details_section (Section Break) field in DocType 'Bank
|
|
#. Account'
|
|
#. Label of the account_details_section (Section Break) field in DocType 'GL
|
|
#. Entry'
|
|
#. Label of the section_break_7 (Section Break) field in DocType 'Tax
|
|
#. Withholding Category'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Account Details"
|
|
msgstr "Detalji Računa"
|
|
|
|
#. Label of the account_head (Link) field in DocType 'Advance Tax'
|
|
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
|
|
#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Account Head"
|
|
msgstr "Račun"
|
|
|
|
#. Label of the account_manager (Link) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Account Manager"
|
|
msgstr "Upravitelj Knjogovodstva"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
|
|
#: erpnext/controllers/accounts_controller.py:2206
|
|
msgid "Account Missing"
|
|
msgstr "Račun Nedostaje"
|
|
|
|
#. Label of the account_name (Data) field in DocType 'Account'
|
|
#. Label of the account_name (Data) field in DocType 'Bank Account'
|
|
#. Label of the account_name (Data) field in DocType 'Ledger Merge'
|
|
#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
|
|
msgid "Account Name"
|
|
msgstr "Naziv Računa"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:336
|
|
msgid "Account Not Found"
|
|
msgstr "Račun nije pronađen"
|
|
|
|
#. Label of the account_number (Data) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/account_tree.js:132
|
|
msgid "Account Number"
|
|
msgstr "Broj Računa"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:322
|
|
msgid "Account Number {0} already used in account {1}"
|
|
msgstr "Broj Računa {0} već se koristi na računu {1}"
|
|
|
|
#. Label of the account_opening_balance (Currency) field in DocType 'Bank
|
|
#. Reconciliation Tool'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
msgid "Account Opening Balance"
|
|
msgstr "Početno Stanje Računa"
|
|
|
|
#. Label of the paid_from (Link) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Account Paid From"
|
|
msgstr "Račun Isplate"
|
|
|
|
#. Label of the paid_to (Link) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Account Paid To"
|
|
msgstr "Račun Uplate"
|
|
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
|
|
msgid "Account Pay Only"
|
|
msgstr "Samo Plaćanje na Račun"
|
|
|
|
#. Label of the account_subtype (Link) field in DocType 'Bank Account'
|
|
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
|
|
msgid "Account Subtype"
|
|
msgstr "Podtip Računa"
|
|
|
|
#. Label of the account_type (Select) field in DocType 'Account'
|
|
#. Label of the account_type (Link) field in DocType 'Bank Account'
|
|
#. Label of the account_type (Data) field in DocType 'Bank Account Type'
|
|
#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
|
|
#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
|
|
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the account_type (Select) field in DocType 'Party Type'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/account.py:202
|
|
#: erpnext/accounts/doctype/account/account_tree.js:153
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:34
|
|
#: erpnext/setup/doctype/party_type/party_type.json
|
|
msgid "Account Type"
|
|
msgstr "Vrsta Računa"
|
|
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
|
|
msgid "Account Value"
|
|
msgstr "Stanje Računa"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:293
|
|
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
|
|
msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:287
|
|
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
|
|
msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
|
|
|
|
#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
|
|
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
|
|
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Account for Change Amount"
|
|
msgstr "Račun za Kusur"
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
|
|
msgid "Account is mandatory to get payment entries"
|
|
msgstr "Račun je obavezan za unos uplate"
|
|
|
|
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
|
|
msgid "Account is not set for the dashboard chart {0}"
|
|
msgstr "Račun nije postavljen za grafikon kontrolne table {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:758
|
|
msgid "Account not Found"
|
|
msgstr "Račun nije pronađen"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:390
|
|
msgid "Account with child nodes cannot be converted to ledger"
|
|
msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:266
|
|
msgid "Account with child nodes cannot be set as ledger"
|
|
msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:401
|
|
msgid "Account with existing transaction can not be converted to group."
|
|
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:430
|
|
msgid "Account with existing transaction can not be deleted"
|
|
msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:261
|
|
#: erpnext/accounts/doctype/account/account.py:392
|
|
msgid "Account with existing transaction cannot be converted to ledger"
|
|
msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
|
|
msgid "Account {0} added multiple times"
|
|
msgstr "Račun {0} dodan više puta"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:190
|
|
msgid "Account {0} does not belong to company: {1}"
|
|
msgstr "Račun {0} ne pripada kompaniji: {1}"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:101
|
|
msgid "Account {0} does not belongs to company {1}"
|
|
msgstr "Račun {0} ne pripada kompaniji {1}"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:550
|
|
msgid "Account {0} does not exist"
|
|
msgstr "Račun {0} ne postoji"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:70
|
|
msgid "Account {0} does not exists"
|
|
msgstr "Račun {0} ne postoji"
|
|
|
|
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
|
|
msgid "Account {0} does not exists in the dashboard chart {1}"
|
|
msgstr "Račun {0} ne postoji na grafikonu nadzorne ploče {1}"
|
|
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
|
|
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
|
|
msgstr "Račun {0} se ne podudara sa kompanijom {1} u Kontnom Planu: {2}"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:507
|
|
msgid "Account {0} exists in parent company {1}."
|
|
msgstr "Račun {0} postoji u matičnoj kompaniji {1}."
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:111
|
|
msgid "Account {0} has been entered multiple times"
|
|
msgstr "Račun {0} je unesen više puta"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:374
|
|
msgid "Account {0} is added in the child company {1}"
|
|
msgstr "Račun {0} je dodan u podređenu kompaniju {1}"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
|
|
msgid "Account {0} is frozen"
|
|
msgstr "Račun {0} je zamrznut"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1288
|
|
msgid "Account {0} is invalid. Account Currency must be {1}"
|
|
msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:280
|
|
msgid "Account {0} should be of type Expense"
|
|
msgstr "Račun {0} treba biti tipa Trošak"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:148
|
|
msgid "Account {0}: Parent account {1} can not be a ledger"
|
|
msgstr "Račun {0}: Nadređeni račun {1} ne može biti registar"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:154
|
|
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
|
|
msgstr "Račun {0}: Nadređeni račun {1} ne pripada kompaniji: {2}"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:142
|
|
msgid "Account {0}: Parent account {1} does not exist"
|
|
msgstr "Račun {0}: Nadređeni račun {1} ne postoji"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:145
|
|
msgid "Account {0}: You can not assign itself as parent account"
|
|
msgstr "Račun {0}: Ne možete se dodijeliti kao nadređeni račun"
|
|
|
|
#: erpnext/accounts/general_ledger.py:433
|
|
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
|
|
msgstr "Račun: <b>{0}</b> je Kapitalni Rad u toku i ne može se ažurirati Nalogom Knjiženja"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:291
|
|
msgid "Account: {0} can only be updated via Stock Transactions"
|
|
msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2817
|
|
msgid "Account: {0} is not permitted under Payment Entry"
|
|
msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3037
|
|
msgid "Account: {0} with currency: {1} can not be selected"
|
|
msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:1
|
|
msgid "Accountant"
|
|
msgstr "Računovođa"
|
|
|
|
#. Group in Bank Account's connections
|
|
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
|
|
#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
|
|
#. Rule'
|
|
#. Name of a Workspace
|
|
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
|
|
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
|
|
#. Label of a Card Break in the Home Workspace
|
|
#. Label of the accounting (Tab Break) field in DocType 'Item'
|
|
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
|
|
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Accounting"
|
|
msgstr "Knjigovodstvo"
|
|
|
|
#. Label of the accounting_details_section (Section Break) field in DocType
|
|
#. 'Dunning'
|
|
#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
|
|
#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
|
|
#. Label of the accounting_details_section (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
|
|
#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the accounting_details (Section Break) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the accounting_details_section (Section Break) field in DocType
|
|
#. 'Delivery Note Item'
|
|
#. Label of the accounting_details_section (Section Break) field in DocType
|
|
#. 'Material Request Item'
|
|
#. Label of the accounting_details_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#. Label of the accounting_details_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#. Label of the accounting_details_section (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Accounting Details"
|
|
msgstr "Računovodstveni Detalji"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
|
|
#. Dimension Filter'
|
|
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
|
|
#. Dimension'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Accounting Dimension"
|
|
msgstr "Knjigovodstvena Dimenzija"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
|
|
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
|
|
msgstr "Knigovodstvena Dimenzija <b>{0}</b> je obevezna za račun 'Bilans Stanja' {1}."
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
|
|
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
|
|
msgstr "Knigovodstvena Dimenzija <b>{0}</b> je obevezna za račun 'Dobitak i Gubitak' {1}."
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
msgid "Accounting Dimension Detail"
|
|
msgstr "Detalji Knjigovodstvene Dimenzije"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
msgid "Accounting Dimension Filter"
|
|
msgstr "Filter Knjigovodstvenih Dimenzija"
|
|
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Advance Taxes and Charges'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Journal Entry Account'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Loyalty Program'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Opening Invoice Creation Tool'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Opening Invoice Creation Tool Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Payment Reconciliation Allocation'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Payment Request'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'POS Invoice'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'POS Invoice Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'POS Profile'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Purchase Invoice Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Purchase Taxes and Charges'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Sales Invoice'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Sales Invoice Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Sales Taxes and Charges'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Shipping Rule'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Subscription'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Subscription Plan'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Asset'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Asset Capitalization'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Asset Capitalization Asset Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Asset Capitalization Service Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Asset Capitalization Stock Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Asset Repair'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Asset Value Adjustment'
|
|
#. Label of the section_break_24 (Section Break) field in DocType 'Request for
|
|
#. Quotation Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Sales Order'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Sales Order Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Delivery Note Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Landed Cost Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Material Request Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#. Label of the accounting_dimensions_section (Tab Break) field in DocType
|
|
#. 'Stock Entry'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Stock Entry Detail'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Stock Reconciliation'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Accounting Dimensions"
|
|
msgstr "Knjigovodstvene Dimenzije"
|
|
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Purchase Order Item'
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Accounting Dimensions "
|
|
msgstr "Knjigovodstvene Dimenzije "
|
|
|
|
#. Label of the accounting_dimensions_section (Section Break) field in DocType
|
|
#. 'Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Accounting Dimensions Filter"
|
|
msgstr "Filter Knjigovodstvenih Dimenzija"
|
|
|
|
#. Label of the accounts (Table) field in DocType 'Journal Entry'
|
|
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Accounting Entries"
|
|
msgstr "Knjigovodstveni Unosi"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:792
|
|
#: erpnext/assets/doctype/asset/asset.py:807
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:554
|
|
msgid "Accounting Entry for Asset"
|
|
msgstr "Knjigovodstveni Unos za Imovinu"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:774
|
|
msgid "Accounting Entry for Service"
|
|
msgstr "Knjigovodstveni Unos za Servis"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1037
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1058
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
|
|
#: erpnext/controllers/stock_controller.py:550
|
|
#: erpnext/controllers/stock_controller.py:567
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:867
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1600
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:561
|
|
msgid "Accounting Entry for Stock"
|
|
msgstr "Knjigovodstveni Unos za Zalihe"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:705
|
|
msgid "Accounting Entry for {0}"
|
|
msgstr "Knjigovodstveni Unos za {0}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2247
|
|
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
|
|
msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
|
|
#: erpnext/buying/doctype/supplier/supplier.js:85
|
|
#: erpnext/public/js/controllers/stock_controller.js:84
|
|
#: erpnext/public/js/utils/ledger_preview.js:8
|
|
#: erpnext/selling/doctype/customer/customer.js:169
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
|
|
msgid "Accounting Ledger"
|
|
msgstr "Kjnigovodstveni Registar"
|
|
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Accounting Masters"
|
|
msgstr "Postavke Knjigovodstva"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Accounting Period"
|
|
msgstr "Knjigovodstveni Period"
|
|
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
|
|
msgid "Accounting Period overlaps with {0}"
|
|
msgstr "Knjigovodstveni Period se preklapa sa {0}"
|
|
|
|
#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
|
|
msgstr "Knjogovodstveni unosi su zamrznuti do ovog datuma. Niko ne može stvarati ili mijenjati unose osim korisnika s ulogom navedenom u nastavku"
|
|
|
|
#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
|
|
#. Account'
|
|
#. Label of the accounts (Table) field in DocType 'Mode of Payment'
|
|
#. Label of the payment_accounts_section (Section Break) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
|
|
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
|
|
#. Category'
|
|
#. Label of the accounts (Table) field in DocType 'Asset Category'
|
|
#. Label of the accounts (Table) field in DocType 'Supplier'
|
|
#. Label of the accounts (Table) field in DocType 'Customer'
|
|
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
|
|
#. Label of the accounts (Table) field in DocType 'Customer Group'
|
|
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
|
|
#. Group in Incoterm's connections
|
|
#. Label of the accounts (Table) field in DocType 'Supplier Group'
|
|
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/company/company.py:348
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Accounts"
|
|
msgstr "Knjigovodstvo"
|
|
|
|
#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Accounts Closing"
|
|
msgstr "Zatvaranje Knjigovodstva"
|
|
|
|
#. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Accounts Frozen Till Date"
|
|
msgstr "Računi Zamrznuti Do"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
|
|
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/finance_book/finance_book.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/party_type/party_type.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Accounts Manager"
|
|
msgstr "Upravitelj Knjigovodstva"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
|
|
msgid "Accounts Missing Error"
|
|
msgstr "Greška Nepostojanja Računa"
|
|
|
|
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
|
|
#. Entry'
|
|
#. Name of a report
|
|
#. Label of a Link in the Payables Workspace
|
|
#. Label of a shortcut in the Payables Workspace
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:104
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/buying/doctype/supplier/supplier.js:97
|
|
msgid "Accounts Payable"
|
|
msgstr "Obaveze"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Payables Workspace
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:160
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
msgid "Accounts Payable Summary"
|
|
msgstr "Sažetak Obaveza"
|
|
|
|
#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
|
|
#. Entry'
|
|
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Name of a report
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a Link in the Receivables Workspace
|
|
#. Label of a shortcut in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:132
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/selling/doctype/customer/customer.js:158
|
|
msgid "Accounts Receivable"
|
|
msgstr "Potraživanja"
|
|
|
|
#. Label of the accounts_receivable_payable_tuning_section (Section Break)
|
|
#. field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Accounts Receivable / Payable Tuning"
|
|
msgstr "Podešavanje Potraživanja / Obaveza"
|
|
|
|
#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
|
|
#. Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Accounts Receivable Credit Account"
|
|
msgstr "Račun Kreditnih Potraživanja"
|
|
|
|
#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
|
|
#. Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Accounts Receivable Discounted Account"
|
|
msgstr "Računi Popusta Potraživanja"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:187
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Accounts Receivable Summary"
|
|
msgstr "Sažetak Potreživanja"
|
|
|
|
#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
|
|
#. Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Accounts Receivable Unpaid Account"
|
|
msgstr "Račun Neplaćenih Potraživanja"
|
|
|
|
#. Label of the receivable_payable_remarks_length (Int) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Accounts Receivable/Payable"
|
|
msgstr "Račun Potraživanja/Obveza"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of a shortcut in the Settings Workspace
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Accounts Settings"
|
|
msgstr "Postavke Kjnigovodstva"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
|
|
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/finance_book/finance_book.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category.json
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/party_type/party_type.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Accounts User"
|
|
msgstr "Korisnik Računa"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1295
|
|
msgid "Accounts table cannot be blank."
|
|
msgstr "Tabela računa ne može biti prazna."
|
|
|
|
#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
msgid "Accounts to Merge"
|
|
msgstr "Računi za Spajanje"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:37
|
|
msgid "Accumulated Depreciation"
|
|
msgstr "Akumulirana Amortizacija"
|
|
|
|
#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
|
|
#. Category Account'
|
|
#. Label of the accumulated_depreciation_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Accumulated Depreciation Account"
|
|
msgstr "Račun Akumulirane Amortizacije"
|
|
|
|
#. Label of the accumulated_depreciation_amount (Currency) field in DocType
|
|
#. 'Depreciation Schedule'
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:171
|
|
#: erpnext/assets/doctype/asset/asset.js:283
|
|
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
|
|
msgid "Accumulated Depreciation Amount"
|
|
msgstr "Iznos Akumulirane Amortizacije"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
|
|
msgid "Accumulated Depreciation as on"
|
|
msgstr "Akumulirana Amortizacija na dan"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:251
|
|
msgid "Accumulated Monthly"
|
|
msgstr "Mjesečno Akumulirano"
|
|
|
|
#: erpnext/controllers/budget_controller.py:320
|
|
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
|
|
msgstr "Akumulirani Mjesečni Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
|
|
msgid "Accumulated Values"
|
|
msgstr "Akumulirane Vrijednosti"
|
|
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
|
|
msgid "Accumulated Values in Group Company"
|
|
msgstr "Akumulirane Vrijednosti u Grupaciji"
|
|
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
|
|
msgid "Achieved ({})"
|
|
msgstr "Ostvareno ({})"
|
|
|
|
#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Acquisition Date"
|
|
msgstr "Datum Nabavke"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Acre"
|
|
msgstr "Jutro"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Acre (US)"
|
|
msgstr "Jutro (SAD)"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.js:41
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
|
|
msgid "Action"
|
|
msgstr "Radnja"
|
|
|
|
#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Action If Quality Inspection Is Not Submitted"
|
|
msgstr "Radnja ako nije podnesena Kontrola Kvaliteta"
|
|
|
|
#. Label of the action_if_quality_inspection_is_rejected (Select) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Action If Quality Inspection Is Rejected"
|
|
msgstr "Radnja ako je Kontrola Kvaliteta odbijena"
|
|
|
|
#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Action If Same Rate is Not Maintained"
|
|
msgstr "Radnja ako se Ista Cijena ne Održava"
|
|
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
|
|
msgid "Action Initialised"
|
|
msgstr "Radnja je Pokrenuta"
|
|
|
|
#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
|
|
#. DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
|
|
msgstr "Radnja ako je Akumulirani Mjesečni Proračun Premašio Stvarni"
|
|
|
|
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
|
|
#. field in DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
|
|
msgstr "Radnja ako je prekoračen akumulirani mjesečni budžet preko Materijalnog Zahtjeva"
|
|
|
|
#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
|
|
#. field in DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
|
|
msgstr "Radnja ako je Prekoračen Akumulirani Mjesečni Proračun preko Kupovnog Naloga"
|
|
|
|
#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
|
|
#. 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Action if Annual Budget Exceeded on Actual"
|
|
msgstr "Radnja ako je Godišnji Proračun Premašio Stvarni"
|
|
|
|
#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
|
|
#. DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Action if Annual Budget Exceeded on MR"
|
|
msgstr "Radnja u slučaju Prekoračenja Godišnjeg Proračuna preko Materijalnog Zahtjeva"
|
|
|
|
#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
|
|
#. DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Action if Annual Budget Exceeded on PO"
|
|
msgstr "Radnja u slučaju Prekoračenja Godišnjeg Proračuna preko Kupovnog Naloga"
|
|
|
|
#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
|
|
msgstr "Radnja ako se ista stopa marže ne održava tokom prodajnog ciklusa"
|
|
|
|
#. Label of the actions (Section Break) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Group in Quality Feedback's connections
|
|
#. Group in Quality Procedure's connections
|
|
#: erpnext/accounts/doctype/account/account.js:49
|
|
#: erpnext/accounts/doctype/account/account.js:56
|
|
#: erpnext/accounts/doctype/account/account.js:88
|
|
#: erpnext/accounts/doctype/account/account.js:116
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:53
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:254
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:38
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:44
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:50
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:56
|
|
#: erpnext/buying/doctype/supplier/supplier.js:128
|
|
#: erpnext/buying/doctype/supplier/supplier.js:137
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:139
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:150
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:161
|
|
#: erpnext/projects/doctype/project/project.js:87
|
|
#: erpnext/projects/doctype/project/project.js:95
|
|
#: erpnext/projects/doctype/project/project.js:151
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:88
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:121
|
|
#: erpnext/public/js/utils/unreconcile.js:29
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
#: erpnext/selling/doctype/customer/customer.js:189
|
|
#: erpnext/selling/doctype/customer/customer.js:198
|
|
#: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
|
|
msgid "Actions"
|
|
msgstr "Radnje"
|
|
|
|
#. Label of the actions_performed (Text Editor) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Actions performed"
|
|
msgstr "Izvedene Radnje"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Subscription'
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Option for the 'Status' (Select) field in DocType 'Contract'
|
|
#. Option for the 'Status' (Select) field in DocType 'Driver'
|
|
#. Option for the 'Status' (Select) field in DocType 'Employee'
|
|
#. Option for the 'Status' (Select) field in DocType 'Serial No'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription/subscription_list.js:6
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/manufacturing/doctype/bom/bom_list.js:9
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/stock/doctype/batch/batch_list.js:18
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Active"
|
|
msgstr "Aktivan"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
|
|
msgid "Active Leads"
|
|
msgstr "Aktivni Potencijalni Klijenti"
|
|
|
|
#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Active Status"
|
|
msgstr "Aktivan status"
|
|
|
|
#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
|
|
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
|
|
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "Activities"
|
|
msgstr "Aktivnosti"
|
|
|
|
#. Group in Asset's connections
|
|
#. Label of the section_break_13 (Section Break) field in DocType 'CRM
|
|
#. Settings'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/projects/doctype/task/task_dashboard.py:8
|
|
#: erpnext/support/doctype/issue/issue_dashboard.py:5
|
|
msgid "Activity"
|
|
msgstr "Aktivnost"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Activity Cost"
|
|
msgstr "Trošak Aktivnosti"
|
|
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
|
|
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
|
|
msgstr "Trošak Aktivnosti postoji za {0} u odnosu na vrstu aktivnosti - {1}"
|
|
|
|
#: erpnext/projects/doctype/activity_type/activity_type.js:10
|
|
msgid "Activity Cost per Employee"
|
|
msgstr "Trošak aktivnosti po personalu"
|
|
|
|
#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
|
|
#. Label of the activity_type (Link) field in DocType 'Activity Cost'
|
|
#. Name of a DocType
|
|
#. Label of the activity_type (Data) field in DocType 'Activity Type'
|
|
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/doctype/activity_type/activity_type.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/public/js/projects/timer.js:9
|
|
#: erpnext/templates/pages/timelog_info.html:25
|
|
msgid "Activity Type"
|
|
msgstr "Tip Aktivnosti"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
|
|
msgid "Actual"
|
|
msgstr "Stvarno"
|
|
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
|
|
msgid "Actual Balance Qty"
|
|
msgstr "Stvarni Saldo Količinski"
|
|
|
|
#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "Actual Batch Quantity"
|
|
msgstr "Stvarna Šaržna Količina"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
|
|
msgid "Actual Cost"
|
|
msgstr "Stvarni Trošak"
|
|
|
|
#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
|
|
#. Detail'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
msgid "Actual Date"
|
|
msgstr "Stvarni Datum"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
|
|
msgid "Actual Delivery Date"
|
|
msgstr "Stvarni Datum Dostave"
|
|
|
|
#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
|
|
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
|
|
msgid "Actual End Date"
|
|
msgstr "Stvarni Datum Završetka"
|
|
|
|
#. Label of the actual_end_date (Date) field in DocType 'Project'
|
|
#. Label of the act_end_date (Date) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Actual End Date (via Timesheet)"
|
|
msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
|
|
|
|
#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Actual End Time"
|
|
msgstr "Stvarno Vrijeme Završetka"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
|
|
msgid "Actual Expense"
|
|
msgstr "Stvarni Trošak"
|
|
|
|
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
|
|
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Actual Operating Cost"
|
|
msgstr "Stvarni Operativni Troškovi"
|
|
|
|
#. Label of the actual_operation_time (Float) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Actual Operation Time"
|
|
msgstr "Stvarno Vrijeme Operacije"
|
|
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
|
|
msgid "Actual Posting"
|
|
msgstr "Stvarno Knjiženje"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the actual_qty (Float) field in DocType 'Bin'
|
|
#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
|
|
#. Label of the actual_qty (Float) field in DocType 'Packed Item'
|
|
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
|
|
msgid "Actual Qty"
|
|
msgstr "Stvarna Količina"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Actual Qty (at source/target)"
|
|
msgstr "Stvarna Količina (na izvoru/cilju)"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
msgid "Actual Qty in Warehouse"
|
|
msgstr "Stvarna Količina u Skladištu"
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
|
|
msgid "Actual Qty is mandatory"
|
|
msgstr "Stvarna količina je obavezna"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
|
|
#: erpnext/stock/dashboard/item_dashboard_list.html:28
|
|
msgid "Actual Qty {0} / Waiting Qty {1}"
|
|
msgstr "Stvarna Količina {0} / Količina na Čekanju {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Actual Qty: Quantity available in the warehouse."
|
|
msgstr "Stvarna količina: Količina dostupna u skladištu."
|
|
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
|
|
msgid "Actual Quantity"
|
|
msgstr "Stvarna Količina"
|
|
|
|
#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
|
|
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
|
|
msgid "Actual Start Date"
|
|
msgstr "Stvarni Datum Početka"
|
|
|
|
#. Label of the actual_start_date (Date) field in DocType 'Project'
|
|
#. Label of the act_start_date (Date) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Actual Start Date (via Timesheet)"
|
|
msgstr "Stvarni Datum Početka (preko Radnog Lista)"
|
|
|
|
#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Actual Start Time"
|
|
msgstr "Stvarno Vrijeme Početka"
|
|
|
|
#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Actual Time"
|
|
msgstr "Stvarno Vrijeme"
|
|
|
|
#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Actual Time and Cost"
|
|
msgstr "Stvarno vrijeme i trošak"
|
|
|
|
#. Label of the actual_time (Float) field in DocType 'Project'
|
|
#. Label of the actual_time (Float) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Actual Time in Hours (via Timesheet)"
|
|
msgstr "Stvarno vrijeme u satima (preko rasporeda vremena)"
|
|
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:55
|
|
msgid "Actual qty in stock"
|
|
msgstr "Stvarna Količina na Zalihama"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
|
|
#: erpnext/public/js/controllers/accounts.js:176
|
|
msgid "Actual type tax cannot be included in Item rate in row {0}"
|
|
msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
|
|
|
|
#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/crm/doctype/lead/lead.js:84
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:922
|
|
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:55
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:399
|
|
#: erpnext/public/js/utils/crm_activities.js:172
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
|
|
#: erpnext/stock/dashboard/item_dashboard_list.html:61
|
|
msgid "Add"
|
|
msgstr "Dodaj"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:514
|
|
#: erpnext/stock/doctype/price_list/price_list.js:8
|
|
msgid "Add / Edit Prices"
|
|
msgstr "Dodaj / Uredi cijene"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:243
|
|
msgid "Add Child"
|
|
msgstr "Dodaj Podređeni"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:202
|
|
msgid "Add Columns in Transaction Currency"
|
|
msgstr "Dodaj Kolone u Valuti Transakcije"
|
|
|
|
#: erpnext/templates/pages/task_info.html:94
|
|
#: erpnext/templates/pages/task_info.html:96
|
|
msgid "Add Comment"
|
|
msgstr "Dodaj Komentar"
|
|
|
|
#. Label of the add_corrective_operation_cost_in_finished_good_valuation
|
|
#. (Check) field in DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Add Corrective Operation Cost in Finished Good Valuation"
|
|
msgstr "Dodaj korektivne operativne troškove u Vrijednovanje Gotovog Proizvoda"
|
|
|
|
#: erpnext/public/js/event.js:24
|
|
msgid "Add Customers"
|
|
msgstr "Dodaj Klijente"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:433
|
|
msgid "Add Discount"
|
|
msgstr "Dodaj popust"
|
|
|
|
#: erpnext/public/js/event.js:40
|
|
msgid "Add Employees"
|
|
msgstr "Dodaj Personal"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:248
|
|
#: erpnext/stock/dashboard/item_dashboard.js:213
|
|
msgid "Add Item"
|
|
msgstr "Dodaj Artikal"
|
|
|
|
#: erpnext/public/js/utils/item_selector.js:20
|
|
#: erpnext/public/js/utils/item_selector.js:35
|
|
msgid "Add Items"
|
|
msgstr "Dodaj Artikle"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
|
|
msgid "Add Items in the Purpose Table"
|
|
msgstr "Dodaj Artikle u Tabelu Namjena"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.js:83
|
|
msgid "Add Lead to Prospect"
|
|
msgstr "Dodaj potencijalnog u izglednog kupca"
|
|
|
|
#: erpnext/public/js/event.js:16
|
|
msgid "Add Leads"
|
|
msgstr "Dodaj tragove"
|
|
|
|
#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
|
|
#. List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Add Local Holidays"
|
|
msgstr "Dodaj lokalne praznike"
|
|
|
|
#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
msgid "Add Manually"
|
|
msgstr "Dodaj ručno"
|
|
|
|
#: erpnext/projects/doctype/task/task_tree.js:42
|
|
msgid "Add Multiple"
|
|
msgstr "Dodaj Više Redova"
|
|
|
|
#: erpnext/projects/doctype/task/task_tree.js:49
|
|
msgid "Add Multiple Tasks"
|
|
msgstr "Dodaj više zadataka"
|
|
|
|
#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
msgid "Add Or Deduct"
|
|
msgstr "Dodaj ili oduzmi"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:277
|
|
msgid "Add Order Discount"
|
|
msgstr "Dodaj popust na narudžbu"
|
|
|
|
#: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
|
|
#: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
|
|
#: erpnext/public/js/event.js:52
|
|
msgid "Add Participants"
|
|
msgstr "Dodaj učesnike"
|
|
|
|
#. Label of the add_quote (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Add Quote"
|
|
msgstr "Dodaj ponudu"
|
|
|
|
#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:920
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Add Raw Materials"
|
|
msgstr "Dodaj Sirovine"
|
|
|
|
#: erpnext/public/js/event.js:48
|
|
msgid "Add Sales Partners"
|
|
msgstr "Dodaj prodajne partnere"
|
|
|
|
#. Label of the add_serial_batch_bundle (Button) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#. Label of the add_serial_batch_bundle (Button) field in DocType
|
|
#. 'Subcontracting Receipt Supplied Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Add Serial / Batch Bundle"
|
|
msgstr "Dodaj Serijski / Šaržni Paket"
|
|
|
|
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Add Serial / Batch No"
|
|
msgstr "Dodaj Serijski / Šaržni Broj"
|
|
|
|
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Add Serial / Batch No (Rejected Qty)"
|
|
msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
|
|
msgid "Add Stock"
|
|
msgstr "Dodaj zalihe"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390
|
|
msgid "Add Sub Assembly"
|
|
msgstr "Dodaj Podsklop"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
|
|
#: erpnext/public/js/event.js:32
|
|
msgid "Add Suppliers"
|
|
msgstr "Dodaj Dobavljače"
|
|
|
|
#. Label of the add_template (Button) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Add Template"
|
|
msgstr "Dodaj šablon"
|
|
|
|
#: erpnext/utilities/activation.py:123
|
|
msgid "Add Timesheets"
|
|
msgstr "Dodaj Radne Listove"
|
|
|
|
#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
|
|
#. List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Add Weekly Holidays"
|
|
msgstr "Dodaj sedmične praznike"
|
|
|
|
#: erpnext/public/js/utils/crm_activities.js:144
|
|
msgid "Add a Note"
|
|
msgstr "Dodaj Bilješku"
|
|
|
|
#: erpnext/www/book_appointment/index.html:42
|
|
msgid "Add details"
|
|
msgstr "Dodaj detalje"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:78
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:825
|
|
msgid "Add items in the Item Locations table"
|
|
msgstr "Dodajt artikal u tabelu Lokacije artikala"
|
|
|
|
#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
msgid "Add or Deduct"
|
|
msgstr "Dodaj ili Oduzmi"
|
|
|
|
#: erpnext/utilities/activation.py:113
|
|
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
|
|
msgstr "Dodaj ostatak organizacije kao svoje korisnike. Također možete dodati pozvane kupce na svoj portal tako što ćete ih dodati iz kontakata"
|
|
|
|
#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
|
|
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Add to Holidays"
|
|
msgstr "Dodaj Praznicima"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.js:37
|
|
msgid "Add to Prospect"
|
|
msgstr "Dodaj u Potencijal"
|
|
|
|
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
|
|
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Add to Transit"
|
|
msgstr "Dodaj u Tranzit"
|
|
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
|
|
msgid "Add/Edit Coupon Conditions"
|
|
msgstr "Dodaj/Uredi Kuponske Uslove"
|
|
|
|
#: erpnext/templates/includes/footer/footer_extension.html:26
|
|
msgid "Added"
|
|
msgstr "Dodato"
|
|
|
|
#. Label of the added_by (Link) field in DocType 'CRM Note'
|
|
#: erpnext/crm/doctype/crm_note/crm_note.json
|
|
msgid "Added By"
|
|
msgstr "Dodano Od"
|
|
|
|
#. Label of the added_on (Datetime) field in DocType 'CRM Note'
|
|
#: erpnext/crm/doctype/crm_note/crm_note.json
|
|
msgid "Added On"
|
|
msgstr "Dodano"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.py:132
|
|
msgid "Added Supplier Role to User {0}."
|
|
msgstr "Dodata uloga dobavljača korisniku {0}."
|
|
|
|
#: erpnext/public/js/utils/item_selector.js:70
|
|
#: erpnext/public/js/utils/item_selector.js:86
|
|
msgid "Added {0} ({1})"
|
|
msgstr "Dodano {0} ({1})"
|
|
|
|
#: erpnext/controllers/website_list_for_contact.py:304
|
|
msgid "Added {1} Role to User {0}."
|
|
msgstr "Dodata {1} uloga korisniku {0}."
|
|
|
|
#: erpnext/crm/doctype/lead/lead.js:80
|
|
msgid "Adding Lead to Prospect..."
|
|
msgstr "Dodavanje potencijalnog u izgledne kupce..."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441
|
|
msgid "Additional"
|
|
msgstr "Dodatno"
|
|
|
|
#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Additional Asset Cost"
|
|
msgstr "Dodatni Trošak Imovine"
|
|
|
|
#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Additional Cost"
|
|
msgstr "Dodatni Trošak"
|
|
|
|
#. Label of the additional_cost_per_qty (Currency) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#. Label of the additional_cost_per_qty (Currency) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Additional Cost Per Qty"
|
|
msgstr "Dodatni Trošak po Količini"
|
|
|
|
#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
|
|
#. Entry'
|
|
#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
|
|
#. Label of the tab_additional_costs (Tab Break) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#. Label of the tab_additional_costs (Tab Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Additional Costs"
|
|
msgstr "Dodatni troškovi"
|
|
|
|
#. Label of the additional_data (Code) field in DocType 'Common Code'
|
|
#: erpnext/edi/doctype/common_code/common_code.json
|
|
msgid "Additional Data"
|
|
msgstr "Dodatni Podaci"
|
|
|
|
#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Additional Details"
|
|
msgstr "Dodatni detalji"
|
|
|
|
#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the section_break_49 (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the discount_section (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
|
|
#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Additional Discount"
|
|
msgstr "Dodatni popust"
|
|
|
|
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the additional_discount_amount (Currency) field in DocType
|
|
#. 'Subscription'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Quotation'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Additional Discount Amount"
|
|
msgstr "Iznos dodatnog popusta"
|
|
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Additional Discount Amount (Company Currency)"
|
|
msgstr "Dodatni iznos popusta (valuta kompanije)"
|
|
|
|
#. Label of the additional_discount_percentage (Float) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the additional_discount_percentage (Percent) field in DocType
|
|
#. 'Subscription'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the additional_discount_percentage (Float) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Additional Discount Percentage"
|
|
msgstr "Dodatni Procenat Popusta"
|
|
|
|
#. Label of the additional_info_section (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the more_information (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
|
|
#. Label of the additional_info_section (Section Break) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
|
|
#. Label of the additional_info_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the additional_info_section (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
|
|
#. Label of the additional_info_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Additional Info"
|
|
msgstr "Dodatne informacije"
|
|
|
|
#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
|
|
#. Label of the additional_information (Text) field in DocType 'Quality Review'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:58
|
|
msgid "Additional Information"
|
|
msgstr "Dodatne informacije"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:78
|
|
msgid "Additional Information updated successfully."
|
|
msgstr "Dodatne informacije su uspješno ažurirane."
|
|
|
|
#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
|
|
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Additional Notes"
|
|
msgstr "Dodatne napomene"
|
|
|
|
#. Label of the additional_operating_cost (Currency) field in DocType 'Work
|
|
#. Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Additional Operating Cost"
|
|
msgstr "Dodatni operativni troškovi"
|
|
|
|
#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Additional information regarding the customer."
|
|
msgstr "Dodatne informacije o kupcu."
|
|
|
|
#. Label of the address_display (Text Editor) field in DocType 'Dunning'
|
|
#. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Sales Invoice'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of the address_display (Text Editor) field in DocType 'Opportunity'
|
|
#. Label of the address_and_contact_section (Section Break) field in DocType
|
|
#. 'Prospect'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Maintenance
|
|
#. Schedule'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Installation
|
|
#. Note'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Quotation'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the address (Link) field in DocType 'Driver'
|
|
#. Label of the address_section (Section Break) field in DocType 'Employee'
|
|
#. Label of the address (Small Text) field in DocType 'Employee External Work
|
|
#. History'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the pickup_address_name (Link) field in DocType 'Shipment'
|
|
#. Label of the delivery_address_name (Link) field in DocType 'Shipment'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Stock Entry'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:58
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:35
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Address"
|
|
msgstr "Adresa"
|
|
|
|
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
|
|
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
|
|
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the address_contact_section (Section Break) field in DocType
|
|
#. 'Opportunity'
|
|
#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
|
|
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
|
|
#. Label of the address_and_contact_tab (Tab Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
|
|
#. Label of the company_info (Section Break) field in DocType 'Company'
|
|
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Address & Contact"
|
|
msgstr "Adresa i kontakt"
|
|
|
|
#. Label of the address_section (Section Break) field in DocType 'Lead'
|
|
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
|
|
#. Label of the address_contacts (Section Break) field in DocType 'Sales
|
|
#. Partner'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Address & Contacts"
|
|
msgstr "Adresa i kontakti"
|
|
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Name of a report
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
|
|
msgid "Address And Contacts"
|
|
msgstr "Adrese i Kontakti"
|
|
|
|
#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Address Desc"
|
|
msgstr "Adresa opis"
|
|
|
|
#. Label of the address_html (HTML) field in DocType 'Bank'
|
|
#. Label of the address_html (HTML) field in DocType 'Bank Account'
|
|
#. Label of the address_html (HTML) field in DocType 'Shareholder'
|
|
#. Label of the address_html (HTML) field in DocType 'Supplier'
|
|
#. Label of the address_html (HTML) field in DocType 'Lead'
|
|
#. Label of the address_html (HTML) field in DocType 'Opportunity'
|
|
#. Label of the address_html (HTML) field in DocType 'Prospect'
|
|
#. Label of the address_html (HTML) field in DocType 'Customer'
|
|
#. Label of the address_html (HTML) field in DocType 'Sales Partner'
|
|
#. Label of the address_html (HTML) field in DocType 'Manufacturer'
|
|
#. Label of the address_html (HTML) field in DocType 'Warehouse'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Address HTML"
|
|
msgstr "Adresa HTML"
|
|
|
|
#. Label of the address_line_1 (Data) field in DocType 'Warehouse'
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:76
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Address Line 1"
|
|
msgstr "Adresna linija 1"
|
|
|
|
#. Label of the address_line_2 (Data) field in DocType 'Warehouse'
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:81
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Address Line 2"
|
|
msgstr "Adresna linija 2"
|
|
|
|
#. Label of the address (Link) field in DocType 'Delivery Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Address Name"
|
|
msgstr "Adresa naziv"
|
|
|
|
#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
|
|
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
|
|
#. Account'
|
|
#. Label of the address_and_contact (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the address_contacts (Section Break) field in DocType 'Customer'
|
|
#. Label of the address_and_contact (Section Break) field in DocType
|
|
#. 'Warehouse'
|
|
#. Label of the tab_address_and_contact (Tab Break) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Address and Contact"
|
|
msgstr "Adresa i kontakt"
|
|
|
|
#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
|
|
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
|
|
#. Label of the address_contacts (Section Break) field in DocType
|
|
#. 'Manufacturer'
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
msgid "Address and Contacts"
|
|
msgstr "Adresa & Kontakti"
|
|
|
|
#: erpnext/accounts/custom/address.py:31
|
|
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
|
|
msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
|
|
|
|
#. Description of the 'Determine Address Tax Category From' (Select) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Address used to determine Tax Category in transactions"
|
|
msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:140
|
|
msgid "Adjust Asset Value"
|
|
msgstr "Uskladi vrijednost imovine"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
|
|
msgid "Adjustment Against"
|
|
msgstr "Usaglašavanje Naspram"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:628
|
|
msgid "Adjustment based on Purchase Invoice rate"
|
|
msgstr "Usklađivanje na osnovu stope fakture nabavke"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:2
|
|
msgid "Administrative Assistant"
|
|
msgstr "Administrativni Asistent"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
|
|
msgid "Administrative Expenses"
|
|
msgstr "Administrativni Troškovi"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:3
|
|
msgid "Administrative Officer"
|
|
msgstr "Administrativni Službenik"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
|
|
#: erpnext/stock/reorder_item.py:394
|
|
msgid "Administrator"
|
|
msgstr "Administrator"
|
|
|
|
#. Label of the advance_account (Link) field in DocType 'Party Account'
|
|
#: erpnext/accounts/doctype/party_account/party_account.json
|
|
msgid "Advance Account"
|
|
msgstr "Račun Predujma"
|
|
|
|
#: erpnext/utilities/transaction_base.py:212
|
|
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
|
|
msgstr "Račun Predujma: {0} mora biti u valuti fakture klijenta: {1} ili standard valuti kompanije: {2}"
|
|
|
|
#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
|
|
#. Advance'
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
|
|
msgid "Advance Amount"
|
|
msgstr "Iznos Predujma"
|
|
|
|
#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Advance Paid"
|
|
msgstr "Predujam Plaćen"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
|
|
msgid "Advance Payment"
|
|
msgstr "Predujamska Plaćanja"
|
|
|
|
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Advance Payment Date"
|
|
msgstr "Datum Plaćanja Predujma"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
msgid "Advance Payment Ledger Entry"
|
|
msgstr "Unos u Registar Plaćanja Predujma"
|
|
|
|
#. Label of the advance_payment_status (Select) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Advance Payment Status"
|
|
msgstr "Status Plaćanja Predujma"
|
|
|
|
#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the advances_section (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the advances_section (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the advance_payments_section (Section Break) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/controllers/accounts_controller.py:270
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Advance Payments"
|
|
msgstr "Plaćanja Predujma"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Advance Tax"
|
|
msgstr "Porez Predujma"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the taxes (Table) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Advance Taxes and Charges"
|
|
msgstr "Predujam Poreza i Naknada"
|
|
|
|
#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
|
|
#. Advance'
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
msgid "Advance amount"
|
|
msgstr "Iznos Predujma"
|
|
|
|
#: erpnext/controllers/taxes_and_totals.py:845
|
|
msgid "Advance amount cannot be greater than {0} {1}"
|
|
msgstr "Iznos Predujma ne može biti veći od {0} {1}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:865
|
|
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
|
|
msgstr "Predujam plaćen naspram {0} {1} ne može biti veći od ukupnog iznosa {2}"
|
|
|
|
#. Description of the 'Only Include Allocated Payments' (Check) field in
|
|
#. DocType 'Purchase Invoice'
|
|
#. Description of the 'Only Include Allocated Payments' (Check) field in
|
|
#. DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Advance payments allocated against orders will only be fetched"
|
|
msgstr "Predujam Uplate dodijeljene naspran Naloga biće samo preuzete"
|
|
|
|
#. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Advanced Settings"
|
|
msgstr "Napredne Postavke"
|
|
|
|
#. Label of the advances (Table) field in DocType 'POS Invoice'
|
|
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
|
|
#. Label of the advances (Table) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Advances"
|
|
msgstr "Predujmi"
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
|
|
msgid "Advertisement"
|
|
msgstr "Oglasi"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:2
|
|
msgid "Advertising"
|
|
msgstr "Oglašavanje"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:3
|
|
msgid "Aerospace"
|
|
msgstr "Vazduhoplovstvo"
|
|
|
|
#. Label of the affected_transactions (Code) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Affected Transactions"
|
|
msgstr "Zahvaćene Transakcije"
|
|
|
|
#. Label of the against (Text) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
|
|
msgid "Against"
|
|
msgstr "Naspram"
|
|
|
|
#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
|
|
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:711
|
|
msgid "Against Account"
|
|
msgstr "Naspram Računa"
|
|
|
|
#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
|
|
#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Against Blanket Order"
|
|
msgstr "Naspram Ugovornog Naloga"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1042
|
|
msgid "Against Customer Order {0}"
|
|
msgstr "Naspram Naloga Klijenta {0}"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1179
|
|
msgid "Against Default Supplier"
|
|
msgstr "Naspram Standard Dobavljača"
|
|
|
|
#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Against Delivery Note Item"
|
|
msgstr "Naspram Artikla Dostavnice"
|
|
|
|
#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
|
|
#. Item'
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
msgid "Against Docname"
|
|
msgstr "Naspram Dokumenta"
|
|
|
|
#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
msgid "Against Doctype"
|
|
msgstr "Naspram Tipa Dokumenta"
|
|
|
|
#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
|
|
#. Note Item'
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
msgid "Against Document Detail No"
|
|
msgstr "Naspram Detalja Dokumenta Broj"
|
|
|
|
#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
|
|
#. Visit Purpose'
|
|
#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
|
|
#. Item'
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
msgid "Against Document No"
|
|
msgstr "Naspram Dokumenta Broj"
|
|
|
|
#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Against Expense Account"
|
|
msgstr "Naspram Računa Troškova"
|
|
|
|
#. Label of the against_income_account (Small Text) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the against_income_account (Small Text) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Against Income Account"
|
|
msgstr "Naspram Računa Prihoda"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:727
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:774
|
|
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
|
|
msgstr "Naspram Naloga Knjiženja {0} nema neusaglašen unos {1}"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
|
|
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
|
|
msgstr "Naspram Naloga Knjiženja {0} jer je već usaglašen s nekim drugim verifikatom"
|
|
|
|
#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Against Sales Invoice"
|
|
msgstr "Naspram Fakture Prodaje"
|
|
|
|
#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Against Sales Invoice Item"
|
|
msgstr "Naspram Artikla Fakture Prodaje"
|
|
|
|
#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Against Sales Order"
|
|
msgstr "Naspram Prodajnog Naloga"
|
|
|
|
#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Against Sales Order Item"
|
|
msgstr "Naspram Artikla Prodajnog Naloga"
|
|
|
|
#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Against Stock Entry"
|
|
msgstr "Naspram Zapisa Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
|
|
msgid "Against Supplier Invoice {0}"
|
|
msgstr "Naspram Fakture Dobavljača {0}"
|
|
|
|
#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:731
|
|
msgid "Against Voucher"
|
|
msgstr "Naspram Verifikata"
|
|
|
|
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
|
|
#. Payment Ledger Entry'
|
|
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
|
|
#. Ledger Entry'
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:57
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
|
|
msgid "Against Voucher No"
|
|
msgstr "Naspram Verifikata Broj"
|
|
|
|
#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
|
|
#. Ledger Entry'
|
|
#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
|
|
#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:729
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
|
|
msgid "Against Voucher Type"
|
|
msgstr "Naspram Verifikata Tipa"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
|
|
msgid "Age"
|
|
msgstr "Dob"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1123
|
|
msgid "Age (Days)"
|
|
msgstr "Dob (Dana)"
|
|
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:218
|
|
msgid "Age ({0})"
|
|
msgstr "Dob ({0})"
|
|
|
|
#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:58
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
|
|
msgid "Ageing Based On"
|
|
msgstr "Dob Na Osnovu"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
|
|
msgid "Ageing Range"
|
|
msgstr "Raspon starenja"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
|
|
msgid "Ageing Report based on {0} up to {1}"
|
|
msgstr "Dobni Izveštaj na osnovu {0} do {1}"
|
|
|
|
#. Label of the agenda (Table) field in DocType 'Quality Meeting'
|
|
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
|
|
msgid "Agenda"
|
|
msgstr "Dnevni red"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
|
|
msgid "Agent"
|
|
msgstr "Agent"
|
|
|
|
#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
|
|
#. Settings'
|
|
#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
|
|
#. Settings'
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
msgid "Agent Busy Message"
|
|
msgstr "Agent Zauzet Poruka"
|
|
|
|
#. Label of the agent_detail_section (Section Break) field in DocType
|
|
#. 'Appointment Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Agent Details"
|
|
msgstr "Agent Datalji"
|
|
|
|
#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
|
|
#. Schedule'
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Agent Group"
|
|
msgstr "Agent Groupa"
|
|
|
|
#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
|
|
#. Call Settings'
|
|
#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
|
|
#. Settings'
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
msgid "Agent Unavailable Message"
|
|
msgstr "Agent Nedostupan Poruka"
|
|
|
|
#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
|
|
#. Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Agents"
|
|
msgstr "Agenti"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
|
|
msgstr "Spakujte grupu artikala u drugu artikal. Ovo je korisno ako održavate zalihe upakovanih artikala, a ne u paketu"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:4
|
|
msgid "Agriculture"
|
|
msgstr "Poljoprivreda"
|
|
|
|
#. Name of a role
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Agriculture Manager"
|
|
msgstr "Poljoprivredni Upravitelj"
|
|
|
|
#. Name of a role
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Agriculture User"
|
|
msgstr "Poljoprivredni Korisnik"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:5
|
|
msgid "Airline"
|
|
msgstr "Aviokompanija"
|
|
|
|
#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "Algorithm"
|
|
msgstr "Algoritam"
|
|
|
|
#. Name of a role
|
|
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:94
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "All"
|
|
msgstr "Sve"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
|
|
#: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:173
|
|
msgid "All Accounts"
|
|
msgstr "Kontni Plan"
|
|
|
|
#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
|
|
#. Label of the all_activities_section (Section Break) field in DocType
|
|
#. 'Opportunity'
|
|
#. Label of the all_activities_section (Section Break) field in DocType
|
|
#. 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "All Activities"
|
|
msgstr "Sve Aktivnosti"
|
|
|
|
#. Label of the all_activities_html (HTML) field in DocType 'Lead'
|
|
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
|
|
#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "All Activities HTML"
|
|
msgstr "Sve Aktivnosti HTML"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:303
|
|
msgid "All BOMs"
|
|
msgstr "Sve Sastavnice"
|
|
|
|
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "All Contact"
|
|
msgstr "Svi Kontakti"
|
|
|
|
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "All Customer Contact"
|
|
msgstr "Svi kontakti Klijenta"
|
|
|
|
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:150
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:157
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:163
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
|
|
msgid "All Customer Groups"
|
|
msgstr "Sve Grupe Klijenta"
|
|
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:113
|
|
msgid "All Day"
|
|
msgstr "Cijeli dan"
|
|
|
|
#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
|
|
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
|
|
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
|
|
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
|
|
#: erpnext/setup/doctype/company/company.py:341
|
|
#: erpnext/setup/doctype/company/company.py:344
|
|
#: erpnext/setup/doctype/company/company.py:349
|
|
#: erpnext/setup/doctype/company/company.py:355
|
|
#: erpnext/setup/doctype/company/company.py:361
|
|
#: erpnext/setup/doctype/company/company.py:367
|
|
#: erpnext/setup/doctype/company/company.py:373
|
|
#: erpnext/setup/doctype/company/company.py:379
|
|
#: erpnext/setup/doctype/company/company.py:385
|
|
#: erpnext/setup/doctype/company/company.py:391
|
|
#: erpnext/setup/doctype/company/company.py:397
|
|
#: erpnext/setup/doctype/company/company.py:403
|
|
#: erpnext/setup/doctype/company/company.py:409
|
|
#: erpnext/setup/doctype/company/company.py:415
|
|
#: erpnext/setup/doctype/company/company.py:421
|
|
msgid "All Departments"
|
|
msgstr "Svi odjeli"
|
|
|
|
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "All Employee (Active)"
|
|
msgstr "Sav Personal (Aktivni)"
|
|
|
|
#: erpnext/setup/doctype/item_group/item_group.py:36
|
|
#: erpnext/setup/doctype/item_group/item_group.py:37
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
|
|
msgid "All Item Groups"
|
|
msgstr "Sve Grupe Artikala"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
|
|
msgid "All Items"
|
|
msgstr "Svi Artikli"
|
|
|
|
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "All Lead (Open)"
|
|
msgstr "Svi Potencijalni Klijenti (otvoreno)"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:68
|
|
msgid "All Parties "
|
|
msgstr "Sve Strane "
|
|
|
|
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "All Sales Partner Contact"
|
|
msgstr "Kontakt svih prodajnih partnera"
|
|
|
|
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "All Sales Person"
|
|
msgstr "Sav Prodajni Personal"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
|
|
msgstr "Sve prodajne transakcije mogu se označiti naspram više prodajnih osoba kako biste mogli postaviti i nadzirati ciljeve."
|
|
|
|
#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "All Supplier Contact"
|
|
msgstr "Svi Kontakti Dobavljača"
|
|
|
|
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
|
|
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
|
|
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:182
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:189
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:195
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:201
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:207
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
|
|
msgid "All Supplier Groups"
|
|
msgstr "Sve grupe dobavljača"
|
|
|
|
#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:130
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
|
|
msgid "All Territories"
|
|
msgstr "Sve teritorije"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:286
|
|
msgid "All Warehouses"
|
|
msgstr "Sva skladišta"
|
|
|
|
#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "All allocations have been successfully reconciled"
|
|
msgstr "Sve dodjele su uspješno usaglašene"
|
|
|
|
#: erpnext/support/doctype/issue/issue.js:109
|
|
msgid "All communications including and above this shall be moved into the new Issue"
|
|
msgstr "Sva komunikacija uključujući i iznad ovoga bit će premještena u novi Problem"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
|
|
msgid "All items are already requested"
|
|
msgstr "Svi artikli su već traženi"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1291
|
|
msgid "All items have already been Invoiced/Returned"
|
|
msgstr "Svi Artikli su već Fakturisani/Vraćeni"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:1147
|
|
msgid "All items have already been received"
|
|
msgstr "Svi Artikli su već primljeni"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2554
|
|
msgid "All items have already been transferred for this Work Order."
|
|
msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2465
|
|
msgid "All items in this document already have a linked Quality Inspection."
|
|
msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
|
|
|
|
#. Description of the 'Carry Forward Communication and Comments' (Check) field
|
|
#. in DocType 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
|
|
msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:201
|
|
msgid "All the items have been already returned."
|
|
msgstr "Svi artikli su već vraćeni."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1074
|
|
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
|
|
msgstr "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:821
|
|
msgid "All these items have already been Invoiced/Returned"
|
|
msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
|
|
msgid "Allocate"
|
|
msgstr "Dodijeli"
|
|
|
|
#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Allocate Advances Automatically (FIFO)"
|
|
msgstr "Automatski Dodjeli Predujam (FIFO)"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
|
|
msgid "Allocate Payment Amount"
|
|
msgstr "Alociraj iznos uplate"
|
|
|
|
#. Label of the allocate_payment_based_on_payment_terms (Check) field in
|
|
#. DocType 'Payment Terms Template'
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
msgid "Allocate Payment Based On Payment Terms"
|
|
msgstr "Dodjeli Plaćanje na osnovu Uslova Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
|
|
msgid "Allocate Payment Request"
|
|
msgstr "Dodijeli zahtjev za plaćanje"
|
|
|
|
#. Label of the allocated_amount (Float) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#. Label of the allocated (Check) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Allocated"
|
|
msgstr "Dodjeljeno"
|
|
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
|
|
#. Payments'
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation Allocation'
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
|
|
#. Advance'
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
|
|
#. Payment Entries'
|
|
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:378
|
|
#: erpnext/public/js/utils/unreconcile.js:87
|
|
msgid "Allocated Amount"
|
|
msgstr "Dodjeljni Iznos"
|
|
|
|
#. Label of the sec_break2 (Section Break) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Allocated Entries"
|
|
msgstr "Dodijeljeni Unosi"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:49
|
|
msgid "Allocated To:"
|
|
msgstr "Alocirano:"
|
|
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
|
|
#. Advance'
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
msgid "Allocated amount"
|
|
msgstr "Dodjeljni Iznos"
|
|
|
|
#: erpnext/accounts/utils.py:636
|
|
msgid "Allocated amount cannot be greater than unadjusted amount"
|
|
msgstr "Alocirani iznos ne može biti veći od neusklađenog iznosa"
|
|
|
|
#: erpnext/accounts/utils.py:634
|
|
msgid "Allocated amount cannot be negative"
|
|
msgstr "Alocirani iznos ne može biti negativan"
|
|
|
|
#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Allocation"
|
|
msgstr "Dodjela"
|
|
|
|
#. Label of the allocations (Table) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Label of the allocations_section (Section Break) field in DocType 'Process
|
|
#. Payment Reconciliation Log'
|
|
#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
#: erpnext/public/js/utils/unreconcile.js:104
|
|
msgid "Allocations"
|
|
msgstr "Dodjele"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
|
|
msgid "Allotted Qty"
|
|
msgstr "Alocirana količina"
|
|
|
|
#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
|
|
#. 'Accounting Dimension Filter'
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
msgid "Allow"
|
|
msgstr "Dozvoli"
|
|
|
|
#. Label of the allow_account_creation_against_child_company (Check) field in
|
|
#. DocType 'Company'
|
|
#: erpnext/accounts/doctype/account/account.py:505
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Allow Account Creation Against Child Company"
|
|
msgstr "Dozvoli stvaranje računa naspram podređene kompanije"
|
|
|
|
#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
|
|
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
|
|
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
|
|
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
|
|
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
|
|
#. Item'
|
|
#. Label of the allow_alternative_item (Check) field in DocType 'Item'
|
|
#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Allow Alternative Item"
|
|
msgstr "Dozvoli Alternativni Artikal"
|
|
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
|
|
msgid "Allow Alternative Item must be checked on Item {}"
|
|
msgstr "Dozvoli Alternativni Artikal mora biti označena za Artikal {}"
|
|
|
|
#. Label of the material_consumption (Check) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Allow Continuous Material Consumption"
|
|
msgstr "Dozvoli kontinuiranu potrošnju materijala"
|
|
|
|
#. Label of the job_card_excess_transfer (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Allow Excess Material Transfer"
|
|
msgstr "Dozvoli Prijenos Viška Materijala"
|
|
|
|
#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
|
|
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
|
|
msgid "Allow In Returns"
|
|
msgstr "Dozvoli u Povratima"
|
|
|
|
#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow Internal Transfers at Arm's Length Price"
|
|
msgstr "Dozvoli interne transfere po tržišnoj cijeni"
|
|
|
|
#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Allow Item To Be Added Multiple Times in a Transaction"
|
|
msgstr "Dozvoli da se Artikal doda više puta u Transakciji"
|
|
|
|
#: erpnext/controllers/selling_controller.py:755
|
|
msgid "Allow Item to Be Added Multiple Times in a Transaction"
|
|
msgstr "Dozvolite da se artikal doda više puta u transakciji"
|
|
|
|
#. Label of the allow_multiple_items (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allow Item to be Added Multiple Times in a Transaction"
|
|
msgstr "Dozvolite da se Artikal doda više puta u transakciji"
|
|
|
|
#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
|
|
#. 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Allow Lead Duplication based on Emails"
|
|
msgstr "Dozvolite dupliciranje Potencijalnih Klijenata na osnovu e-pošte"
|
|
|
|
#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
|
|
msgstr "Dozvoli Prijenos Materijala sa Dostavnice na Prodajnu Fakturu"
|
|
|
|
#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
|
|
msgstr "Dozvolite Prijenos Materijala sa Kupovnog Računa na Kupovnu Fakturu"
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
|
|
msgid "Allow Multiple Material Consumption"
|
|
msgstr "Dozvoli višestruku potrošnju materijala"
|
|
|
|
#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
|
|
#. 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
|
|
msgstr "Dozvoli višestruke Prodajne Naloge naspram Kupovnog Naloga Klijenta"
|
|
|
|
#. Label of the allow_negative_stock (Check) field in DocType 'Item'
|
|
#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
|
|
msgid "Allow Negative Stock"
|
|
msgstr "Dozvoli Negativne Zalihe"
|
|
|
|
#. Label of the allow_negative_rates_for_items (Check) field in DocType
|
|
#. 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allow Negative rates for Items"
|
|
msgstr "Dozvolite negativne cijene za Artikle"
|
|
|
|
#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
|
|
#. Dimension Filter'
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
msgid "Allow Or Restrict Dimension"
|
|
msgstr "Dozvoli ili ograniči dimenziju"
|
|
|
|
#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Allow Overtime"
|
|
msgstr "Dozvoli Prekovremeni Rad"
|
|
|
|
#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow Partial Reservation"
|
|
msgstr "Dozvoli Djelimičnu Rezervaciju"
|
|
|
|
#. Label of the allow_production_on_holidays (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Allow Production on Holidays"
|
|
msgstr "Dozvoli Proizvodnju za Praznike"
|
|
|
|
#. Label of the is_purchase_item (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Allow Purchase"
|
|
msgstr "Dozvoli Kupovinu"
|
|
|
|
#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
|
|
#. field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Allow Purchase Invoice Creation Without Purchase Order"
|
|
msgstr "Dozvoli kreiranje Kupovne Fakture bez Kupovnog Naloga"
|
|
|
|
#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
|
|
#. (Check) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
|
|
msgstr "Dozvoli kreiranje Kupovne Fakture bez Kupovnog Naloga"
|
|
|
|
#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Allow Purchase Order with Zero Quantity"
|
|
msgstr "Dozvoli Narudžbenicu s Nultom Količinom"
|
|
|
|
#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allow Quotation with Zero Quantity"
|
|
msgstr "Dozvoli Ponudu s Nultom Količinom"
|
|
|
|
#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
|
|
#. Variant Settings'
|
|
#: erpnext/controllers/item_variant.py:153
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
msgid "Allow Rename Attribute Value"
|
|
msgstr "Dozvoli Preimenovanje Vrijednosti Atributa"
|
|
|
|
#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
|
|
#. DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Allow Request for Quotation with Zero Quantity"
|
|
msgstr "Dozvoli Zahtjev za Ponudu s Nultom Količinom"
|
|
|
|
#. Label of the allow_resetting_service_level_agreement (Check) field in
|
|
#. DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Allow Resetting Service Level Agreement"
|
|
msgstr "Dozvoli ponovno postavljanje Ugovora Standardnog Nivoa Servisa"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
|
|
msgid "Allow Resetting Service Level Agreement from Support Settings."
|
|
msgstr "Dozvoli ponovno postavljanje ugovora o nivou usluge iz postavki podrške."
|
|
|
|
#. Label of the is_sales_item (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Allow Sales"
|
|
msgstr "Dozvoli Prodaju"
|
|
|
|
#. Label of the dn_required (Check) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Allow Sales Invoice Creation Without Delivery Note"
|
|
msgstr "Dozvoli Kreiranje Prodajnih Faktura bez Dostavnice"
|
|
|
|
#. Label of the so_required (Check) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Allow Sales Invoice Creation Without Sales Order"
|
|
msgstr "Dozvoli Kreiranje Prodajne Fakture bez Prodajnog Naloga"
|
|
|
|
#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
|
|
#. in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allow Sales Order Creation For Expired Quotation"
|
|
msgstr "Dozvoli Kreiranje Prodajnog Naloga za Isteklu Ponudu"
|
|
|
|
#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allow Sales Order with Zero Quantity"
|
|
msgstr "Dozvoli Prodajnu Narudžbu s Nultom Količinom"
|
|
|
|
#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Allow Stale Exchange Rates"
|
|
msgstr "Dozvoli Zastarjele Devizne Kurseve"
|
|
|
|
#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Allow Supplier Quotation with Zero Quantity"
|
|
msgstr "Dozvoli Ponudu Dobavljača s Nultom Količinom"
|
|
|
|
#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow UOM with Conversion Rate Defined in Item"
|
|
msgstr "Dozvoli Jedinicu sa stopom konverzije definiranom u Postavkama Artikla"
|
|
|
|
#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Allow User to Edit Discount"
|
|
msgstr "Dozvoli Korisniku da Uređuje Popust"
|
|
|
|
#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allow User to Edit Price List Rate in Transactions"
|
|
msgstr "Dozvoli Korisniku da Uređuje Cijenu Cijenovnika u Transakcijama"
|
|
|
|
#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Allow User to Edit Rate"
|
|
msgstr "Dozvoli Korisniku da Uređuje Cijenu"
|
|
|
|
#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
msgid "Allow Variant UOM to be different from Template UOM"
|
|
msgstr "Dozvoli da se Jedinica Varijante razlikuje od Jedinice Šablona"
|
|
|
|
#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Allow Zero Rate"
|
|
msgstr "Dozvoli Nultu Cijenu"
|
|
|
|
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
|
|
#. Note Item'
|
|
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Allow Zero Valuation Rate"
|
|
msgstr "Dozvoli Nultu Stopu Vrednovanja"
|
|
|
|
#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow existing Serial No to be Manufactured/Received again"
|
|
msgstr "Dozvoli da se postojeći serijski broj ponovo Proizvede/Primi"
|
|
|
|
#. Description of the 'Allow Continuous Material Consumption' (Check) field in
|
|
#. DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
|
|
msgstr "Dozvoli potrošnju materijala bez trenutne proizvodnje gotovog proizvoda naspram Radnom Nalogu"
|
|
|
|
#. Label of the allow_multi_currency_invoices_against_single_party_account
|
|
#. (Check) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Allow multi-currency invoices against single party account "
|
|
msgstr "Dozvoli viševalutne fakture naspram računa jedne stranke "
|
|
|
|
#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
|
|
msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Kupovine"
|
|
|
|
#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
|
|
msgstr "Dozvoli Uređivanje Količine Jedinice Zaliha za Dokumente Prodaje"
|
|
|
|
#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
|
|
#. (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allow to Make Quality Inspection after Purchase / Delivery"
|
|
msgstr "Dozvoli Provjeru Kvaliteta nakon Kupovine / Isporuke"
|
|
|
|
#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
|
|
msgstr "Dozvoli prijenos sirovina i nakon što je ispunjena Potrebna Količina"
|
|
|
|
#. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
|
|
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
|
|
msgid "Allowed"
|
|
msgstr "Dozvoljeno"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
|
|
msgid "Allowed Dimension"
|
|
msgstr "Dozvoljena dimenzija"
|
|
|
|
#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
|
|
#. Ledger Settings'
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
|
|
msgid "Allowed Doctypes"
|
|
msgstr "Dozvoljeni Tipovi Dokumenata"
|
|
|
|
#. Group in Supplier's connections
|
|
#. Group in Customer's connections
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Allowed Items"
|
|
msgstr "Dozvoljeni Artikli"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the companies (Table) field in DocType 'Supplier'
|
|
#. Label of the companies (Table) field in DocType 'Customer'
|
|
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Allowed To Transact With"
|
|
msgstr "Dozvoljena Transakcija sa"
|
|
|
|
#: erpnext/accounts/doctype/party_link/party_link.py:27
|
|
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
|
|
msgstr "Dozvoljene primarne uloge su 'Klijent' i 'Dobavljač'. Molimo odaberite samo jednu od ovih uloga."
|
|
|
|
#. Description of the 'Enable Stock Reservation' (Check) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
|
|
msgstr "Omogućava zadržavanje određene količine zaliha za određeni Prodajni Nalog."
|
|
|
|
#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
|
|
#. in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
|
|
msgstr "Omogućava korisnicima da podnose narudžbenice s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
|
|
|
|
#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
|
|
#. DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
|
|
msgstr "Omogućava korisnicima da dostave ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
|
|
|
|
#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
|
|
#. field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
|
|
msgstr "Omogućava korisnicima da podnesu zahtjev za ponude s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
|
|
|
|
#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
|
|
#. DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
|
|
msgstr "Omogućava korisnicima da podnose prodajne narudžbe s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
|
|
|
|
#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
|
|
#. field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
|
|
msgstr "Omogućava korisnicima da dostave ponude dobavljača s nultom količinom. Korisno kada su cijene fiksne, ali količine nisu. Npr. Ugovori o cijenama."
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:967
|
|
msgid "Already Picked"
|
|
msgstr "Već odabrano"
|
|
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
|
|
msgid "Already record exists for the item {0}"
|
|
msgstr "Već postoji zapis za artikal {0}"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:112
|
|
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
|
|
msgstr "Već postavljeni standard u Kasa profilu {0} za korisnika {1}, onemogući standard u profilu Kase"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:20
|
|
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
|
|
msgstr "Također, ne možete se vratiti na FIFO nakon što ste za ovaj artikal postavili metodu vrednovanja na MA."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:200
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:140
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:155
|
|
#: erpnext/public/js/utils.js:508
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:253
|
|
msgid "Alternate Item"
|
|
msgstr "Alternativni Artikal"
|
|
|
|
#. Label of the alternative_item_code (Link) field in DocType 'Item
|
|
#. Alternative'
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
msgid "Alternative Item Code"
|
|
msgstr "Alternativni Artikal Kod"
|
|
|
|
#. Label of the alternative_item_name (Read Only) field in DocType 'Item
|
|
#. Alternative'
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
msgid "Alternative Item Name"
|
|
msgstr "Alternativni Artikal Naziv"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.js:360
|
|
msgid "Alternative Items"
|
|
msgstr "Alternativni Artikli"
|
|
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
|
|
msgid "Alternative item must not be same as item code"
|
|
msgstr "Alternativni Artikal ne smije biti isti kao Artikal Kod"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
|
|
msgid "Alternatively, you can download the template and fill your data in."
|
|
msgstr "Alternativno, možete preuzeti šablon i popuniti svoje podatke."
|
|
|
|
#. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
|
|
#. Label of the amended_from (Link) field in DocType 'Bank Transaction'
|
|
#. Label of the amended_from (Link) field in DocType 'Budget'
|
|
#. Label of the amended_from (Link) field in DocType 'Cashier Closing'
|
|
#. Label of the amended_from (Link) field in DocType 'Cost Center Allocation'
|
|
#. Label of the amended_from (Link) field in DocType 'Coupon Code'
|
|
#. Label of the amended_from (Link) field in DocType 'Dunning'
|
|
#. Label of the amended_from (Link) field in DocType 'Exchange Rate
|
|
#. Revaluation'
|
|
#. Label of the amended_from (Link) field in DocType 'Invoice Discounting'
|
|
#. Label of the amended_from (Link) field in DocType 'Journal Entry'
|
|
#. Label of the amended_from (Link) field in DocType 'Payment Entry'
|
|
#. Label of the amended_from (Link) field in DocType 'Payment Order'
|
|
#. Label of the amended_from (Link) field in DocType 'Payment Request'
|
|
#. Label of the amended_from (Link) field in DocType 'Period Closing Voucher'
|
|
#. Label of the amended_from (Link) field in DocType 'POS Closing Entry'
|
|
#. Label of the amended_from (Link) field in DocType 'POS Invoice'
|
|
#. Label of the amended_from (Link) field in DocType 'POS Invoice Merge Log'
|
|
#. Label of the amended_from (Link) field in DocType 'POS Opening Entry'
|
|
#. Label of the amended_from (Link) field in DocType 'Process Deferred
|
|
#. Accounting'
|
|
#. Label of the amended_from (Link) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Label of the amended_from (Link) field in DocType 'Process Subscription'
|
|
#. Label of the amended_from (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the amended_from (Link) field in DocType 'Repost Accounting Ledger'
|
|
#. Label of the amended_from (Link) field in DocType 'Repost Payment Ledger'
|
|
#. Label of the amended_from (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the amended_from (Link) field in DocType 'Share Transfer'
|
|
#. Label of the amended_from (Link) field in DocType 'Unreconcile Payment'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset Capitalization'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset Movement'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset Repair'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset Shift Allocation'
|
|
#. Label of the amended_from (Link) field in DocType 'Asset Value Adjustment'
|
|
#. Label of the amended_from (Link) field in DocType 'Purchase Order'
|
|
#. Label of the amended_from (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the amended_from (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the amended_from (Link) field in DocType 'Supplier Scorecard
|
|
#. Period'
|
|
#. Label of the amended_from (Link) field in DocType 'Contract'
|
|
#. Label of the amended_from (Link) field in DocType 'Contract Fulfilment
|
|
#. Checklist'
|
|
#. Label of the amended_from (Link) field in DocType 'Opportunity'
|
|
#. Label of the amended_from (Link) field in DocType 'Maintenance Schedule'
|
|
#. Label of the amended_from (Link) field in DocType 'Maintenance Visit'
|
|
#. Label of the amended_from (Link) field in DocType 'Blanket Order'
|
|
#. Label of the amended_from (Link) field in DocType 'BOM'
|
|
#. Label of the amended_from (Link) field in DocType 'BOM Creator'
|
|
#. Label of the amended_from (Link) field in DocType 'BOM Update Log'
|
|
#. Label of the amended_from (Link) field in DocType 'Job Card'
|
|
#. Label of the amended_from (Link) field in DocType 'Production Plan'
|
|
#. Label of the amended_from (Link) field in DocType 'Work Order'
|
|
#. Label of the amended_from (Link) field in DocType 'Project Update'
|
|
#. Label of the amended_from (Link) field in DocType 'Timesheet'
|
|
#. Label of the amended_from (Link) field in DocType 'Installation Note'
|
|
#. Label of the amended_from (Link) field in DocType 'Quotation'
|
|
#. Label of the amended_from (Link) field in DocType 'Sales Order'
|
|
#. Label of the amended_from (Link) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#. Label of the amended_from (Link) field in DocType 'Vehicle'
|
|
#. Label of the amended_from (Link) field in DocType 'Delivery Note'
|
|
#. Label of the amended_from (Link) field in DocType 'Delivery Trip'
|
|
#. Label of the amended_from (Link) field in DocType 'Landed Cost Voucher'
|
|
#. Label of the amended_from (Link) field in DocType 'Material Request'
|
|
#. Label of the amended_from (Link) field in DocType 'Packing Slip'
|
|
#. Label of the amended_from (Link) field in DocType 'Pick List'
|
|
#. Label of the amended_from (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the amended_from (Link) field in DocType 'Quality Inspection'
|
|
#. Label of the amended_from (Link) field in DocType 'Repost Item Valuation'
|
|
#. Label of the amended_from (Link) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the amended_from (Link) field in DocType 'Shipment'
|
|
#. Label of the amended_from (Link) field in DocType 'Stock Closing Entry'
|
|
#. Label of the amended_from (Link) field in DocType 'Stock Entry'
|
|
#. Label of the amended_from (Link) field in DocType 'Stock Reconciliation'
|
|
#. Label of the amended_from (Link) field in DocType 'Stock Reservation Entry'
|
|
#. Label of the amended_from (Link) field in DocType 'Subcontracting Order'
|
|
#. Label of the amended_from (Link) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the amended_from (Link) field in DocType 'Warranty Claim'
|
|
#. Label of the amended_from (Link) field in DocType 'Telephony Call Type'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
|
|
msgid "Amended From"
|
|
msgstr "Izmijenjeno od"
|
|
|
|
#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
|
|
#. Entry'
|
|
#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
|
|
#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
|
|
#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
|
|
#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the payment_amounts_section (Section Break) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
|
|
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
|
|
#. Invoice'
|
|
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the grand_total (Currency) field in DocType 'Payment Request'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
|
|
#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the amount (Currency) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
|
|
#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
|
|
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
|
|
#. Reference'
|
|
#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#. Label of the amount (Int) field in DocType 'Share Balance'
|
|
#. Label of the amount (Currency) field in DocType 'Share Transfer'
|
|
#. Label of the amount (Currency) field in DocType 'Asset Capitalization
|
|
#. Service Item'
|
|
#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
|
|
#. Label of the amount (Currency) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the amount (Currency) field in DocType 'Opportunity Item'
|
|
#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
|
|
#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
|
|
#. Item'
|
|
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
|
|
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
|
|
#. Label of the amount (Currency) field in DocType 'BOM Item'
|
|
#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
|
|
#. Label of the amount (Currency) field in DocType 'Work Order Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
|
|
#. Label of the amount (Currency) field in DocType 'Quotation Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
|
|
#. Label of the amount (Currency) field in DocType 'Sales Order Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
|
|
#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
|
|
#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
|
|
#. Charges'
|
|
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
|
|
#. 'Landed Cost Voucher'
|
|
#. Label of the amount (Currency) field in DocType 'Material Request Item'
|
|
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
|
|
#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
|
|
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
|
|
#. DocType 'Subcontracting Order'
|
|
#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
|
|
#. Service Item'
|
|
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
|
|
#. DocType 'Subcontracting Receipt'
|
|
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:554
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
|
|
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:275
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:195
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
|
|
#: erpnext/accounts/report/share_balance/share_balance.py:61
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/selling/doctype/quotation/quotation.js:298
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:46
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
|
|
#: erpnext/templates/form_grid/item_grid.html:9
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:11
|
|
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
|
|
msgid "Amount"
|
|
msgstr "Iznos"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
|
|
msgid "Amount (AED)"
|
|
msgstr "Iznos (AED)"
|
|
|
|
#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
|
|
#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'BOM Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
|
|
#. Charges'
|
|
#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Amount (Company Currency)"
|
|
msgstr "Iznos (Valuta Kompanije)"
|
|
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
|
|
msgid "Amount Delivered"
|
|
msgstr "Isporučeni Iznos"
|
|
|
|
#. Label of the amount_difference (Currency) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Amount Difference"
|
|
msgstr "Razlika u Iznosu"
|
|
|
|
#. Label of the amount_difference_with_purchase_invoice (Currency) field in
|
|
#. DocType 'Purchase Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Amount Difference with Purchase Invoice"
|
|
msgstr "Razlika u Iznosu naspram Kupovne Fakture"
|
|
|
|
#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the amount_eligible_for_commission (Currency) field in DocType
|
|
#. 'Sales Invoice'
|
|
#. Label of the amount_eligible_for_commission (Currency) field in DocType
|
|
#. 'Sales Order'
|
|
#. Label of the amount_eligible_for_commission (Currency) field in DocType
|
|
#. 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Amount Eligible for Commission"
|
|
msgstr "Iznos prihvatljiv za Proviziju"
|
|
|
|
#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Amount In Figure"
|
|
msgstr "Iznos na Slici"
|
|
|
|
#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
|
|
#. Ledger Entry'
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
|
|
msgid "Amount in Account Currency"
|
|
msgstr "Iznos u Valuti Računa"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
|
|
msgid "Amount in Words"
|
|
msgstr "Iznos U Riječima"
|
|
|
|
#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
|
|
#. Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Amount in party's bank account currency"
|
|
msgstr "Iznos u valuti bankovnog računa stranke"
|
|
|
|
#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Amount in transaction currency"
|
|
msgstr "Iznos u valuti transakcije"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
|
|
msgid "Amount in {0}"
|
|
msgstr "Iznos u {0}"
|
|
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
|
|
msgid "Amount to Bill"
|
|
msgstr "Iznos za Fakturisanje"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1330
|
|
msgid "Amount {0} {1} against {2} {3}"
|
|
msgstr "Iznos {0} {1} naspram {2} {3}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1341
|
|
msgid "Amount {0} {1} deducted against {2}"
|
|
msgstr "Iznos {0} {1} odbijen naspram {2}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305
|
|
msgid "Amount {0} {1} transferred from {2} to {3}"
|
|
msgstr "Iznos {0} {1} prebačen sa {2} na {3}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1311
|
|
msgid "Amount {0} {1} {2} {3}"
|
|
msgstr "Iznos {0} {1} {2} {3}"
|
|
|
|
#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Amounts"
|
|
msgstr "Iznosi"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ampere"
|
|
msgstr "Amper"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ampere-Hour"
|
|
msgstr "Ampersat"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ampere-Minute"
|
|
msgstr "Amperminuta"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ampere-Second"
|
|
msgstr "Amper-sekunda"
|
|
|
|
#: erpnext/controllers/trends.py:239 erpnext/controllers/trends.py:251
|
|
#: erpnext/controllers/trends.py:256
|
|
msgid "Amt"
|
|
msgstr "Iznos"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
msgid "An Item Group is a way to classify items based on types."
|
|
msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424
|
|
msgid "An error has been appeared while reposting item valuation via {0}"
|
|
msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
|
|
|
|
#: erpnext/public/js/controllers/buying.js:331
|
|
#: erpnext/public/js/utils/sales_common.js:463
|
|
msgid "An error occurred during the update process"
|
|
msgstr "Došlo je do greške tokom obrade ažuriranja"
|
|
|
|
#: erpnext/stock/reorder_item.py:378
|
|
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
|
|
msgstr "Došlo je do greške za određene artikle prilikom kreiranja Materijalnog Naloga na osnovu nivoa ponovnog naručivanja. Ispravite ove probleme:"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
|
|
msgid "Analysis Chart"
|
|
msgstr "Grafikon Analize"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:4
|
|
msgid "Analyst"
|
|
msgstr "Analitičar"
|
|
|
|
#. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
|
|
#. Label of the section_break_analytics (Section Break) field in DocType
|
|
#. 'Opportunity'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Analytics"
|
|
msgstr "Analitika"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:235
|
|
msgid "Annual"
|
|
msgstr "Godišnji"
|
|
|
|
#: erpnext/public/js/utils.js:93
|
|
msgid "Annual Billing: {0}"
|
|
msgstr "Godišnji Obračun: {0}"
|
|
|
|
#: erpnext/controllers/budget_controller.py:386
|
|
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be exceeded by {4}"
|
|
msgstr "Godišnji Proračun za Račun {0} u odnosu na {1} {2} iznosi {3}. Bit će premašen za {4}"
|
|
|
|
#: erpnext/controllers/budget_controller.py:307
|
|
msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
|
|
msgstr "Godišnji Proračun za Račun {0} u odnosu na {1}: {2} iznosi {3}. Bit će premašen za {4}"
|
|
|
|
#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Annual Expenses"
|
|
msgstr "Godišnji Troškovi"
|
|
|
|
#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Annual Income"
|
|
msgstr "Godišnji Prihod"
|
|
|
|
#. Label of the annual_revenue (Currency) field in DocType 'Lead'
|
|
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
|
|
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "Annual Revenue"
|
|
msgstr "Godišnji Promet"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:83
|
|
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
|
|
msgstr "Još jedan Proračunski zapis '{0}' već postoji naspram {1} '{2}' i računa '{3}' za fiskalnu godinu {4}"
|
|
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
|
|
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
|
|
msgstr "Drugi zapis dodjele Centra Troškova {0} primjenjiv od {1}, stoga će ova dodjela biti primjenjiva do {2}"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:744
|
|
msgid "Another Payment Request is already processed"
|
|
msgstr "Drugi Zahtjev za Plaćanje je već obrađen"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person.py:123
|
|
msgid "Another Sales Person {0} exists with the same Employee id"
|
|
msgstr "Postoji još jedan Prodavač {0} sa istim Id"
|
|
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
|
|
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
|
|
msgstr "Potreban je bilo koji od sljedećih filtera: Skladište, Kod Artikla, Grupa Artikla"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:6
|
|
msgid "Apparel & Accessories"
|
|
msgstr "Odjeća & Dodaci"
|
|
|
|
#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
|
|
#. Item'
|
|
#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
|
|
#. Voucher'
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
msgid "Applicable Charges"
|
|
msgstr "Primjenjivi troškovi"
|
|
|
|
#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
|
|
#. Filter'
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
msgid "Applicable Dimension"
|
|
msgstr "Primjenjiva Dimenzija"
|
|
|
|
#. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
|
|
#. Label of the applicable_for_documents_tab (Tab Break) field in DocType
|
|
#. 'Inventory Dimension'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Applicable For"
|
|
msgstr "Primjenjivo za"
|
|
|
|
#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Applicable Holiday List"
|
|
msgstr "Primenljiva Lista Praznika"
|
|
|
|
#. Label of the applicable_modules_section (Section Break) field in DocType
|
|
#. 'Terms and Conditions'
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
msgid "Applicable Modules"
|
|
msgstr "Primjenjivi Moduli"
|
|
|
|
#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
|
|
msgid "Applicable On Account"
|
|
msgstr "Primjenjivo na Račun"
|
|
|
|
#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Applicable To (Designation)"
|
|
msgstr "Primjenjivo na (Pozicija)"
|
|
|
|
#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Applicable To (Employee)"
|
|
msgstr "Primjenjivo na (Personal)"
|
|
|
|
#. Label of the system_role (Link) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Applicable To (Role)"
|
|
msgstr "Primjenjivo na (Uloga)"
|
|
|
|
#. Label of the system_user (Link) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Applicable To (User)"
|
|
msgstr "Primjenjivo na (Korisnika)"
|
|
|
|
#. Label of the countries (Table) field in DocType 'Price List'
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "Applicable for Countries"
|
|
msgstr "Primjenjivo za Zemlje"
|
|
|
|
#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
|
|
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Applicable for Users"
|
|
msgstr "Primjenjivo za Korisnike"
|
|
|
|
#. Description of the 'Transporter' (Link) field in DocType 'Driver'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
msgid "Applicable for external driver"
|
|
msgstr "Primjenjivo za Eksternog Vozača"
|
|
|
|
#: erpnext/regional/italy/setup.py:162
|
|
msgid "Applicable if the company is SpA, SApA or SRL"
|
|
msgstr "Primjenjivo ako je firma SpA, SApA ili SRL"
|
|
|
|
#: erpnext/regional/italy/setup.py:171
|
|
msgid "Applicable if the company is a limited liability company"
|
|
msgstr "Primjenjivo ako je firma društvo s ograničenom odgovornošću"
|
|
|
|
#: erpnext/regional/italy/setup.py:122
|
|
msgid "Applicable if the company is an Individual or a Proprietorship"
|
|
msgstr "Primjenjivo ako je firma fizička osoba ili privatno vlasništvo"
|
|
|
|
#. Label of the applicable_on_material_request (Check) field in DocType
|
|
#. 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Applicable on Material Request"
|
|
msgstr "Primjenjivo na Materijalni Nalog"
|
|
|
|
#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Applicable on Purchase Order"
|
|
msgstr "Primjenjivo na Kupovni Nalog"
|
|
|
|
#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
|
|
#. 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Applicable on booking actual expenses"
|
|
msgstr "Primjenjivo na knjiženje stvarnih troškova"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
|
|
msgid "Application of Funds (Assets)"
|
|
msgstr "Imovina"
|
|
|
|
#: erpnext/templates/includes/order/order_taxes.html:70
|
|
msgid "Applied Coupon Code"
|
|
msgstr "Primijenjen Kod Kupona"
|
|
|
|
#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
|
|
#. Inspection Reading'
|
|
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
|
|
#. Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Applied on each reading."
|
|
msgstr "Primjenjuje se na svako čitanje."
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
|
|
msgid "Applied putaway rules."
|
|
msgstr "Primijenjena pravila odlaganja."
|
|
|
|
#. Label of the applies_to (Table) field in DocType 'Common Code'
|
|
#: erpnext/edi/doctype/common_code/common_code.json
|
|
msgid "Applies To"
|
|
msgstr "Primjenjuje se na"
|
|
|
|
#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
|
|
#. Label of the apply_additional_discount (Select) field in DocType
|
|
#. 'Subscription'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Apply Additional Discount On"
|
|
msgstr "Primijenite dodatni popust na"
|
|
|
|
#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
|
|
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Apply Discount On"
|
|
msgstr "Primijeni popust na"
|
|
|
|
#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
|
|
msgid "Apply Discount on Discounted Rate"
|
|
msgstr "Primijenite popust na sniženu cijenu"
|
|
|
|
#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
|
|
#. Scheme Price Discount'
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
msgid "Apply Discount on Rate"
|
|
msgstr "Primijeni Popust na Cijenu"
|
|
|
|
#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
|
|
#. 'Promotional Scheme Price Discount'
|
|
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
|
|
#. 'Promotional Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Apply Multiple Pricing Rules"
|
|
msgstr "Primijenite više pravila o cijenama"
|
|
|
|
#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
|
|
#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Apply On"
|
|
msgstr "Primijeni na"
|
|
|
|
#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
|
|
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Apply Putaway Rule"
|
|
msgstr "Primijenite pravilo odlaganja"
|
|
|
|
#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
|
|
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
|
|
#. Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Apply Recursion Over (As Per Transaction UOM)"
|
|
msgstr "Primijeni Rekurziju preko (prema Transakcijskoj Jedinici)"
|
|
|
|
#. Label of the brands (Table) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Apply Rule On Brand"
|
|
msgstr "Primijeni pravilo na Brend"
|
|
|
|
#. Label of the items (Table) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Apply Rule On Item Code"
|
|
msgstr "Primijenite pravilo na kodu Artikla"
|
|
|
|
#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Apply Rule On Item Group"
|
|
msgstr "Primijenite pravilo na Grupu Artikla"
|
|
|
|
#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Apply Rule On Other"
|
|
msgstr "Primijenite pravilo na Drugo"
|
|
|
|
#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
|
|
#. Level Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Apply SLA for Resolution Time"
|
|
msgstr "Primijeni Ugovor o Nivou Usluge za vrijeme rješavanja"
|
|
|
|
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
|
|
#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Apply TDS"
|
|
msgstr "Primijeni TDS"
|
|
|
|
#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
|
|
#. Label of the apply_tds (Check) field in DocType 'Purchase Order'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Apply Tax Withholding Amount"
|
|
msgstr "Primijeni PDV iznos po odbitku"
|
|
|
|
#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Apply Tax Withholding Amount "
|
|
msgstr "Primijeni Pdv iznos po Odbitku "
|
|
|
|
#. Label of the apply_restriction_on_values (Check) field in DocType
|
|
#. 'Accounting Dimension Filter'
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
msgid "Apply restriction on dimension values"
|
|
msgstr "Primijeni ograničenje na vrijednosti dimenzije"
|
|
|
|
#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Apply to All Inventory Documents"
|
|
msgstr "Primijeniti na sve Dokumente Zaliha"
|
|
|
|
#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Apply to Document"
|
|
msgstr "Primijeniti na Dokument"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Appointment"
|
|
msgstr "Imenovanje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Appointment Booking Settings"
|
|
msgstr "Postavke Rezervacije Termina"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
msgid "Appointment Booking Slots"
|
|
msgstr "Vremena za zakazivanje Termina"
|
|
|
|
#: erpnext/crm/doctype/appointment/appointment.py:95
|
|
msgid "Appointment Confirmation"
|
|
msgstr "Potvrda Termina"
|
|
|
|
#: erpnext/www/book_appointment/index.js:237
|
|
msgid "Appointment Created Successfully"
|
|
msgstr "Termin je uspješno zakazan"
|
|
|
|
#. Label of the appointment_details_section (Section Break) field in DocType
|
|
#. 'Appointment Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Appointment Details"
|
|
msgstr "Detalji Termina"
|
|
|
|
#. Label of the appointment_duration (Int) field in DocType 'Appointment
|
|
#. Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Appointment Duration (In Minutes)"
|
|
msgstr "Trajanje Termina (u minutama)"
|
|
|
|
#: erpnext/www/book_appointment/index.py:20
|
|
msgid "Appointment Scheduling Disabled"
|
|
msgstr "Zakazivanje Termina Onemogućeno"
|
|
|
|
#: erpnext/www/book_appointment/index.py:21
|
|
msgid "Appointment Scheduling has been disabled for this site"
|
|
msgstr "Zakazivanje termina je onemogućeno za ovu stranicu"
|
|
|
|
#. Label of the appointment_with (Link) field in DocType 'Appointment'
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
msgid "Appointment With"
|
|
msgstr "Termin s"
|
|
|
|
#: erpnext/crm/doctype/appointment/appointment.py:101
|
|
msgid "Appointment was created. But no lead was found. Please check the email to confirm"
|
|
msgstr "Termin je kreiran. Ali Potencijalni Klijent nije pronađen. Provjeri e-poštu da potvrdite"
|
|
|
|
#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Approving Role (above authorized value)"
|
|
msgstr "Odobravajuća Uloga (iznad odobrene vrijednosti)"
|
|
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
|
|
msgid "Approving Role cannot be same as role the rule is Applicable To"
|
|
msgstr "Odobravajuća Uloga ne može biti isto što i uloga na koju je pravilo primjenjivo"
|
|
|
|
#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Approving User (above authorized value)"
|
|
msgstr "Odobravajući Korisnik (iznad odobrene vrijednosti)"
|
|
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
|
|
msgid "Approving User cannot be same as user the rule is Applicable To"
|
|
msgstr "Odobravajući Korisnik ne može biti isti kao korisnik na koji je pravilo primjenjivo"
|
|
|
|
#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Approximately match the description/party name against parties"
|
|
msgstr "Približno podudaranje opisu/nazivu stranke aspram stranki"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Are"
|
|
msgstr "Are"
|
|
|
|
#: erpnext/public/js/utils/demo.js:20
|
|
msgid "Are you sure you want to clear all demo data?"
|
|
msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
|
|
msgid "Are you sure you want to delete this Item?"
|
|
msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list.js:18
|
|
msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
|
|
msgstr "Jeste li sigurni da želite izbrisati {0}?<p>Ova radnja će također izbrisati sve povezane Zajedničke Kod dokumente.</p>"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:75
|
|
msgid "Are you sure you want to restart this subscription?"
|
|
msgstr "Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?"
|
|
|
|
#. Label of the area (Float) field in DocType 'Location'
|
|
#. Name of a UOM
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Area"
|
|
msgstr "Područje"
|
|
|
|
#. Label of the area_uom (Link) field in DocType 'Location'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Area UOM"
|
|
msgstr "Jedinica Područja"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
|
|
msgid "Arrival Quantity"
|
|
msgstr "Pristigla Količina"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Arshin"
|
|
msgstr "Arshin"
|
|
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
|
|
msgid "As On Date"
|
|
msgstr "Kao na Datum"
|
|
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
|
|
msgid "As on Date"
|
|
msgstr "Kao na Datum"
|
|
|
|
#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "As per Stock UOM"
|
|
msgstr "Prema Jedinici Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
|
|
msgid "As the field {0} is enabled, the field {1} is mandatory."
|
|
msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
|
|
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
|
|
msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:989
|
|
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
|
|
msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:203
|
|
msgid "As there are negative stock, you can not enable {0}."
|
|
msgstr "Pošto postoje negativne zalihe, ne možete omogućiti {0}."
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
|
|
msgid "As there are reserved stock, you cannot disable {0}."
|
|
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018
|
|
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
|
|
msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1727
|
|
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
|
|
msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:171
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
|
|
msgid "As {0} is enabled, you can not enable {1}."
|
|
msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
|
|
|
|
#. Label of the po_items (Table) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Assembly Items"
|
|
msgstr "Artikli za Motiranje"
|
|
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
|
|
#. Label of the asset (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
|
|
#. Name of a DocType
|
|
#. Label of the asset (Link) field in DocType 'Asset Activity'
|
|
#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
|
|
#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
|
|
#. Label of the asset (Link) field in DocType 'Asset Movement Item'
|
|
#. Label of the asset (Link) field in DocType 'Asset Repair'
|
|
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
|
|
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
|
|
#. Label of a Link in the Assets Workspace
|
|
#. Label of a shortcut in the Assets Workspace
|
|
#. Label of the asset (Link) field in DocType 'Serial No'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:25
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:140
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:451
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Asset"
|
|
msgstr "Imovina"
|
|
|
|
#. Label of the asset_account (Link) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "Asset Account"
|
|
msgstr "Račun Imovine"
|
|
|
|
#. Name of a DocType
|
|
#. Name of a report
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/assets/report/asset_activity/asset_activity.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Activity"
|
|
msgstr "Aktivnost Imovine"
|
|
|
|
#. Group in Asset's connections
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Capitalization"
|
|
msgstr "Kapitalizacija Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
msgid "Asset Capitalization Asset Item"
|
|
msgstr "Kapitalizacija Imovine Artikal Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
msgid "Asset Capitalization Service Item"
|
|
msgstr "Kapitalizacije Imovine Servisni Artikal"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
msgid "Asset Capitalization Stock Item"
|
|
msgstr "Kapitalizacija Imovine Artikal Zalihe"
|
|
|
|
#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the asset_category (Link) field in DocType 'Asset'
|
|
#. Name of a DocType
|
|
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
|
|
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
|
|
#. Adjustment'
|
|
#. Label of a Link in the Assets Workspace
|
|
#. Label of a shortcut in the Assets Workspace
|
|
#. Label of the asset_category (Link) field in DocType 'Item'
|
|
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:441
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:419
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Asset Category"
|
|
msgstr "Kategorija Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
|
|
msgid "Asset Category Account"
|
|
msgstr "Račun kategorije imovine"
|
|
|
|
#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
msgid "Asset Category Name"
|
|
msgstr "Naziv kategorije imovine"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:304
|
|
msgid "Asset Category is mandatory for Fixed Asset item"
|
|
msgstr "Kategorija Imovine je obavezna za Artikal Fiksne Imovine"
|
|
|
|
#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Asset Depreciation Cost Center"
|
|
msgstr "Centar Troškova Amortizacije Imovine"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Depreciation Ledger"
|
|
msgstr "Registar Amortizacije Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
msgid "Asset Depreciation Schedule"
|
|
msgstr "Raspored Amortizacije Imovine"
|
|
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
|
|
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
|
|
msgstr "Raspored Amortizacije Imovine {0} i Finansijski Registar {1} ne koristi amortizaciju zasnovanu na smjenama"
|
|
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
|
|
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
|
|
msgstr "Raspored amortizacije imovine nije pronađen za Imovinu {0} i Finansijski Registar {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
|
|
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
|
|
msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} već postoji."
|
|
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
|
|
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
|
|
msgstr "Raspored Amortizacije Imovine {0} za Imovinu {1} i Finansijski Registar {2} već postoji."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:177
|
|
msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
|
|
msgstr "Kreirani/ažurirani rasporedi amortizacije imovine:<br>{0}<br><br>Molimo provjerite, uredite ako je potrebno i pošaljite imovinu."
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Depreciations and Balances"
|
|
msgstr "Amortizacija Imovine i Stanja"
|
|
|
|
#. Label of the asset_details (Section Break) field in DocType 'Serial No'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Asset Details"
|
|
msgstr "Detalji o Imovini"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Asset Disposal"
|
|
msgstr "Odstranjivanje Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Asset Finance Book"
|
|
msgstr "Registar o Finansijama Imovine"
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
|
|
msgid "Asset ID"
|
|
msgstr "ID Imovine"
|
|
|
|
#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Asset Location"
|
|
msgstr "Lokacija Imovine"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
|
|
#. Log'
|
|
#. Name of a report
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
|
|
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Maintenance"
|
|
msgstr "Održavanje Imovine"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Maintenance Log"
|
|
msgstr "Zapisnik Održavanja Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Asset Maintenance Task"
|
|
msgstr "Zadatak Održavanja Imovine"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Maintenance Team"
|
|
msgstr "Tim za Održavanje Imovine"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
|
|
msgid "Asset Movement"
|
|
msgstr "Kretanje Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
msgid "Asset Movement Item"
|
|
msgstr "Artikal Kretanja Imovine"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1039
|
|
msgid "Asset Movement record {0} created"
|
|
msgstr "Zapis o kretanju imovine {0} kreiran"
|
|
|
|
#. Label of the asset_name (Data) field in DocType 'Asset'
|
|
#. Label of the target_asset_name (Data) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
|
|
#. Item'
|
|
#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
|
|
#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
|
|
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
|
|
msgid "Asset Name"
|
|
msgstr "Naziv Imovine"
|
|
|
|
#. Label of the asset_naming_series (Select) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Asset Naming Series"
|
|
msgstr "Serija Imenovanja Imovine"
|
|
|
|
#. Label of the asset_owner (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Asset Owner"
|
|
msgstr "Vlasnik Imovine"
|
|
|
|
#. Label of the asset_owner_company (Link) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Asset Owner Company"
|
|
msgstr "Kompanija Vlasnik Imovine"
|
|
|
|
#. Label of the asset_quantity (Int) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Asset Quantity"
|
|
msgstr "Količina Imovine"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:38
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Asset Received But Not Billed"
|
|
msgstr "Imovina primljena, ali nije plaćena"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Assets Workspace
|
|
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
|
|
#. Batch Bundle'
|
|
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Asset Repair"
|
|
msgstr "Popravak Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
msgid "Asset Repair Consumed Item"
|
|
msgstr "Potrošeni artikal za popravku imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
|
|
msgid "Asset Repair Purchase Invoice"
|
|
msgstr "Faktura za kupovinu popravke imovine"
|
|
|
|
#. Label of the asset_settings_section (Section Break) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Asset Settings"
|
|
msgstr "Postavke Imovine"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
msgid "Asset Shift Allocation"
|
|
msgstr "Raspodjela Imovine po Smjeni"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
|
|
msgid "Asset Shift Factor"
|
|
msgstr "Faktor Smjene Imovine"
|
|
|
|
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
|
|
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
|
|
msgstr "Faktor smjene imovine {0} je trenutno postavljen kao standard. Prvo ga promijenite."
|
|
|
|
#. Label of the asset_status (Select) field in DocType 'Serial No'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Asset Status"
|
|
msgstr "Status Imovine"
|
|
|
|
#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
|
|
#. Asset Item'
|
|
#: erpnext/assets/dashboard_fixtures.py:175
|
|
#: erpnext/assets/doctype/asset/asset.js:415
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:201
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
|
|
msgid "Asset Value"
|
|
msgstr "Vrijednost Imovine"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Assets Workspace
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Value Adjustment"
|
|
msgstr "Prilagodba Vrijednosti Imovine"
|
|
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
|
|
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
|
|
msgstr "Prilagodba Vrijednosti Imovine ne može se knjižiti prije datuma kupovine sredstva <b>{0}</b>."
|
|
|
|
#. Label of a chart in the Assets Workspace
|
|
#: erpnext/assets/dashboard_fixtures.py:56
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Asset Value Analytics"
|
|
msgstr "Analiza Vrijednosti Imovine"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:208
|
|
msgid "Asset cancelled"
|
|
msgstr "Imovina otkazana"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:587
|
|
msgid "Asset cannot be cancelled, as it is already {0}"
|
|
msgstr "Imovina se ne može otkazati, jer je već {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:389
|
|
msgid "Asset cannot be scrapped before the last depreciation entry."
|
|
msgstr "Imovina se ne može rashodovati prije posljednjeg unosa amortizacije."
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:646
|
|
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
|
|
msgstr "Imovina kapitalizirana nakon podnošenja Kapitalizacije Imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:220
|
|
msgid "Asset created"
|
|
msgstr "Imovina kreirana"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:590
|
|
msgid "Asset created after Asset Capitalization {0} was submitted"
|
|
msgstr "Imovina kreirana nakon podnošenja Kapitalizacije Imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1279
|
|
msgid "Asset created after being split from Asset {0}"
|
|
msgstr "Imovina kreirana nakon odvajanja od imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:223
|
|
msgid "Asset deleted"
|
|
msgstr "Imovina izbrisana"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:183
|
|
msgid "Asset issued to Employee {0}"
|
|
msgstr "Imovina izdata {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
|
|
msgid "Asset out of order due to Asset Repair {0}"
|
|
msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
|
|
msgid "Asset received at Location {0} and issued to Employee {1}"
|
|
msgstr "Imovina primljena u {0} i izdata {1}"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:450
|
|
msgid "Asset restored"
|
|
msgstr "Imovina vraćena"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:654
|
|
msgid "Asset restored after Asset Capitalization {0} was cancelled"
|
|
msgstr "Imovina vraćena nakon što je kapitalizacija imovine {0} otkazana"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1341
|
|
msgid "Asset returned"
|
|
msgstr "Imovina vraćena"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:437
|
|
msgid "Asset scrapped"
|
|
msgstr "Imovina rashodovana"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:439
|
|
msgid "Asset scrapped via Journal Entry {0}"
|
|
msgstr "Imovina rashodovana putem Naloga Knjiženja {0}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1341
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1344
|
|
msgid "Asset sold"
|
|
msgstr "Imovina prodata"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:196
|
|
msgid "Asset submitted"
|
|
msgstr "Imovina Podnešena"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:176
|
|
msgid "Asset transferred to Location {0}"
|
|
msgstr "Imovina prebačena na lokaciju {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1288
|
|
msgid "Asset updated after being split into Asset {0}"
|
|
msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:371
|
|
msgid "Asset updated due to Asset Repair {0} {1}."
|
|
msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:106
|
|
msgid "Asset {0} cannot be received at a location and given to an employee in a single movement"
|
|
msgstr "Imovina {0} ne može se primiti na lokaciji i dati zaposleniku u jednom pokretu"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:371
|
|
msgid "Asset {0} cannot be scrapped, as it is already {1}"
|
|
msgstr "Imovina {0} se nemože rashodovati, jer je već {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:216
|
|
msgid "Asset {0} does not belong to Item {1}"
|
|
msgstr "Imovina {0} ne pripada Artiklu {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:45
|
|
msgid "Asset {0} does not belong to company {1}"
|
|
msgstr "Imovina {0} ne pripada kompaniji {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:118
|
|
msgid "Asset {0} does not belongs to the custodian {1}"
|
|
msgstr "Imovina {0} ne pripada skrbniku {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:57
|
|
msgid "Asset {0} does not belongs to the location {1}"
|
|
msgstr "Imovina {0} ne pripada lokaciji {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:706
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:798
|
|
msgid "Asset {0} does not exist"
|
|
msgstr "Imovina {0} ne postoji"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:596
|
|
msgid "Asset {0} has been created. Please set the depreciation details if any and submit it."
|
|
msgstr "Imovina {0} je kreirana. Postavi detalje amortizacije ako ih ima i podnesi."
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:620
|
|
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
|
|
msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:190
|
|
msgid "Asset {0} has only one movement record. Please create another movement before deleting this one to maintain asset tracking."
|
|
msgstr "Imovina {0} ima samo jedan zapis o kretanju. Molimo vas da kreirate još jedno kretanje prije brisanja ovog kako biste održali praćenje imovine."
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:369
|
|
msgid "Asset {0} must be submitted"
|
|
msgstr "Imovina {0} mora biti podnešena"
|
|
|
|
#: erpnext/controllers/buying_controller.py:846
|
|
msgid "Asset {assets_link} created for {item_code}"
|
|
msgstr "Imovina {assets_link} kreirana za {item_code}"
|
|
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
|
|
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
|
|
msgstr "Raspored Amortizacije Imovine ažuriran nakon alokacije Imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
|
|
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
|
|
msgstr "Vrijednost Imovine prilagođena nakon otkazivanja Ispravke Vrijednosti Imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
|
|
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
|
|
msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti Imovine {0}"
|
|
|
|
#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
|
|
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
|
|
#. Label of the assets (Table) field in DocType 'Asset Movement'
|
|
#. Name of a Workspace
|
|
#. Label of a Card Break in the Assets Workspace
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Assets"
|
|
msgstr "Imovina"
|
|
|
|
#: erpnext/controllers/buying_controller.py:864
|
|
msgid "Assets not created for {item_code}. You will have to create asset manually."
|
|
msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
|
|
|
|
#: erpnext/controllers/buying_controller.py:851
|
|
msgid "Assets {assets_link} created for {item_code}"
|
|
msgstr "Imovina {assets_link} kreirana za {item_code}"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:153
|
|
msgid "Assign Job to Employee"
|
|
msgstr "Dodijeli Posao Personalu"
|
|
|
|
#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
|
|
#. Log'
|
|
#. Label of the assign_to (Link) field in DocType 'Asset Maintenance Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Assign To"
|
|
msgstr "Dodijeli"
|
|
|
|
#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Assign to Name"
|
|
msgstr "Dodijeli Imenu"
|
|
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:81
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:69
|
|
msgid "Assigned To"
|
|
msgstr "Dodijeljeno"
|
|
|
|
#: erpnext/templates/pages/projects.html:48
|
|
msgid "Assignment"
|
|
msgstr "Dodjela"
|
|
|
|
#. Label of the filters_section (Section Break) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Assignment Conditions"
|
|
msgstr "Uslovi Dodjele"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:5
|
|
msgid "Associate"
|
|
msgstr "Saradnik"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:101
|
|
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
|
|
msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih zaliha {3} za šaržu {4} u skladištu {5}. Popunite zalihu artikla."
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:124
|
|
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
|
|
msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
|
|
msgid "At least one account with exchange gain or loss is required"
|
|
msgstr "Najmanje jedan račun sa dobitkom ili gubitkom na kursu je obavezan"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1145
|
|
msgid "At least one asset has to be selected."
|
|
msgstr "Najmanje jedno Sredstvo mora biti odabrano."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:881
|
|
msgid "At least one invoice has to be selected."
|
|
msgstr "Najmanje jedna Faktura mora biti odabrana."
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:156
|
|
msgid "At least one item should be entered with negative quantity in return document"
|
|
msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:491
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:538
|
|
msgid "At least one mode of payment is required for POS invoice."
|
|
msgstr "Najmanje jedan način plaćanja za Kasa Fakturu je obavezan."
|
|
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
|
|
msgid "At least one of the Applicable Modules should be selected"
|
|
msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
|
|
msgid "At least one of the Selling or Buying must be selected"
|
|
msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:622
|
|
msgid "At least one warehouse is mandatory"
|
|
msgstr "Najmanje jedno skladište je obavezno"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:542
|
|
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
|
|
msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
|
|
|
|
#: erpnext/manufacturing/doctype/routing/routing.py:50
|
|
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
|
|
msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:550
|
|
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
|
|
msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:865
|
|
msgid "At row {0}: Batch No is mandatory for Item {1}"
|
|
msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
|
|
msgid "At row {0}: Parent Row No cannot be set for item {1}"
|
|
msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:850
|
|
msgid "At row {0}: Qty is mandatory for the batch {1}"
|
|
msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:857
|
|
msgid "At row {0}: Serial No is mandatory for Item {1}"
|
|
msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:504
|
|
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
|
|
msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
|
|
msgid "At row {0}: set Parent Row No for item {1}"
|
|
msgstr "Red {0}: postavite Nadređeni Redni Broj za Artikal {1}"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Atmosphere"
|
|
msgstr "Atmosfera"
|
|
|
|
#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
|
|
msgid "Attach .csv file with two columns, one for the old name and one for the new name"
|
|
msgstr "Priložite CSV datoteku sa dvije kolone, jednom za staro ime i jednom za novo ime"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:244
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
|
|
msgid "Attach CSV File"
|
|
msgstr "Priloži CSV datoteku"
|
|
|
|
#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
|
|
#. Importer'
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
msgid "Attach custom Chart of Accounts file"
|
|
msgstr "Priloži datoteku prilagođenog kontnog plana"
|
|
|
|
#. Label of the attachment (Attach) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Attachment"
|
|
msgstr "Prilog"
|
|
|
|
#: erpnext/templates/pages/order.html:136
|
|
#: erpnext/templates/pages/projects.html:81
|
|
msgid "Attachments"
|
|
msgstr "Prilozi"
|
|
|
|
#. Label of the attendance_and_leave_details (Tab Break) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Attendance & Leaves"
|
|
msgstr "Prisustvo & Odsustvo"
|
|
|
|
#. Label of the attendance_device_id (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Attendance Device ID (Biometric/RF tag ID)"
|
|
msgstr "ID uređaja za praćenje prisutnosti (ID biometrijske/RF oznake)"
|
|
|
|
#. Label of the attribute (Link) field in DocType 'Website Attribute'
|
|
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
|
|
#: erpnext/portal/doctype/website_attribute/website_attribute.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "Attribute"
|
|
msgstr "Atribut"
|
|
|
|
#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
msgid "Attribute Name"
|
|
msgstr "Naziv Atributa"
|
|
|
|
#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
|
|
#. Label of the attribute_value (Data) field in DocType 'Item Variant
|
|
#. Attribute'
|
|
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "Attribute Value"
|
|
msgstr "Vrijednost Atributa"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:930
|
|
msgid "Attribute table is mandatory"
|
|
msgstr "Tabela Atributa je obavezna"
|
|
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.py:108
|
|
msgid "Attribute value: {0} must appear only once"
|
|
msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:934
|
|
msgid "Attribute {0} selected multiple times in Attributes Table"
|
|
msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:862
|
|
msgid "Attributes"
|
|
msgstr "Atributi"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/finance_book/finance_book.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Auditor"
|
|
msgstr "Revizor"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
|
|
msgid "Authentication Failed"
|
|
msgstr "Autentifikacija nije uspjela"
|
|
|
|
#. Label of the authorised_by_section (Section Break) field in DocType
|
|
#. 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Authorised By"
|
|
msgstr "Autorizirano Od"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/authorization_control/authorization_control.json
|
|
msgid "Authorization Control"
|
|
msgstr "Kontrola Ovlaštenja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Authorization Rule"
|
|
msgstr "Pravilo Ovlaštenja"
|
|
|
|
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
|
|
msgid "Authorized Signatory"
|
|
msgstr "Ovlašteni Potpisnik"
|
|
|
|
#. Label of the value (Float) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Authorized Value"
|
|
msgstr "Ovlaštena Vrijednost"
|
|
|
|
#. Label of the auto_create_assets (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Auto Create Assets on Purchase"
|
|
msgstr "Automatsko Kreiranje Imovine pri Kupovini"
|
|
|
|
#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Auto Create Exchange Rate Revaluation"
|
|
msgstr "Automatsko Kreiranje Revalorizacije Deviznog Kursa"
|
|
|
|
#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Auto Create Purchase Receipt"
|
|
msgstr "Automatsko Kreiranje Kupovnog Naloga"
|
|
|
|
#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
|
|
#. in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Auto Create Serial and Batch Bundle For Outward"
|
|
msgstr "Automatsko Kreiranje Serijskog i Šarža paketa za Dostavu"
|
|
|
|
#. Label of the auto_create_subcontracting_order (Check) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Auto Create Subcontracting Order"
|
|
msgstr "Automatsko Kreiranje Podugovornog Naloga"
|
|
|
|
#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "Auto Created"
|
|
msgstr "Automatski Kreirano"
|
|
|
|
#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
|
|
#. 'Stock Ledger Entry'
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Auto Created Serial and Batch Bundle"
|
|
msgstr "Automatski kreirani Serijski i Šaržni Paket"
|
|
|
|
#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
|
|
#. Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Auto Creation of Contact"
|
|
msgstr "Automatsko kreiranje kontakta"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Auto Email Report"
|
|
msgstr "Automatski izvještaj e-poštom"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:368
|
|
msgid "Auto Fetch"
|
|
msgstr "Automatski Preuzmi"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_details.js:225
|
|
msgid "Auto Fetch Serial Numbers"
|
|
msgstr "Automatski Preuzmi Serijske Brojeve"
|
|
|
|
#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Auto Insert Item Price If Missing"
|
|
msgstr "Automatsko stavljanje cijene artikla ako nedostaje"
|
|
|
|
#. Label of the auto_material_request (Section Break) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Auto Material Request"
|
|
msgstr "Automatski Materijalni Nalog"
|
|
|
|
#: erpnext/stock/reorder_item.py:329
|
|
msgid "Auto Material Requests Generated"
|
|
msgstr "Automatski Materijalni Nalog Generisan"
|
|
|
|
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
|
|
#. Settings'
|
|
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Auto Name"
|
|
msgstr "Automatski naziv"
|
|
|
|
#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Auto Opt In (For all customers)"
|
|
msgstr "Automatsko prijavljivanje (za sve kupce)"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
|
|
msgid "Auto Reconcile"
|
|
msgstr "Automatski Usaglasi"
|
|
|
|
#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Auto Reconcile Payments"
|
|
msgstr "Automatski Usaglasi Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:442
|
|
msgid "Auto Reconciliation"
|
|
msgstr "Automatsko Usaglašavanje"
|
|
|
|
#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Auto Reconciliation Job Trigger"
|
|
msgstr "Okidač Posla Automatskog Usaglašavanja"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390
|
|
msgid "Auto Reconciliation has started in the background"
|
|
msgstr "Automatsko Usaglašavanje je počelo u pozadini"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
|
|
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
|
|
msgstr "Automatsko Usglašavanje Plaćanja je onemogućeno. Omogući preko {0}"
|
|
|
|
#. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
|
|
#. Label of the auto_repeat (Link) field in DocType 'POS Invoice'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Purchase Order'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the subscription_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Quotation'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Sales Order'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Delivery Note'
|
|
#. Label of the subscription_detail (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the auto_repeat (Link) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Auto Repeat"
|
|
msgstr "Automatsko Ponavljanje"
|
|
|
|
#. Label of the subscription_detail (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Auto Repeat Detail"
|
|
msgstr "Detalji Automatskog Ponavljanja"
|
|
|
|
#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Auto Reserve Serial and Batch Nos"
|
|
msgstr "Automatski Rezerviši Serijski i Šaržni Broj"
|
|
|
|
#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Auto Reserve Stock"
|
|
msgstr "Rezerviši Automatski"
|
|
|
|
#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Auto Reserve Stock for Sales Order on Purchase"
|
|
msgstr "Automatski Rezerviši Zalihu za Prodajni Nalog pri Kupovini"
|
|
|
|
#. Description of the 'Close Replied Opportunity After Days' (Int) field in
|
|
#. DocType 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
|
|
msgstr "Automatski zatvori Odgovoran na Mogućnost nakon broja gore navedenih dana"
|
|
|
|
#. Description of the 'Enable Automatic Party Matching' (Check) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Auto match and set the Party in Bank Transactions"
|
|
msgstr "Automatsko poravnanje i postavljanje Stranke u Bankovnim Transakcijama"
|
|
|
|
#. Label of the reorder_section (Section Break) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Auto re-order"
|
|
msgstr "Automatsko ponovno naručivanje"
|
|
|
|
#: erpnext/public/js/controllers/buying.js:329
|
|
#: erpnext/public/js/utils/sales_common.js:458
|
|
msgid "Auto repeat document updated"
|
|
msgstr "Automatsko ponavljanje dokumenta je ažurirano"
|
|
|
|
#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
|
|
#. Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Auto write off precision loss while consolidation"
|
|
msgstr "Automatski otpiši gubitke preciznosti tokom konsolidacije"
|
|
|
|
#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Automatically Add Filtered Item To Cart"
|
|
msgstr "Automatski dodaj filtrirani Artikal u Korpu"
|
|
|
|
#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Automatically Add Taxes and Charges from Item Tax Template"
|
|
msgstr "Automatski dodajte PDV i Naknade iz Šablona za PDV na Artikal"
|
|
|
|
#. Label of the create_new_batch (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Automatically Create New Batch"
|
|
msgstr "Automatski Kreiraj Novi Šaržu"
|
|
|
|
#. Label of the automatically_fetch_payment_terms (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Automatically Fetch Payment Terms from Order"
|
|
msgstr "Automatski Preuzmi Uslove Plaćanja iz Naloga"
|
|
|
|
#. Label of the automatically_process_deferred_accounting_entry (Check) field
|
|
#. in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Automatically Process Deferred Accounting Entry"
|
|
msgstr "Automatski Obradi Odgođeni Knjigovodstveni Unos"
|
|
|
|
#. Label of the automatically_post_balancing_accounting_entry (Check) field in
|
|
#. DocType 'Accounting Dimension Detail'
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
msgid "Automatically post balancing accounting entry"
|
|
msgstr "Automatski knjiži unos obračunskog stanja"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:7
|
|
msgid "Automotive"
|
|
msgstr "Automobilski"
|
|
|
|
#. Label of the availability_of_slots (Table) field in DocType 'Appointment
|
|
#. Booking Settings'
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
msgid "Availability Of Slots"
|
|
msgstr "Dostupni Termini"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:513
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
|
|
msgid "Available"
|
|
msgstr "Dostupno"
|
|
|
|
#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Available Batch Qty at From Warehouse"
|
|
msgstr "Dostupna Količina Šarže iz Skladišta"
|
|
|
|
#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
|
|
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Available Batch Qty at Warehouse"
|
|
msgstr "Dostupna količina Šarže u Skladištu"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.json
|
|
msgid "Available Batch Report"
|
|
msgstr "Dostupni Izvještaj o Šarži"
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
|
|
msgid "Available For Use Date"
|
|
msgstr "Datum Dostupnosti za Upotrebu"
|
|
|
|
#. Label of the available_qty_section (Section Break) field in DocType
|
|
#. 'Delivery Note Item'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:80
|
|
#: erpnext/public/js/utils.js:568
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:167
|
|
msgid "Available Qty"
|
|
msgstr "Dostupna Količina"
|
|
|
|
#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the available_qty_for_consumption (Float) field in DocType
|
|
#. 'Subcontracting Receipt Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Available Qty For Consumption"
|
|
msgstr "Dostupna količina za Potrošnju"
|
|
|
|
#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
msgid "Available Qty at Company"
|
|
msgstr "Dostupna količina u Kompaniji"
|
|
|
|
#. Label of the available_qty_at_source_warehouse (Float) field in DocType
|
|
#. 'Work Order Item'
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Available Qty at Source Warehouse"
|
|
msgstr "Dostupna količina iz Izvornog Skladišta"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
msgid "Available Qty at Target Warehouse"
|
|
msgstr "Dostupna količina u Izabranom Skladištu"
|
|
|
|
#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
|
|
#. Order Item'
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Available Qty at WIP Warehouse"
|
|
msgstr "Dostupna količina u Skladištu za Posao u Toku"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
msgid "Available Qty at Warehouse"
|
|
msgstr "Dostupna količina u Skladištu"
|
|
|
|
#. Label of the available_qty (Float) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
|
|
msgid "Available Qty to Reserve"
|
|
msgstr "Dostupna količina za Rezervisanje"
|
|
|
|
#. Label of the available_quantity_section (Section Break) field in DocType
|
|
#. 'Sales Invoice Item'
|
|
#. Label of the available_quantity_section (Section Break) field in DocType
|
|
#. 'Quotation Item'
|
|
#. Label of the available_quantity_section (Section Break) field in DocType
|
|
#. 'Sales Order Item'
|
|
#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
msgid "Available Quantity"
|
|
msgstr "Dostupna Količina"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.json
|
|
msgid "Available Serial No"
|
|
msgstr "Dostupni Serijski Broj"
|
|
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
|
|
msgid "Available Stock"
|
|
msgstr "Dostupne Zalihe"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Available Stock for Packing Items"
|
|
msgstr "Dostupne zalihe za Paket Artikle"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:316
|
|
msgid "Available for use date is required"
|
|
msgstr "Datum dostupnosti za upotrebu je obavezan"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:755
|
|
msgid "Available quantity is {0}, you need {1}"
|
|
msgstr "Dostupna količina je {0}, potrebno vam je {1}"
|
|
|
|
#: erpnext/stock/dashboard/item_dashboard.js:248
|
|
msgid "Available {0}"
|
|
msgstr "Dostupno {0}"
|
|
|
|
#. Label of the available_for_use_date (Date) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Available-for-use Date"
|
|
msgstr "Datum dostupnosti za upotrebu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:421
|
|
msgid "Available-for-use Date should be after purchase date"
|
|
msgstr "Datum dostupnosti za upotrebu bi trebao biti nakon datuma kupovine"
|
|
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:168
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:202
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:517
|
|
msgid "Average Age"
|
|
msgstr "Prosječna dob"
|
|
|
|
#: erpnext/projects/report/project_summary/project_summary.py:124
|
|
msgid "Average Completion"
|
|
msgstr "Prosječan završetak"
|
|
|
|
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Average Discount"
|
|
msgstr "Prosječni Popust"
|
|
|
|
#: erpnext/accounts/report/share_balance/share_balance.py:60
|
|
msgid "Average Rate"
|
|
msgstr "Prosječna Cijena"
|
|
|
|
#. Label of the avg_response_time (Duration) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Average Response Time"
|
|
msgstr "Prosječno Vreme Odziva"
|
|
|
|
#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Average time taken by the supplier to deliver"
|
|
msgstr "Prosječno vrijeme potrebno dobavljaču za isporuku"
|
|
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
|
|
msgid "Avg Daily Outgoing"
|
|
msgstr "Prosječna Dnevna Isporuka"
|
|
|
|
#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Avg Rate"
|
|
msgstr "Prosječna Cijena"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:158
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:287
|
|
msgid "Avg Rate (Balance Stock)"
|
|
msgstr "Prosječna Cijena (Stanje Zaliha)"
|
|
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
|
|
msgid "Avg. Buying Price List Rate"
|
|
msgstr "Prosječna Kupovna Cijena Cijenovnika"
|
|
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
|
|
msgid "Avg. Selling Price List Rate"
|
|
msgstr "Prosječna Prodajna Cijena Cijenovnika"
|
|
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:316
|
|
msgid "Avg. Selling Rate"
|
|
msgstr "Prosječna Prodajna Cijena"
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "B+"
|
|
msgstr "B+"
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "B-"
|
|
msgstr "B-"
|
|
|
|
#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "BFS"
|
|
msgstr "Polovi Kjnigovodstveni Izvod"
|
|
|
|
#. Label of the bin_qty_section (Section Break) field in DocType 'Material
|
|
#. Request Plan Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
msgid "BIN Qty"
|
|
msgstr "Skladišna Količina"
|
|
|
|
#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
|
|
#. field in DocType 'Buying Settings'
|
|
#. Label of the bom (Link) field in DocType 'Purchase Order Item'
|
|
#. Name of a DocType
|
|
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#. Label of the bom (Link) field in DocType 'Work Order Operation'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:191
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:57
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:993
|
|
#: erpnext/stock/doctype/material_request/material_request.js:315
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:631
|
|
#: erpnext/stock/report/bom_search/bom_search.py:38
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "BOM"
|
|
msgstr "Sastavnica"
|
|
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
|
|
msgid "BOM 1"
|
|
msgstr "Sastavnica 1"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1508
|
|
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
|
|
msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebali biti isti"
|
|
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
|
|
msgid "BOM 2"
|
|
msgstr "Sastavnica 2"
|
|
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "BOM Comparison Tool"
|
|
msgstr "Alat Poređenja Sastavnica"
|
|
|
|
#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "BOM Created"
|
|
msgstr "Sastavnica Kreirana"
|
|
|
|
#. Label of the bom_creator (Link) field in DocType 'BOM'
|
|
#. Name of a DocType
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "BOM Creator"
|
|
msgstr "Konstruktor Sastavnice"
|
|
|
|
#. Label of the bom_creator_item (Data) field in DocType 'BOM'
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "BOM Creator Item"
|
|
msgstr "Artikal Sastavnice Konstruktora"
|
|
|
|
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "BOM Detail No"
|
|
msgstr "Broj Detalja Sastavnice"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
|
|
msgid "BOM Explorer"
|
|
msgstr "Istraživač Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
msgid "BOM Explosion Item"
|
|
msgstr "Nestavljeni Artikli Sastavnice"
|
|
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
|
|
msgid "BOM ID"
|
|
msgstr "Sastavnica"
|
|
|
|
#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "BOM Info"
|
|
msgstr "Informacija Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
msgid "BOM Item"
|
|
msgstr "Artikal Sastavnice"
|
|
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
|
|
msgid "BOM Level"
|
|
msgstr "Nivo Sastavnice"
|
|
|
|
#. Label of the bom_no (Link) field in DocType 'BOM Item'
|
|
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
|
|
#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
|
|
#. Label of the bom_no (Link) field in DocType 'Work Order'
|
|
#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the bom_no (Link) field in DocType 'Material Request Item'
|
|
#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
|
|
#. Label of the bom_no (Link) field in DocType 'Stock Entry'
|
|
#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "BOM No"
|
|
msgstr "Broj Sastavnice"
|
|
|
|
#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "BOM No (For Semi-Finished Goods)"
|
|
msgstr "Broj Sastavnice ( za poluproizvod)"
|
|
|
|
#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "BOM No. for a Finished Good Item"
|
|
msgstr "Broj Sastavnice (za gotov proizvod)"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the operations (Table) field in DocType 'Routing'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/routing/routing.json
|
|
msgid "BOM Operation"
|
|
msgstr "Operacija Sastavnice"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "BOM Operations Time"
|
|
msgstr "Operativno Vrijeme Sastavnice"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
|
|
msgid "BOM Qty"
|
|
msgstr "Količina Sastavnice"
|
|
|
|
#: erpnext/stock/report/item_prices/item_prices.py:60
|
|
msgid "BOM Rate"
|
|
msgstr "Cijena Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
msgid "BOM Scrap Item"
|
|
msgstr "Otpadni Artikal Sastavnice"
|
|
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/report/bom_search/bom_search.json
|
|
msgid "BOM Search"
|
|
msgstr "Pretraga Sastavnice"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
|
|
msgid "BOM Stock Calculated"
|
|
msgstr "Obračunate Zalihe Sastavnice"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "BOM Stock Report"
|
|
msgstr "Izvještaj Zaliha Sastavnice"
|
|
|
|
#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "BOM Tree"
|
|
msgstr "Stablo Sastavnice"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
|
|
msgid "BOM UoM"
|
|
msgstr "Jedinica Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
|
|
msgid "BOM Update Batch"
|
|
msgstr "Sastavnica Ažurira Šaržu"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
|
|
msgid "BOM Update Initiated"
|
|
msgstr "Pokrenuto Ažuriranje Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
msgid "BOM Update Log"
|
|
msgstr "Zapisnik Ažuriranja Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "BOM Update Tool"
|
|
msgstr "Alat Ažuriranje Sastavnice"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
msgid "BOM Update Tool Log with job status maintained"
|
|
msgstr "Zapisnik Alata Ažuriranja Sastavnice sa očuvanim statusom posla"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
|
|
msgid "BOM Updation already in progress. Please wait until {0} is complete."
|
|
msgstr "Ažuriranje Sastavnica je već u toku. Pričekaj dok {0} ne završi."
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
|
|
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
|
|
msgstr "Ažuriranje Sastavnice je na čekanju i može potrajati nekoliko minuta. Provjeri {0} za napredak."
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
|
|
msgid "BOM Variance Report"
|
|
msgstr "Izvještaj Odstupanju Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
|
|
msgid "BOM Website Item"
|
|
msgstr "Artikal Web Stranice Sastavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
|
|
msgid "BOM Website Operation"
|
|
msgstr "Operacija Web Stranice Sastavnice"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1204
|
|
msgid "BOM and Manufacturing Quantity are required"
|
|
msgstr "Sastavnica i Količina za Proizvodnju su obavezni"
|
|
|
|
#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "BOM and Production"
|
|
msgstr "Sastavnica & Proizvodnja"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:347
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:683
|
|
msgid "BOM does not contain any stock item"
|
|
msgstr "Sastavnica ne sadrži nijedan artikal zaliha"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
|
|
msgid "BOM recursion: {0} cannot be child of {1}"
|
|
msgstr "Rekurzija Sastavnice: {0} ne može biti podređena {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:666
|
|
msgid "BOM recursion: {1} cannot be parent or child of {0}"
|
|
msgstr "Rekurzija Sastavnice: {1} ne može biti nadređena ili podređena {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1321
|
|
msgid "BOM {0} does not belong to Item {1}"
|
|
msgstr "Sastavnica {0} ne pripada Artiklu {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1303
|
|
msgid "BOM {0} must be active"
|
|
msgstr "Sastavnica {0} mora biti aktivana"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1306
|
|
msgid "BOM {0} must be submitted"
|
|
msgstr "Sastavnica {0} se mora podnijeti"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:723
|
|
msgid "BOM {0} not found for the item {1}"
|
|
msgstr "Sastavnica {0} nije pronađena za artikal {1}"
|
|
|
|
#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
|
|
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
|
|
msgid "BOMs Updated"
|
|
msgstr "Sastavnice Ažurirane"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
|
|
msgid "BOMs created successfully"
|
|
msgstr "Sastavnice su uspješno kreirane"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
|
|
msgid "BOMs creation failed"
|
|
msgstr "Kreiranje Sastavnica nije uspjelo"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
|
|
msgid "BOMs creation has been enqueued, kindly check the status after some time"
|
|
msgstr "Kreiranje Sastavnica je u redu, provjeri status nakon nekog vremena"
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:337
|
|
msgid "Backdated Stock Entry"
|
|
msgstr "Unos Zaliha Unazad"
|
|
|
|
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
|
|
#. Operation'
|
|
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
|
|
#. Card'
|
|
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
|
|
#. Order Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:331
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Backflush Materials From WIP Warehouse"
|
|
msgstr "Povrat Materijala iz Skladišta za Posao u Toku"
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
|
|
msgid "Backflush Raw Materials"
|
|
msgstr "Povrati Sirovine"
|
|
|
|
#. Label of the backflush_raw_materials_based_on (Select) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Backflush Raw Materials Based On"
|
|
msgstr "Povrati Sirovine na osnovu"
|
|
|
|
#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
|
|
msgstr "Povrat Sirovine iz Skladišta za Posao U Toku"
|
|
|
|
#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
|
|
#. in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Backflush Raw Materials of Subcontract Based On"
|
|
msgstr "Povrati Sirovina iz Podugovora na osnovu"
|
|
|
|
#: erpnext/accounts/report/account_balance/account_balance.py:36
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:88
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:278
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
|
|
msgid "Balance"
|
|
msgstr "Stanje"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
|
|
msgid "Balance (Dr - Cr)"
|
|
msgstr "Stanje (Dr - Cr)"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:663
|
|
msgid "Balance ({0})"
|
|
msgstr "Stanje ({0})"
|
|
|
|
#. Label of the balance_in_account_currency (Currency) field in DocType
|
|
#. 'Exchange Rate Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "Balance In Account Currency"
|
|
msgstr "Stanje u Valuti Računa"
|
|
|
|
#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
|
|
#. Rate Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "Balance In Base Currency"
|
|
msgstr "Stanje u Osnovnoj Valuti"
|
|
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:130
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:79
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:445
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:250
|
|
msgid "Balance Qty"
|
|
msgstr "Količinsko Stanje"
|
|
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
|
|
msgid "Balance Qty (Stock)"
|
|
msgstr "Količinsko Stanja (Zaliha)"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:148
|
|
msgid "Balance Serial No"
|
|
msgstr "Serijski Broj Bilanse"
|
|
|
|
#. Option for the 'Report Type' (Select) field in DocType 'Account'
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/public/js/financial_statements.js:124
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Balance Sheet"
|
|
msgstr "Bilans Stanja"
|
|
|
|
#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
|
|
#. Accounting Statements'
|
|
#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Balance Sheet Summary"
|
|
msgstr "Sažetak Bilansa Stanja"
|
|
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
|
|
msgid "Balance Stock Qty"
|
|
msgstr "Količinsko Stanje Zaliha"
|
|
|
|
#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
|
|
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Balance Stock Value"
|
|
msgstr "Vrijednost Količinskog Stanja"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:178
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:452
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:307
|
|
msgid "Balance Value"
|
|
msgstr "Vrijednost Stanja"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
|
|
msgid "Balance for Account {0} must always be {1}"
|
|
msgstr "Stanje Računa {0} mora uvijek biti {1}"
|
|
|
|
#. Label of the balance_must_be (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Balance must be"
|
|
msgstr "Stanje mora biti"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Name of a DocType
|
|
#. Label of the bank (Link) field in DocType 'Bank Account'
|
|
#. Label of the bank (Link) field in DocType 'Bank Guarantee'
|
|
#. Label of the bank (Link) field in DocType 'Bank Statement Import'
|
|
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
|
|
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
|
|
#. Label of the company_bank (Link) field in DocType 'Payment Order'
|
|
#. Label of the bank (Link) field in DocType 'Payment Request'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:39
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Bank"
|
|
msgstr "Banka"
|
|
|
|
#. Label of the bank_cash_account (Link) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Bank / Cash Account"
|
|
msgstr "Bankovni/Gotovinski Račun"
|
|
|
|
#. Label of the bank_ac_no (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Bank A/C No."
|
|
msgstr "Bankovni Račun Broj."
|
|
|
|
#. Name of a DocType
|
|
#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
|
|
#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
|
|
#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
|
|
#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
|
|
#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
|
|
#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
|
|
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
|
|
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
|
|
#. Label of the bank_account (Link) field in DocType 'Payment Request'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/supplier/supplier.js:108
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:513
|
|
msgid "Bank Account"
|
|
msgstr "Bankovni Račun"
|
|
|
|
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
|
|
#. Order Reference'
|
|
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
|
|
#. Request'
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Bank Account Details"
|
|
msgstr "Bankovni Račun Detalji"
|
|
|
|
#. Label of the bank_account_info (Section Break) field in DocType 'Bank
|
|
#. Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Bank Account Info"
|
|
msgstr "Podaci o Bankovnom Računu"
|
|
|
|
#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
|
|
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
|
|
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
|
|
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Bank Account No"
|
|
msgstr "Bankovni Račun Broj"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
|
|
msgid "Bank Account Subtype"
|
|
msgstr "Podtip Bankovnog Računa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
|
|
msgid "Bank Account Type"
|
|
msgstr "Tip Bankovnog Računa"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
|
|
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
|
|
msgstr "Bankovni račun {} u bankovnoj transakciji {} se ne podudara s bankovnim računom {}"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
|
|
msgid "Bank Accounts"
|
|
msgstr "Bankovni Računi"
|
|
|
|
#. Label of the bank_balance (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Bank Balance"
|
|
msgstr "Bankovno Stanje"
|
|
|
|
#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Bank Charges"
|
|
msgstr "Bankarske Naknade"
|
|
|
|
#. Label of the bank_charges_account (Link) field in DocType 'Invoice
|
|
#. Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Bank Charges Account"
|
|
msgstr "Račun za Bankarske Naknade"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Bank Clearance"
|
|
msgstr "Bankarsko Odobrenje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
msgid "Bank Clearance Detail"
|
|
msgstr "Detalji Bankarskog Odobrenja"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
|
|
msgid "Bank Clearance Summary"
|
|
msgstr "Sažetak Bankarskog Odobrenja"
|
|
|
|
#. Label of the credit_balance (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Bank Credit Balance"
|
|
msgstr "Bankovno Kreditno Stanje"
|
|
|
|
#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
|
|
#. Label of the bank_details_section (Section Break) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Bank Details"
|
|
msgstr "Bankovni Detalji"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
|
|
msgid "Bank Draft"
|
|
msgstr "Bankovni Nacrt"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Bank Entry"
|
|
msgstr "Bankovni Unos"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Bank Guarantee"
|
|
msgstr "Bankarska Garancija"
|
|
|
|
#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Bank Guarantee Number"
|
|
msgstr "Broj Bankovne Garancije"
|
|
|
|
#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Bank Guarantee Type"
|
|
msgstr "Tip Bankarske Garancije"
|
|
|
|
#. Label of the bank_name (Data) field in DocType 'Bank'
|
|
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
|
|
#. Label of the bank_name (Data) field in DocType 'Employee'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Bank Name"
|
|
msgstr "Naziv Banke"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
|
|
msgid "Bank Overdraft Account"
|
|
msgstr "Bankovni Račun Prekoračenja"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Bank Reconciliation Statement"
|
|
msgstr "Bankovni Izvod Usaglašavanja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Bank Reconciliation Tool"
|
|
msgstr "Bankovni Alat Usaglašavanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Bank Statement Import"
|
|
msgstr "Uvoz Bankovnog Izvoda"
|
|
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
|
|
msgid "Bank Statement balance as per General Ledger"
|
|
msgstr "Stanje Bankovnog Izvoda prema Knjigovodstvenom Registru"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
|
|
msgid "Bank Transaction"
|
|
msgstr "Bankovna Transakcija"
|
|
|
|
#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
|
|
msgid "Bank Transaction Mapping"
|
|
msgstr "Mapiranje Bankovnih Transakcija"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
|
|
msgid "Bank Transaction Payments"
|
|
msgstr "Bankovne Transakcije Plaćanja"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
|
|
msgid "Bank Transaction {0} Matched"
|
|
msgstr "Bankovna Transakcija {0} Usaglašena"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
|
|
msgid "Bank Transaction {0} added as Journal Entry"
|
|
msgstr "Bankovna Transakcija {0} dodana je kao Nalog Knjiženja"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
|
|
msgid "Bank Transaction {0} added as Payment Entry"
|
|
msgstr "Bankovna Transakcija {0} dodana je kao Unos Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143
|
|
msgid "Bank Transaction {0} is already fully reconciled"
|
|
msgstr "Bankovna Transakcija {0} je već u potpunosti usaglašena"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
|
|
msgid "Bank Transaction {0} updated"
|
|
msgstr "Bankovna Transakcija {0} ažurirana"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:546
|
|
msgid "Bank account cannot be named as {0}"
|
|
msgstr "Bankovni račun se ne može imenovati kao {0}"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
|
|
msgid "Bank account {0} already exists and could not be created again"
|
|
msgstr "Bankovni račun {0} već postoji i nije ga moguće ponovo kreirati"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
|
|
msgid "Bank accounts added"
|
|
msgstr "Bankovni računi dodani"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
|
|
msgid "Bank transaction creation error"
|
|
msgstr "Greška u kreiranju bankovne transakcije"
|
|
|
|
#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "Bank/Cash Account"
|
|
msgstr "Bankovni/Gotovinski Račun"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
|
|
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
|
|
msgstr "Bankovni/Gotovinski Račun {0} ne pripada kompaniji {1}"
|
|
|
|
#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
|
|
msgid "Banking"
|
|
msgstr "Bankarstvo"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Bar"
|
|
msgstr "Traka"
|
|
|
|
#. Label of the barcode (Data) field in DocType 'POS Invoice Item'
|
|
#. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
|
|
#. Label of the barcode (Barcode) field in DocType 'Job Card'
|
|
#. Label of the barcode (Data) field in DocType 'Delivery Note Item'
|
|
#. Label of the barcode (Data) field in DocType 'Item Barcode'
|
|
#. Label of the barcode (Data) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the barcode (Data) field in DocType 'Stock Entry Detail'
|
|
#. Label of the barcode (Data) field in DocType 'Stock Reconciliation Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/public/js/utils/barcode_scanner.js:282
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Barcode"
|
|
msgstr "Barkod"
|
|
|
|
#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "Barcode Type"
|
|
msgstr "Barkod Tip"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:457
|
|
msgid "Barcode {0} already used in Item {1}"
|
|
msgstr "Barkod {0} se već koristi za artikal {1}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:472
|
|
msgid "Barcode {0} is not a valid {1} code"
|
|
msgstr "Barkod {0} nije važeći {1} kod"
|
|
|
|
#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
|
|
#. Label of the barcodes (Table) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Barcodes"
|
|
msgstr "Barkodovi"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Barleycorn"
|
|
msgstr "Barleycorn"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Barrel (Oil)"
|
|
msgstr "Bure (Ulje)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Barrel(Beer)"
|
|
msgstr "Bure (Pivo)"
|
|
|
|
#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "Base Amount"
|
|
msgstr "Osnovni Iznos"
|
|
|
|
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
msgid "Base Amount (Company Currency)"
|
|
msgstr "Osnovni Iznos (Valuta Kompanije)"
|
|
|
|
#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Base Change Amount (Company Currency)"
|
|
msgstr "Osnovni Kusur Iznos (Valuta Kompanije)"
|
|
|
|
#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Base Cost Per Unit"
|
|
msgstr "Osnovni Trošak po Jedinici"
|
|
|
|
#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Base Hour Rate(Company Currency)"
|
|
msgstr "Osnovna Cijena po Satu (Valuta Kompanije)"
|
|
|
|
#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "Base Rate"
|
|
msgstr "Osnovna Cijena"
|
|
|
|
#. Label of the base_tax_withholding_net_total (Currency) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the base_tax_withholding_net_total (Currency) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the base_tax_withholding_net_total (Currency) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Base Tax Withholding Net Total"
|
|
msgstr "Neto ukupni PDV po odbitku"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241
|
|
msgid "Base Total"
|
|
msgstr "Osnovni Ukupni Iznos"
|
|
|
|
#. Label of the base_total_billable_amount (Currency) field in DocType
|
|
#. 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Base Total Billable Amount"
|
|
msgstr "Osnovni ukupan iznos za Fakturisanje"
|
|
|
|
#. Label of the base_total_billed_amount (Currency) field in DocType
|
|
#. 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Base Total Billed Amount"
|
|
msgstr "Osnovni ukupan Fakturisan iznos"
|
|
|
|
#. Label of the base_total_costing_amount (Currency) field in DocType
|
|
#. 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Base Total Costing Amount"
|
|
msgstr "Osnovni Ukupni Obraöunati Iznos"
|
|
|
|
#. Label of the base_url (Data) field in DocType 'Support Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Base URL"
|
|
msgstr "Osnovni URL"
|
|
|
|
#. Label of the based_on (Select) field in DocType 'Authorization Rule'
|
|
#. Label of the based_on (Select) field in DocType 'Repost Item Valuation'
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:27
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:16
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:8
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:44
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:38
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:16
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:15
|
|
#: erpnext/public/js/purchase_trends_filters.js:45
|
|
#: erpnext/public/js/sales_trends_filters.js:20
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:24
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:54
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:54
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:16
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:16
|
|
msgid "Based On"
|
|
msgstr "Na Osnovu"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
|
|
msgid "Based On Data ( in years )"
|
|
msgstr "Na osnovu podataka (u godinama)"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
|
|
msgid "Based On Document"
|
|
msgstr "Na osnovu dokumenta"
|
|
|
|
#. Label of the based_on_payment_terms (Check) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:116
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:93
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:138
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
|
|
msgid "Based On Payment Terms"
|
|
msgstr "Na osnovu Uslova Plaćanja"
|
|
|
|
#. Option for the 'Subscription Price Based On' (Select) field in DocType
|
|
#. 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Based On Price List"
|
|
msgstr "Na osnovu Cijenovnika"
|
|
|
|
#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
|
|
#. Item'
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
msgid "Based On Value"
|
|
msgstr "Na osnovu Vrijednosti"
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
|
|
msgid "Based on your HR Policy, select your leave allocation period's end date"
|
|
msgstr "Na osnovu vaših pravila ljudskih resursa, odaberi datum završetka perioda raspodjele odmora"
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
|
|
msgid "Based on your HR Policy, select your leave allocation period's start date"
|
|
msgstr "Na osnovu vaših pravila ljudskih resursa, odaberite datum početka perioda raspodjele odmora"
|
|
|
|
#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Basic Amount"
|
|
msgstr "Osnovni Iznos"
|
|
|
|
#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
msgid "Basic Amount (Company Currency)"
|
|
msgstr "Osnovni Iznos (Valuta Kompanije)"
|
|
|
|
#. Label of the base_rate (Currency) field in DocType 'BOM Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Basic Rate (Company Currency)"
|
|
msgstr "Osnovna Cijena(Valuta Kompanije)"
|
|
|
|
#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Basic Rate (as per Stock UOM)"
|
|
msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:75
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:329
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Batch"
|
|
msgstr "Šarža"
|
|
|
|
#. Label of the description (Small Text) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Batch Description"
|
|
msgstr "Opis Šarže"
|
|
|
|
#. Label of the sb_batch (Section Break) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Batch Details"
|
|
msgstr "Detalji Šarže"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:197
|
|
msgid "Batch Expiry Date"
|
|
msgstr "Datum isteka roka Šarže"
|
|
|
|
#. Label of the batch_id (Data) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Batch ID"
|
|
msgstr "ID Šarže"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:129
|
|
msgid "Batch ID is mandatory"
|
|
msgstr "ID Šarže je obavezan"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Batch Item Expiry Status"
|
|
msgstr "Status isteka roka Artikla Šarže"
|
|
|
|
#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the batch_no (Link) field in DocType 'Job Card'
|
|
#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Item Price'
|
|
#. Label of the batch_no (Link) field in DocType 'Packed Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Pick List Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
|
|
#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
|
|
#. Label of the batch_no (Link) field in DocType 'Serial No'
|
|
#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
|
|
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
|
|
#: erpnext/public/js/controllers/transaction.js:2388
|
|
#: erpnext/public/js/utils/barcode_scanner.js:260
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:152
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:59
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Batch No"
|
|
msgstr "Broj Šarže"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:868
|
|
msgid "Batch No is mandatory"
|
|
msgstr "Broj Šarže je obavezan"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2630
|
|
msgid "Batch No {0} does not exists"
|
|
msgstr "Broj Šarže {0} ne postoji"
|
|
|
|
#: erpnext/stock/utils.py:632
|
|
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
|
|
msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:364
|
|
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
|
|
msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
|
|
|
|
#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
|
|
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
|
|
msgid "Batch No."
|
|
msgstr "Broj Šarže"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
|
|
msgid "Batch Nos"
|
|
msgstr "Broj Šarže"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1422
|
|
msgid "Batch Nos are created successfully"
|
|
msgstr "Brojevi Šarže su uspješno kreirani"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:1096
|
|
msgid "Batch Not Available for Return"
|
|
msgstr "Šarža nije dostupna za povrat"
|
|
|
|
#. Label of the batch_number_series (Data) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Batch Number Series"
|
|
msgstr "Serija Imenovanje Šarže"
|
|
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
|
|
msgid "Batch Qty"
|
|
msgstr "Količina Šarže"
|
|
|
|
#. Label of the batch_qty (Float) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Batch Quantity"
|
|
msgstr "Količina Šarže"
|
|
|
|
#. Label of the batch_size (Int) field in DocType 'BOM Operation'
|
|
#. Label of the batch_size (Int) field in DocType 'Operation'
|
|
#. Label of the batch_size (Float) field in DocType 'Work Order'
|
|
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:313
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Batch Size"
|
|
msgstr "Veličina Šarže"
|
|
|
|
#. Label of the stock_uom (Link) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Batch UOM"
|
|
msgstr "Jedinica Šarže"
|
|
|
|
#. Label of the batch_and_serial_no_section (Section Break) field in DocType
|
|
#. 'Asset Capitalization Stock Item'
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
msgid "Batch and Serial No"
|
|
msgstr "Šarža i Serijski Broj"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:599
|
|
msgid "Batch not created for item {} since it does not have a batch series."
|
|
msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258
|
|
msgid "Batch {0} and Warehouse"
|
|
msgstr "Šarža {0} i Skladište"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:1095
|
|
msgid "Batch {0} is not available in warehouse {1}"
|
|
msgstr "Šarža {0} nije dostupna u skladištu {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2717
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:283
|
|
msgid "Batch {0} of Item {1} has expired."
|
|
msgstr "Šarža {0} artikla {1} je istekla."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2723
|
|
msgid "Batch {0} of Item {1} is disabled."
|
|
msgstr "Šarža {0} artikla {1} je onemogućena."
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Batch-Wise Balance History"
|
|
msgstr "Istorija Stanja na osnovu Šarže"
|
|
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
|
|
msgid "Batchwise Valuation"
|
|
msgstr "Vrijednovanje na osnovu Šarže"
|
|
|
|
#. Label of the section_break_3 (Section Break) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Before reconciliation"
|
|
msgstr "Prije Usaglašavanja"
|
|
|
|
#. Label of the start (Int) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Begin On (Days)"
|
|
msgstr "Počinje za (Dana)"
|
|
|
|
#. Option for the 'Generate Invoice At' (Select) field in DocType
|
|
#. 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Beginning of the current subscription period"
|
|
msgstr "Početak trenutnog perioda pretplate"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:320
|
|
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
|
|
msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu kompanije: {0}"
|
|
|
|
#. Label of the bill_date (Date) field in DocType 'Journal Entry'
|
|
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1108
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Bill Date"
|
|
msgstr "Datum Fakture"
|
|
|
|
#. Label of the bill_no (Data) field in DocType 'Journal Entry'
|
|
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1107
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Bill No"
|
|
msgstr "Broj Fakture"
|
|
|
|
#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
|
|
#. DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Bill for Rejected Quantity in Purchase Invoice"
|
|
msgstr "Faktura za odbijenu količinu na Kupovnoj Fakturi"
|
|
|
|
#. Label of a Card Break in the Manufacturing Workspace
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1177
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:107
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:613
|
|
msgid "Bill of Materials"
|
|
msgstr "Sastavnica"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
|
|
#: erpnext/controllers/website_list_for_contact.py:203
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
|
|
msgid "Billed"
|
|
msgstr "Fakturisano"
|
|
|
|
#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
|
|
msgid "Billed Amount"
|
|
msgstr "Fakturisani Iznos"
|
|
|
|
#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Billed Amt"
|
|
msgstr "Fakturisani Iznos"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
|
|
msgid "Billed Items To Be Received"
|
|
msgstr "Fakturisani Artikli koje treba Primiti"
|
|
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
|
|
msgid "Billed Qty"
|
|
msgstr "Fakturisana Količina"
|
|
|
|
#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
msgid "Billed, Received & Returned"
|
|
msgstr "Fakturisano, Primljeno & Vraćeno"
|
|
|
|
#. Option for the 'Determine Address Tax Category From' (Select) field in
|
|
#. DocType 'Accounts Settings'
|
|
#. Label of the billing_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the address_and_contact (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the billing_address_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the billing_address_column (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
|
|
#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
|
|
#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the billing_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#. Label of the billing_address_display (Text Editor) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Billing Address"
|
|
msgstr "Faktura Adresa"
|
|
|
|
#. Label of the billing_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the billing_address_display (Text Editor) field in DocType 'Request
|
|
#. for Quotation'
|
|
#. Label of the billing_address_display (Text Editor) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the billing_address_display (Text Editor) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Billing Address Details"
|
|
msgstr "Detalji Adrese za Fakturu"
|
|
|
|
#. Label of the customer_address (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Billing Address Name"
|
|
msgstr "Naziv Adrese za Fakturu"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:501
|
|
msgid "Billing Address does not belong to the {0}"
|
|
msgstr "Faktura Adresa ne pripada {0}"
|
|
|
|
#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
|
|
#. Timesheet'
|
|
#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
|
|
#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
|
|
msgid "Billing Amount"
|
|
msgstr "Iznos Fakture"
|
|
|
|
#. Label of the billing_city (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Billing City"
|
|
msgstr "Mjesto Fakture"
|
|
|
|
#. Label of the billing_country (Link) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Billing Country"
|
|
msgstr "Zemlja Fakture"
|
|
|
|
#. Label of the billing_county (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Billing County"
|
|
msgstr "Općina Fakture"
|
|
|
|
#. Label of the default_currency (Link) field in DocType 'Supplier'
|
|
#. Label of the default_currency (Link) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Billing Currency"
|
|
msgstr "Valuta Fakture"
|
|
|
|
#: erpnext/public/js/purchase_trends_filters.js:39
|
|
msgid "Billing Date"
|
|
msgstr "Datum Fakture"
|
|
|
|
#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Billing Details"
|
|
msgstr "Detalji Fakture"
|
|
|
|
#. Label of the billing_email (Data) field in DocType 'Process Statement Of
|
|
#. Accounts Customer'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
|
|
msgid "Billing Email"
|
|
msgstr "e-pošta Fakture"
|
|
|
|
#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
|
|
#. Timesheet'
|
|
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
|
|
msgid "Billing Hours"
|
|
msgstr "Sati Fakture"
|
|
|
|
#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Billing Interval"
|
|
msgstr "Interval Fakture"
|
|
|
|
#. Label of the billing_interval_count (Int) field in DocType 'Subscription
|
|
#. Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Billing Interval Count"
|
|
msgstr "Broj Faktura Intervala"
|
|
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
|
|
msgid "Billing Interval Count cannot be less than 1"
|
|
msgstr "Broj Faktura Intervala ne može biti manji od 1"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:363
|
|
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
|
|
msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
|
|
|
|
#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
|
|
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
|
|
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
|
|
#. Detail'
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
msgid "Billing Rate"
|
|
msgstr "Faktura Cijena"
|
|
|
|
#. Label of the billing_state (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Billing State"
|
|
msgstr "Faktura Entitet"
|
|
|
|
#. Label of the billing_status (Select) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
|
|
msgid "Billing Status"
|
|
msgstr "Faktura Status"
|
|
|
|
#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Billing Zipcode"
|
|
msgstr "Faktura Poštanski Broj"
|
|
|
|
#: erpnext/accounts/party.py:602
|
|
msgid "Billing currency must be equal to either default company's currency or party account currency"
|
|
msgstr "Faktura Valuta mora biti jednaka ili standard valuti kompanije ili valuti računa stranke"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
msgid "Bin"
|
|
msgstr "Kanta za smeće"
|
|
|
|
#: erpnext/stock/doctype/bin/bin.js:16
|
|
msgid "Bin Qty Recalculated"
|
|
msgstr "Preračunata Količina Spremnika"
|
|
|
|
#. Label of the bio (Text Editor) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Bio / Cover Letter"
|
|
msgstr "Biografija / Propratno pismo"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Biot"
|
|
msgstr "Biot"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:9
|
|
msgid "Biotechnology"
|
|
msgstr "Biotehnologija"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "Bisect Accounting Statements"
|
|
msgstr "Prepolovi Knjigovodstveni Izvještaj"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
|
|
msgid "Bisect Left"
|
|
msgstr "Prepolovi Lijevo"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Bisect Nodes"
|
|
msgstr "Prepolovi Članove"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
|
|
msgid "Bisect Right"
|
|
msgstr "Prepolovi Desno"
|
|
|
|
#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "Bisecting From"
|
|
msgstr "Prepolovi Od"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
|
|
msgid "Bisecting Left ..."
|
|
msgstr "Polovim Lijevo..."
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
|
|
msgid "Bisecting Right ..."
|
|
msgstr "Polovim Desno..."
|
|
|
|
#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "Bisecting To"
|
|
msgstr "Prepolovi Do"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
|
|
msgid "Black"
|
|
msgstr "Crna"
|
|
|
|
#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
|
|
#. Name of a DocType
|
|
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
|
|
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Blanket Order"
|
|
msgstr "Ugovorni Nalog"
|
|
|
|
#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
|
|
#. Settings'
|
|
#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Blanket Order Allowance (%)"
|
|
msgstr "Ugovorni Nalog Dopuštenje (%)"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
msgid "Blanket Order Item"
|
|
msgstr "Ugovorni Nalog Artikal"
|
|
|
|
#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Blanket Order Rate"
|
|
msgstr "Cijena po Ugovornom Nalogu"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
|
|
msgid "Block Invoice"
|
|
msgstr "Blokiraj Fakturu"
|
|
|
|
#. Label of the on_hold (Check) field in DocType 'Supplier'
|
|
#. Label of the block_supplier_section (Section Break) field in DocType
|
|
#. 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Block Supplier"
|
|
msgstr "Blokiraj Dostavljača"
|
|
|
|
#. Label of the blog_subscriber (Check) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Blog Subscriber"
|
|
msgstr "Blog Pretplatnik"
|
|
|
|
#. Label of the blood_group (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Blood Group"
|
|
msgstr "Krvna Grupa"
|
|
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
|
|
msgid "Blue"
|
|
msgstr "Plavo"
|
|
|
|
#. Label of the body (Text Editor) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Body"
|
|
msgstr "Sadržaj"
|
|
|
|
#. Label of the body_text (Text Editor) field in DocType 'Dunning'
|
|
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Body Text"
|
|
msgstr "Tekst Sadržaja"
|
|
|
|
#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
|
|
#. Letter Text'
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Body and Closing Text Help"
|
|
msgstr "Pomoć za Sadržaj i Završni Tekst"
|
|
|
|
#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
|
|
#. Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Bom No"
|
|
msgstr "Broj Sastavnice"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:283
|
|
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
|
|
msgstr "Knjižena opcija Predujam Uplate je izabrana kao Obaveza. Plaćeno Sa računa promijenjeno iz {0} u {1}."
|
|
|
|
#. Label of the book_advance_payments_in_separate_party_account (Check) field
|
|
#. in DocType 'Payment Entry'
|
|
#. Label of the book_advance_payments_in_separate_party_account (Check) field
|
|
#. in DocType 'Company'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Book Advance Payments in Separate Party Account"
|
|
msgstr "Knjiži Predujam Uplate na posebnom računu"
|
|
|
|
#: erpnext/www/book_appointment/index.html:3
|
|
msgid "Book Appointment"
|
|
msgstr "Rezerviši Termin"
|
|
|
|
#. Label of the book_asset_depreciation_entry_automatically (Check) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Book Asset Depreciation Entry Automatically"
|
|
msgstr "Automatski knjiži unos Amortizacije Imovine"
|
|
|
|
#. Label of the book_deferred_entries_based_on (Select) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Book Deferred Entries Based On"
|
|
msgstr "Knjiži Odložene Unose Na Osnovu"
|
|
|
|
#. Label of the book_deferred_entries_via_journal_entry (Check) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Book Deferred Entries Via Journal Entry"
|
|
msgstr "Knjiži odložene unose putem Naloga Knjiženja"
|
|
|
|
#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Book Tax Loss on Early Payment Discount"
|
|
msgstr "Proknjiži porezni gubitak na popust za prijevremeno plaćanje"
|
|
|
|
#: erpnext/www/book_appointment/index.html:15
|
|
msgid "Book an appointment"
|
|
msgstr "Zakaži Termin"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/shipment/shipment_list.js:5
|
|
msgid "Booked"
|
|
msgstr "Rezervisano"
|
|
|
|
#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Booked Fixed Asset"
|
|
msgstr "Proknjižena Osnovna Imovina"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:142
|
|
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
|
|
msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
|
|
|
|
#: erpnext/accounts/general_ledger.py:771
|
|
msgid "Books have been closed till the period ending on {0}"
|
|
msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
|
|
|
|
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Both"
|
|
msgstr "Oba"
|
|
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
|
|
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
|
|
msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}"
|
|
|
|
#: erpnext/setup/doctype/customer_group/customer_group.py:62
|
|
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
|
|
msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za kompaniju: {2}"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:339
|
|
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
|
|
msgstr "Datum početka probnog perioda i datum završetka probnog perioda moraju biti podešeni"
|
|
|
|
#: erpnext/utilities/transaction_base.py:227
|
|
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
|
|
msgstr "{0} Račun: {1} i Račun Predujma: {2} moraju biti u istoj valuti za kompaniju: {3}"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Box"
|
|
msgstr "Kutija"
|
|
|
|
#. Label of the branch (Link) field in DocType 'SMS Center'
|
|
#. Name of a DocType
|
|
#. Label of the branch (Data) field in DocType 'Branch'
|
|
#. Label of the branch (Link) field in DocType 'Employee'
|
|
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
#: erpnext/setup/doctype/branch/branch.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
|
|
msgid "Branch"
|
|
msgstr "Podružnica"
|
|
|
|
#. Label of the branch_code (Data) field in DocType 'Bank Account'
|
|
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
|
|
#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Branch Code"
|
|
msgstr "Kod Podružnice"
|
|
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the other_brand (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the brand (Link) field in DocType 'Pricing Rule Brand'
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
|
|
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the other_brand (Link) field in DocType 'Promotional Scheme'
|
|
#. Label of the brand (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the brand (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the brand (Link) field in DocType 'Request for Quotation Item'
|
|
#. Label of the brand (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the brand (Link) field in DocType 'Opportunity Item'
|
|
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
|
|
#. Specific Item'
|
|
#. Label of the brand (Link) field in DocType 'Quotation Item'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of the brand (Link) field in DocType 'Item'
|
|
#. Label of the brand (Link) field in DocType 'Item Price'
|
|
#. Label of the brand (Link) field in DocType 'Material Request Item'
|
|
#. Label of the brand (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the brand (Link) field in DocType 'Serial No'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of the brand (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:300
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:53
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:64
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/public/js/stock_analytics.js:58
|
|
#: erpnext/public/js/stock_analytics.js:93
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:47
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:61
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:47
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:101
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:25
|
|
#: erpnext/stock/report/item_prices/item_prices.py:53
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:27
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:56
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:44
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:107
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:52
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:146
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:34
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.py:44
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:73
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:271
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:45
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:115
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:100
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Brand"
|
|
msgstr "Marka"
|
|
|
|
#. Label of the brand_defaults (Table) field in DocType 'Brand'
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
msgid "Brand Defaults"
|
|
msgstr "Brend Standard"
|
|
|
|
#. Label of the brand (Data) field in DocType 'POS Invoice Item'
|
|
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
|
|
#. Label of the brand (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the brand (Data) field in DocType 'Brand'
|
|
#. Label of the brand (Link) field in DocType 'Delivery Note Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Brand Name"
|
|
msgstr "Brend Naziv"
|
|
|
|
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Breakdown"
|
|
msgstr "Presjek"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:10
|
|
msgid "Broadcasting"
|
|
msgstr "Emitovanje"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:11
|
|
msgid "Brokerage"
|
|
msgstr "Brokerske usluge"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:143
|
|
msgid "Browse BOM"
|
|
msgstr "Pretraži Sastavnicu"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Btu (It)"
|
|
msgstr "Btu (It)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Btu (Mean)"
|
|
msgstr "Btu (Mean)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Btu (Th)"
|
|
msgstr "Btu (Th)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Btu/Hour"
|
|
msgstr "Btu/Sat"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Btu/Minutes"
|
|
msgstr "Btu/Minuta"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Btu/Seconds"
|
|
msgstr "Btu/Sekunda"
|
|
|
|
#. Label of the budget_settings (Tab Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:45
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Budget"
|
|
msgstr "Proračun"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/budget_account/budget_account.json
|
|
msgid "Budget Account"
|
|
msgstr "Proračunski Račun"
|
|
|
|
#. Label of the accounts (Table) field in DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Budget Accounts"
|
|
msgstr "Proračunski Računi"
|
|
|
|
#. Label of the budget_against (Select) field in DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
|
|
msgid "Budget Against"
|
|
msgstr "Proračun Naspram"
|
|
|
|
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
|
|
#: erpnext/accounts/doctype/budget_account/budget_account.json
|
|
msgid "Budget Amount"
|
|
msgstr "Proračunski Iznos"
|
|
|
|
#. Label of the budget_detail (Section Break) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Budget Detail"
|
|
msgstr "Detalji Budžeta"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:299
|
|
#: erpnext/accounts/doctype/budget/budget.py:301
|
|
#: erpnext/controllers/budget_controller.py:282
|
|
#: erpnext/controllers/budget_controller.py:285
|
|
msgid "Budget Exceeded"
|
|
msgstr "Proračun Prkoračen"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
|
|
msgid "Budget List"
|
|
msgstr "Proračunska Lista"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Budget Variance Report"
|
|
msgstr "Izvještaj Odstupanju od Proračuna"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:98
|
|
msgid "Budget cannot be assigned against Group Account {0}"
|
|
msgstr "Proračun se ne može dodijeliti naspram Grupnog Računu {0}"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:105
|
|
msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
|
|
msgstr "Proračun se ne može dodijeliti naspram {0} jer to nije račun Prihoda ili Rashoda"
|
|
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
|
|
msgid "Budgets"
|
|
msgstr "Proračuni"
|
|
|
|
#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Buffered Cursor"
|
|
msgstr "Baferovani Kursor"
|
|
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
|
|
msgid "Build All?"
|
|
msgstr "Kompiliraj Sve?"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
|
|
msgid "Build Tree"
|
|
msgstr "Ažuriraj Stablo"
|
|
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
|
|
msgid "Buildable Qty"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
|
|
msgid "Buildings"
|
|
msgstr "Zgrade"
|
|
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
|
|
msgid "Bulk Rename Jobs"
|
|
msgstr "Posao Masovnog Preimenovanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
|
|
msgid "Bulk Transaction Log"
|
|
msgstr "Zapisnik Masovnih Transakcija"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
msgid "Bulk Transaction Log Detail"
|
|
msgstr "Zapisnik Detalja Masovnih Transakcija"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Bulk Update"
|
|
msgstr "Masovno Ažuriranje"
|
|
|
|
#. Label of the packed_items (Table) field in DocType 'Quotation'
|
|
#. Label of the bundle_items_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Bundle Items"
|
|
msgstr "Paketiraj Artikle"
|
|
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
|
|
msgid "Bundle Qty"
|
|
msgstr "Količina Paketa"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Bushel (UK)"
|
|
msgstr "Bushel (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Bushel (US Dry Level)"
|
|
msgstr "Bushel (US Dry Level)"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:6
|
|
msgid "Business Analyst"
|
|
msgstr "Poslovni Analitičar"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:7
|
|
msgid "Business Development Manager"
|
|
msgstr "Upravitelj Poslovnog Razvoja"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Busy"
|
|
msgstr "Zauzeto"
|
|
|
|
#: erpnext/stock/doctype/batch/batch_dashboard.py:8
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:22
|
|
msgid "Buy"
|
|
msgstr "Kupovina"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Buyer of Goods and Services."
|
|
msgstr "Kupac Proizvoda i Usluga."
|
|
|
|
#. Label of the buying (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the buying (Check) field in DocType 'Promotional Scheme'
|
|
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
|
|
#. Rule'
|
|
#. Group in Subscription's connections
|
|
#. Name of a Workspace
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#. Group in Incoterm's connections
|
|
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
|
|
#. Label of the buying (Check) field in DocType 'Item Price'
|
|
#. Label of the buying (Check) field in DocType 'Price List'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "Buying"
|
|
msgstr "Kupovina"
|
|
|
|
#. Label of the sales_settings (Section Break) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Buying & Selling Settings"
|
|
msgstr "Postavke Kupovine & Prodaje"
|
|
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:337
|
|
msgid "Buying Amount"
|
|
msgstr "Kupovinski Iznos"
|
|
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
|
|
msgid "Buying Price List"
|
|
msgstr "Kupovni Cijenovnik"
|
|
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
|
|
msgid "Buying Rate"
|
|
msgstr "Kupovna Cijena"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of a shortcut in the Settings Workspace
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Buying Settings"
|
|
msgstr "Postavke Kupovine"
|
|
|
|
#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Buying and Selling"
|
|
msgstr "Kupovina & Prodaja"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
|
|
msgid "Buying must be checked, if Applicable For is selected as {0}"
|
|
msgstr "Kupovina se mora provjeriti ako je Primjenjivo za odabrano kao {0}"
|
|
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
|
|
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
|
|
msgstr "Prema standard postavkama, Ime dobavljača je postavljeno prema unesenom imenu dobavljača. Ako želite da dobavljači budu imenovani po <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Imenovanje Serije</a> odaberi opciju 'Imenovanje Serije'."
|
|
|
|
#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
|
|
#. Credit Limit'
|
|
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
|
|
msgid "Bypass Credit Limit Check at Sales Order"
|
|
msgstr "Zaobiđi provjeru kreditne sposobnosti kod Prodajnog Naloga"
|
|
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
|
|
msgid "Bypass credit check at Sales Order"
|
|
msgstr "Zaobiđite provjeru kreditne sposobnosti kod Prodajnog Naloga"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
|
|
msgid "CANCELLED"
|
|
msgstr "OTKAZANO"
|
|
|
|
#. Label of the cc (Link) field in DocType 'Process Statement Of Accounts CC'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
|
|
msgid "CC"
|
|
msgstr "Kopija"
|
|
|
|
#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "CC To"
|
|
msgstr "Kopija"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "CODE-39"
|
|
msgstr "KOD-39"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
|
|
msgid "COGS By Item Group"
|
|
msgstr "Troškovi izrade prema Arikal Grupi"
|
|
|
|
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
|
|
msgid "COGS Debit"
|
|
msgstr "Troškovi izrade Debit"
|
|
|
|
#. Name of a Workspace
|
|
#. Label of a Card Break in the Home Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
|
|
msgid "CRM"
|
|
msgstr "Podrška Prodaje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/crm_note/crm_note.json
|
|
msgid "CRM Note"
|
|
msgstr "Napomena Prodajne Podrške"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "CRM Settings"
|
|
msgstr "Postavke Prodajne Podrške"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
|
|
msgid "CWIP Account"
|
|
msgstr "Račun Kapitalnog Posla u Toku"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Caballeria"
|
|
msgstr "Caballeria"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cable Length"
|
|
msgstr "Dužina Kabla"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cable Length (UK)"
|
|
msgstr "Dužina Kabla (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cable Length (US)"
|
|
msgstr "Dužina Kabla (SAD)"
|
|
|
|
#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Calculate Based On"
|
|
msgstr "Obračunaj Na Osnovu"
|
|
|
|
#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Calculate Depreciation"
|
|
msgstr "Izračunaj Amortizaciju"
|
|
|
|
#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
|
|
#. Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Calculate Estimated Arrival Times"
|
|
msgstr "Izračunaj procijenjeno vrijeme dolaska"
|
|
|
|
#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Calculate Product Bundle Price based on Child Items' Rates"
|
|
msgstr "Obračunaj Cijenu Paketa Proizvoda na osnovu cijena Podređenih Artikala"
|
|
|
|
#. Label of the calculate_depr_using_total_days (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Calculate daily depreciation using total days in depreciation period"
|
|
msgstr "Izračunaj dnevnu amortizaciju koristeći sve dane u periodu amortizacije"
|
|
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
|
|
msgid "Calculated Bank Statement balance"
|
|
msgstr "Obračunato Stanje Bankovnog Izvoda"
|
|
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
|
|
#. Scorecard Period'
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
msgid "Calculations"
|
|
msgstr "Kalkulacije"
|
|
|
|
#. Label of the calendar_event (Link) field in DocType 'Appointment'
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
msgid "Calendar Event"
|
|
msgstr "Kalendarski događaj"
|
|
|
|
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
|
|
#. Maintenance Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Calibration"
|
|
msgstr "Kalibracija"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Calibre"
|
|
msgstr "Kalibar"
|
|
|
|
#: erpnext/telephony/doctype/call_log/call_log.js:8
|
|
msgid "Call Again"
|
|
msgstr "Pozovi ponovo"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:41
|
|
msgid "Call Connected"
|
|
msgstr "Poziv povezan"
|
|
|
|
#. Label of the call_details_section (Section Break) field in DocType 'Call
|
|
#. Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Call Details"
|
|
msgstr "Detalji poziva"
|
|
|
|
#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Call Duration in seconds"
|
|
msgstr "Trajanje poziva u sekundama"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:48
|
|
msgid "Call Ended"
|
|
msgstr "Poziv je završen"
|
|
|
|
#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
|
|
#. Settings'
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
msgid "Call Handling Schedule"
|
|
msgstr "Raspored obrade poziva"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Call Log"
|
|
msgstr "Zapisnik Poziva"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:45
|
|
msgid "Call Missed"
|
|
msgstr "Propušten poziv"
|
|
|
|
#. Label of the call_received_by (Link) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Call Received By"
|
|
msgstr "Poziv Primljen Od"
|
|
|
|
#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
|
|
#. Settings'
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
msgid "Call Receiving Device"
|
|
msgstr "Uređaj za primanje poziva"
|
|
|
|
#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
msgid "Call Routing"
|
|
msgstr "Usmjeravanje Poziva"
|
|
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
|
|
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
|
|
msgstr "Raspored Poziva Red{0}: Vremenski Do termin uvek treba da bude ispred vremenskog Od termina."
|
|
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
|
|
#: erpnext/public/js/call_popup/call_popup.js:164
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.py:133
|
|
msgid "Call Summary"
|
|
msgstr "Sažetak Poziva"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:186
|
|
msgid "Call Summary Saved"
|
|
msgstr "Sažetak Poziva Spremljen"
|
|
|
|
#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
|
|
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
|
|
msgid "Call Type"
|
|
msgstr "Tip poziva"
|
|
|
|
#: erpnext/telephony/doctype/call_log/call_log.js:8
|
|
msgid "Callback"
|
|
msgstr "Povratni Poziv"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Calorie (Food)"
|
|
msgstr "Kalorija (Hrana)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Calorie (It)"
|
|
msgstr "Klaorija (It)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Calorie (Mean)"
|
|
msgstr "Kalorija (Mean)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Calorie (Th)"
|
|
msgstr "Kalorija (Th)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Calorie/Seconds"
|
|
msgstr "Kalorija/Sekundi"
|
|
|
|
#. Label of the campaign (Link) field in DocType 'Campaign Item'
|
|
#. Label of the utm_campaign (Link) field in DocType 'POS Invoice'
|
|
#. Label of the utm_campaign (Link) field in DocType 'POS Profile'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the campaign (Link) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the campaign (Table MultiSelect) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the utm_campaign (Link) field in DocType 'Sales Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the campaign (Section Break) field in DocType 'Campaign'
|
|
#. Label of the campaign_name (Link) field in DocType 'Email Campaign'
|
|
#. Label of the utm_campaign (Link) field in DocType 'Lead'
|
|
#. Label of the utm_campaign (Link) field in DocType 'Opportunity'
|
|
#. Label of a Card Break in the CRM Workspace
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of the utm_campaign (Link) field in DocType 'Quotation'
|
|
#. Label of the utm_campaign (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the utm_campaign (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:9
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Campaign"
|
|
msgstr "Kampanja"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Campaign Efficiency"
|
|
msgstr "Efikasnost Kampanje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
|
|
msgid "Campaign Email Schedule"
|
|
msgstr "Raspored E-pošte Kampanje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
|
|
msgid "Campaign Item"
|
|
msgstr "Artikal Kampanje"
|
|
|
|
#. Label of the campaign_name (Data) field in DocType 'Campaign'
|
|
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Campaign Name"
|
|
msgstr "Naziv Kampanje"
|
|
|
|
#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Campaign Naming By"
|
|
msgstr "Naziv Kampanje prema"
|
|
|
|
#. Label of the campaign_schedules_section (Section Break) field in DocType
|
|
#. 'Campaign'
|
|
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
msgid "Campaign Schedules"
|
|
msgstr "Rasporedi Kampanje"
|
|
|
|
#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
|
|
msgid "Can be approved by {0}"
|
|
msgstr "Može biti odobreno od {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:2053
|
|
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
|
|
msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
|
|
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:124
|
|
msgid "Can not filter based on Cashier, if grouped by Cashier"
|
|
msgstr "Ne može se filtrirati na osnovu Kasira(ke), ako je grupirano po Kasiru(ci)"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:80
|
|
msgid "Can not filter based on Child Account, if grouped by Account"
|
|
msgstr "Ne može se filtrirati na osnovu Podređenog Računa, ako je grupirano prema Računu"
|
|
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:121
|
|
msgid "Can not filter based on Customer, if grouped by Customer"
|
|
msgstr "Ne može se filtrirati na osnovu Klijenta, ako je grupirano po Klijentu"
|
|
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:118
|
|
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
|
|
msgstr "Ne može se filtrirati na osnovu profila Kase, ako je grupirano prema profilu Kase"
|
|
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:127
|
|
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
|
|
msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano prema Načinu Plaćanja"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:83
|
|
msgid "Can not filter based on Voucher No, if grouped by Voucher"
|
|
msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1353
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2974
|
|
msgid "Can only make payment against unbilled {0}"
|
|
msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
|
|
#: erpnext/controllers/accounts_controller.py:2946
|
|
#: erpnext/public/js/controllers/accounts.js:90
|
|
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
|
|
msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:138
|
|
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
|
|
msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
|
|
|
|
#: erpnext/templates/pages/task_info.html:24
|
|
msgid "Cancel"
|
|
msgstr "Otkaži"
|
|
|
|
#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Cancel At End Of Period"
|
|
msgstr "Otkaži na kraju perioda"
|
|
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
|
|
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
|
|
msgstr "Otkažite Materijal Posjetite {0} prije nego otkažete ovu garanciju"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
|
|
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
|
|
msgstr "Otkaži Materijal {0} prije nego otkažete ovu Posjetu Održavanja"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:48
|
|
msgid "Cancel Subscription"
|
|
msgstr "Otkažite Pretplatu"
|
|
|
|
#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
msgid "Cancel Subscription After Grace Period"
|
|
msgstr "Otkaži Pretplatu nakon perioda odgode"
|
|
|
|
#. Label of the cancelation_date (Date) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Cancelation Date"
|
|
msgstr "Datum Otkazivanja"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Canceled"
|
|
msgstr "Otkazano"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
|
|
#. Option for the 'Status' (Select) field in DocType 'Dunning'
|
|
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subscription'
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
|
|
#. Maintenance Task'
|
|
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
|
|
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Project'
|
|
#. Option for the 'Status' (Select) field in DocType 'Task'
|
|
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
|
|
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
|
|
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'Pick List'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Shipment'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:8
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription/subscription_list.js:14
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:9
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:11
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle_list.js:8
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/templates/pages/task_info.html:77
|
|
msgid "Cancelled"
|
|
msgstr "Otkazano"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
|
|
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
|
|
msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:358
|
|
msgid "Cannot Create Return"
|
|
msgstr "Nije moguće Kreirati Povrat"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:625
|
|
#: erpnext/stock/doctype/item/item.py:638
|
|
#: erpnext/stock/doctype/item/item.py:652
|
|
msgid "Cannot Merge"
|
|
msgstr "Nije moguće spojiti"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
|
|
msgid "Cannot Optimize Route as Driver Address is Missing."
|
|
msgstr "Nije moguće optimizirati put jer nedostaje adresa vozača."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:182
|
|
msgid "Cannot Relieve Employee"
|
|
msgstr "Nije moguće razriješiti Personal"
|
|
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
|
|
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
|
|
msgstr "Nije moguće ponovo dostaviti unose u Registar za verifikate u završenoj Fiskalnoj Godini."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:98
|
|
msgid "Cannot amend {0} {1}, please create a new one instead."
|
|
msgstr "Nije moguće izmijeniti {0} {1}, umjesto toga kreirajte novi."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:305
|
|
msgid "Cannot apply TDS against multiple parties in one entry"
|
|
msgstr "Ne može se primijeniti TDS naspram više strana u jednom unosu"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:307
|
|
msgid "Cannot be a fixed asset item as Stock Ledger is created."
|
|
msgstr "Ne može biti artikal fiksne imovine jer je kreiran Registar Zaliha."
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
|
|
msgid "Cannot cancel as processing of cancelled documents is pending."
|
|
msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:795
|
|
msgid "Cannot cancel because submitted Stock Entry {0} exists"
|
|
msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
|
|
|
|
#: erpnext/stock/stock_ledger.py:205
|
|
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
|
|
msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
|
|
|
|
#: erpnext/controllers/buying_controller.py:954
|
|
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
|
|
msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:351
|
|
msgid "Cannot cancel transaction for Completed Work Order."
|
|
msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:882
|
|
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
|
|
msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
|
|
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
|
|
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
|
|
msgstr "Ne može se promijeniti datum početka i datum završetka fiskalne godine kada se fiskalna godina spremi."
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
|
|
msgid "Cannot change Reference Document Type."
|
|
msgstr "Nije moguće promijeniti tip referentnog dokumenta."
|
|
|
|
#: erpnext/accounts/deferred_revenue.py:51
|
|
msgid "Cannot change Service Stop Date for item in row {0}"
|
|
msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:873
|
|
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
|
|
msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
|
|
|
|
#: erpnext/setup/doctype/company/company.py:235
|
|
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
|
|
msgstr "Nije moguće promijeniti standard valutu kompanije, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta."
|
|
|
|
#: erpnext/projects/doctype/task/task.py:139
|
|
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
|
|
msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen."
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:61
|
|
msgid "Cannot convert Cost Center to ledger as it has child nodes"
|
|
msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene članove"
|
|
|
|
#: erpnext/projects/doctype/task/task.js:49
|
|
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
|
|
msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:403
|
|
msgid "Cannot convert to Group because Account Type is selected."
|
|
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:264
|
|
msgid "Cannot covert to Group because Account Type is selected."
|
|
msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:950
|
|
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
|
|
msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Kupovnih Priznanica."
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:1722
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:182
|
|
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
|
|
msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
|
|
|
|
#: erpnext/accounts/general_ledger.py:147
|
|
msgid "Cannot create accounting entries against disabled accounts: {0}"
|
|
msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:357
|
|
msgid "Cannot create return for consolidated invoice {0}."
|
|
msgstr "Nije moguće kreirati povrat za konsolidovanu fakturu {0}."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1033
|
|
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
|
|
msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
|
|
|
|
#: erpnext/crm/doctype/opportunity/opportunity.py:277
|
|
msgid "Cannot declare as lost, because Quotation has been made."
|
|
msgstr "Ne može se proglasiti izgubljenim, jer je Ponuda napravljena."
|
|
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
|
|
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
|
|
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i Ukupno'"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
|
|
msgid "Cannot delete Exchange Gain/Loss row"
|
|
msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
|
|
|
|
#: erpnext/stock/doctype/serial_no/serial_no.py:117
|
|
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
|
|
msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
|
|
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
|
|
msgstr "Nije moguće staviti u red više dokumenata za jednu kompaniju. {0} je već u redu čekanja/pokreće se za kompaniju: {1}"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:701
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:724
|
|
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
|
|
msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:54
|
|
msgid "Cannot find Item with this Barcode"
|
|
msgstr "Ne mogu pronaći artikal s ovim Barkodom"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3483
|
|
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
|
|
msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512
|
|
msgid "Cannot make any transactions until the deletion job is completed"
|
|
msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2074
|
|
msgid "Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings"
|
|
msgstr "Nije moguće prekomjerno fakturisanje za artikal {0} u redu {1} više od {2}. Da biste dozvolili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Računa"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:374
|
|
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
|
|
msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
|
|
msgid "Cannot produce more item for {0}"
|
|
msgstr "Ne može se proizvesti više artikala za {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
|
|
msgid "Cannot produce more than {0} items for {1}"
|
|
msgstr "Ne može se proizvesti više od {0} artikla za {1}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
|
|
msgid "Cannot receive from customer against negative outstanding"
|
|
msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
|
|
#: erpnext/controllers/accounts_controller.py:2961
|
|
#: erpnext/public/js/controllers/accounts.js:100
|
|
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
|
|
msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
|
|
|
|
#: erpnext/accounts/doctype/bank/bank.js:66
|
|
msgid "Cannot retrieve link token for update. Check Error Log for more information"
|
|
msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik grešaka za više informacija"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
|
|
msgid "Cannot retrieve link token. Check Error Log for more information"
|
|
msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1917
|
|
#: erpnext/controllers/accounts_controller.py:2951
|
|
#: erpnext/public/js/controllers/accounts.js:94
|
|
#: erpnext/public/js/controllers/taxes_and_totals.js:470
|
|
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
|
|
msgstr "Nije moguće odabrati tip naknade kao 'Iznos na Prethodnom Redu' ili 'Ukupno na Prethodnom Redu' za prvi red"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:290
|
|
msgid "Cannot set as Lost as Sales Order is made."
|
|
msgstr "Ne može se postaviti kao Izgubljeno pošto je Prodajni Nalog napravljen."
|
|
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
|
|
msgid "Cannot set authorization on basis of Discount for {0}"
|
|
msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:716
|
|
msgid "Cannot set multiple Item Defaults for a company."
|
|
msgstr "Nije moguće postaviti više Standard Artikal Postavki za kompaniju."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3631
|
|
msgid "Cannot set quantity less than delivered quantity"
|
|
msgstr "Nije moguće postaviti količinu manju od dostavne količine"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3634
|
|
msgid "Cannot set quantity less than received quantity"
|
|
msgstr "Nije moguće postaviti količinu manju od primljene količine"
|
|
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
|
|
msgid "Cannot set the field <b>{0}</b> for copying in variants"
|
|
msgstr "Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2027
|
|
msgid "Cannot {0} from {1} without any negative outstanding invoice"
|
|
msgstr "Ne može se {0} od {1} bez negativne nepodmirene fakture"
|
|
|
|
#. Label of the canonical_uri (Data) field in DocType 'Code List'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
msgid "Canonical URI"
|
|
msgstr "Kanonski URI"
|
|
|
|
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
msgid "Capacity"
|
|
msgstr "Kapacitet"
|
|
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
|
|
msgid "Capacity (Stock UOM)"
|
|
msgstr "Kapacitet (Jedinica Zaliha)"
|
|
|
|
#. Label of the capacity_planning (Section Break) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Capacity Planning"
|
|
msgstr "Planiranje Kapaciteta"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:781
|
|
msgid "Capacity Planning Error, planned start time can not be same as end time"
|
|
msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
|
|
|
|
#. Label of the capacity_planning_for_days (Int) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Capacity Planning For (Days)"
|
|
msgstr "Planiranje Kapaciteta za (Dana)"
|
|
|
|
#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
msgid "Capacity in Stock UOM"
|
|
msgstr "Kapacitet u Jedinici Zaliha"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
|
|
msgid "Capacity must be greater than 0"
|
|
msgstr "Kapacitet mora biti veći od 0"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
|
|
msgid "Capital Equipment"
|
|
msgstr "Kapitalna Oprema"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
|
|
msgid "Capital Stock"
|
|
msgstr "Akcionarski Kapital"
|
|
|
|
#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
|
|
#. Category Account'
|
|
#. Label of the capital_work_in_progress_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Capital Work In Progress Account"
|
|
msgstr "Račun Kapitalnih Radova u Toku"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:42
|
|
msgid "Capital Work in Progress"
|
|
msgstr "Kapitalni Radovi u Toku"
|
|
|
|
#. Label of the capitalization_method (Select) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Capitalization Method"
|
|
msgstr "Metoda Kapitalizacije"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:197
|
|
msgid "Capitalize Asset"
|
|
msgstr "Kapitalizacija Imovine"
|
|
|
|
#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Capitalize Repair Cost"
|
|
msgstr "Kapitaliziraj Troškove Popravke"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:14
|
|
msgid "Capitalized"
|
|
msgstr "Aktiviran"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Carat"
|
|
msgstr "Karat"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
|
|
msgid "Carriage Paid To"
|
|
msgstr "Besplatna Dostava"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
|
|
msgid "Carriage and Insurance Paid to"
|
|
msgstr "Dostava i Osiguranje Plaćeni"
|
|
|
|
#. Label of the carrier (Data) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Carrier"
|
|
msgstr "Dostavljač"
|
|
|
|
#. Label of the carrier_service (Data) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Carrier Service"
|
|
msgstr "Servis Dostavljača"
|
|
|
|
#. Label of the carry_forward_communication_and_comments (Check) field in
|
|
#. DocType 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Carry Forward Communication and Comments"
|
|
msgstr "Prenesi Konverzaciju i Komentare"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
|
|
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:40
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
|
|
msgid "Cash"
|
|
msgstr "Gotovina"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Cash Entry"
|
|
msgstr "Unos Gotovine"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Cash Flow"
|
|
msgstr "Novčani Tok"
|
|
|
|
#: erpnext/public/js/financial_statements.js:134
|
|
msgid "Cash Flow Statement"
|
|
msgstr "Novčani Tok Izvještaj"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:153
|
|
msgid "Cash Flow from Financing"
|
|
msgstr "Novčani Tok od Finansiranja"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:146
|
|
msgid "Cash Flow from Investing"
|
|
msgstr "Novčani Tok od Ulaganja"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:134
|
|
msgid "Cash Flow from Operations"
|
|
msgstr "Novčani tok od Poslovanja"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
|
|
msgid "Cash In Hand"
|
|
msgstr "Gotovina u Ruci"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
|
|
msgid "Cash or Bank Account is mandatory for making payment entry"
|
|
msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
|
|
|
|
#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
|
|
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Cash/Bank Account"
|
|
msgstr "Gotovinski/Bankovni Račun"
|
|
|
|
#. Label of the user (Link) field in DocType 'POS Closing Entry'
|
|
#. Label of the user (Link) field in DocType 'POS Opening Entry'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:38
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:123
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:195
|
|
msgid "Cashier"
|
|
msgstr "Kasa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
msgid "Cashier Closing"
|
|
msgstr "Zatvaranje Kase"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
|
|
msgid "Cashier Closing Payments"
|
|
msgstr "Kasa Završna Uplata"
|
|
|
|
#. Label of the catch_all (Link) field in DocType 'Communication Medium'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "Catch All"
|
|
msgstr "Prihvati Sve"
|
|
|
|
#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Categorize By"
|
|
msgstr "Kategoriziraj po"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:116
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
|
|
msgid "Categorize by"
|
|
msgstr "Kategoriziraj po"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:129
|
|
msgid "Categorize by Account"
|
|
msgstr "Kategoriziraj po računu"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
|
|
msgid "Categorize by Item"
|
|
msgstr "Kategoriziraj po Artiklu"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:133
|
|
msgid "Categorize by Party"
|
|
msgstr "Kategoriziraj po Stranci"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
|
|
msgid "Categorize by Supplier"
|
|
msgstr "Kategoriziraj po Dobavljaču"
|
|
|
|
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:121
|
|
msgid "Categorize by Voucher"
|
|
msgstr "Kategoriziraj po Verifikatu"
|
|
|
|
#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:125
|
|
msgid "Categorize by Voucher (Consolidated)"
|
|
msgstr "Kategoriziraj po Verifikatu (Konsolidovano)"
|
|
|
|
#. Label of the category (Link) field in DocType 'UOM Conversion Factor'
|
|
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
|
|
msgid "Category"
|
|
msgstr "Kategorija"
|
|
|
|
#. Label of the category_details_section (Section Break) field in DocType 'Tax
|
|
#. Withholding Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Category Details"
|
|
msgstr "Detalji o Kategoriji"
|
|
|
|
#. Label of the category_name (Data) field in DocType 'Tax Withholding
|
|
#. Category'
|
|
#. Label of the category_name (Data) field in DocType 'UOM Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
#: erpnext/stock/doctype/uom_category/uom_category.json
|
|
msgid "Category Name"
|
|
msgstr "Naziv kategorije"
|
|
|
|
#: erpnext/assets/dashboard_fixtures.py:93
|
|
msgid "Category-wise Asset Value"
|
|
msgstr "Vrijednost Imovine po Kategorijama"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
|
|
msgid "Caution"
|
|
msgstr "Oprez"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
|
|
msgid "Caution: This might alter frozen accounts."
|
|
msgstr "Oprez: Ovo može promijeniti zamrznute račune."
|
|
|
|
#. Label of the cell_number (Data) field in DocType 'Driver'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
msgid "Cellphone Number"
|
|
msgstr "Broj mobilnog telefona"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Celsius"
|
|
msgstr "Celzijus"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cental"
|
|
msgstr "Cental"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Centiarea"
|
|
msgstr "Centiarea"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Centigram/Litre"
|
|
msgstr "Centigram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Centilitre"
|
|
msgstr "Centilitar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Centimeter"
|
|
msgstr "Centimetar"
|
|
|
|
#. Label of the certificate_attachement (Attach) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
msgid "Certificate"
|
|
msgstr "Certifikat"
|
|
|
|
#. Label of the certificate_details_section (Section Break) field in DocType
|
|
#. 'Lower Deduction Certificate'
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "Certificate Details"
|
|
msgstr "Detalji Certifikata"
|
|
|
|
#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
|
|
#. Certificate'
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "Certificate Limit"
|
|
msgstr "Limit Certifikata"
|
|
|
|
#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
|
|
#. Certificate'
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "Certificate No"
|
|
msgstr "Broj Certifikata"
|
|
|
|
#. Label of the certificate_required (Check) field in DocType 'Asset
|
|
#. Maintenance Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Certificate Required"
|
|
msgstr "Certifikat je Obavezan"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Chain"
|
|
msgstr "Lanac"
|
|
|
|
#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:647
|
|
msgid "Change Amount"
|
|
msgstr "Kusur"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
|
|
msgid "Change Release Date"
|
|
msgstr "Promijeni Datum Izdanja"
|
|
|
|
#. Label of the stock_value_difference (Float) field in DocType 'Serial and
|
|
#. Batch Entry'
|
|
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
|
|
#. Closing Balance'
|
|
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
|
|
#. Ledger Entry'
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
|
|
msgid "Change in Stock Value"
|
|
msgstr "Promjena Vrijednosti Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:968
|
|
msgid "Change the account type to Receivable or select a different account."
|
|
msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
|
|
|
|
#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Change this date manually to setup the next synchronization start date"
|
|
msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:126
|
|
msgid "Changed customer name to '{}' as '{}' already exists."
|
|
msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
|
|
|
|
#. Label of the section_break_88 (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Changes"
|
|
msgstr "Promjene"
|
|
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
|
|
msgid "Changes in {0}"
|
|
msgstr "Promjene u {0}"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:309
|
|
msgid "Changing Customer Group for the selected Customer is not allowed."
|
|
msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena."
|
|
|
|
#: erpnext/stock/doctype/item/item.js:16
|
|
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
|
|
msgstr "Promjena metode vrednovanja na MA uticat će na nove transakcije. Ako se dodaju retroaktivni unosi, raniji unosi zasnovani na FIFO metodi će biti ponovo knjiženi, što može promijeniti završna stanja."
|
|
|
|
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
|
|
msgid "Channel Partner"
|
|
msgstr "Partner"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2346
|
|
#: erpnext/controllers/accounts_controller.py:3014
|
|
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
|
|
msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:41
|
|
msgid "Chargeable"
|
|
msgstr "Naplativo"
|
|
|
|
#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Charges Incurred"
|
|
msgstr "Nastali troškovi"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
|
|
msgid "Charges are updated in Purchase Receipt against each item"
|
|
msgstr "Naknade se ažuriraju na Kupovnom Računu naspram svakog artikla"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
|
|
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
|
|
msgstr "Naknade će biti raspoređene proporcionalno na osnovu količine ili iznosa artikla, prema vašem izboru"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:45
|
|
msgid "Chart"
|
|
msgstr "Grafikon"
|
|
|
|
#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Chart Of Accounts"
|
|
msgstr "Kontni Plan"
|
|
|
|
#. Label of the chart_of_accounts (Select) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Chart Of Accounts Template"
|
|
msgstr "Šablon Kontnog Plana"
|
|
|
|
#. Label of the chart_preview (Section Break) field in DocType 'Chart of
|
|
#. Accounts Importer'
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
msgid "Chart Preview"
|
|
msgstr "Pregled Kontnog Plana"
|
|
|
|
#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
msgid "Chart Tree"
|
|
msgstr "Stablo Kontnog Plana"
|
|
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
|
|
#. Label of a Link in the Home Workspace
|
|
#: erpnext/accounts/doctype/account/account.js:69
|
|
#: erpnext/accounts/doctype/account/account_tree.js:5
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/public/js/setup_wizard.js:36
|
|
#: erpnext/setup/doctype/company/company.js:104
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
msgid "Chart of Accounts"
|
|
msgstr "Kontni Plan"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of a Link in the Home Workspace
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
msgid "Chart of Accounts Importer"
|
|
msgstr "Kontni Plan Uvoz"
|
|
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/account/account_tree.js:182
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Chart of Cost Centers"
|
|
msgstr "Stablo Centara Troškova"
|
|
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
|
|
msgid "Charts Based On"
|
|
msgstr "Grafikoni Bazirani Na"
|
|
|
|
#. Label of the chassis_no (Data) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Chassis No"
|
|
msgstr "Šasija Broj"
|
|
|
|
#. Option for the 'Communication Medium Type' (Select) field in DocType
|
|
#. 'Communication Medium'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "Chat"
|
|
msgstr "Chat"
|
|
|
|
#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Check Supplier Invoice Number Uniqueness"
|
|
msgstr "Provjerite jedinstvenost Broja Fakture Dobavljača"
|
|
|
|
#. Description of the 'Is Container' (Check) field in DocType 'Location'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Check if it is a hydroponic unit"
|
|
msgstr "Provjerite je li to hidroponska jedinica"
|
|
|
|
#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
|
|
#. in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Check if material transfer entry is not required"
|
|
msgstr "Provjerite nije li potreban unos prijenosa materijala"
|
|
|
|
#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
msgid "Check in (group)"
|
|
msgstr "Prijava (Grupa)"
|
|
|
|
#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
msgid "Check this to disallow fractions. (for Nos)"
|
|
msgstr "Odaberi ovo da onemogućite razlomke. (za kom.)"
|
|
|
|
#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
|
|
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
|
|
msgid "Checked On"
|
|
msgstr "Kontrolisano"
|
|
|
|
#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
|
|
#. Withholding Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Checking this will round off the tax amount to the nearest integer"
|
|
msgstr "Odabir ovoga će zaokružiti iznos PDV na najbliži cijeli broj"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
|
|
msgid "Checkout"
|
|
msgstr "Kasa"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:260
|
|
msgid "Checkout Order / Submit Order / New Order"
|
|
msgstr "Kasa Nalog /Podnesi Nalog /Novi Nalog"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:12
|
|
msgid "Chemical"
|
|
msgstr "Hemijski"
|
|
|
|
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
|
|
msgid "Cheque"
|
|
msgstr "Ček"
|
|
|
|
#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
msgid "Cheque Date"
|
|
msgstr "Datum Čeka"
|
|
|
|
#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Cheque Height"
|
|
msgstr "Ček Dužina"
|
|
|
|
#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
msgid "Cheque Number"
|
|
msgstr "Broj Čeka"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Cheque Print Template"
|
|
msgstr "Šablon Ispisa Čeka"
|
|
|
|
#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Cheque Size"
|
|
msgstr "Veličinu Čeka"
|
|
|
|
#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Cheque Width"
|
|
msgstr "Širina Čeka"
|
|
|
|
#. Label of the reference_date (Date) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/public/js/controllers/transaction.js:2299
|
|
msgid "Cheque/Reference Date"
|
|
msgstr "Referentni Datum"
|
|
|
|
#. Label of the reference_no (Data) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
|
|
msgid "Cheque/Reference No"
|
|
msgstr "Referentni Broj"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
|
|
msgid "Cheques Required"
|
|
msgstr "Čekovi Obavezni"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
|
|
msgid "Cheques and Deposits Incorrectly cleared"
|
|
msgstr "Čekovi i Depoziti neispravno poravnati"
|
|
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
|
|
msgid "Cheques and Deposits incorrectly cleared"
|
|
msgstr "Čekovi i Depoziti su pogrešno usaglašeni"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:9
|
|
msgid "Chief Executive Officer"
|
|
msgstr "Glavni Izvršni Direktor"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:10
|
|
msgid "Chief Financial Officer"
|
|
msgstr "Glavni Finansijski Direktor"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:11
|
|
msgid "Chief Operating Officer"
|
|
msgstr "Glavni Operativni Direktor"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:12
|
|
msgid "Chief Technology Officer"
|
|
msgstr "Glavni Tehnološki Direktor"
|
|
|
|
#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
|
|
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
|
|
msgid "Child Docname"
|
|
msgstr "Podređeni DocType"
|
|
|
|
#. Label of the child_row_reference (Data) field in DocType 'Quality
|
|
#. Inspection'
|
|
#: erpnext/public/js/controllers/transaction.js:2394
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Child Row Reference"
|
|
msgstr "Referenca za Podređeni Red"
|
|
|
|
#: erpnext/projects/doctype/task/task.py:283
|
|
msgid "Child Task exists for this Task. You can not delete this Task."
|
|
msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak."
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
|
|
msgid "Child nodes can be only created under 'Group' type nodes"
|
|
msgstr "Podređeni članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:99
|
|
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
|
|
msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
|
|
|
|
#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Choose a WIP composite asset"
|
|
msgstr "Odaberi Posao u Toku Objedinjenu Imovinu"
|
|
|
|
#: erpnext/projects/doctype/task/task.py:231
|
|
msgid "Circular Reference Error"
|
|
msgstr "Greška Kružne Reference"
|
|
|
|
#. Label of the city (Data) field in DocType 'Lead'
|
|
#. Label of the city (Data) field in DocType 'Opportunity'
|
|
#. Label of the city (Data) field in DocType 'Warehouse'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:60
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:94
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "City"
|
|
msgstr "Grad"
|
|
|
|
#. Label of the class_per (Data) field in DocType 'Employee Education'
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Class / Percentage"
|
|
msgstr "Klasa / Precent"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "Classification of Customers by region"
|
|
msgstr "Klasifikacija Klijenata po Regionima"
|
|
|
|
#. Label of the more_information (Text Editor) field in DocType 'Bank
|
|
#. Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Clauses and Conditions"
|
|
msgstr "Klauzule i Uslovi"
|
|
|
|
#: erpnext/public/js/utils/demo.js:11
|
|
msgid "Clear Demo Data"
|
|
msgstr "Obriši Demo Podatke"
|
|
|
|
#. Label of the clear_notifications (Check) field in DocType 'Transaction
|
|
#. Deletion Record'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Clear Notifications"
|
|
msgstr "Obriši Obavještenja"
|
|
|
|
#. Label of the clear_table (Button) field in DocType 'Holiday List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Clear Table"
|
|
msgstr "Očisti Tabelu"
|
|
|
|
#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
|
|
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
|
|
#. Payments'
|
|
#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
|
|
#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
|
|
#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
|
|
#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
|
|
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
|
|
msgid "Clearance Date"
|
|
msgstr "Datum Odobrenja"
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
|
|
msgid "Clearance Date not mentioned"
|
|
msgstr "Datum Odobrenja nije naveden"
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
|
|
msgid "Clearance Date updated"
|
|
msgstr "Datum Poravnanja je ažuriran"
|
|
|
|
#: erpnext/public/js/utils/demo.js:24
|
|
msgid "Clearing Demo Data..."
|
|
msgstr "Brisanje Demo Podataka..."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:686
|
|
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
|
|
msgstr "Kliknite na 'Preuzmite Gotov Artikal za Proizvodnju' da preuzmete artikle iz gornjih Prodajnih Naloga. Preuzet će se samo artikli za koje postoji Sastavnica."
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
|
|
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
|
|
msgstr "Kliknite na Dodaj Praznicima. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na odabrani slobodan sedmični dan. Ponovite postupak za popunjavanje datuma za sve vaše sedmićne praznike"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:681
|
|
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
|
|
msgstr "Kliknite na Preuzmi Prodajne Naloge da preuzmete prodajne naloge na osnovu gornjih filtera."
|
|
|
|
#. Description of the 'Import Invoices' (Button) field in DocType 'Import
|
|
#. Supplier Invoice'
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
|
|
msgstr "Kliknite naUvezi Fakture nakon što je zip datoteka priložena dokumentu. Sve greške vezane za obradu bit će prikazane u Zapisniku Grešaka."
|
|
|
|
#: erpnext/templates/emails/confirm_appointment.html:3
|
|
msgid "Click on the link below to verify your email and confirm the appointment"
|
|
msgstr "Kliknite na link ispod da potvrdite svoju e-poštu i potvrdite termin"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:476
|
|
msgid "Click to add email / phone"
|
|
msgstr "Kliknite da dodate e-poštu / telefon"
|
|
|
|
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Client"
|
|
msgstr "Klijent"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:374
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:54
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:125
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:121
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:684
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:7
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:585
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:617
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:66
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:270
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
|
|
#: erpnext/support/doctype/issue/issue.js:23
|
|
msgid "Close"
|
|
msgstr "Zatvori"
|
|
|
|
#. Label of the close_issue_after_days (Int) field in DocType 'Support
|
|
#. Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Close Issue After Days"
|
|
msgstr "Zatvorite Predmet nakon (dana)"
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
|
|
msgid "Close Loan"
|
|
msgstr "Zatvori Zajam"
|
|
|
|
#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
|
|
#. Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Close Replied Opportunity After Days"
|
|
msgstr "Zatvori Odgovor na Priliku nakon dana"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:249
|
|
msgid "Close the POS"
|
|
msgstr "Zatvori Kasu"
|
|
|
|
#. Label of the closed (Check) field in DocType 'Closed Document'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Appointment'
|
|
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Issue'
|
|
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/closed_document/closed_document.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:16
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:128
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:18
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:18
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:17
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:58
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:46
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:384
|
|
#: erpnext/templates/pages/task_info.html:76
|
|
msgid "Closed"
|
|
msgstr "Zatvoreno"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/closed_document/closed_document.json
|
|
msgid "Closed Document"
|
|
msgstr "Zatvoreni Dokument"
|
|
|
|
#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
msgid "Closed Documents"
|
|
msgstr "Zatvoreni Dokumenti"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1978
|
|
msgid "Closed Work Order can not be stopped or Re-opened"
|
|
msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:467
|
|
msgid "Closed order cannot be cancelled. Unclose to cancel."
|
|
msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
|
|
|
|
#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
msgid "Closing"
|
|
msgstr "Zatvaranje"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:482
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
|
|
msgid "Closing (Cr)"
|
|
msgstr "Zatvaranje (Cr)"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:475
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
|
|
msgid "Closing (Dr)"
|
|
msgstr "Zatvaranje (Dr)"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:381
|
|
msgid "Closing (Opening + Total)"
|
|
msgstr "Zatvaranje (Otvaranje + Ukupno)"
|
|
|
|
#. Label of the closing_account_head (Link) field in DocType 'Period Closing
|
|
#. Voucher'
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
msgid "Closing Account Head"
|
|
msgstr "Računa Zatvaranja"
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
|
|
msgid "Closing Account {0} must be of type Liability / Equity"
|
|
msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
|
|
|
|
#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
|
|
msgid "Closing Amount"
|
|
msgstr "Iznos pri Zatvaranju"
|
|
|
|
#. Label of the bank_statement_closing_balance (Currency) field in DocType
|
|
#. 'Bank Reconciliation Tool'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
|
|
msgid "Closing Balance"
|
|
msgstr "Stanje pri Zatvaranju"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
|
|
msgid "Closing Balance as per Bank Statement"
|
|
msgstr "Završno Stanje prema Bankovnom Izvodu"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
|
|
msgid "Closing Balance as per ERP"
|
|
msgstr "Završno Stanje prema Sistemu"
|
|
|
|
#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
|
|
#. Label of the closing_date (Date) field in DocType 'Task'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Closing Date"
|
|
msgstr "Datum Zatvaranja"
|
|
|
|
#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
|
|
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
|
|
#. Text'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Closing Text"
|
|
msgstr "Završni Tekst"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:135
|
|
msgid "Closing [Opening + Total] "
|
|
msgstr "Zatvaranje [Otvaranje + Ukupno] "
|
|
|
|
#. Label of the code (Data) field in DocType 'Incoterm'
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:172
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
msgid "Code"
|
|
msgstr "Kod"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the code_list (Link) field in DocType 'Common Code'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
#: erpnext/edi/doctype/common_code/common_code.json
|
|
msgid "Code List"
|
|
msgstr "Lista Kodova"
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
|
|
msgid "Cold Calling"
|
|
msgstr "Telefonski Poziv"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
|
|
#: erpnext/public/js/setup_wizard.js:189
|
|
msgid "Collapse All"
|
|
msgstr "Sklopi Sve"
|
|
|
|
#. Label of the collect_progress (Check) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Collect Progress"
|
|
msgstr "Prikupi Napredak"
|
|
|
|
#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
|
|
#. Collection'
|
|
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
|
|
msgid "Collection Factor (=1 LP)"
|
|
msgstr "Faktor Prikupljanja (=1 LP)"
|
|
|
|
#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Collection Rules"
|
|
msgstr "Pravila Prikupljanja"
|
|
|
|
#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Collection Tier"
|
|
msgstr "Nivo Prikupljanja"
|
|
|
|
#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#. Label of the color (Color) field in DocType 'Task'
|
|
#. Label of the color (Color) field in DocType 'Holiday List'
|
|
#. Label of the color (Data) field in DocType 'Vehicle'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Color"
|
|
msgstr "Boja"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
|
|
msgid "Colour"
|
|
msgstr "Boja"
|
|
|
|
#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
|
|
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
|
|
msgid "Column in Bank File"
|
|
msgstr "Kolona u Bankovnoj datoteci"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:412
|
|
msgid "Column {0}"
|
|
msgstr "Kolona {0}"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
|
|
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
|
|
msgstr "Kolone nisu prema šablonu. Molimo uporedite otpremljenu datoteku sa standardnim šablonom"
|
|
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
|
|
msgid "Combined invoice portion must equal 100%"
|
|
msgstr "Kombinovani dio Fakture mora biti 100%"
|
|
|
|
#. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
|
|
#. Label of the notes_section (Tab Break) field in DocType 'Prospect'
|
|
#. Label of the comment_count (Float) field in DocType 'Video'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/templates/pages/task_info.html:86
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
|
|
msgid "Comments"
|
|
msgstr "Komentari"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
|
|
msgid "Commercial"
|
|
msgstr "Kompanija"
|
|
|
|
#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the sales_team_section_break (Section Break) field in DocType
|
|
#. 'Sales Invoice'
|
|
#. Label of the sales_team_section_break (Section Break) field in DocType
|
|
#. 'Sales Order'
|
|
#. Label of the sales_team_section_break (Section Break) field in DocType
|
|
#. 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Commission"
|
|
msgstr "Provizija"
|
|
|
|
#. Label of the default_commission_rate (Float) field in DocType 'Customer'
|
|
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
|
|
#. Label of the commission_rate (Data) field in DocType 'Sales Team'
|
|
#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
|
|
#. Label of the commission_rate (Data) field in DocType 'Sales Person'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_team/sales_team.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Commission Rate"
|
|
msgstr "Stopa Provizije"
|
|
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
|
|
msgid "Commission Rate %"
|
|
msgstr "Stopa Provizije %"
|
|
|
|
#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
|
|
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
|
|
#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Commission Rate (%)"
|
|
msgstr "Stopa Provizije (%)"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
|
|
msgid "Commission on Sales"
|
|
msgstr "Provizija na Prodaju"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the common_code (Data) field in DocType 'Common Code'
|
|
#. Label of the common_code (Data) field in DocType 'UOM'
|
|
#: erpnext/edi/doctype/common_code/common_code.json
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
msgid "Common Code"
|
|
msgstr "Zajednički Kod"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
|
|
msgid "Communication"
|
|
msgstr "Konverzacija"
|
|
|
|
#. Label of the communication_channel (Select) field in DocType 'Communication
|
|
#. Medium'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "Communication Channel"
|
|
msgstr "Kanal Konverzacije"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "Communication Medium"
|
|
msgstr "Medium Konverzacije"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
msgid "Communication Medium Timeslot"
|
|
msgstr "Vremenski Termin Komunikacijskog Medija"
|
|
|
|
#. Label of the communication_medium_type (Select) field in DocType
|
|
#. 'Communication Medium'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "Communication Medium Type"
|
|
msgstr "Tip Medija Konverzacije"
|
|
|
|
#: erpnext/setup/install.py:100
|
|
msgid "Compact Item Print"
|
|
msgstr "Sažet Ispis Arikla"
|
|
|
|
#. Label of the companies (Table) field in DocType 'Fiscal Year'
|
|
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
|
|
#. Health Monitor'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
msgid "Companies"
|
|
msgstr "Kompanije"
|
|
|
|
#. Label of the company (Link) field in DocType 'Account'
|
|
#. Label of the company (Link) field in DocType 'Account Closing Balance'
|
|
#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
|
|
#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
|
|
#. Label of the company (Link) field in DocType 'Accounting Period'
|
|
#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
|
|
#. Label of the company (Link) field in DocType 'Allowed To Transact With'
|
|
#. Label of the company (Link) field in DocType 'Bank Account'
|
|
#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
|
|
#. Label of the company (Link) field in DocType 'Bank Statement Import'
|
|
#. Label of the company (Link) field in DocType 'Bank Transaction'
|
|
#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
|
|
#. Label of the company (Link) field in DocType 'Budget'
|
|
#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
|
|
#. Label of the company (Link) field in DocType 'Cost Center'
|
|
#. Label of the company (Link) field in DocType 'Cost Center Allocation'
|
|
#. Label of the company (Link) field in DocType 'Dunning'
|
|
#. Label of the company (Link) field in DocType 'Dunning Type'
|
|
#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
|
|
#. Label of the company (Link) field in DocType 'Fiscal Year Company'
|
|
#. Label of the company (Link) field in DocType 'GL Entry'
|
|
#. Label of the company (Link) field in DocType 'Invoice Discounting'
|
|
#. Label of the company (Link) field in DocType 'Item Tax Template'
|
|
#. Label of the company (Link) field in DocType 'Journal Entry'
|
|
#. Label of the company (Link) field in DocType 'Journal Entry Template'
|
|
#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
|
|
#. Label of the company (Link) field in DocType 'Ledger Merge'
|
|
#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
|
|
#. Label of the company (Link) field in DocType 'Loyalty Program'
|
|
#. Label of the company (Link) field in DocType 'Mode of Payment Account'
|
|
#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
|
|
#. Label of the company (Link) field in DocType 'Party Account'
|
|
#. Label of the company (Link) field in DocType 'Payment Entry'
|
|
#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the company (Link) field in DocType 'Payment Order'
|
|
#. Label of the company (Link) field in DocType 'Payment Reconciliation'
|
|
#. Label of the company (Link) field in DocType 'Payment Request'
|
|
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
|
|
#. Label of the company (Link) field in DocType 'POS Closing Entry'
|
|
#. Label of the company (Link) field in DocType 'POS Invoice'
|
|
#. Label of the company (Link) field in DocType 'POS Opening Entry'
|
|
#. Label of the company (Link) field in DocType 'POS Profile'
|
|
#. Label of the company (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
|
|
#. Label of the company (Link) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
|
|
#. Label of the company (Link) field in DocType 'Promotional Scheme'
|
|
#. Label of the company (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
|
|
#. Template'
|
|
#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
|
|
#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
|
|
#. Label of the company (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
|
|
#. Template'
|
|
#. Label of the company (Link) field in DocType 'Share Transfer'
|
|
#. Label of the company (Link) field in DocType 'Shareholder'
|
|
#. Label of the company (Link) field in DocType 'Shipping Rule'
|
|
#. Label of the company (Link) field in DocType 'Subscription'
|
|
#. Label of the company (Link) field in DocType 'Tax Rule'
|
|
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
|
|
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
|
|
#. Label of the company (Link) field in DocType 'Asset'
|
|
#. Label of the company (Link) field in DocType 'Asset Capitalization'
|
|
#. Label of the company_name (Link) field in DocType 'Asset Category Account'
|
|
#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
|
|
#. Label of the company (Link) field in DocType 'Asset Maintenance'
|
|
#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
|
|
#. Label of the company (Link) field in DocType 'Asset Movement'
|
|
#. Label of the company (Link) field in DocType 'Asset Movement Item'
|
|
#. Label of the company (Link) field in DocType 'Asset Repair'
|
|
#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
|
|
#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
|
|
#. Label of the company (Link) field in DocType 'Purchase Order'
|
|
#. Label of the company (Link) field in DocType 'Request for Quotation'
|
|
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
|
|
#. Label of the company (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the company (Link) field in DocType 'Lead'
|
|
#. Label of the company (Link) field in DocType 'Opportunity'
|
|
#. Label of the company (Link) field in DocType 'Prospect'
|
|
#. Label of the company (Link) field in DocType 'Maintenance Schedule'
|
|
#. Label of the company (Link) field in DocType 'Maintenance Visit'
|
|
#. Label of the company (Link) field in DocType 'Blanket Order'
|
|
#. Label of the company (Link) field in DocType 'BOM'
|
|
#. Label of the company (Link) field in DocType 'BOM Creator'
|
|
#. Label of the company (Link) field in DocType 'Job Card'
|
|
#. Label of the company (Link) field in DocType 'Plant Floor'
|
|
#. Label of the company (Link) field in DocType 'Production Plan'
|
|
#. Label of the company (Link) field in DocType 'Work Order'
|
|
#. Label of the company (Link) field in DocType 'Project'
|
|
#. Label of the company (Link) field in DocType 'Task'
|
|
#. Label of the company (Link) field in DocType 'Timesheet'
|
|
#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
|
|
#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
|
|
#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
|
|
#. Label of the company (Link) field in DocType 'UAE VAT Settings'
|
|
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
|
|
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
|
|
#. Label of the company (Link) field in DocType 'Installation Note'
|
|
#. Label of the company (Link) field in DocType 'Quotation'
|
|
#. Label of the company (Link) field in DocType 'Sales Order'
|
|
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
|
|
#. Label of the company (Link) field in DocType 'Authorization Rule'
|
|
#. Name of a DocType
|
|
#. Label of the company_name (Data) field in DocType 'Company'
|
|
#. Label of the company (Link) field in DocType 'Department'
|
|
#. Label of the company (Link) field in DocType 'Employee'
|
|
#. Label of the company_name (Data) field in DocType 'Employee External Work
|
|
#. History'
|
|
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
|
|
#. Label of the company (Link) field in DocType 'Vehicle'
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of the company (Link) field in DocType 'Delivery Note'
|
|
#. Label of the company (Link) field in DocType 'Delivery Trip'
|
|
#. Label of the company (Link) field in DocType 'Item Default'
|
|
#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
|
|
#. Label of the company (Link) field in DocType 'Material Request'
|
|
#. Label of the company (Link) field in DocType 'Pick List'
|
|
#. Label of the company (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the company (Link) field in DocType 'Putaway Rule'
|
|
#. Label of the company (Link) field in DocType 'Quality Inspection'
|
|
#. Label of the company (Link) field in DocType 'Repost Item Valuation'
|
|
#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the company (Link) field in DocType 'Serial No'
|
|
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
|
|
#. Label of the pickup_company (Link) field in DocType 'Shipment'
|
|
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
|
|
#. Label of the delivery_company (Link) field in DocType 'Shipment'
|
|
#. Label of the company (Link) field in DocType 'Stock Closing Balance'
|
|
#. Label of the company (Link) field in DocType 'Stock Closing Entry'
|
|
#. Label of the company (Link) field in DocType 'Stock Entry'
|
|
#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the company (Link) field in DocType 'Stock Reconciliation'
|
|
#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
|
|
#. Label of the company (Link) field in DocType 'Warehouse'
|
|
#. Label of the company (Link) field in DocType 'Subcontracting Order'
|
|
#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the company (Link) field in DocType 'Issue'
|
|
#. Label of the company (Link) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/account_tree.js:12
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:104
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/party_account/party_account.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:8
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:49
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:8
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:232
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:279
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:8
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:107
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:223
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:33
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:33
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:58
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:401
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:484
|
|
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:8
|
|
#: erpnext/crm/report/lead_details/lead_details.py:52
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:51
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/report/project_summary/project_summary.js:8
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
|
|
#: erpnext/public/js/financial_statements.js:146
|
|
#: erpnext/public/js/purchase_trends_filters.js:8
|
|
#: erpnext/public/js/sales_trends_filters.js:51
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
|
|
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
|
|
#: erpnext/regional/report/irs_1099/irs_1099.js:8
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:72
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:33
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/company/company_tree.js:10
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/department/department_tree.js:10
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/employee/employee_tree.js:8
|
|
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:207
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
|
|
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:114
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:8
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:506
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:357
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
|
|
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:8
|
|
msgid "Company"
|
|
msgstr "Kompanija"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:29
|
|
msgid "Company Abbreviation"
|
|
msgstr "Skraćenica Kompanije"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:163
|
|
msgid "Company Abbreviation cannot have more than 5 characters"
|
|
msgstr "Skraćenica kompanije ne može imati više od 5 znakova"
|
|
|
|
#. Label of the account (Link) field in DocType 'Bank Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Company Account"
|
|
msgstr "Račun Kompanije"
|
|
|
|
#. Label of the company_address (Link) field in DocType 'Dunning'
|
|
#. Label of the company_address_display (Text Editor) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the company_address (Link) field in DocType 'POS Profile'
|
|
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the company_address_section (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the company_address_display (Text Editor) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the company_address_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the company_address_display (Text Editor) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the company_address_section (Section Break) field in DocType
|
|
#. 'Delivery Note'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Company Address"
|
|
msgstr "Adresa Kompanije"
|
|
|
|
#. Label of the company_address_display (Text Editor) field in DocType
|
|
#. 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
msgid "Company Address Display"
|
|
msgstr "Prikaz Adrese Kompanije"
|
|
|
|
#. Label of the company_address (Link) field in DocType 'POS Invoice'
|
|
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the company_address (Link) field in DocType 'Quotation'
|
|
#. Label of the company_address (Link) field in DocType 'Sales Order'
|
|
#. Label of the company_address (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Company Address Name"
|
|
msgstr "Naziv Adrese Kompanije"
|
|
|
|
#. Label of the bank_account (Link) field in DocType 'Payment Entry'
|
|
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
msgid "Company Bank Account"
|
|
msgstr "Bankovni Račun Kompanije"
|
|
|
|
#. Label of the company_billing_address_section (Section Break) field in
|
|
#. DocType 'Purchase Invoice'
|
|
#. Label of the billing_address (Link) field in DocType 'Purchase Order'
|
|
#. Label of the company_billing_address_section (Section Break) field in
|
|
#. DocType 'Purchase Order'
|
|
#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the company_billing_address_section (Section Break) field in
|
|
#. DocType 'Supplier Quotation'
|
|
#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the billing_address_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Company Billing Address"
|
|
msgstr "Faktura Adresa Kompanije"
|
|
|
|
#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
|
|
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the company_contact_person (Link) field in DocType 'Quotation'
|
|
#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
|
|
#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Company Contact Person"
|
|
msgstr "Kontakt Osoba Kompaniju"
|
|
|
|
#. Label of the company_description (Text Editor) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Company Description"
|
|
msgstr "Opis Kompanije"
|
|
|
|
#. Label of the company_details_section (Section Break) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Company Details"
|
|
msgstr "Detalji o Kompaniji"
|
|
|
|
#. Option for the 'Preferred Contact Email' (Select) field in DocType
|
|
#. 'Employee'
|
|
#. Label of the company_email (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Company Email"
|
|
msgstr "E-pošta Kompanije"
|
|
|
|
#. Label of the company_logo (Attach Image) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Company Logo"
|
|
msgstr "Logo Kompanije"
|
|
|
|
#. Label of the company_name (Data) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/public/js/setup_wizard.js:23
|
|
msgid "Company Name"
|
|
msgstr "Naziv Kompanije"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:66
|
|
msgid "Company Name cannot be Company"
|
|
msgstr "Naziv Kompanije ne može biti Kompanija"
|
|
|
|
#: erpnext/accounts/custom/address.py:34
|
|
msgid "Company Not Linked"
|
|
msgstr "Kompanija nije povezana"
|
|
|
|
#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Company Shipping Address"
|
|
msgstr "Dostavna Adresa Kompanije"
|
|
|
|
#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Company Tax ID"
|
|
msgstr "Fiskalni Broj Kompanije"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619
|
|
msgid "Company and Posting Date is mandatory"
|
|
msgstr "Kompanija i Datum Knjiženja su obavezni"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2376
|
|
msgid "Company currencies of both the companies should match for Inter Company Transactions."
|
|
msgstr "Valute obje kompanije treba da se podudaraju za međukompanijske transakcije."
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:341
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:677
|
|
msgid "Company field is required"
|
|
msgstr "Polje Kompanije je obavezno"
|
|
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
|
|
msgid "Company is mandatory"
|
|
msgstr "Kompanija je obavezna"
|
|
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.py:73
|
|
msgid "Company is mandatory for company account"
|
|
msgstr "Kompanija je obavezna za Račun Kompanije"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:392
|
|
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
|
|
msgstr "Kompanija je obavezna za generisanje fakture. Molimo postavite standard kompaniju u Globalnim Postavkama."
|
|
|
|
#: erpnext/setup/doctype/company/company.js:199
|
|
msgid "Company name not same"
|
|
msgstr "Naziv Kompanije nije isti"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:264
|
|
msgid "Company of asset {0} and purchase document {1} doesn't matches."
|
|
msgstr "Kompanija imovine {0} i dokument o kupovini {1} se ne poklapaju."
|
|
|
|
#. Description of the 'Registration Details' (Code) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Company registration numbers for your reference. Tax numbers etc."
|
|
msgstr "Registracijski brojevi Društva za vašu referencu. Poreski brojevi itd."
|
|
|
|
#. Description of the 'Represents Company' (Link) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Company which internal customer represents"
|
|
msgstr "Kompanija koju predstavlja interni Klijent"
|
|
|
|
#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
|
|
#. Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Company which internal customer represents."
|
|
msgstr "Kompanija koju predstavlja interni Klijent."
|
|
|
|
#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Company which internal supplier represents"
|
|
msgstr "Kompanija koju predstavlja interni Dobavljač"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
|
|
msgid "Company {0} added multiple times"
|
|
msgstr "Kompanija {0} dodana više puta"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:472
|
|
msgid "Company {0} does not exist"
|
|
msgstr "Kompanija {0} ne postoji"
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
|
|
msgid "Company {0} is added more than once"
|
|
msgstr "Kompanija {0} je dodana više puta"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
|
|
msgid "Company {} does not exist yet. Taxes setup aborted."
|
|
msgstr "Kompanija {} još ne postoji. Postavljanje poreza je prekinuto."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:535
|
|
msgid "Company {} does not match with POS Profile Company {}"
|
|
msgstr "Kompanija {} se ne podudara s Kasa Profilom Kompanije {}"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
|
|
msgid "Competitor"
|
|
msgstr "Konkurent"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
|
|
msgid "Competitor Detail"
|
|
msgstr "Detalji o Konkurentu"
|
|
|
|
#. Label of the competitor_name (Data) field in DocType 'Competitor'
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
msgid "Competitor Name"
|
|
msgstr "Ime Konkurenta"
|
|
|
|
#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
|
|
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/public/js/utils/sales_common.js:530
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Competitors"
|
|
msgstr "Konkurenti"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
|
|
#: erpnext/public/js/projects/timer.js:32
|
|
msgid "Complete"
|
|
msgstr "Završeno"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:190
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
|
|
msgid "Complete Job"
|
|
msgstr "Završi Posao"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:23
|
|
msgid "Complete Order"
|
|
msgstr "Završi Nalog"
|
|
|
|
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
|
|
#. 'Period Closing Voucher'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
|
|
#. Ledger'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subscription'
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Project'
|
|
#. Option for the 'Status' (Select) field in DocType 'Task'
|
|
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
|
|
#. Label of the completed (Check) field in DocType 'Timesheet Detail'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Action'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Action
|
|
#. Resolution'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
|
|
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
|
|
#. Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'Pick List'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Shipment'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription/subscription_list.js:8
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:7
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:45
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:9
|
|
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:93
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:127
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:151
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet_list.js:13
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/projects/report/project_summary/project_summary.py:101
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:23
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:24
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:13
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:25
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Completed"
|
|
msgstr "Završeno"
|
|
|
|
#. Label of the completed_by (Link) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Completed By"
|
|
msgstr "Završeno od"
|
|
|
|
#. Label of the completed_on (Date) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Completed On"
|
|
msgstr "Završeno"
|
|
|
|
#: erpnext/projects/doctype/task/task.py:173
|
|
msgid "Completed On cannot be greater than Today"
|
|
msgstr "Proizvedeno dana ne može biti kasnije od danas"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:76
|
|
msgid "Completed Operation"
|
|
msgstr "Proizvodna Operacija"
|
|
|
|
#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
|
|
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
|
|
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
|
|
#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
msgid "Completed Qty"
|
|
msgstr "Proizvedena Količina"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1047
|
|
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
|
|
msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:238
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:334
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
|
|
msgid "Completed Quantity"
|
|
msgstr "Proizvedena Količina"
|
|
|
|
#: erpnext/projects/report/project_summary/project_summary.py:136
|
|
#: erpnext/public/js/templates/crm_activities.html:64
|
|
msgid "Completed Tasks"
|
|
msgstr "Prizvodni Zadaci"
|
|
|
|
#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
msgid "Completed Time"
|
|
msgstr "Vrijeme Obrade"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
|
|
msgid "Completed Work Orders"
|
|
msgstr "Obrađeni Radni Nalozi"
|
|
|
|
#: erpnext/projects/report/project_summary/project_summary.py:73
|
|
msgid "Completion"
|
|
msgstr "Završetak"
|
|
|
|
#. Label of the completion_by (Date) field in DocType 'Quality Action
|
|
#. Resolution'
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
msgid "Completion By"
|
|
msgstr "Odrađeno od"
|
|
|
|
#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
|
|
msgid "Completion Date"
|
|
msgstr "Datum Odrade"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
|
|
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
|
|
msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
|
|
|
|
#. Label of the completion_status (Select) field in DocType 'Maintenance
|
|
#. Schedule Detail'
|
|
#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Completion Status"
|
|
msgstr "Status Obrade"
|
|
|
|
#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Comprehensive Insurance"
|
|
msgstr "Kasko Osiguranje"
|
|
|
|
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
|
|
#. Settings'
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
msgid "Computer"
|
|
msgstr "Računar"
|
|
|
|
#. Label of the condition (Code) field in DocType 'Pricing Rule'
|
|
#. Label of the condition (Code) field in DocType 'Service Level Agreement'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Condition"
|
|
msgstr "Uslov"
|
|
|
|
#. Label of the condition (Code) field in DocType 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Conditional Rule"
|
|
msgstr "Uslovno Pravilo"
|
|
|
|
#. Label of the conditional_rule_examples_section (Section Break) field in
|
|
#. DocType 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Conditional Rule Examples"
|
|
msgstr "Primjeri Uvjetnih Pravila"
|
|
|
|
#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Conditions will be applied on all the selected items combined. "
|
|
msgstr "Uslovi će se primijeniti na sve odabrane artikle zajedno. "
|
|
|
|
#. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
|
|
#. Monitor'
|
|
#. Label of the section_break_14 (Section Break) field in DocType 'POS Profile'
|
|
#. Label of the work_order_configuration (Tab Break) field in DocType 'Work
|
|
#. Order'
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Configuration"
|
|
msgstr "Konfiguracija"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
|
|
msgid "Configure Product Assembly"
|
|
msgstr "Konfiguriši Proizvodnju Artikla"
|
|
|
|
#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
|
|
#. DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
|
|
msgstr "Konfiguriši akciju za zaustavljanje transakcije ili samo upozorite ako se ista stopa marže ne održava."
|
|
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
|
|
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
|
|
msgstr "Konfiguriši standard Cijenovnik prilikom kreiranja nove transakcije Kupovine. Cijene artikala se preuzimaju iz ovog Cijenovnika."
|
|
|
|
#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Confirmation Date"
|
|
msgstr "Datum Potvrde"
|
|
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Asset'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Order'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the dashboard_tab (Tab Break) field in DocType 'Lead'
|
|
#. Label of the dashboard_tab (Tab Break) field in DocType 'Opportunity'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'BOM'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'BOM Creator'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Job Card'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Work Order'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Workstation'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Quotation'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Sales Order'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Employee'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Delivery Note'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Material Request'
|
|
#. Label of the connections_tab (Tab Break) field in DocType 'Purchase Receipt'
|
|
#. Label of the tab_connections (Tab Break) field in DocType 'Stock Entry'
|
|
#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#. Label of the tab_connections (Tab Break) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Connections"
|
|
msgstr "Veze"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:175
|
|
msgid "Consider Accounting Dimensions"
|
|
msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
|
|
|
|
#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
|
|
#. Withholding Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Consider Entire Party Ledger Amount"
|
|
msgstr "Uzmi u obzir cjelokupni iznos Knjigovodstvenog Registra Stranke"
|
|
|
|
#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
|
|
#. Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Consider Minimum Order Qty"
|
|
msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
|
|
|
|
#. Label of the skip_available_sub_assembly_item (Check) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Consider Projected Qty in Calculation"
|
|
msgstr "Uzmi u obzir Obraćunatu Količinu u Obračunu"
|
|
|
|
#. Label of the ignore_existing_ordered_qty (Check) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Consider Projected Qty in Calculation (RM)"
|
|
msgstr "Uzmi u obzir Obraćunatu Količinu u Obračunu (RM)"
|
|
|
|
#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
|
|
#. List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Consider Rejected Warehouses"
|
|
msgstr "Uzmi u obzir Odbijena Skladišta"
|
|
|
|
#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
msgid "Consider Tax or Charge for"
|
|
msgstr "Uzmi u obzir PDV ili Naknadu za"
|
|
|
|
#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
|
|
#. and Charges'
|
|
#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
|
|
#. Taxes and Charges'
|
|
#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
|
|
#. and Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Considered In Paid Amount"
|
|
msgstr "Uzmi u obzir Uplaćeni Iznos"
|
|
|
|
#. Label of the combine_items (Check) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Consolidate Sales Order Items"
|
|
msgstr "Objedini Artikle Prodajnog Naloga"
|
|
|
|
#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Consolidate Sub Assembly Items"
|
|
msgstr "Objedini Artikle Podsklopa"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
msgid "Consolidated"
|
|
msgstr "Konsolidirana"
|
|
|
|
#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
|
|
#. Merge Log'
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
msgid "Consolidated Credit Note"
|
|
msgstr "Konsolidirana Kreditna Faktura"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Consolidated Financial Statement"
|
|
msgstr "Konsolidovani Finansijski Izveštaj"
|
|
|
|
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
|
|
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
|
|
#. Log'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
|
|
msgid "Consolidated Sales Invoice"
|
|
msgstr "Konsolidirana Prodajna Faktura"
|
|
|
|
#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:8
|
|
msgid "Consultant"
|
|
msgstr "Konsultant"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:14
|
|
msgid "Consulting"
|
|
msgstr "Konsalting"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
|
|
msgid "Consumable"
|
|
msgstr "Potrošni materijal"
|
|
|
|
#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
|
|
#. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
|
|
#. Type'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
msgid "Consumable Cost"
|
|
msgstr "Trošak Potrošnog Materijala"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Serial No'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
|
|
msgid "Consumed"
|
|
msgstr "Potrošeno"
|
|
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
|
|
msgid "Consumed Amount"
|
|
msgstr "Potrošeni Iznos"
|
|
|
|
#. Label of the asset_items_total (Currency) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Consumed Asset Total Value"
|
|
msgstr "Ukupna vrijednost Potrošene Imovine"
|
|
|
|
#. Label of the section_break_26 (Section Break) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Consumed Assets"
|
|
msgstr "Potrošena Imovina"
|
|
|
|
#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
|
|
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Consumed Items"
|
|
msgstr "Potrošeni Artikli"
|
|
|
|
#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Consumed Items Cost"
|
|
msgstr "Trošak Potrošenih Artikala"
|
|
|
|
#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
|
|
#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
|
|
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Consumed Qty"
|
|
msgstr "Potrošena Količina"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1383
|
|
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
|
|
msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
|
|
|
|
#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
|
|
#. Consumed Item'
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
msgid "Consumed Quantity"
|
|
msgstr "Potrošena Količina"
|
|
|
|
#. Label of the section_break_16 (Section Break) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#. Label of the stock_consumption_details_section (Section Break) field in
|
|
#. DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Consumed Stock Items"
|
|
msgstr "Potrošeni Artikli Zaliha"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:308
|
|
msgid "Consumed Stock Items or Consumed Asset Items are mandatory for creating new composite asset"
|
|
msgstr "Potrošeni Artikli Zalihe ili Potrošeni Artikli Imovine su obavezni za kreiranje nove objedinjene imovine"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:315
|
|
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
|
|
msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Servisni Artikli su obavezne za Kapitalizaciju"
|
|
|
|
#. Label of the stock_items_total (Currency) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Consumed Stock Total Value"
|
|
msgstr "Ukupna Vrijednost Potrošenih Zaliha"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:15
|
|
msgid "Consumer Products"
|
|
msgstr "Potrošački Proizvodi"
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
|
|
msgid "Consumption Rate"
|
|
msgstr "Stopa Potrošnje"
|
|
|
|
#. Label of the contact_display (Small Text) field in DocType 'Dunning'
|
|
#. Label of the contact_person (Link) field in DocType 'Payment Entry'
|
|
#. Label of the contact_display (Small Text) field in DocType 'POS Invoice'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Sales Invoice'
|
|
#. Label of the contact (Link) field in DocType 'Request for Quotation
|
|
#. Supplier'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
|
|
#. Campaign'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Opportunity'
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of the contact_display (Small Text) field in DocType 'Maintenance
|
|
#. Schedule'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Installation
|
|
#. Note'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Quotation'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the contact (Data) field in DocType 'Employee External Work
|
|
#. History'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Delivery Note'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the pickup_contact_name (Link) field in DocType 'Shipment'
|
|
#. Label of the delivery_contact_name (Link) field in DocType 'Shipment'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#. Label of the contact (Link) field in DocType 'Issue'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/address_and_contacts/address_and_contacts.py:47
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Contact"
|
|
msgstr "Kontakt"
|
|
|
|
#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Contact Desc"
|
|
msgstr "Opis Kontakta"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888
|
|
msgid "Contact Details"
|
|
msgstr "Kontakt Detalji"
|
|
|
|
#. Label of the contact_email (Data) field in DocType 'Dunning'
|
|
#. Label of the contact_email (Data) field in DocType 'POS Invoice'
|
|
#. Label of the contact_email (Small Text) field in DocType 'Purchase Invoice'
|
|
#. Label of the contact_email (Data) field in DocType 'Sales Invoice'
|
|
#. Label of the contact_email (Small Text) field in DocType 'Purchase Order'
|
|
#. Label of the contact_email (Data) field in DocType 'Supplier Quotation'
|
|
#. Label of the contact_email (Data) field in DocType 'Opportunity'
|
|
#. Label of the contact_email (Data) field in DocType 'Maintenance Schedule'
|
|
#. Label of the contact_email (Data) field in DocType 'Maintenance Visit'
|
|
#. Label of the contact_email (Data) field in DocType 'Installation Note'
|
|
#. Label of the contact_email (Data) field in DocType 'Quotation'
|
|
#. Label of the contact_email (Data) field in DocType 'Sales Order'
|
|
#. Label of the contact_email (Data) field in DocType 'Delivery Note'
|
|
#. Label of the contact_email (Small Text) field in DocType 'Purchase Receipt'
|
|
#. Label of the pickup_contact_email (Data) field in DocType 'Shipment'
|
|
#. Label of the delivery_contact_email (Data) field in DocType 'Shipment'
|
|
#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#. Label of the contact_email (Small Text) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#. Label of the contact_email (Data) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Contact Email"
|
|
msgstr "Kontakt e-pošta"
|
|
|
|
#. Label of the contact_html (HTML) field in DocType 'Bank'
|
|
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
|
|
#. Label of the contact_html (HTML) field in DocType 'Shareholder'
|
|
#. Label of the contact_html (HTML) field in DocType 'Supplier'
|
|
#. Label of the contact_html (HTML) field in DocType 'Lead'
|
|
#. Label of the contact_html (HTML) field in DocType 'Opportunity'
|
|
#. Label of the contact_html (HTML) field in DocType 'Prospect'
|
|
#. Label of the contact_html (HTML) field in DocType 'Customer'
|
|
#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
|
|
#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
|
|
#. Label of the contact_html (HTML) field in DocType 'Warehouse'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Contact HTML"
|
|
msgstr "Kontakt HTML"
|
|
|
|
#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
|
|
#. Label of the contact_info (Section Break) field in DocType 'Maintenance
|
|
#. Schedule'
|
|
#. Label of the contact_info_section (Section Break) field in DocType
|
|
#. 'Maintenance Visit'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Contact Info"
|
|
msgstr "Kontakt informacije"
|
|
|
|
#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
|
|
#. Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Contact Information"
|
|
msgstr "Kontakt informacije"
|
|
|
|
#. Label of the contact_list (Code) field in DocType 'Shareholder'
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
msgid "Contact List"
|
|
msgstr "Kontakt Lista"
|
|
|
|
#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Contact Mobile"
|
|
msgstr "Mobilni Broj Kontakta"
|
|
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Contact Mobile No"
|
|
msgstr "Mobilni Broj Kontakta"
|
|
|
|
#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
|
|
#. Label of the contact (Link) field in DocType 'Delivery Stop'
|
|
#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Contact Name"
|
|
msgstr "Naziv Kontakta"
|
|
|
|
#. Label of the contact_no (Data) field in DocType 'Sales Team'
|
|
#: erpnext/selling/doctype/sales_team/sales_team.json
|
|
msgid "Contact No."
|
|
msgstr "Broj Kontakta"
|
|
|
|
#. Label of the contact_person (Link) field in DocType 'Dunning'
|
|
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
|
|
#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the contact_person (Link) field in DocType 'Opportunity'
|
|
#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
|
|
#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
|
|
#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
|
|
#. Label of the contact_person (Link) field in DocType 'Installation Note'
|
|
#. Label of the contact_person (Link) field in DocType 'Quotation'
|
|
#. Label of the contact_person (Link) field in DocType 'Sales Order'
|
|
#. Label of the contact_person (Link) field in DocType 'Delivery Note'
|
|
#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Contact Person"
|
|
msgstr "Kontakt Osoba"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:513
|
|
msgid "Contact Person does not belong to the {0}"
|
|
msgstr "Kontakt Osoba ne pripada {0}"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Contact Us Settings"
|
|
msgstr "Postavke Kontaktirajte Nas"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
|
|
msgid "Contact: "
|
|
msgstr "Kontakt: "
|
|
|
|
#. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Contacts"
|
|
msgstr "Kontakti"
|
|
|
|
#. Label of the utm_content (Data) field in DocType 'Sales Invoice'
|
|
#. Label of the utm_content (Data) field in DocType 'Lead'
|
|
#. Label of the utm_content (Data) field in DocType 'Opportunity'
|
|
#. Label of the utm_content (Data) field in DocType 'Quotation'
|
|
#. Label of the utm_content (Data) field in DocType 'Sales Order'
|
|
#. Label of the utm_content (Data) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Content"
|
|
msgstr "Sadržaj"
|
|
|
|
#. Label of the content_type (Data) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Content Type"
|
|
msgstr "Tip Sadržaja"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
|
|
#: erpnext/public/js/controllers/transaction.js:2312
|
|
#: erpnext/selling/doctype/quotation/quotation.js:356
|
|
msgid "Continue"
|
|
msgstr "Nastavi"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Contra Entry"
|
|
msgstr "Naspram Unosa"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Contract"
|
|
msgstr "Ugovor"
|
|
|
|
#. Label of the sb_contract (Section Break) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Contract Details"
|
|
msgstr "Detalji Ugovora"
|
|
|
|
#. Label of the contract_end_date (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Contract End Date"
|
|
msgstr "Datum Okončanja Ugovora"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
|
|
msgid "Contract Fulfilment Checklist"
|
|
msgstr "Kontrolna Lista za Ispunjenje Ugovora"
|
|
|
|
#. Label of the sb_terms (Section Break) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Contract Period"
|
|
msgstr "Period Ugovora"
|
|
|
|
#. Label of the contract_template (Link) field in DocType 'Contract'
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
msgid "Contract Template"
|
|
msgstr "Šablon Ugovora"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
|
|
msgid "Contract Template Fulfilment Terms"
|
|
msgstr "Uslovi spunjenja Šablona Ugovora"
|
|
|
|
#. Label of the contract_template_help (HTML) field in DocType 'Contract
|
|
#. Template'
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
msgid "Contract Template Help"
|
|
msgstr "Pomoć za Šablon Ugovora"
|
|
|
|
#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Contract Terms"
|
|
msgstr "Uslovi Ugovora"
|
|
|
|
#. Label of the contract_terms (Text Editor) field in DocType 'Contract
|
|
#. Template'
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
msgid "Contract Terms and Conditions"
|
|
msgstr "Odredbe i Uslovi Ugovora"
|
|
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
|
|
msgid "Contribution %"
|
|
msgstr "Doprinos %"
|
|
|
|
#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
|
|
#: erpnext/selling/doctype/sales_team/sales_team.json
|
|
msgid "Contribution (%)"
|
|
msgstr "Doprinos (%)"
|
|
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
|
|
msgid "Contribution Amount"
|
|
msgstr "Iznos Doprinosa"
|
|
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
|
|
msgid "Contribution Qty"
|
|
msgstr "Količinski Doprinos"
|
|
|
|
#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
|
|
#: erpnext/selling/doctype/sales_team/sales_team.json
|
|
msgid "Contribution to Net Total"
|
|
msgstr "Doprinos u Neto Ukupno"
|
|
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Control Action"
|
|
msgstr "Kontrolna Radnja"
|
|
|
|
#. Label of the control_historical_stock_transactions_section (Section Break)
|
|
#. field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Control Historical Stock Transactions"
|
|
msgstr "Kontroliši Prijašnje Transakcije Zaliha"
|
|
|
|
#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
|
|
#. Item Supplied'
|
|
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Material Request
|
|
#. Plan Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
|
|
#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
|
|
#. Detail'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
|
|
#. Order Supplied Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
|
|
#. Receipt Supplied Item'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/public/js/utils.js:810
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Conversion Factor"
|
|
msgstr "Faktor Pretvaranja"
|
|
|
|
#. Label of the conversion_rate (Float) field in DocType 'Dunning'
|
|
#. Label of the conversion_rate (Float) field in DocType 'BOM'
|
|
#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "Conversion Rate"
|
|
msgstr "Stopa Pretvaranja"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:393
|
|
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
|
|
msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:76
|
|
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
|
|
msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2767
|
|
msgid "Conversion rate cannot be 0"
|
|
msgstr "Stopa konverzije ne može biti 0"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2774
|
|
msgid "Conversion rate is 1.00, but document currency is different from company currency"
|
|
msgstr "Stopa konverzije je 1,00, ali valuta dokumenta se razlikuje od valute kompanije"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2770
|
|
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
|
|
msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta kompanije"
|
|
|
|
#. Label of the clean_description_html (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Convert Item Description to Clean HTML in Transactions"
|
|
msgstr "Pretvori Opis Artikla u čisti HTML u Transakcijama"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:106
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
|
|
msgid "Convert to Group"
|
|
msgstr "Pretvori u Grupu"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.js:53
|
|
msgctxt "Warehouse"
|
|
msgid "Convert to Group"
|
|
msgstr "Pretvori u Grupu"
|
|
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
|
|
msgid "Convert to Item Based Reposting"
|
|
msgstr "Pretvori u Ponovno Knjiženje na osnovu Artikla"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.js:52
|
|
msgctxt "Warehouse"
|
|
msgid "Convert to Ledger"
|
|
msgstr "Pretvori u Registar"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:78
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
|
|
msgid "Convert to Non-Group"
|
|
msgstr "Pretvori u ne-grupni"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:40
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
|
|
msgid "Converted"
|
|
msgstr "Pretvoreno"
|
|
|
|
#. Label of the copied_from (Data) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Copied From"
|
|
msgstr "Kopirano iz"
|
|
|
|
#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
|
|
#. Variant Settings'
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
msgid "Copy Fields to Variant"
|
|
msgstr "Kopiraj polja u Varijantu"
|
|
|
|
#. Label of a Card Break in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Core"
|
|
msgstr "Sistem"
|
|
|
|
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
|
|
#. Action'
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
msgid "Corrective"
|
|
msgstr "Korektivni"
|
|
|
|
#. Label of the corrective_action (Text Editor) field in DocType 'Non
|
|
#. Conformance'
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
msgid "Corrective Action"
|
|
msgstr "Korektivna Radnja"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:391
|
|
msgid "Corrective Job Card"
|
|
msgstr "Kartica za Korektivni Posao"
|
|
|
|
#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
|
|
#. Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:398
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Corrective Operation"
|
|
msgstr "Korektivna Operacija"
|
|
|
|
#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
|
|
#. Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Corrective Operation Cost"
|
|
msgstr "Troškovi Korektivne Operacije"
|
|
|
|
#. Label of the corrective_preventive (Select) field in DocType 'Quality
|
|
#. Action'
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
msgid "Corrective/Preventive"
|
|
msgstr "Korektivno/Preventivno"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:16
|
|
msgid "Cosmetics"
|
|
msgstr "Kozmetika"
|
|
|
|
#. Label of the cost (Currency) field in DocType 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Cost"
|
|
msgstr "Troškovi"
|
|
|
|
#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
|
|
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
|
|
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
|
|
#. Label of the cost_center (Link) field in DocType 'Budget'
|
|
#. Name of a DocType
|
|
#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
|
|
#. Percentage'
|
|
#. Label of the cost_center (Link) field in DocType 'Dunning'
|
|
#. Label of the cost_center (Link) field in DocType 'Dunning Type'
|
|
#. Label of the cost_center (Link) field in DocType 'GL Entry'
|
|
#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
|
|
#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
|
|
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
|
|
#. Tool'
|
|
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
|
|
#. Tool Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Payment Entry'
|
|
#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
|
|
#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
|
|
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the cost_center (Link) field in DocType 'Payment Request'
|
|
#. Label of the cost_center (Link) field in DocType 'POS Invoice'
|
|
#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the cost_center (Link) field in DocType 'POS Profile'
|
|
#. Label of the cost_center (Link) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
|
|
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
|
|
#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
|
|
#. Label of the cost_center (Link) field in DocType 'Subscription'
|
|
#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
|
|
#. Label of a shortcut in the Receivables Workspace
|
|
#. Label of the cost_center (Link) field in DocType 'Asset'
|
|
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
|
|
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
|
|
#. Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
|
|
#. Service Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Asset Repair'
|
|
#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
|
|
#. Label of the cost_center (Link) field in DocType 'Purchase Order'
|
|
#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Sales Order'
|
|
#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
|
|
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
|
|
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
|
|
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:40
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1094
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:40
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:724
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:307
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:52
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:252
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:462
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
|
|
#: erpnext/public/js/financial_statements.js:239
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Cost Center"
|
|
msgstr "Centar Troškova"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Cost Center Allocation"
|
|
msgstr "Dodjela Centra Troškova"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
|
|
msgid "Cost Center Allocation Percentage"
|
|
msgstr "Procenat Alokacije Centra Troškova"
|
|
|
|
#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
|
|
#. Allocation'
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
msgid "Cost Center Allocation Percentages"
|
|
msgstr "Procenti Alokacije Centara Troškova"
|
|
|
|
#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
msgid "Cost Center Name"
|
|
msgstr "Naziv Centra Troškova"
|
|
|
|
#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
|
|
msgid "Cost Center Number"
|
|
msgstr "Broj Centra Troškova"
|
|
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Cost Center and Budgeting"
|
|
msgstr "Centar Troškova i Proračuna"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:491
|
|
msgid "Cost Center for Item rows has been updated to {0}"
|
|
msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:75
|
|
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
|
|
msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:833
|
|
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
|
|
msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:72
|
|
msgid "Cost Center with Allocation records can not be converted to a group"
|
|
msgstr "Centar Troškova sa zapisima dodjele ne može se pretvoriti u grupu"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:78
|
|
msgid "Cost Center with existing transactions can not be converted to group"
|
|
msgstr "Centar Troškova sa postojećim transakcijama ne može se konvertovati u grupu"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:63
|
|
msgid "Cost Center with existing transactions can not be converted to ledger"
|
|
msgstr "Centar troškova sa postojećim transakcijama ne može se pretvoriti u Registar"
|
|
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
|
|
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
|
|
msgstr "Centar Troškova {0} ne može se koristiti za dodjelu jer se koristi kao matični centar troškova u drugom zapisu dodjele."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:292
|
|
msgid "Cost Center {} doesn't belong to Company {}"
|
|
msgstr "Centar Troškova {} ne pripada Kompaniji {}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:299
|
|
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
|
|
msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova ne mogu se koristiti u transakcijama"
|
|
|
|
#: erpnext/accounts/report/financial_statements.py:637
|
|
msgid "Cost Center: {0} does not exist"
|
|
msgstr "Centar Troškova: {0} ne postoji"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:94
|
|
msgid "Cost Centers"
|
|
msgstr "Troškovni Centri"
|
|
|
|
#. Label of the currency_detail (Section Break) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Cost Configuration"
|
|
msgstr "Konfiguracija Troškova"
|
|
|
|
#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Cost Per Unit"
|
|
msgstr "Trošak po Jedinici"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
|
|
msgid "Cost and Freight"
|
|
msgstr "Troškovi i Vozarina"
|
|
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
|
|
msgid "Cost of Delivered Items"
|
|
msgstr "Trošak Isporučenih Artikala"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:43
|
|
msgid "Cost of Goods Sold"
|
|
msgstr "Trošak Prodatih Proizvoda"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:553
|
|
msgid "Cost of Goods Sold Account in Items Table"
|
|
msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
|
|
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
|
|
msgid "Cost of Issued Items"
|
|
msgstr "Trošak Izdatih Artikala"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
|
|
msgid "Cost of Poor Quality Report"
|
|
msgstr "Izvještaj o Troškovima Lošeg Kvaliteta"
|
|
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
|
|
msgid "Cost of Purchased Items"
|
|
msgstr "Trošak Kupljenih Artikala"
|
|
|
|
#: erpnext/config/projects.py:67
|
|
msgid "Cost of various activities"
|
|
msgstr "Troškovi raznih aktivnosti"
|
|
|
|
#. Label of the ctc (Currency) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Cost to Company (CTC)"
|
|
msgstr "Totalni Godišnji Troškovi (CTC)"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
|
|
msgid "Cost, Insurance and Freight"
|
|
msgstr "Prodavac plaća Vozarinu, Osiguranje"
|
|
|
|
#. Label of the costing (Tab Break) field in DocType 'BOM'
|
|
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
|
|
#. Label of the costing_section (Section Break) field in DocType 'BOM
|
|
#. Operation'
|
|
#. Label of the sb_costing (Section Break) field in DocType 'Task'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Costing"
|
|
msgstr "Obračun Troškova"
|
|
|
|
#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
|
|
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
|
|
#. Detail'
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
msgid "Costing Amount"
|
|
msgstr "Iznos Obračuna Troškova"
|
|
|
|
#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "Costing Details"
|
|
msgstr "Detalji Obračuna Troškova"
|
|
|
|
#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
|
|
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
|
|
#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
|
|
#. Detail'
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
msgid "Costing Rate"
|
|
msgstr "Obračunata Cijena"
|
|
|
|
#. Label of the project_details (Section Break) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Costing and Billing"
|
|
msgstr "Obračun Troškova i Fakturisanje"
|
|
|
|
#: erpnext/setup/demo.py:55
|
|
msgid "Could Not Delete Demo Data"
|
|
msgstr "Nije moguće izbrisati demo podatke"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:602
|
|
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
|
|
msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:659
|
|
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
|
|
msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
|
|
msgid "Could not detect the Company for updating Bank Accounts"
|
|
msgstr "Nije moguće otkriti kompaniju za ažuriranje Bankovnih Računa"
|
|
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
|
|
msgid "Could not find a suitable shift to match the difference: {0}"
|
|
msgstr "Nije moguće pronaći odgovarajuću promjenu koja bi odgovarala razlici: {0}"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
|
|
msgid "Could not find path for "
|
|
msgstr "Nije moguće pronaći put za "
|
|
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
|
|
#: erpnext/accounts/report/financial_statements.py:237
|
|
msgid "Could not retrieve information for {0}."
|
|
msgstr "Nije moguće preuzeti informacije za {0}."
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
|
|
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
|
|
msgstr "Nije moguće riješiti kriterij funkcije bodovanja za {0}. Provjerite je li formula valjana."
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
|
|
msgid "Could not solve weighted score function. Make sure the formula is valid."
|
|
msgstr "Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana."
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Coulomb"
|
|
msgstr "Coulomb"
|
|
|
|
#. Label of the count (Int) field in DocType 'Shipment Parcel'
|
|
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
|
|
msgid "Count"
|
|
msgstr "Brojanje"
|
|
|
|
#. Label of the country (Read Only) field in DocType 'POS Profile'
|
|
#. Label of the country (Link) field in DocType 'Shipping Rule Country'
|
|
#. Label of the country (Link) field in DocType 'Supplier'
|
|
#. Label of the country (Link) field in DocType 'Lead'
|
|
#. Label of the country (Link) field in DocType 'Opportunity'
|
|
#. Label of the country (Link) field in DocType 'Company'
|
|
#. Label of the country (Link) field in DocType 'Global Defaults'
|
|
#. Label of the country (Autocomplete) field in DocType 'Holiday List'
|
|
#. Label of the country (Link) field in DocType 'Manufacturer'
|
|
#. Label of the country (Link) field in DocType 'Price List Country'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:63
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:104
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
#: erpnext/stock/doctype/price_list_country/price_list_country.json
|
|
msgid "Country"
|
|
msgstr "Zemlja"
|
|
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
|
|
msgid "Country Code in File does not match with country code set up in the system"
|
|
msgstr "Kôd zemlje u datoteci se ne poklapa sa kodom zemlje postavljenog u sistemu"
|
|
|
|
#. Label of the country_of_origin (Link) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Country of Origin"
|
|
msgstr "Zemlja Porijekla"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
|
|
#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
|
|
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the coupon_code (Link) field in DocType 'Quotation'
|
|
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Coupon Code"
|
|
msgstr "Kupon Kod"
|
|
|
|
#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Coupon Code Based"
|
|
msgstr "Na osnovu Koda Kupona"
|
|
|
|
#. Label of the description (Text Editor) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Coupon Description"
|
|
msgstr "Opis Kupona"
|
|
|
|
#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Coupon Name"
|
|
msgstr "Naziv Kupona"
|
|
|
|
#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Coupon Type"
|
|
msgstr "Tip Kupona"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:85
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
|
|
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
|
|
msgid "Cr"
|
|
msgstr "Cr"
|
|
|
|
#: erpnext/accounts/doctype/dunning/dunning.js:55
|
|
#: erpnext/accounts/doctype/dunning/dunning.js:57
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:34
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:115
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:69
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:117
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:124
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:132
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:143
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:219
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:89
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:103
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:105
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:119
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:130
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:135
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:177
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:137
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:407
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:427
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:440
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:447
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:457
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:475
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:481
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:53
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:160
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:217
|
|
#: erpnext/buying/doctype/supplier/supplier.js:112
|
|
#: erpnext/buying/doctype/supplier/supplier.js:120
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:33
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:35
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
|
|
#: erpnext/crm/doctype/lead/lead.js:31 erpnext/crm/doctype/lead/lead.js:32
|
|
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.js:35
|
|
#: erpnext/crm/doctype/lead/lead.js:181
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:85
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:93
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:103
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:112
|
|
#: erpnext/crm/doctype/prospect/prospect.js:15
|
|
#: erpnext/crm/doctype/prospect/prospect.js:27
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:159
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:34
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:48
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:64
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:171
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:180
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:190
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:194
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:438
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:135
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:149
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:155
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:195
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:210
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:355
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:940
|
|
#: erpnext/projects/doctype/task/task_tree.js:81
|
|
#: erpnext/public/js/communication.js:19 erpnext/public/js/communication.js:31
|
|
#: erpnext/public/js/communication.js:41
|
|
#: erpnext/public/js/controllers/transaction.js:336
|
|
#: erpnext/public/js/controllers/transaction.js:2435
|
|
#: erpnext/selling/doctype/customer/customer.js:181
|
|
#: erpnext/selling/doctype/quotation/quotation.js:124
|
|
#: erpnext/selling/doctype/quotation/quotation.js:133
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:633
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:653
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:661
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:671
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:684
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:689
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:698
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:708
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:715
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:722
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:743
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:753
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:760
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:764
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:905
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1044
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:96
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:98
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:121
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:198
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:212
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:222
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:232
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:251
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:256
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:298
|
|
#: erpnext/stock/doctype/item/item.js:167
|
|
#: erpnext/stock/doctype/item/item.js:174
|
|
#: erpnext/stock/doctype/item/item.js:182
|
|
#: erpnext/stock/doctype/item/item.js:549
|
|
#: erpnext/stock/doctype/item/item.js:806
|
|
#: erpnext/stock/doctype/material_request/material_request.js:125
|
|
#: erpnext/stock/doctype/material_request/material_request.js:134
|
|
#: erpnext/stock/doctype/material_request/material_request.js:140
|
|
#: erpnext/stock/doctype/material_request/material_request.js:148
|
|
#: erpnext/stock/doctype/material_request/material_request.js:156
|
|
#: erpnext/stock/doctype/material_request/material_request.js:164
|
|
#: erpnext/stock/doctype/material_request/material_request.js:170
|
|
#: erpnext/stock/doctype/material_request/material_request.js:176
|
|
#: erpnext/stock/doctype/material_request/material_request.js:184
|
|
#: erpnext/stock/doctype/material_request/material_request.js:192
|
|
#: erpnext/stock/doctype/material_request/material_request.js:196
|
|
#: erpnext/stock/doctype/material_request/material_request.js:399
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:119
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:125
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:68
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:70
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:82
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:108
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:284
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:291
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:297
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:300
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:170
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:172
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:245
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1279
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:227
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:260
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:273
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:76
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:90
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
|
|
#: erpnext/support/doctype/issue/issue.js:36
|
|
msgid "Create"
|
|
msgstr "Kreiraj"
|
|
|
|
#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Create Chart Of Accounts Based On"
|
|
msgstr "Kreiraj Kontni Plan na osnovu"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
|
|
msgid "Create Delivery Trip"
|
|
msgstr "Kreiraj Dostavni Put"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:150
|
|
msgid "Create Depreciation Entry"
|
|
msgstr "Kreiraj Unos Amortizacije"
|
|
|
|
#: erpnext/utilities/activation.py:136
|
|
msgid "Create Employee"
|
|
msgstr "Kreiraj Personal"
|
|
|
|
#: erpnext/utilities/activation.py:134
|
|
msgid "Create Employee Records"
|
|
msgstr "Kreiraj Personalni Registar"
|
|
|
|
#: erpnext/utilities/activation.py:135
|
|
msgid "Create Employee records."
|
|
msgstr "Kreiraj Personalni Registar"
|
|
|
|
#. Label of the is_grouped_asset (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Create Grouped Asset"
|
|
msgstr "Kreiraj Grupiranu Imovinu"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:72
|
|
msgid "Create Inter Company Journal Entry"
|
|
msgstr "Kreiraj Naloga Knjiženja za Inter Kompaniju"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
|
|
msgid "Create Invoices"
|
|
msgstr "Kreiraj Fakture"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:181
|
|
msgid "Create Job Card"
|
|
msgstr "Kreiraj Radni Nalog"
|
|
|
|
#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
|
|
#. 'Operation'
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
msgid "Create Job Card based on Batch Size"
|
|
msgstr "Kreiraj Radni Nalog na osnovu veličine Šarže"
|
|
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:39
|
|
msgid "Create Journal Entries"
|
|
msgstr "Kreiraj Naloge Knjiženja"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
|
|
msgid "Create Journal Entry"
|
|
msgstr "Kreiraj Naloga Knjiženja"
|
|
|
|
#: erpnext/utilities/activation.py:78
|
|
msgid "Create Lead"
|
|
msgstr "Kreiraj Potencijalnog Klijenta"
|
|
|
|
#: erpnext/utilities/activation.py:76
|
|
msgid "Create Leads"
|
|
msgstr "Kreiraj tragove"
|
|
|
|
#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Create Ledger Entries for Change Amount"
|
|
msgstr "Kreiraj Unose u Registar za Kusur"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.js:224
|
|
#: erpnext/selling/doctype/customer/customer.js:262
|
|
msgid "Create Link"
|
|
msgstr "Kreiraj vezu"
|
|
|
|
#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
|
|
#. Creation Tool'
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
msgid "Create Missing Party"
|
|
msgstr "Kreiraj Stranku koja nedostaje"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
|
|
msgid "Create Multi-level BOM"
|
|
msgstr "Kreiraj višeslojnu Sastavnicu"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:122
|
|
msgid "Create New Contact"
|
|
msgstr "Kreiraj Novi Kontakt"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:128
|
|
msgid "Create New Customer"
|
|
msgstr "Kreiraj Novog Klijenta"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:134
|
|
msgid "Create New Lead"
|
|
msgstr "Kreiraj novi trag"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.js:160
|
|
msgid "Create Opportunity"
|
|
msgstr "Kreiraj Priliku"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:67
|
|
msgid "Create POS Opening Entry"
|
|
msgstr "Kreiraj unos otvaranja Kase"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.js:58
|
|
msgid "Create Payment Entry"
|
|
msgstr "Kreiraj unos Plaćanja"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:725
|
|
msgid "Create Pick List"
|
|
msgstr "Kreiraj Listu Odabira"
|
|
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
|
|
msgid "Create Print Format"
|
|
msgstr "Kreiraj Format Ispisivanja"
|
|
|
|
#: erpnext/crm/doctype/lead/lead_list.js:8
|
|
msgid "Create Prospect"
|
|
msgstr "Kreiraj Prospekt"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1226
|
|
#: erpnext/utilities/activation.py:105
|
|
msgid "Create Purchase Order"
|
|
msgstr "Kreiraj Kupovni Nalog"
|
|
|
|
#: erpnext/utilities/activation.py:103
|
|
msgid "Create Purchase Orders"
|
|
msgstr "Kreiraj Kupovne Naloge"
|
|
|
|
#: erpnext/utilities/activation.py:87
|
|
msgid "Create Quotation"
|
|
msgstr "Kreiraj Ponudbeni Nalog"
|
|
|
|
#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Create Receiver List"
|
|
msgstr "Kreiraj Listu Primatelja"
|
|
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
|
|
msgid "Create Reposting Entries"
|
|
msgstr "Kreiraj Unose Ponovnog Knjiženja"
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
|
|
msgid "Create Reposting Entry"
|
|
msgstr "Kreiraj Unos Ponovnog Knjiženja"
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.js:54
|
|
#: erpnext/projects/doctype/timesheet/timesheet.js:230
|
|
#: erpnext/projects/doctype/timesheet/timesheet.js:234
|
|
msgid "Create Sales Invoice"
|
|
msgstr "Kreiraj Prodajnu Fakturu"
|
|
|
|
#: erpnext/utilities/activation.py:96
|
|
msgid "Create Sales Order"
|
|
msgstr "Kreiraj Prodajni Nalog"
|
|
|
|
#: erpnext/utilities/activation.py:95
|
|
msgid "Create Sales Orders to help you plan your work and deliver on-time"
|
|
msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporučili na vrijeme"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:408
|
|
msgid "Create Sample Retention Stock Entry"
|
|
msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
|
|
|
|
#: erpnext/stock/dashboard/item_dashboard.js:280
|
|
#: erpnext/stock/doctype/material_request/material_request.js:461
|
|
msgid "Create Stock Entry"
|
|
msgstr "Kreiraj unos Zaliha"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
|
|
msgid "Create Supplier Quotation"
|
|
msgstr "Kreiraj Ponudbeni Nalog Dobavljača"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:138
|
|
msgid "Create Tax Template"
|
|
msgstr "Kreiraj PDV Šablon"
|
|
|
|
#: erpnext/utilities/activation.py:127
|
|
msgid "Create Timesheet"
|
|
msgstr "Kreiraj Radni List"
|
|
|
|
#. Label of the create_user (Button) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/utilities/activation.py:116
|
|
msgid "Create User"
|
|
msgstr "Kreiraj Korisnika"
|
|
|
|
#. Label of the create_user_permission (Check) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Create User Permission"
|
|
msgstr "Kreiraj Korisničku Dozvolu"
|
|
|
|
#: erpnext/utilities/activation.py:112
|
|
msgid "Create Users"
|
|
msgstr "Kreiraj Korisnike"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:802
|
|
msgid "Create Variant"
|
|
msgstr "Kreiraj Varijantu"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:614
|
|
#: erpnext/stock/doctype/item/item.js:658
|
|
msgid "Create Variants"
|
|
msgstr "Kreiraj Varijante"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
|
|
msgid "Create Workstation"
|
|
msgstr "Kreiraj Radnu Stanicu"
|
|
|
|
#. Option for the 'Capitalization Method' (Select) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Create a new composite asset"
|
|
msgstr "Kreiraj novu složenu imovinu"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:641
|
|
#: erpnext/stock/doctype/item/item.js:795
|
|
msgid "Create a variant with the template image."
|
|
msgstr "Kreiraj Varijantu sa slikom šablona."
|
|
|
|
#: erpnext/stock/stock_ledger.py:1871
|
|
msgid "Create an incoming stock transaction for the Item."
|
|
msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
|
|
|
|
#: erpnext/utilities/activation.py:85
|
|
msgid "Create customer quotes"
|
|
msgstr "Kreiraj Ponude Klijenta"
|
|
|
|
#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Create in Draft Status"
|
|
msgstr "Kreiraj u Statusu Nacrta"
|
|
|
|
#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
|
|
#. Invoice Creation Tool'
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
msgid "Create missing customer or supplier."
|
|
msgstr "Kreiraj Klijenta ili Dobavljača koji nedostaje."
|
|
|
|
#: erpnext/public/js/bulk_transaction_processing.js:14
|
|
msgid "Create {0} {1} ?"
|
|
msgstr "Kreiraj {0} {1}?"
|
|
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
|
|
msgid "Created On"
|
|
msgstr "Kreirano"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
|
|
msgid "Created {0} scorecards for {1} between:"
|
|
msgstr "Kreirano {0} tablica bodova za {1} između:"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
|
|
msgid "Creating Accounts..."
|
|
msgstr "Kreiranje Knjigovodstva u toku..."
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1121
|
|
msgid "Creating Delivery Note ..."
|
|
msgstr "Kreiranje Otpremnice u toku..."
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
|
|
msgid "Creating Dimensions..."
|
|
msgstr "Kreiranje Dimenzija u toku..."
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
|
|
msgid "Creating Journal Entries..."
|
|
msgstr "Kreiranje Naloga Knjiženja u toku..."
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
|
|
msgid "Creating Packing Slip ..."
|
|
msgstr "Kreiranje Otpremnice u toku..."
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
|
|
msgid "Creating Purchase Invoices ..."
|
|
msgstr "Kreiranje Kupovnih Faktura u toku..."
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1246
|
|
msgid "Creating Purchase Order ..."
|
|
msgstr "Kreiranje Kupovnog Naloga u toku..."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:735
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
|
|
msgid "Creating Purchase Receipt ..."
|
|
msgstr "Kreiranje Kupovnog Računa u toku..."
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
|
|
msgid "Creating Sales Invoices ..."
|
|
msgstr "Kreiranje Prodajne Faktura u toku..."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:123
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
|
|
msgid "Creating Stock Entry"
|
|
msgstr "Kreiranje Unosa Zaliha u toku..."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:567
|
|
msgid "Creating Subcontracting Order ..."
|
|
msgstr "Kreiranje Podugovornog Naloga u toku..."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
|
|
msgid "Creating Subcontracting Receipt ..."
|
|
msgstr "Kreiranje Podugovorne Priznanice u toku..."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.js:80
|
|
msgid "Creating User..."
|
|
msgstr "Kreiranje Korisnika u toku..."
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284
|
|
msgid "Creating {} out of {} {}"
|
|
msgstr "Kreiranje {} od {} {}"
|
|
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
|
|
msgid "Creation"
|
|
msgstr "Kreacija"
|
|
|
|
#. Label of the purchase_document_no (Data) field in DocType 'Serial No'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Creation Document No"
|
|
msgstr "Broj Dokumenta"
|
|
|
|
#: erpnext/utilities/bulk_transaction.py:189
|
|
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
|
|
msgstr "Kreiranje <b><a href='/app/{0}'>{1}(s)</a></b> uspješno"
|
|
|
|
#: erpnext/utilities/bulk_transaction.py:206
|
|
msgid "Creation of {0} failed.\n"
|
|
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
|
|
msgstr "Kreiranje {0} nije uspjelo.\n"
|
|
"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
|
|
|
|
#: erpnext/utilities/bulk_transaction.py:197
|
|
msgid "Creation of {0} partially successful.\n"
|
|
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
|
|
msgstr "Kreiranje {0} nije uspjelo.\n"
|
|
"\t\t\t\tProvjerite <b><a href=\"/app/bulk-transaction-log\">Zapisnik Masovnih Transakcija</a></b>"
|
|
|
|
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
|
|
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
|
|
#. Entry Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:87
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:277
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:468
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
|
|
msgid "Credit"
|
|
msgstr "Kredit"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:681
|
|
msgid "Credit (Transaction)"
|
|
msgstr "Kredit (Transakcija)"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:656
|
|
msgid "Credit ({0})"
|
|
msgstr "Kredit ({0})"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:568
|
|
msgid "Credit Account"
|
|
msgstr "Kreditni Račun"
|
|
|
|
#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
|
|
#. Label of the credit (Currency) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Credit Amount"
|
|
msgstr "Kreditni Iznos"
|
|
|
|
#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
|
|
#. Closing Balance'
|
|
#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Credit Amount in Account Currency"
|
|
msgstr "Kreditni Iznos u Valuti Računa"
|
|
|
|
#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Credit Amount in Transaction Currency"
|
|
msgstr "Kreditni Iznos u Valuti Transakcije"
|
|
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
|
|
msgid "Credit Balance"
|
|
msgstr "Kreditno Stanje"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
|
|
msgid "Credit Card"
|
|
msgstr "Kreditna Kartica"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Credit Card Entry"
|
|
msgstr "Unos Kreditne Kartice"
|
|
|
|
#. Label of the credit_days (Int) field in DocType 'Payment Term'
|
|
#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Credit Days"
|
|
msgstr "Kreditni Dani"
|
|
|
|
#. Label of the credit_limits (Table) field in DocType 'Customer'
|
|
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
|
|
#. Limit'
|
|
#. Label of the credit_limit (Currency) field in DocType 'Company'
|
|
#. Label of the credit_limits (Table) field in DocType 'Customer Group'
|
|
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
|
|
#. Group'
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Credit Limit"
|
|
msgstr "Kreditno Ograničenje"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:584
|
|
msgid "Credit Limit Crossed"
|
|
msgstr "Kreditno Ograničenje je probijeno"
|
|
|
|
#. Label of the accounts_transactions_settings_section (Section Break) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Credit Limit Settings"
|
|
msgstr "Postavke Kreditnog Ograničenja"
|
|
|
|
#. Label of the credit_limit_section (Section Break) field in DocType
|
|
#. 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Credit Limit and Payment Terms"
|
|
msgstr "Kreditno Ograničenje i Uslovi Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
|
|
msgid "Credit Limit:"
|
|
msgstr "Kreditno Ograničenje:"
|
|
|
|
#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
|
|
#. Group'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
msgid "Credit Limits"
|
|
msgstr "Kreditna Ograničenja"
|
|
|
|
#. Label of the credit_months (Int) field in DocType 'Payment Term'
|
|
#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Credit Months"
|
|
msgstr "Kreditni Mjeseci"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:174
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1117
|
|
#: erpnext/controllers/sales_and_purchase_return.py:373
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Credit Note"
|
|
msgstr "Kredit Faktura"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
|
|
msgid "Credit Note Amount"
|
|
msgstr "Iznos Kreditne Fakture"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:266
|
|
msgid "Credit Note Issued"
|
|
msgstr "Kreditna Faktura Izdata"
|
|
|
|
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
|
|
#. 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
|
|
msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
|
|
msgid "Credit Note {0} has been created automatically"
|
|
msgstr "Kreditna Faktura {0} je kreirana automatski"
|
|
|
|
#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:368
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
|
|
#: erpnext/controllers/accounts_controller.py:2186
|
|
msgid "Credit To"
|
|
msgstr "Kredit Za"
|
|
|
|
#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Credit in Company Currency"
|
|
msgstr "Kredit u Valuti Kompanije"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:550
|
|
#: erpnext/selling/doctype/customer/customer.py:605
|
|
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
|
|
msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:343
|
|
msgid "Credit limit is already defined for the Company {0}"
|
|
msgstr "Kreditno ograničenje je već definisano za Kompaniju {0}"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:604
|
|
msgid "Credit limit reached for customer {0}"
|
|
msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
|
|
msgid "Creditors"
|
|
msgstr "Povjerioci"
|
|
|
|
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
msgid "Criteria"
|
|
msgstr "Kriteriji"
|
|
|
|
#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
|
|
#. Criteria'
|
|
#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
|
|
#. Scoring Criteria'
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
|
|
msgid "Criteria Formula"
|
|
msgstr "Formula Kriterija"
|
|
|
|
#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
|
|
#. Criteria'
|
|
#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
|
|
#. Scoring Criteria'
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
|
|
msgid "Criteria Name"
|
|
msgstr "Naziv Kriterija"
|
|
|
|
#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
|
|
#. Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Criteria Setup"
|
|
msgstr "Postavljanje Kriterija"
|
|
|
|
#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
|
|
#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
|
|
#. Criteria'
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
|
|
msgid "Criteria Weight"
|
|
msgstr "Prioritet Kriterija"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
|
|
msgid "Criteria weights must add up to 100%"
|
|
msgstr "Prioriteti Kriterija moraju iznositi do 100%"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139
|
|
msgid "Cron Interval should be between 1 and 59 Min"
|
|
msgstr "Cron interval bi trebao biti između 1 i 59 min"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/website_item_group/website_item_group.json
|
|
msgid "Cross Listing of Item in multiple groups"
|
|
msgstr "Unakrsno postaviti artikal u više grupa"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cubic Centimeter"
|
|
msgstr "Kubni centimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cubic Decimeter"
|
|
msgstr "Kubni decimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cubic Foot"
|
|
msgstr "Kubična stopa"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cubic Inch"
|
|
msgstr "Kubični inč"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cubic Meter"
|
|
msgstr "Kubni metar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cubic Millimeter"
|
|
msgstr "Kubni millimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cubic Yard"
|
|
msgstr "Kubični Jard"
|
|
|
|
#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
|
|
#. Rate'
|
|
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
|
msgid "Cumulative Transaction Threshold"
|
|
msgstr "Kumulativni Prag Transakcije"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cup"
|
|
msgstr "Kup"
|
|
|
|
#. Label of the account_currency (Link) field in DocType 'Account'
|
|
#. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
|
|
#. Label of the currency (Link) field in DocType 'Bank Transaction'
|
|
#. Label of the section_break_9 (Section Break) field in DocType 'Dunning'
|
|
#. Label of the currency (Link) field in DocType 'Dunning'
|
|
#. Label of the currency_section (Section Break) field in DocType 'Journal
|
|
#. Entry Account'
|
|
#. Label of the currency (Read Only) field in DocType 'Payment Gateway Account'
|
|
#. Label of the account_currency (Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the currency (Link) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the currency (Link) field in DocType 'Payment Reconciliation
|
|
#. Invoice'
|
|
#. Label of the currency (Link) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the currency (Link) field in DocType 'POS Invoice'
|
|
#. Label of the currency (Link) field in DocType 'POS Profile'
|
|
#. Label of the currency (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the currency (Link) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the currency (Link) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of the currency (Link) field in DocType 'Promotional Scheme'
|
|
#. Label of the currency (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the currency (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the currency (Link) field in DocType 'Subscription Plan'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the currency (Link) field in DocType 'Purchase Order'
|
|
#. Label of the currency (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the currency (Link) field in DocType 'Opportunity'
|
|
#. Label of the currency (Link) field in DocType 'Prospect Opportunity'
|
|
#. Label of the currency (Link) field in DocType 'BOM'
|
|
#. Label of the currency (Link) field in DocType 'BOM Creator'
|
|
#. Label of the currency (Link) field in DocType 'Timesheet'
|
|
#. Label of the currency (Link) field in DocType 'Quotation'
|
|
#. Label of the currency (Link) field in DocType 'Sales Order'
|
|
#. Label of the currency (Link) field in DocType 'Delivery Note'
|
|
#. Label of the currency (Link) field in DocType 'Item Price'
|
|
#. Label of the currency (Link) field in DocType 'Price List'
|
|
#. Label of the currency (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/account_tree.js:167
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.py:28
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:205
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:101
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:118
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:293
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:208
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:208
|
|
#: erpnext/accounts/report/financial_statements.html:29
|
|
#: erpnext/accounts/report/financial_statements.py:656
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:147
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:427
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:696
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:214
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:175
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:229
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:265
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:76
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:440
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:233
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:139
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:223
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:76
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/public/js/financial_statements.js:233
|
|
#: erpnext/public/js/utils/unreconcile.js:95
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:121
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:72
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:85
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:137
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Currency"
|
|
msgstr "Valuta"
|
|
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
msgid "Currency Exchange"
|
|
msgstr "Razmjena Valuta"
|
|
|
|
#. Label of the currency_exchange_section (Section Break) field in DocType
|
|
#. 'Accounts Settings'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "Currency Exchange Settings"
|
|
msgstr "Postavke Razmjene Valuta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
|
|
msgid "Currency Exchange Settings Details"
|
|
msgstr "Detalji Postavki Razmjene Valuta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
|
|
msgid "Currency Exchange Settings Result"
|
|
msgstr "Rezultat Postavki Razmjene Valuta"
|
|
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
|
|
msgid "Currency Exchange must be applicable for Buying or for Selling."
|
|
msgstr "Devizni Kurs mora biti primjenjiv za Kupovinu ili Prodaju."
|
|
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the currency_and_price_list (Section Break) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Currency and Price List"
|
|
msgstr "Valuta i Cijenovnik"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:309
|
|
msgid "Currency can not be changed after making entries using some other currency"
|
|
msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1681
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1749
|
|
#: erpnext/accounts/utils.py:2226
|
|
msgid "Currency for {0} must be {1}"
|
|
msgstr "Valuta za {0} mora biti {1}"
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
|
|
msgid "Currency of the Closing Account must be {0}"
|
|
msgstr "Valuta Računa za Zatvaranje mora biti {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:611
|
|
msgid "Currency of the price list {0} must be {1} or {2}"
|
|
msgstr "Valuta cijenovnika {0} mora biti {1} ili {2}"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
|
|
msgid "Currency should be same as Price List Currency: {0}"
|
|
msgstr "Valuta bi trebala biti ista kao Valuta Cijenovnika: {0}"
|
|
|
|
#. Label of the current_address (Small Text) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Current Address"
|
|
msgstr "Trenutna Adresa"
|
|
|
|
#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Current Address Is"
|
|
msgstr "Trenutna Adresa Je"
|
|
|
|
#. Label of the current_amount (Currency) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Current Amount"
|
|
msgstr "Trenutni Iznos"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Current Asset"
|
|
msgstr "Trenutna Imovina"
|
|
|
|
#. Label of the current_asset_value (Currency) field in DocType 'Asset
|
|
#. Capitalization Asset Item'
|
|
#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
|
|
#. Adjustment'
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
msgid "Current Asset Value"
|
|
msgstr "Trenutna Vrijednost Imovine"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
|
|
msgid "Current Assets"
|
|
msgstr "Trenutna Imovina"
|
|
|
|
#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
|
|
#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "Current BOM"
|
|
msgstr "Trenutna Sastavnica"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
|
|
msgid "Current BOM and New BOM can not be same"
|
|
msgstr "Trenutna i Nova Sastavnica ne mogu biti iste"
|
|
|
|
#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
|
|
#. Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "Current Exchange Rate"
|
|
msgstr "Trenutni Valuta kurs"
|
|
|
|
#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Current Index"
|
|
msgstr "Trenutni Index"
|
|
|
|
#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Current Invoice End Date"
|
|
msgstr "Trenutna Faktura Zavrćni Datum"
|
|
|
|
#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Current Invoice Start Date"
|
|
msgstr "Trenutna Faktura Poćetni Datum"
|
|
|
|
#. Label of the current_level (Int) field in DocType 'BOM Update Log'
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
msgid "Current Level"
|
|
msgstr "Trenutni Nivo"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
|
|
msgid "Current Liabilities"
|
|
msgstr "Trenutne Obaveze"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Current Liability"
|
|
msgstr "Tekuće Obaveza"
|
|
|
|
#. Label of the current_node (Link) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "Current Node"
|
|
msgstr "Trenutni Čvor"
|
|
|
|
#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
|
|
#. Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
|
|
msgid "Current Qty"
|
|
msgstr "Trenutna Količina"
|
|
|
|
#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Current Serial / Batch Bundle"
|
|
msgstr "Trenutni Serijski / Šarža Paket"
|
|
|
|
#. Label of the current_serial_no (Long Text) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Current Serial No"
|
|
msgstr "Trenutni Serijski Broj"
|
|
|
|
#. Label of the current_state (Select) field in DocType 'Share Balance'
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
msgid "Current State"
|
|
msgstr "Trenutno Stanje"
|
|
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203
|
|
msgid "Current Status"
|
|
msgstr "Trenutni Status"
|
|
|
|
#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Current Stock"
|
|
msgstr "Trenutne Zalihe"
|
|
|
|
#. Label of the current_time (Int) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Current Time"
|
|
msgstr "Trenutno Vrijeme"
|
|
|
|
#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Current Valuation Rate"
|
|
msgstr "Trenutna Stopa Vrednovanja"
|
|
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
|
|
msgid "Curves"
|
|
msgstr "Krivulje"
|
|
|
|
#. Label of the custodian (Link) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Custodian"
|
|
msgstr "Odgovorni"
|
|
|
|
#. Label of the custody (Float) field in DocType 'Cashier Closing'
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
msgid "Custody"
|
|
msgstr "Odgovorni"
|
|
|
|
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
|
|
#. Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "Custom"
|
|
msgstr "Prilagođeno"
|
|
|
|
#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Custom Remarks"
|
|
msgstr "Prilagođene Primjedbe"
|
|
|
|
#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Custom delimiters"
|
|
msgstr "Prilagođeni Razdjelnici"
|
|
|
|
#. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
|
|
#. Variable'
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
|
|
msgid "Custom?"
|
|
msgstr "Prilagođeno?"
|
|
|
|
#. Label of the customer (Link) field in DocType 'Bank Guarantee'
|
|
#. Label of the customer (Link) field in DocType 'Coupon Code'
|
|
#. Label of the customer (Link) field in DocType 'Discounted Invoice'
|
|
#. Label of the customer (Link) field in DocType 'Dunning'
|
|
#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
|
|
#. Label of the customer (Link) field in DocType 'POS Invoice'
|
|
#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log'
|
|
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
|
|
#. Invoice Merge Log'
|
|
#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
|
|
#. Label of the customer (Link) field in DocType 'POS Profile'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the customer (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts
|
|
#. Customer'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the customer (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
|
|
#. Label of the customer (Link) field in DocType 'Tax Rule'
|
|
#. Label of a Link in the Receivables Workspace
|
|
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
|
|
#. Label of the customer (Link) field in DocType 'Asset'
|
|
#. Label of the customer (Link) field in DocType 'Purchase Order'
|
|
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of a shortcut in the CRM Workspace
|
|
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
|
|
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
|
|
#. Label of the customer (Link) field in DocType 'Blanket Order'
|
|
#. Label of the customer (Link) field in DocType 'Production Plan'
|
|
#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
|
|
#. Label of the customer (Link) field in DocType 'Project'
|
|
#. Label of the customer (Link) field in DocType 'Timesheet'
|
|
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
|
|
#. Name of a DocType
|
|
#. Label of the customer (Link) field in DocType 'Installation Note'
|
|
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
|
|
#. Label of the customer (Link) field in DocType 'Sales Order'
|
|
#. Label of the customer (Link) field in DocType 'SMS Center'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
|
|
#. Rule'
|
|
#. Name of a role
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of a shortcut in the Home Workspace
|
|
#. Label of the customer (Link) field in DocType 'Delivery Note'
|
|
#. Label of the customer (Link) field in DocType 'Delivery Stop'
|
|
#. Label of the customer (Link) field in DocType 'Item'
|
|
#. Label of the customer (Link) field in DocType 'Item Price'
|
|
#. Label of the customer (Link) field in DocType 'Material Request'
|
|
#. Label of the customer (Link) field in DocType 'Pick List'
|
|
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
|
|
#. Label of the pickup_customer (Link) field in DocType 'Shipment'
|
|
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
|
|
#. Label of the delivery_customer (Link) field in DocType 'Shipment'
|
|
#. Label of the customer (Link) field in DocType 'Issue'
|
|
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#. Label of the customer (Link) field in DocType 'Warranty Claim'
|
|
#. Label of the customer (Link) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:286
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:385
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:223
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:44
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:120
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:181
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:21
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:187
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.js:192
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/lead/lead.js:31
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:99
|
|
#: erpnext/crm/doctype/prospect/prospect.js:8
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.js:222
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
|
|
#: erpnext/public/js/sales_trends_filters.js:25
|
|
#: erpnext/public/js/sales_trends_filters.js:39
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:778
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:317
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:40
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:433
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:350
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:69
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.py:37
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:57
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:34
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Customer"
|
|
msgstr "Klijent"
|
|
|
|
#. Label of the customer (Link) field in DocType 'Customer Item'
|
|
#: erpnext/accounts/doctype/customer_item/customer_item.json
|
|
msgid "Customer "
|
|
msgstr "Klijent "
|
|
|
|
#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
|
|
#. Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Customer / Item / Item Group"
|
|
msgstr "Klijent / Artikal / Artikal Grupa"
|
|
|
|
#. Label of the customer_address (Link) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Customer / Lead Address"
|
|
msgstr "Adresa Klijenta/ Potencijalnog Klijenta"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Customer Acquisition and Loyalty"
|
|
msgstr "Privlačenje Klijenta i Lojalnost"
|
|
|
|
#. Label of the customer_address (Link) field in DocType 'Dunning'
|
|
#. Label of the customer_address (Link) field in DocType 'POS Invoice'
|
|
#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
|
|
#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
|
|
#. Label of the customer_address (Link) field in DocType 'Installation Note'
|
|
#. Label of the customer_address (Link) field in DocType 'Quotation'
|
|
#. Label of the customer_address (Link) field in DocType 'Sales Order'
|
|
#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
|
|
#. Label of the customer_address (Link) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Customer Address"
|
|
msgstr "Adresa Klijenta"
|
|
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Customer Addresses And Contacts"
|
|
msgstr "Adrese i Kontakti Klijenta"
|
|
|
|
#. Label of the customer_code (Small Text) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Customer Code"
|
|
msgstr "Kod Klijenta"
|
|
|
|
#. Label of the customer_contact_person (Link) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the customer_contact_display (Small Text) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1088
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Customer Contact"
|
|
msgstr "Kontakt Klijenta"
|
|
|
|
#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Customer Contact Email"
|
|
msgstr "Kontakt E-pošta Klijenta"
|
|
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Customer Credit Balance"
|
|
msgstr "Stanje Kredita Klijenta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
|
|
msgid "Customer Credit Limit"
|
|
msgstr "Kreditno Ograničenje Klijenta"
|
|
|
|
#. Label of the customer_defaults_section (Section Break) field in DocType
|
|
#. 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Customer Defaults"
|
|
msgstr "Standard Postavke Klijenta"
|
|
|
|
#. Label of the customer_details_section (Section Break) field in DocType
|
|
#. 'Appointment'
|
|
#. Label of the customer_details (Section Break) field in DocType 'Project'
|
|
#. Label of the customer_details (Text) field in DocType 'Customer'
|
|
#. Label of the customer_details (Section Break) field in DocType 'Item'
|
|
#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Customer Details"
|
|
msgstr "Detalji o Kupcu"
|
|
|
|
#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Customer Feedback"
|
|
msgstr "Povratne informacije Klijenta"
|
|
|
|
#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
|
|
#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
|
|
#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
|
|
#. Label of the customer_group (Link) field in DocType 'POS Invoice'
|
|
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
|
|
#. Invoice Merge Log'
|
|
#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the customer_group (Link) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the customer_group (Table MultiSelect) field in DocType
|
|
#. 'Promotional Scheme'
|
|
#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
|
|
#. Label of the customer_group (Link) field in DocType 'Opportunity'
|
|
#. Label of the customer_group (Link) field in DocType 'Prospect'
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
|
|
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
|
|
#. Label of the customer_group (Link) field in DocType 'Customer'
|
|
#. Label of the customer_group (Link) field in DocType 'Installation Note'
|
|
#. Label of the customer_group (Link) field in DocType 'Quotation'
|
|
#. Label of the customer_group (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
|
|
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
|
|
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#. Label of the customer_group (Link) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:100
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:81
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:227
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:392
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:210
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:27
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:202
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/public/js/sales_trends_filters.js:26
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Customer Group"
|
|
msgstr "Grupa Klijenta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
|
|
msgid "Customer Group Item"
|
|
msgstr "Artikal Grupa Klijenta"
|
|
|
|
#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
msgid "Customer Group Name"
|
|
msgstr "Naziv Grupe Klijenta"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
|
|
msgid "Customer Group: {0} does not exist"
|
|
msgstr "Grupa Klijenta: {0} ne postoji"
|
|
|
|
#. Label of the customer_groups (Table) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Customer Groups"
|
|
msgstr "Grupe Klijenta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/customer_item/customer_item.json
|
|
msgid "Customer Item"
|
|
msgstr "Artikal Klijenta"
|
|
|
|
#. Label of the customer_items (Table) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Customer Items"
|
|
msgstr "Artikli Klijenta"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1136
|
|
msgid "Customer LPO"
|
|
msgstr "Lokalni Kupovni Nalog Klijenta"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
|
|
msgid "Customer LPO No."
|
|
msgstr "Broj Kupčevog Lokalnog Kupovnog Naloga."
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Customer Ledger Summary"
|
|
msgstr "Registar Klijenata"
|
|
|
|
#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Customer Mobile No"
|
|
msgstr "Mobilni Broj Klijenta"
|
|
|
|
#. Label of the customer_name (Data) field in DocType 'Dunning'
|
|
#. Label of the customer_name (Data) field in DocType 'POS Invoice'
|
|
#. Label of the customer_name (Data) field in DocType 'Process Statement Of
|
|
#. Accounts Customer'
|
|
#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
|
|
#. Label of the customer_name (Data) field in DocType 'Purchase Order'
|
|
#. Label of the customer_name (Data) field in DocType 'Opportunity'
|
|
#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
|
|
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
|
|
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
|
|
#. Label of the customer_name (Data) field in DocType 'Customer'
|
|
#. Label of the customer_name (Data) field in DocType 'Quotation'
|
|
#. Label of the customer_name (Data) field in DocType 'Sales Order'
|
|
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
|
|
#. Settings'
|
|
#. Label of the customer_name (Data) field in DocType 'Delivery Note'
|
|
#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
|
|
#. Label of the customer_name (Data) field in DocType 'Pick List'
|
|
#. Label of the customer_name (Data) field in DocType 'Issue'
|
|
#. Label of the customer_name (Data) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1078
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:230
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:193
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Customer Name"
|
|
msgstr "Ime Klijenta"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
|
|
msgid "Customer Name: "
|
|
msgstr "Ime Klijenta: "
|
|
|
|
#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Customer Naming By"
|
|
msgstr "Imenovanje Klijenta na osnovu"
|
|
|
|
#. Label of the customer_number (Data) field in DocType 'Customer Number At
|
|
#. Supplier'
|
|
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
|
|
msgid "Customer Number"
|
|
msgstr "Broj Klijenta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
|
|
msgid "Customer Number At Supplier"
|
|
msgstr "Broj Klijenta kod Dobavljača"
|
|
|
|
#. Label of the customer_numbers (Table) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Customer Numbers"
|
|
msgstr "Brojevi Klijenta"
|
|
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
|
|
msgid "Customer PO"
|
|
msgstr "Kupovni Nalog Klijenta"
|
|
|
|
#. Label of the customer_po_details (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the customer_po_details (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Customer PO Details"
|
|
msgstr "Detalji Kupovnoog Naloga Klijenta"
|
|
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:110
|
|
msgid "Customer POS Id"
|
|
msgstr "Kasa ID Klijenta"
|
|
|
|
#. Label of the customer_pos_id (Data) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Customer POS id"
|
|
msgstr "Kasa ID Kklijenta"
|
|
|
|
#. Label of the portal_users (Table) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Customer Portal Users"
|
|
msgstr "Korisnici Portala za Korisnike"
|
|
|
|
#. Label of the customer_primary_address (Link) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Customer Primary Address"
|
|
msgstr "Primarna Adresa Klijenta"
|
|
|
|
#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Customer Primary Contact"
|
|
msgstr "Primarni Kontakt Klijenta"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
|
|
#. Option for the 'Default Material Request Type' (Select) field in DocType
|
|
#. 'Item'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Customer Provided"
|
|
msgstr "Od Klijenta"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:390
|
|
msgid "Customer Service"
|
|
msgstr "Podrška Klijenta"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:13
|
|
msgid "Customer Service Representative"
|
|
msgstr "Predstavnik Servisa Kupca"
|
|
|
|
#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Customer Territory"
|
|
msgstr "Distrikt Klijenta"
|
|
|
|
#. Label of the customer_type (Select) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Customer Type"
|
|
msgstr "Tip Klijenta"
|
|
|
|
#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Customer Warehouse (Optional)"
|
|
msgstr "Skladište Klijenta (Opcija)"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:988
|
|
msgid "Customer contact updated successfully."
|
|
msgstr "Kontakt Klijenta je uspješno ažuriran."
|
|
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
|
|
msgid "Customer is required"
|
|
msgstr "Klijent je obavezan"
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
|
|
msgid "Customer isn't enrolled in any Loyalty Program"
|
|
msgstr "Klijent nije upisan ni u jedan program lojalnosti"
|
|
|
|
#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Customer or Item"
|
|
msgstr "Klijent ili Artikal"
|
|
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
|
|
msgid "Customer required for 'Customerwise Discount'"
|
|
msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1085
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:373
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:406
|
|
msgid "Customer {0} does not belong to project {1}"
|
|
msgstr "Klijent {0} ne pripada projektu {1}"
|
|
|
|
#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
|
|
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
|
|
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
|
|
#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
|
|
#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Customer's Item Code"
|
|
msgstr "Kod Artikla Klijenta"
|
|
|
|
#. Label of the po_no (Data) field in DocType 'POS Invoice'
|
|
#. Label of the po_no (Data) field in DocType 'Sales Invoice'
|
|
#. Label of the po_no (Data) field in DocType 'Sales Order'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Customer's Purchase Order"
|
|
msgstr "Kupovni Nalog Klijenta"
|
|
|
|
#. Label of the po_date (Date) field in DocType 'POS Invoice'
|
|
#. Label of the po_date (Date) field in DocType 'Sales Invoice'
|
|
#. Label of the po_date (Date) field in DocType 'Sales Order'
|
|
#. Label of the po_date (Date) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Customer's Purchase Order Date"
|
|
msgstr "Datum Kupovnog Naloga Klijenta"
|
|
|
|
#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Customer's Purchase Order No"
|
|
msgstr "Broj Kupovnog Naloga Klijenta"
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
|
|
msgid "Customer's Vendor"
|
|
msgstr "Dobavljač Klijenta"
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
|
|
msgid "Customer-wise Item Price"
|
|
msgstr "Cijena artikla po Klijentu"
|
|
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
|
|
msgid "Customer/Lead Name"
|
|
msgstr "Naziv Klijenta / Potencijalnog Klijenta"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
|
|
msgid "Customer: "
|
|
msgstr "Klijent: "
|
|
|
|
#. Label of the section_break_3 (Section Break) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the customers (Table) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Customers"
|
|
msgstr "Klijenti"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Customers Without Any Sales Transactions"
|
|
msgstr "Klijenti bez ikakvih prodajnih transakcija"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100
|
|
msgid "Customers not selected."
|
|
msgstr "Klijenti nisu odabrani."
|
|
|
|
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Customerwise Discount"
|
|
msgstr "Popust po Kupcu"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Customs Tariff Number"
|
|
msgstr "Broj Carinske Tarife"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Cycle/Second"
|
|
msgstr "Ciklus/Sekunda"
|
|
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
|
|
msgid "D - E"
|
|
msgstr "D - E"
|
|
|
|
#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "DFS"
|
|
msgstr "DFS"
|
|
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
|
|
#. 'Project'
|
|
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
|
|
#. Goal'
|
|
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
|
|
#. field in DocType 'Selling Settings'
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Company'
|
|
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/public/js/stock_analytics.js:81
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "Daily"
|
|
msgstr "Dnevno"
|
|
|
|
#: erpnext/projects/doctype/project/project.py:674
|
|
msgid "Daily Project Summary for {0}"
|
|
msgstr "Dnevni sažetak projekta za {0}"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:181
|
|
msgid "Daily Reminders"
|
|
msgstr "Dnevni Podsjetnici"
|
|
|
|
#. Label of the daily_time_to_send (Time) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Daily Time to send"
|
|
msgstr "Dnevno vrijeme za slanje"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Daily Timesheet Summary"
|
|
msgstr "Dnevni Pregled Radnog Lista"
|
|
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a shortcut in the Assets Workspace
|
|
#. Label of the dashboard_tab (Tab Break) field in DocType 'Supplier'
|
|
#. Label of a shortcut in the Buying Workspace
|
|
#. Label of a shortcut in the CRM Workspace
|
|
#. Label of a shortcut in the Projects Workspace
|
|
#. Label of the dashboard_tab (Tab Break) field in DocType 'Customer'
|
|
#. Label of a shortcut in the Selling Workspace
|
|
#. Label of the dashboard_tab (Tab Break) field in DocType 'Company'
|
|
#. Label of the dashboard_tab (Tab Break) field in DocType 'Item'
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Dashboard"
|
|
msgstr "Nadzorna Tabla"
|
|
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
|
|
msgid "Data Based On"
|
|
msgstr "Podatci na osnovu"
|
|
|
|
#. Label of the receivable_payable_fetch_method (Select) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Data Fetch Method"
|
|
msgstr "Metoda Preuzimanja Podataka"
|
|
|
|
#. Label of the data_import_configuration_section (Section Break) field in
|
|
#. DocType 'Bank'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
msgid "Data Import Configuration"
|
|
msgstr "Konfiguracija Uvoza Podataka"
|
|
|
|
#. Label of a Card Break in the Home Workspace
|
|
#: erpnext/setup/workspace/home/home.json
|
|
msgid "Data Import and Settings"
|
|
msgstr "Uvoz Podataka i Postavke"
|
|
|
|
#. Label of the date (Date) field in DocType 'Bank Transaction'
|
|
#. Label of the date (Date) field in DocType 'Cashier Closing'
|
|
#. Label of the posting_date (Date) field in DocType 'Discounted Invoice'
|
|
#. Label of the posting_date (Date) field in DocType 'Dunning'
|
|
#. Label of the posting_date (Date) field in DocType 'POS Invoice'
|
|
#. Label of the posting_date (Date) field in DocType 'POS Invoice Reference'
|
|
#. Label of the posting_date (Date) field in DocType 'Purchase Invoice'
|
|
#. Label of the posting_date (Date) field in DocType 'Sales Invoice'
|
|
#. Label of the posting_date (Date) field in DocType 'Sales Invoice Reference'
|
|
#. Label of the date (Date) field in DocType 'Share Transfer'
|
|
#. Label of the date (Datetime) field in DocType 'Asset Activity'
|
|
#. Label of the date (Date) field in DocType 'Asset Value Adjustment'
|
|
#. Label of the date (Date) field in DocType 'Bulk Transaction Log'
|
|
#. Label of the transaction_date (Date) field in DocType 'Purchase Order'
|
|
#. Label of the transaction_date (Date) field in DocType 'Request for
|
|
#. Quotation'
|
|
#. Label of the transaction_date (Date) field in DocType 'Supplier Quotation'
|
|
#. Label of the date (Date) field in DocType 'Project Update'
|
|
#. Label of the date (Date) field in DocType 'Quality Action'
|
|
#. Label of the date (Select) field in DocType 'Quality Goal'
|
|
#. Label of the date (Date) field in DocType 'Quality Review'
|
|
#. Label of the transaction_date (Date) field in DocType 'Quotation'
|
|
#. Label of the transaction_date (Date) field in DocType 'Sales Order'
|
|
#. Label of the date (Date) field in DocType 'Currency Exchange'
|
|
#. Label of the holiday_date (Date) field in DocType 'Holiday'
|
|
#. Label of the posting_date (Date) field in DocType 'Delivery Note'
|
|
#. Label of the posting_date (Date) field in DocType 'Purchase Receipt'
|
|
#. Label of the date (Date) field in DocType 'Quick Stock Balance'
|
|
#. Label of the transaction_date (Date) field in DocType 'Subcontracting Order'
|
|
#. Label of the posting_date (Date) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:578
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:36
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:151
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:15
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:132
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:38
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:38
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:27
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:81
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:27
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:22
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:38
|
|
#: erpnext/accounts/report/share_balance/share_balance.js:9
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.js:9
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:52
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:200
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:190
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:28
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:28
|
|
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.py:11
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:19
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:39
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:34
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:220
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
#: erpnext/setup/doctype/holiday/holiday.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:95
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:16
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:89
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:204
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
|
|
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
|
|
msgid "Date"
|
|
msgstr "Datum"
|
|
|
|
#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
msgid "Date "
|
|
msgstr "Datum "
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
|
|
msgid "Date Based On"
|
|
msgstr "Datum na osnovu"
|
|
|
|
#. Label of the date_of_retirement (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Date Of Retirement"
|
|
msgstr "Datum Penzionisanja"
|
|
|
|
#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Date Settings"
|
|
msgstr "Postavke Datuma"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
|
|
msgid "Date must be between {0} and {1}"
|
|
msgstr "Datum mora biti između {0} i {1}"
|
|
|
|
#. Label of the date_of_birth (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Date of Birth"
|
|
msgstr "Datum rođenja"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:147
|
|
msgid "Date of Birth cannot be greater than today."
|
|
msgstr "Datum rođenja ne može biti kasnije od današnjeg."
|
|
|
|
#. Label of the date_of_commencement (Date) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Date of Commencement"
|
|
msgstr "Datum Početka"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:75
|
|
msgid "Date of Commencement should be greater than Date of Incorporation"
|
|
msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
|
|
|
|
#. Label of the date_of_establishment (Date) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Date of Establishment"
|
|
msgstr "Datum Osnivanja"
|
|
|
|
#. Label of the date_of_incorporation (Date) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Date of Incorporation"
|
|
msgstr "Datum Osnivanja"
|
|
|
|
#. Label of the date_of_issue (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Date of Issue"
|
|
msgstr "Datum Izdavanja"
|
|
|
|
#. Label of the date_of_joining (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Date of Joining"
|
|
msgstr "Datum Pridruživanja"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
|
|
msgid "Date of Transaction"
|
|
msgstr "Datum Transakcije"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
|
|
msgid "Date: {0} to {1}"
|
|
msgstr "Datum: {0} do {1}"
|
|
|
|
#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Dates"
|
|
msgstr "Datumi"
|
|
|
|
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
|
|
#. Plan'
|
|
#. Name of a UOM
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Day"
|
|
msgstr "Dan"
|
|
|
|
#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
|
|
#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
|
|
#. Schedule'
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Day Of Week"
|
|
msgstr "Dan u Sedmici"
|
|
|
|
#. Label of the day_of_week (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
msgid "Day of Week"
|
|
msgstr "Dan u sedmici"
|
|
|
|
#. Label of the day_to_send (Select) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Day to Send"
|
|
msgstr "Dan za Slanje"
|
|
|
|
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
|
|
#. Option for the 'Discount Validity Based On' (Select) field in DocType
|
|
#. 'Payment Term'
|
|
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#. Option for the 'Discount Validity Based On' (Select) field in DocType
|
|
#. 'Payment Terms Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Day(s) after invoice date"
|
|
msgstr "Dana nakon Datuma Fakture"
|
|
|
|
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
|
|
#. Option for the 'Discount Validity Based On' (Select) field in DocType
|
|
#. 'Payment Term'
|
|
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#. Option for the 'Discount Validity Based On' (Select) field in DocType
|
|
#. 'Payment Terms Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Day(s) after the end of the invoice month"
|
|
msgstr "Dana nakon završetka mjeseca Fakture"
|
|
|
|
#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Days"
|
|
msgstr "Dana"
|
|
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
|
|
msgid "Days Since Last Order"
|
|
msgstr "Dana od zadnje narudžbe"
|
|
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
|
|
msgid "Days Since Last order"
|
|
msgstr "Dana od zadnje narudžbe"
|
|
|
|
#. Label of the days_until_due (Int) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Days Until Due"
|
|
msgstr "Dana do Roka Plaćanja"
|
|
|
|
#. Option for the 'Generate Invoice At' (Select) field in DocType
|
|
#. 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Days before the current subscription period"
|
|
msgstr "Dana prije trenutnog perioda pretplate"
|
|
|
|
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
msgid "DeLinked"
|
|
msgstr "Odspojen"
|
|
|
|
#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
msgid "Deal Owner"
|
|
msgstr "Odgovorni"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
|
|
msgid "Dealer"
|
|
msgstr "Diler"
|
|
|
|
#: erpnext/templates/emails/confirm_appointment.html:1
|
|
msgid "Dear"
|
|
msgstr "Poštovani"
|
|
|
|
#: erpnext/stock/reorder_item.py:376
|
|
msgid "Dear System Manager,"
|
|
msgstr "Poštovani menadžeru sistema,"
|
|
|
|
#. Option for the 'Balance must be' (Select) field in DocType 'Account'
|
|
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
|
|
#. Entry Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:86
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:276
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:461
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
|
|
msgid "Debit"
|
|
msgstr "Debit"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:674
|
|
msgid "Debit (Transaction)"
|
|
msgstr "Debit (Transakcija)"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:649
|
|
msgid "Debit ({0})"
|
|
msgstr "Debit ({0})"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:558
|
|
msgid "Debit Account"
|
|
msgstr "Debitni Račun"
|
|
|
|
#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
|
|
#. Label of the debit (Currency) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Debit Amount"
|
|
msgstr "Debit Iznos"
|
|
|
|
#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
|
|
#. Closing Balance'
|
|
#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Debit Amount in Account Currency"
|
|
msgstr "Devit Iznos u Valuti Računa"
|
|
|
|
#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Debit Amount in Transaction Currency"
|
|
msgstr "Debit Iznos u Valuti Transakcije"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1120
|
|
#: erpnext/controllers/sales_and_purchase_return.py:377
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
|
|
msgid "Debit Note"
|
|
msgstr "Debit Faktura"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
|
|
msgid "Debit Note Amount"
|
|
msgstr "Debit Faktura Iznos"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Debit Note Issued"
|
|
msgstr "Debit Faktura Izdata"
|
|
|
|
#. Description of the 'Update Outstanding for Self' (Check) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
|
|
msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
|
|
|
|
#. Label of the debit_to (Link) field in DocType 'POS Invoice'
|
|
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
|
|
#: erpnext/controllers/accounts_controller.py:2186
|
|
msgid "Debit To"
|
|
msgstr "Debit prema"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:949
|
|
msgid "Debit To is required"
|
|
msgstr "Debit prema je obavezan"
|
|
|
|
#: erpnext/accounts/general_ledger.py:504
|
|
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
|
|
msgstr "Debit i Kredit nisu isti za {0} #{1}. Razlika je {2}."
|
|
|
|
#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Debit in Company Currency"
|
|
msgstr "Debit u Valuti Kompanije"
|
|
|
|
#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
|
|
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
|
|
msgid "Debit to"
|
|
msgstr "Debit prema"
|
|
|
|
#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
|
|
#. Monitor'
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
msgid "Debit-Credit Mismatch"
|
|
msgstr "Debit-Kredit je neusklađeno"
|
|
|
|
#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
|
|
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
|
|
msgid "Debit-Credit mismatch"
|
|
msgstr "Debit-Kredit je neusklađeno"
|
|
|
|
#: erpnext/accounts/party.py:609
|
|
msgid "Debtor/Creditor"
|
|
msgstr "Dužnik/Povjerilac"
|
|
|
|
#: erpnext/accounts/party.py:612
|
|
msgid "Debtor/Creditor Advance"
|
|
msgstr "Dužnik/Povjerilac Predujam"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
|
|
msgid "Debtors"
|
|
msgstr "Dužnici"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Decigram/Litre"
|
|
msgstr "Decigram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Decilitre"
|
|
msgstr "Decilitar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Decimeter"
|
|
msgstr "Decimetar"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:557
|
|
msgid "Declare Lost"
|
|
msgstr "Prijavi Gubitak"
|
|
|
|
#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
msgid "Deduct"
|
|
msgstr "Odbij"
|
|
|
|
#. Label of the section_break_3 (Section Break) field in DocType 'Lower
|
|
#. Deduction Certificate'
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "Deductee Details"
|
|
msgstr "Detalji Odbitaka"
|
|
|
|
#. Label of the deductions_or_loss_section (Section Break) field in DocType
|
|
#. 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Deductions or Loss"
|
|
msgstr "Odbici ili Gubitak"
|
|
|
|
#. Label of the default (Check) field in DocType 'POS Payment Method'
|
|
#. Label of the default (Check) field in DocType 'POS Profile User'
|
|
#. Label of the is_default (Check) field in DocType 'Purchase Taxes and Charges
|
|
#. Template'
|
|
#. Label of the default (Check) field in DocType 'Sales Invoice Payment'
|
|
#. Label of the is_default (Check) field in DocType 'Sales Taxes and Charges
|
|
#. Template'
|
|
#. Label of the default (Check) field in DocType 'Asset Shift Factor'
|
|
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
|
|
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
|
|
#: erpnext/manufacturing/doctype/bom/bom_list.js:7
|
|
msgid "Default"
|
|
msgstr "Standard"
|
|
|
|
#. Label of the default_account (Link) field in DocType 'Mode of Payment
|
|
#. Account'
|
|
#. Label of the account (Link) field in DocType 'Party Account'
|
|
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
|
|
#: erpnext/accounts/doctype/party_account/party_account.json
|
|
msgid "Default Account"
|
|
msgstr "Standard Račun"
|
|
|
|
#. Label of the default_accounts_section (Section Break) field in DocType
|
|
#. 'Supplier'
|
|
#. Label of the default_receivable_accounts (Section Break) field in DocType
|
|
#. 'Customer'
|
|
#. Label of the default_settings (Section Break) field in DocType 'Company'
|
|
#. Label of the default_receivable_account (Section Break) field in DocType
|
|
#. 'Customer Group'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
msgid "Default Accounts"
|
|
msgstr "Standardni Računi"
|
|
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
|
|
msgid "Default Activity Cost exists for Activity Type - {0}"
|
|
msgstr "Standard Trošak Aktivnosti postoji za Tip Aktivnosti - {0}"
|
|
|
|
#. Label of the default_advance_account (Link) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#. Label of the default_advance_account (Link) field in DocType 'Process
|
|
#. Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "Default Advance Account"
|
|
msgstr "Standard Račun Predujma"
|
|
|
|
#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/company/company.py:220
|
|
msgid "Default Advance Paid Account"
|
|
msgstr "Standard Račun za Predujam Plaćanje"
|
|
|
|
#. Label of the default_advance_received_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/company/company.py:209
|
|
msgid "Default Advance Received Account"
|
|
msgstr "Standard Račun za Predujam Plaćanje"
|
|
|
|
#. Label of the default_bom (Link) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Default BOM"
|
|
msgstr "Standard Sastavnica"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:418
|
|
msgid "Default BOM ({0}) must be active for this item or its template"
|
|
msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1793
|
|
msgid "Default BOM for {0} not found"
|
|
msgstr "Standard Sastavnica {0} nije pronađena"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3672
|
|
msgid "Default BOM not found for FG Item {0}"
|
|
msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1790
|
|
msgid "Default BOM not found for Item {0} and Project {1}"
|
|
msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
|
|
|
|
#. Label of the default_bank_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Bank Account"
|
|
msgstr "Standard Bankovni Račun"
|
|
|
|
#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
|
|
#: erpnext/projects/doctype/activity_type/activity_type.json
|
|
msgid "Default Billing Rate"
|
|
msgstr "Standard Faktura Cijena"
|
|
|
|
#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Buying Cost Center"
|
|
msgstr "Standard Kupovni Centar Troškova"
|
|
|
|
#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
|
|
#. Label of the default_buying_price_list (Link) field in DocType 'Import
|
|
#. Supplier Invoice'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Default Buying Price List"
|
|
msgstr "Standard Kupovni Cijenovnik"
|
|
|
|
#. Label of the default_buying_terms (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Buying Terms"
|
|
msgstr "Standard Uslovi Kupovine"
|
|
|
|
#. Label of the default_cash_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Cash Account"
|
|
msgstr "Standard Gotovinski Račun"
|
|
|
|
#. Label of the default_common_code (Link) field in DocType 'Code List'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
msgid "Default Common Code"
|
|
msgstr "Standard Zajednički Kod"
|
|
|
|
#. Label of the default_company (Link) field in DocType 'Global Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "Default Company"
|
|
msgstr "Standard Kompanija"
|
|
|
|
#. Label of the default_bank_account (Link) field in DocType 'Supplier'
|
|
#. Label of the default_bank_account (Link) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Default Company Bank Account"
|
|
msgstr "Standard Bankovni Račun Kompanije"
|
|
|
|
#. Label of the cost_center (Link) field in DocType 'Project'
|
|
#. Label of the cost_center (Link) field in DocType 'Company'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Cost Center"
|
|
msgstr "Standard Centar Troškova"
|
|
|
|
#. Label of the default_expense_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Cost of Goods Sold Account"
|
|
msgstr "Standard Račun Troškova Prodanih Proizvoda"
|
|
|
|
#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
|
|
#: erpnext/projects/doctype/activity_type/activity_type.json
|
|
msgid "Default Costing Rate"
|
|
msgstr "Standard Obračunata Cijena"
|
|
|
|
#. Label of the default_currency (Link) field in DocType 'Company'
|
|
#. Label of the default_currency (Link) field in DocType 'Global Defaults'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "Default Currency"
|
|
msgstr "Standard Valuta"
|
|
|
|
#. Label of the customer_group (Link) field in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Default Customer Group"
|
|
msgstr "Standardna Grupa Klijenta"
|
|
|
|
#. Label of the default_deferred_expense_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Deferred Expense Account"
|
|
msgstr "Standard Račun Odgođenih Troškova (Kupovina)"
|
|
|
|
#. Label of the default_deferred_revenue_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Deferred Revenue Account"
|
|
msgstr "Standard Račun Odgođenih Prihoda (Prodaja)"
|
|
|
|
#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
|
|
#. Dimension Detail'
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
msgid "Default Dimension"
|
|
msgstr "Standard Dimenzija"
|
|
|
|
#. Label of the default_discount_account (Link) field in DocType 'Item Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Discount Account"
|
|
msgstr "Standard Račun za Popust"
|
|
|
|
#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "Default Distance Unit"
|
|
msgstr "Standard Jedinica Udaljenosti"
|
|
|
|
#. Label of the expense_account (Link) field in DocType 'Item Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Expense Account"
|
|
msgstr "Standard Račun Troškova"
|
|
|
|
#. Label of the default_finance_book (Link) field in DocType 'Asset'
|
|
#. Label of the default_finance_book (Link) field in DocType 'Company'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Finance Book"
|
|
msgstr "Standard Finansijski Registar"
|
|
|
|
#. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Default Finished Goods Warehouse"
|
|
msgstr "Standard Skladište Gotovog Proizvoda"
|
|
|
|
#. Label of the default_holiday_list (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Holiday List"
|
|
msgstr "Standard Lista Praznika"
|
|
|
|
#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
|
|
#. Label of the default_in_transit_warehouse (Link) field in DocType
|
|
#. 'Warehouse'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Default In-Transit Warehouse"
|
|
msgstr "Standard Transportno Skladište"
|
|
|
|
#. Label of the default_income_account (Link) field in DocType 'Company'
|
|
#. Label of the income_account (Link) field in DocType 'Item Default'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Income Account"
|
|
msgstr "Stamdard Račun Prihoda"
|
|
|
|
#. Label of the default_inventory_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Inventory Account"
|
|
msgstr "Standard Račun Zaliha"
|
|
|
|
#. Label of the item_group (Link) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Default Item Group"
|
|
msgstr "Standard Artikal Grupa"
|
|
|
|
#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Default Item Manufacturer"
|
|
msgstr "Standard Proizvođač Artikla"
|
|
|
|
#. Label of the default_letter_head (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Letter Head"
|
|
msgstr "Standard Zaglavlje"
|
|
|
|
#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Default Manufacturer Part No"
|
|
msgstr "Standard Broj Proizvođača Artikla"
|
|
|
|
#. Label of the default_material_request_type (Select) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Default Material Request Type"
|
|
msgstr "Standard Tip Materijalnog Naloga"
|
|
|
|
#. Label of the default_operating_cost_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Operating Cost Account"
|
|
msgstr "Standard Račun Operativnih Troškova"
|
|
|
|
#. Label of the default_payable_account (Link) field in DocType 'Company'
|
|
#. Label of the default_payable_account (Section Break) field in DocType
|
|
#. 'Supplier Group'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Default Payable Account"
|
|
msgstr "Standard Račun Rashoda"
|
|
|
|
#. Label of the default_discount_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Payment Discount Account"
|
|
msgstr "Standard Račun Popusta"
|
|
|
|
#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
msgid "Default Payment Request Message"
|
|
msgstr "Standard poruka Zahtjeva za Plaćanje"
|
|
|
|
#. Label of the payment_terms (Link) field in DocType 'Supplier'
|
|
#. Label of the payment_terms (Link) field in DocType 'Customer'
|
|
#. Label of the payment_terms (Link) field in DocType 'Company'
|
|
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
|
|
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Default Payment Terms Template"
|
|
msgstr "Standard Šablon Uslova Plaćanja"
|
|
|
|
#. Label of the default_price_list (Link) field in DocType 'Customer'
|
|
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
|
|
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
|
|
#. Label of the default_price_list (Link) field in DocType 'Item Default'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Price List"
|
|
msgstr "Standard Cijenovnik"
|
|
|
|
#. Label of the default_priority (Link) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#. Label of the default_priority (Check) field in DocType 'Service Level
|
|
#. Priority'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
|
|
msgid "Default Priority"
|
|
msgstr "Standard Prioritet"
|
|
|
|
#. Label of the default_provisional_account (Link) field in DocType 'Company'
|
|
#. Label of the default_provisional_account (Link) field in DocType 'Item
|
|
#. Default'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Provisional Account"
|
|
msgstr "Standard Privremeni Račun"
|
|
|
|
#. Label of the purchase_uom (Link) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Default Purchase Unit of Measure"
|
|
msgstr "Standard Jedinica Kupovine"
|
|
|
|
#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Default Quotation Validity Days"
|
|
msgstr "Standard dani Valjanosti Ponude"
|
|
|
|
#. Label of the default_receivable_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Receivable Account"
|
|
msgstr "Standard Tačun Potraživanja"
|
|
|
|
#. Label of the sales_uom (Link) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Default Sales Unit of Measure"
|
|
msgstr "Standard Prodajna Jedinica"
|
|
|
|
#. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Default Scrap Warehouse"
|
|
msgstr "Standard Skladište Otpada"
|
|
|
|
#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Selling Cost Center"
|
|
msgstr "Standard Prodajni Centar Troškova"
|
|
|
|
#. Label of the default_selling_terms (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Selling Terms"
|
|
msgstr "Standard Uslovi Prodaje"
|
|
|
|
#. Label of the default_service_level_agreement (Check) field in DocType
|
|
#. 'Service Level Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Default Service Level Agreement"
|
|
msgstr "Ugovor za Standard Nivo Usluge"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
|
|
msgid "Default Service Level Agreement for {0} already exists."
|
|
msgstr "Ugovor Standard Nivo Servisa za {0} već postoji."
|
|
|
|
#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
|
|
#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
|
|
#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Default Source Warehouse"
|
|
msgstr "Standard Izvorno Skladište"
|
|
|
|
#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Default Stock UOM"
|
|
msgstr "Standard Jedinica Zaliha"
|
|
|
|
#. Label of the default_supplier (Link) field in DocType 'Item Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Default Supplier"
|
|
msgstr "Standard Dobavljač"
|
|
|
|
#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Default Supplier Group"
|
|
msgstr "Standard Dobavljačka Grupa"
|
|
|
|
#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
|
|
#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Default Target Warehouse"
|
|
msgstr "Standard Prijemno Skladište"
|
|
|
|
#. Label of the territory (Link) field in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Default Territory"
|
|
msgstr "Standard Distrikt"
|
|
|
|
#. Label of the stock_uom (Link) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Default Unit of Measure"
|
|
msgstr "Standard Jedinica"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1272
|
|
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
|
|
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1255
|
|
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
|
|
msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:908
|
|
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
|
|
msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Šablonu '{1}'"
|
|
|
|
#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Default Valuation Method"
|
|
msgstr "Standard Metoda Vrijednovanja"
|
|
|
|
#. Label of the default_value (Data) field in DocType 'POS Field'
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
msgid "Default Value"
|
|
msgstr "Zadana Vrijednost"
|
|
|
|
#. Label of the default_warehouse (Link) field in DocType 'Item Default'
|
|
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
|
|
#. Entry'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
|
|
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Default Warehouse"
|
|
msgstr "Standard Skladište"
|
|
|
|
#. Label of the default_warehouse_for_sales_return (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Default Warehouse for Sales Return"
|
|
msgstr "Standard Skladište za Povrat"
|
|
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Default Warehouses for Production"
|
|
msgstr "Standard Skladišta za Proizvodnju"
|
|
|
|
#. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Default Work In Progress Warehouse"
|
|
msgstr "Standard Skladište Posla u Toku"
|
|
|
|
#. Label of the workstation (Link) field in DocType 'Operation'
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
msgid "Default Workstation"
|
|
msgstr "Standard Radna Stanica"
|
|
|
|
#. Description of the 'Default Account' (Link) field in DocType 'Mode of
|
|
#. Payment Account'
|
|
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
|
|
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
|
|
msgstr "Standard Račun će se automatski ažurirati u Kasa Fakturi kada se izabere ovaj način rada."
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Default settings for your stock-related transactions"
|
|
msgstr "Standard postavke za vaše transakcije vezane za zalihe"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:168
|
|
msgid "Default tax templates for sales, purchase and items are created."
|
|
msgstr "Standard šabloni PDV-a za prodaju, kupovinu i artikle su kreirani."
|
|
|
|
#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Default: 10 mins"
|
|
msgstr "Standard: 10 min"
|
|
|
|
#. Label of the defaults_section (Section Break) field in DocType 'Supplier'
|
|
#. Label of the defaults_tab (Section Break) field in DocType 'Customer'
|
|
#. Label of the defaults (Section Break) field in DocType 'Brand'
|
|
#. Label of the defaults (Section Break) field in DocType 'Item Group'
|
|
#. Label of the defaults_tab (Tab Break) field in DocType 'Stock Settings'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Defaults"
|
|
msgstr "Standard"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:17
|
|
msgid "Defense"
|
|
msgstr "Odbrana"
|
|
|
|
#. Label of the deferred_accounting_section (Section Break) field in DocType
|
|
#. 'Company'
|
|
#. Label of the deferred_accounting_section (Section Break) field in DocType
|
|
#. 'Item'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Deferred Accounting"
|
|
msgstr "Odloženo Knjigovodstvo"
|
|
|
|
#. Label of the deferred_accounting_defaults_section (Section Break) field in
|
|
#. DocType 'Item Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Deferred Accounting Defaults"
|
|
msgstr "Standard Odloženog Knjigovodstva"
|
|
|
|
#. Label of the deferred_accounting_settings_section (Section Break) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Deferred Accounting Settings"
|
|
msgstr "Postavke Odloženog Knjigovodstva"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Label of the deferred_expense_section (Section Break) field in DocType
|
|
#. 'Purchase Invoice Item'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
msgid "Deferred Expense"
|
|
msgstr "Odgođeni Troškovi"
|
|
|
|
#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Deferred Expense Account"
|
|
msgstr "Račun Odgođenih Troškova"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Deferred Revenue"
|
|
msgstr "Odgođeni Prihod"
|
|
|
|
#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Deferred Revenue Account"
|
|
msgstr "Račun Odgođenog Prihoda"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
|
|
msgid "Deferred Revenue and Expense"
|
|
msgstr "Odgođeni Prihodi i Rashodi"
|
|
|
|
#: erpnext/accounts/deferred_revenue.py:541
|
|
msgid "Deferred accounting failed for some invoices:"
|
|
msgstr "Odgođeno knjigovodstvo nije uspjelo za neke fakture:"
|
|
|
|
#: erpnext/config/projects.py:39
|
|
msgid "Define Project type."
|
|
msgstr "Definiraj Tip Projekta."
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Dekagram/Litre"
|
|
msgstr "Dekagram/Litra"
|
|
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
|
|
msgid "Delay (In Days)"
|
|
msgstr "Kašnjenje (u danima)"
|
|
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
|
|
msgid "Delay (in Days)"
|
|
msgstr "Kašnjenje (u danima)"
|
|
|
|
#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "Delay between Delivery Stops"
|
|
msgstr "Kašnjenje između zaustavljanja isporuke"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
|
|
msgid "Delay in payment (Days)"
|
|
msgstr "Kašnjenje u plaćanju (u danima)"
|
|
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
|
|
msgid "Delayed"
|
|
msgstr "Odgođeno"
|
|
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
|
|
msgid "Delayed Days"
|
|
msgstr "Kašnjenje u Danima"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
|
|
msgid "Delayed Item Report"
|
|
msgstr "Izvještaj o Odgođenim Artiklima"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
|
|
msgid "Delayed Order Report"
|
|
msgstr "Izvještaj o Odgođenom Nalogu"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Delayed Tasks Summary"
|
|
msgstr "Sažetak Odgođenih Zadataka"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:215
|
|
msgid "Delete"
|
|
msgstr "Izbriši"
|
|
|
|
#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
|
|
msgstr "Izbriši unose Knjigovodstva i Registra Zaliha pri brisanju Transakcije"
|
|
|
|
#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Delete Bins"
|
|
msgstr "Izbriši iz Smeća"
|
|
|
|
#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
|
|
#. Accounting Ledger'
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
|
|
msgid "Delete Cancelled Ledger Entries"
|
|
msgstr "Izbrišite poništene unose iz Registra"
|
|
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
|
|
msgid "Delete Dimension"
|
|
msgstr "Izbriši Dimenziju"
|
|
|
|
#. Label of the delete_leads_and_addresses (Check) field in DocType
|
|
#. 'Transaction Deletion Record'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Delete Leads and Addresses"
|
|
msgstr "Izriši Potencijalne Klijente i Adrese"
|
|
|
|
#. Label of the delete_transactions (Check) field in DocType 'Transaction
|
|
#. Deletion Record'
|
|
#: erpnext/setup/doctype/company/company.js:149
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Delete Transactions"
|
|
msgstr "Izbriši Transakcije"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:214
|
|
msgid "Delete all the Transactions for this Company"
|
|
msgstr "Izbrišite sve transakcije za ovu kompaniju"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Deleted Documents"
|
|
msgstr "Izbrisani dokumenti"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list.js:28
|
|
msgid "Deleting {0} and all associated Common Code documents..."
|
|
msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..."
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
|
|
msgid "Deletion in Progress!"
|
|
msgstr "Brisanje u toku!"
|
|
|
|
#: erpnext/regional/__init__.py:14
|
|
msgid "Deletion is not permitted for country {0}"
|
|
msgstr "Brisanje nije dozvoljeno za zemlju {0}"
|
|
|
|
#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Delimiter options"
|
|
msgstr "Opcije Razdjelnika"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Serial No'
|
|
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:383
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
|
|
#: erpnext/controllers/website_list_for_contact.py:209
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
|
|
msgid "Delivered"
|
|
msgstr "Dostavljeno"
|
|
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
|
|
msgid "Delivered Amount"
|
|
msgstr "Dostavljeni Iznos"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:10
|
|
msgid "Delivered At Place"
|
|
msgstr "Dostavljeno na Mjesto"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:11
|
|
msgid "Delivered At Place Unloaded"
|
|
msgstr "Dostavljeno na Mjesto Istovareno"
|
|
|
|
#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Delivered By Supplier"
|
|
msgstr "Dostavljeno od Dobavljača"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:12
|
|
msgid "Delivered Duty Paid"
|
|
msgstr "Dostavljeno Carina Plaćena"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Delivered Items To Be Billed"
|
|
msgstr "Isporučeni Artikli za Fakturisanje"
|
|
|
|
#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
|
|
#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
|
|
#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
|
|
#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
|
|
msgid "Delivered Qty"
|
|
msgstr "Dostavljena Količina"
|
|
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
|
|
msgid "Delivered Quantity"
|
|
msgstr "Dostavljena Količina"
|
|
|
|
#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Delivered by Supplier (Drop Ship)"
|
|
msgstr "Dostavlja Dobavljač (Drop Ship)"
|
|
|
|
#: erpnext/templates/pages/material_request_info.html:66
|
|
msgid "Delivered: {0}"
|
|
msgstr "Dostavljeno: {0}"
|
|
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Delivery"
|
|
msgstr "Dostava"
|
|
|
|
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
|
|
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
|
|
#: erpnext/public/js/utils.js:803
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1064
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
|
|
msgid "Delivery Date"
|
|
msgstr "Datum Dostave"
|
|
|
|
#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
|
|
#. Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Delivery Details"
|
|
msgstr "Detalji Dostave"
|
|
|
|
#. Name of a role
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Delivery Manager"
|
|
msgstr "Upravitelj Dostave"
|
|
|
|
#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
|
|
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
|
|
#. Name of a DocType
|
|
#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
|
|
#. Label of the delivery_note (Link) field in DocType 'Packing Slip'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:306
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:293
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:245
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:651
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:117
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:75
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Delivery Note"
|
|
msgstr "Dostavnica"
|
|
|
|
#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
|
|
#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
|
|
#. Label of the items (Table) field in DocType 'Delivery Note'
|
|
#. Name of a DocType
|
|
#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
|
|
#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Delivery Note Item"
|
|
msgstr "Artikal Dostavnice"
|
|
|
|
#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Delivery Note No"
|
|
msgstr "Broj Dostavnice"
|
|
|
|
#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
msgid "Delivery Note Packed Item"
|
|
msgstr "Paket Artikal Dostavnice"
|
|
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Delivery Note Trends"
|
|
msgstr "Trendovi Dostave"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
|
|
msgid "Delivery Note {0} is not submitted"
|
|
msgstr "Dostavnica {0} nije podnešena"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
|
|
msgid "Delivery Notes"
|
|
msgstr "Dostavnice"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
|
|
msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
|
|
msgstr "Dostavnice ne bi trebale biti u stanju nacrta prilikom podnošenja puta za dostavu. Sljedeće napomene o dostavi su još uvijek u stanju nacrta: {0}. Podnesi ih."
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
|
|
msgid "Delivery Notes {0} updated"
|
|
msgstr "Dostavnice {0} ažurirane"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "Delivery Settings"
|
|
msgstr "Postavke Dostave"
|
|
|
|
#. Label of the delivery_status (Select) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
|
|
msgid "Delivery Status"
|
|
msgstr "Status isporuke"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Delivery Stop"
|
|
msgstr "Dostavna Stanica"
|
|
|
|
#. Label of the delivery_service_stops (Section Break) field in DocType
|
|
#. 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Delivery Stops"
|
|
msgstr "Dostavne Stanice"
|
|
|
|
#. Label of the delivery_to (Data) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Delivery To"
|
|
msgstr "Dostava do"
|
|
|
|
#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:228
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Delivery Trip"
|
|
msgstr "Dostavna Ruta"
|
|
|
|
#. Name of a role
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Delivery User"
|
|
msgstr "Korisnik Dostave"
|
|
|
|
#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Delivery Warehouse"
|
|
msgstr "Dostavno Skladište"
|
|
|
|
#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
|
|
#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Delivery to"
|
|
msgstr "Dostava do"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:392
|
|
msgid "Delivery warehouse required for stock item {0}"
|
|
msgstr "Za artikle na zalihama potrebno je skladište za isporuku {0}"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
|
|
msgid "Demand"
|
|
msgstr "Potražnja"
|
|
|
|
#. Label of the demo_company (Link) field in DocType 'Global Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "Demo Company"
|
|
msgstr "Demo Kompanija"
|
|
|
|
#: erpnext/public/js/utils/demo.js:28
|
|
msgid "Demo data cleared"
|
|
msgstr "Demo podaci su obrisani"
|
|
|
|
#. Label of the department (Link) field in DocType 'Asset'
|
|
#. Label of the department (Link) field in DocType 'Activity Cost'
|
|
#. Label of the department (Link) field in DocType 'Project'
|
|
#. Label of the department (Link) field in DocType 'Task'
|
|
#. Label of the department (Link) field in DocType 'Timesheet'
|
|
#. Label of the department (Link) field in DocType 'SMS Center'
|
|
#. Name of a DocType
|
|
#. Label of the department_name (Data) field in DocType 'Department'
|
|
#. Label of the department (Link) field in DocType 'Employee'
|
|
#. Label of the department (Link) field in DocType 'Employee Internal Work
|
|
#. History'
|
|
#. Label of the department (Link) field in DocType 'Sales Person'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:469
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Department"
|
|
msgstr "Odjel"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:18
|
|
msgid "Department Stores"
|
|
msgstr "Robne Kuće"
|
|
|
|
#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Departure Time"
|
|
msgstr "Vrijeme Polaska"
|
|
|
|
#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
|
|
#. Ledger Entry'
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Dependant SLE Voucher Detail No"
|
|
msgstr "Zavisni SLE Verifikat Broj"
|
|
|
|
#. Label of the sb_depends_on (Section Break) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Dependencies"
|
|
msgstr "Zavisnosti"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/projects/doctype/dependent_task/dependent_task.json
|
|
msgid "Dependent Task"
|
|
msgstr "Zavisni Zadatak"
|
|
|
|
#: erpnext/projects/doctype/task/task.py:169
|
|
msgid "Dependent Task {0} is not a Template Task"
|
|
msgstr "Zavisni Zadatak {0} nije Šablon Zadatak"
|
|
|
|
#. Label of the depends_on (Table) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Dependent Tasks"
|
|
msgstr "Zavisni Zadatci"
|
|
|
|
#. Label of the depends_on_tasks (Code) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Depends on Tasks"
|
|
msgstr "Zavisi od Zadataka"
|
|
|
|
#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
|
|
msgid "Deposit"
|
|
msgstr "Depozit"
|
|
|
|
#. Label of the daily_prorata_based (Check) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
|
|
#. Book'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Depreciate based on daily pro-rata"
|
|
msgstr "Amortizacija na osnovu dnevnih proporcija"
|
|
|
|
#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Depreciate based on shifts"
|
|
msgstr "Amortizacija na osnovu Smjena"
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
|
|
msgid "Depreciated Amount"
|
|
msgstr "Iznos Amortizacije"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
|
|
#. Group in Asset's connections
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:44
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:136
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Depreciation"
|
|
msgstr "Amortizacija"
|
|
|
|
#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
|
|
#. Schedule'
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:165
|
|
#: erpnext/assets/doctype/asset/asset.js:282
|
|
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
|
|
msgid "Depreciation Amount"
|
|
msgstr "Iznos Amortizacije"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
|
|
msgid "Depreciation Amount during the period"
|
|
msgstr "Iznos Amortizacije tokom perioda"
|
|
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147
|
|
msgid "Depreciation Date"
|
|
msgstr "Datum Amortizacije"
|
|
|
|
#. Label of the depreciation_details_section (Section Break) field in DocType
|
|
#. 'Asset Depreciation Schedule'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
msgid "Depreciation Details"
|
|
msgstr "Detalji Amortizacije"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
|
|
msgid "Depreciation Eliminated due to disposal of assets"
|
|
msgstr "Amortizacija Eliminisana zbog otuđenja Imovine"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183
|
|
msgid "Depreciation Entry"
|
|
msgstr "Unos Amortizacije"
|
|
|
|
#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Depreciation Entry Posting Status"
|
|
msgstr "Status Knjiženja Unosa Amortizacije"
|
|
|
|
#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
|
|
#. Category Account'
|
|
#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
|
|
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Depreciation Expense Account"
|
|
msgstr "Račun Troškova Amortizacije"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:299
|
|
msgid "Depreciation Expense Account should be an Income or Expense Account."
|
|
msgstr "Račun Troškova Amortizacije treba da bude račun Prihoda ili Rashoda."
|
|
|
|
#. Label of the depreciation_method (Select) field in DocType 'Asset'
|
|
#. Label of the depreciation_method (Select) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
|
|
#. Book'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Depreciation Method"
|
|
msgstr "Metoda Amortizacije"
|
|
|
|
#. Label of the depreciation_options (Section Break) field in DocType 'Asset
|
|
#. Category'
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
msgid "Depreciation Options"
|
|
msgstr "Opcije Amortizacije"
|
|
|
|
#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
|
|
#. Book'
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Depreciation Posting Date"
|
|
msgstr "Datum Knjiženja Amortizacije"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:778
|
|
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
|
|
msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:321
|
|
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
|
|
msgstr "Amortizacija Red {0}: Datum knjiženja amortizacije ne može biti prije datuma raspoloživosti za upotrebu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:572
|
|
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
|
|
msgstr "Amortizacija Red {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}"
|
|
|
|
#. Label of the depreciation_schedule_sb (Section Break) field in DocType
|
|
#. 'Asset'
|
|
#. Label of the depreciation_schedule_section (Section Break) field in DocType
|
|
#. 'Asset Depreciation Schedule'
|
|
#. Label of the depreciation_schedule (Table) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Label of the depreciation_schedule_section (Section Break) field in DocType
|
|
#. 'Asset Shift Allocation'
|
|
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
|
|
#. Allocation'
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
|
|
msgid "Depreciation Schedule"
|
|
msgstr "Raspored Amortizacije"
|
|
|
|
#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Depreciation Schedule View"
|
|
msgstr "Pregled Rasporeda Amortizacije"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:415
|
|
msgid "Depreciation cannot be calculated for fully depreciated assets"
|
|
msgstr "Amortizacija se ne može obračunati za potpuno amortizovanu imovinu"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
|
|
msgid "Depreciation eliminated via reversal"
|
|
msgstr "Amortizacija eliminirana storniranjem"
|
|
|
|
#. Label of the description (Small Text) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the description (Small Text) field in DocType 'Bank Transaction'
|
|
#. Label of the section_break_15 (Section Break) field in DocType 'Overdue
|
|
#. Payment'
|
|
#. Label of the description (Small Text) field in DocType 'Overdue Payment'
|
|
#. Label of the description (Small Text) field in DocType 'Payment Entry
|
|
#. Deduction'
|
|
#. Label of the description (Small Text) field in DocType 'Payment Schedule'
|
|
#. Label of the section_break_15 (Section Break) field in DocType 'Payment
|
|
#. Schedule'
|
|
#. Label of the description (Small Text) field in DocType 'Payment Term'
|
|
#. Label of the description (Small Text) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#. Label of the section_break_13 (Section Break) field in DocType 'Payment
|
|
#. Terms Template Detail'
|
|
#. Label of the description_section (Section Break) field in DocType 'POS
|
|
#. Invoice Item'
|
|
#. Label of the description (Text Editor) field in DocType 'POS Invoice Item'
|
|
#. Label of the description_section (Section Break) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the description (Small Text) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the description (Text Editor) field in DocType 'Sales Invoice Item'
|
|
#. Label of the description_section (Section Break) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#. Label of the description (Small Text) field in DocType 'Sales Invoice
|
|
#. Timesheet'
|
|
#. Label of the description (Small Text) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#. Label of the description (Long Text) field in DocType 'Share Type'
|
|
#. Label of the description (Read Only) field in DocType 'Asset Maintenance
|
|
#. Log'
|
|
#. Label of the description (Text Editor) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Label of the section_break_9 (Section Break) field in DocType 'Asset Repair'
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
|
|
#. Item Supplied'
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'Request for
|
|
#. Quotation Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Request for
|
|
#. Quotation Item'
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
|
|
#. Scoring Variable'
|
|
#. Label of the description (Small Text) field in DocType 'Supplier Scorecard
|
|
#. Variable'
|
|
#. Label of the description (Text) field in DocType 'Campaign'
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Opportunity
|
|
#. Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Opportunity Item'
|
|
#. Label of the description (Small Text) field in DocType 'Opportunity Type'
|
|
#. Label of the description (Small Text) field in DocType 'Code List'
|
|
#. Label of the description (Small Text) field in DocType 'Common Code'
|
|
#. Label of the description (Text Editor) field in DocType 'Maintenance
|
|
#. Schedule Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Maintenance Visit
|
|
#. Purpose'
|
|
#. Label of the description_section (Section Break) field in DocType 'BOM
|
|
#. Creator Item'
|
|
#. Label of the description (Text Editor) field in DocType 'BOM Explosion Item'
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'BOM Item'
|
|
#. Label of the description (Text Editor) field in DocType 'BOM Operation'
|
|
#. Label of the description (Text) field in DocType 'Job Card Item'
|
|
#. Label of the description (Small Text) field in DocType 'Job Card Scrap Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Material Request
|
|
#. Plan Item'
|
|
#. Label of the description (Text) field in DocType 'Operation'
|
|
#. Label of the description (Text Editor) field in DocType 'Production Plan
|
|
#. Item'
|
|
#. Label of the description (Small Text) field in DocType 'Sub Operation'
|
|
#. Label of the description (Text) field in DocType 'Work Order Item'
|
|
#. Label of the description (Text) field in DocType 'Workstation'
|
|
#. Label of the workstaion_description (Tab Break) field in DocType
|
|
#. 'Workstation'
|
|
#. Label of the description (Small Text) field in DocType 'Workstation Type'
|
|
#. Label of the description_tab (Tab Break) field in DocType 'Workstation Type'
|
|
#. Label of the description (Text) field in DocType 'Project Type'
|
|
#. Label of the description (Small Text) field in DocType 'Task Type'
|
|
#. Label of the description (Small Text) field in DocType 'Timesheet Detail'
|
|
#. Label of the description (Text Editor) field in DocType 'Installation Note
|
|
#. Item'
|
|
#. Label of the description (Data) field in DocType 'Product Bundle'
|
|
#. Label of the description (Text Editor) field in DocType 'Product Bundle
|
|
#. Item'
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'Quotation
|
|
#. Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Quotation Item'
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Sales Order Item'
|
|
#. Label of the description (Text) field in DocType 'Brand'
|
|
#. Label of the description (Text) field in DocType 'Designation'
|
|
#. Label of the description (Data) field in DocType 'Driving License Category'
|
|
#. Label of the description (Text Editor) field in DocType 'Holiday'
|
|
#. Label of the description (Long Text) field in DocType 'Incoterm'
|
|
#. Label of the description (Small Text) field in DocType 'Print Heading'
|
|
#. Label of the description (Text Editor) field in DocType 'Sales Partner'
|
|
#. Label of the description (Small Text) field in DocType 'UOM'
|
|
#. Label of the description (Data) field in DocType 'Customs Tariff Number'
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Delivery Note Item'
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Item'
|
|
#. Label of the description (Small Text) field in DocType 'Item Manufacturer'
|
|
#. Label of the description (Text Editor) field in DocType 'Item Website
|
|
#. Specification'
|
|
#. Label of the description (Text Editor) field in DocType 'Landed Cost Item'
|
|
#. Label of the description (Small Text) field in DocType 'Landed Cost Taxes
|
|
#. and Charges'
|
|
#. Label of the section_break_4 (Section Break) field in DocType 'Material
|
|
#. Request Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Material Request
|
|
#. Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Packed Item'
|
|
#. Label of the desc_section (Section Break) field in DocType 'Packing Slip
|
|
#. Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Packing Slip Item'
|
|
#. Label of the description (Text) field in DocType 'Pick List Item'
|
|
#. Label of the section_break_4 (Section Break) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the description (Small Text) field in DocType 'Quality Inspection'
|
|
#. Label of the description (Text Editor) field in DocType 'Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the description (Text) field in DocType 'Serial No'
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the description (Text Editor) field in DocType 'Stock Entry Detail'
|
|
#. Label of the description (Small Text) field in DocType 'Warehouse Type'
|
|
#. Label of the description_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#. Label of the section_break_4 (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Subcontracting
|
|
#. Receipt Supplied Item'
|
|
#. Label of the description (Text Editor) field in DocType 'Issue'
|
|
#. Label of the description (Small Text) field in DocType 'Issue Priority'
|
|
#. Label of the description (Small Text) field in DocType 'Issue Type'
|
|
#. Label of the description (Small Text) field in DocType 'Warranty Claim'
|
|
#. Label of the description (Text Editor) field in DocType 'Video'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:72
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:302
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:194
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:72
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:46
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:205
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:81
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:173
|
|
#: erpnext/edi/doctype/common_code/common_code.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:12
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
|
|
#: erpnext/projects/doctype/project_type/project_type.json
|
|
#: erpnext/projects/doctype/task_type/task_type.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:55
|
|
#: erpnext/public/js/controllers/transaction.js:2376
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
|
|
#: erpnext/selling/doctype/quotation/quotation.js:291
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:35
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:26
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:249
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/designation/designation.json
|
|
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
|
|
#: erpnext/setup/doctype/holiday/holiday.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/print_heading/print_heading.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:73
|
|
#: erpnext/stock/report/item_prices/item_prices.py:54
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:144
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:57
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:112
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:137
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:277
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:106
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:59
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:22
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/issue_priority/issue_priority.json
|
|
#: erpnext/support/doctype/issue_type/issue_type.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/templates/generators/bom.html:83
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Description"
|
|
msgstr "Opis"
|
|
|
|
#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Description of Content"
|
|
msgstr "Opis Sadržaja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the designation_name (Data) field in DocType 'Designation'
|
|
#. Label of the designation (Link) field in DocType 'Employee'
|
|
#. Label of the designation (Data) field in DocType 'Employee External Work
|
|
#. History'
|
|
#. Label of the designation (Link) field in DocType 'Employee Internal Work
|
|
#. History'
|
|
#: erpnext/setup/doctype/designation/designation.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
|
|
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
|
|
msgid "Designation"
|
|
msgstr "Oznaka"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:14
|
|
msgid "Designer"
|
|
msgstr "Dizajner"
|
|
|
|
#. Name of a role
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/print_heading/print_heading.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Desk User"
|
|
msgstr "Korisnik Radne Površine"
|
|
|
|
#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
|
|
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/public/js/utils/sales_common.js:536
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Detailed Reason"
|
|
msgstr "Detaljan Razlog"
|
|
|
|
#. Label of the details_section (Section Break) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Label of the customer_details (Long Text) field in DocType 'Appointment'
|
|
#. Label of the details_tab (Tab Break) field in DocType 'Workstation'
|
|
#. Label of the sb_details (Section Break) field in DocType 'Task'
|
|
#. Label of the details (Text Editor) field in DocType 'Non Conformance'
|
|
#. Label of the vehicle_details (Section Break) field in DocType 'Vehicle'
|
|
#. Label of the details (Text Editor) field in DocType 'Delivery Stop'
|
|
#. Label of the details (Tab Break) field in DocType 'Item'
|
|
#. Label of the stock_entry_details_tab (Tab Break) field in DocType 'Stock
|
|
#. Entry'
|
|
#. Label of the sb_details (Section Break) field in DocType 'Issue'
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:90
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/templates/pages/task_info.html:49
|
|
msgid "Details"
|
|
msgstr "Detalji"
|
|
|
|
#. Label of the determine_address_tax_category_from (Select) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Determine Address Tax Category From"
|
|
msgstr "Odredi kategoriju PDV na"
|
|
|
|
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Diesel"
|
|
msgstr "Dizel"
|
|
|
|
#. Label of the difference_heading (Heading) field in DocType 'Bisect
|
|
#. Accounting Statements'
|
|
#. Label of the difference (Float) field in DocType 'Bisect Nodes'
|
|
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
|
|
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
|
|
msgid "Difference"
|
|
msgstr "Razlika"
|
|
|
|
#. Label of the difference (Currency) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Difference (Dr - Cr)"
|
|
msgstr "Razlika (Dr - Cr)"
|
|
|
|
#. Label of the difference_account (Link) field in DocType 'Payment
|
|
#. Reconciliation Allocation'
|
|
#. Label of the difference_account (Link) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the difference_account (Link) field in DocType 'Asset Value
|
|
#. Adjustment'
|
|
#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "Difference Account"
|
|
msgstr "Račun Razlike"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:545
|
|
msgid "Difference Account in Items Table"
|
|
msgstr "Račun Razlike u Postavkama Artikla"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:534
|
|
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
|
|
msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:954
|
|
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
|
|
msgstr "Račun razlike mora biti račun tipa Imovina/Obaveze, budući da je ovo usaglašavanje Zaliha Početni Unos"
|
|
|
|
#. Label of the difference_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation Allocation'
|
|
#. Label of the difference_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation Payment'
|
|
#. Label of the difference_amount (Currency) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the difference_amount (Currency) field in DocType 'Asset Value
|
|
#. Adjustment'
|
|
#. Label of the difference_amount (Currency) field in DocType 'Stock
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "Difference Amount"
|
|
msgstr "Iznos Razlike"
|
|
|
|
#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Difference Amount (Company Currency)"
|
|
msgstr "Iznos Razlike (Valuta Kompanije)"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:200
|
|
msgid "Difference Amount must be zero"
|
|
msgstr "Iznos Razlike mora biti nula"
|
|
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
|
|
msgid "Difference In"
|
|
msgstr "Razlika u"
|
|
|
|
#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
|
|
#. Reconciliation Allocation'
|
|
#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the difference_posting_date (Date) field in DocType 'Purchase
|
|
#. Invoice Advance'
|
|
#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
|
|
#. Advance'
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
msgid "Difference Posting Date"
|
|
msgstr "Datum Knjiženja Razlike"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
|
|
msgid "Difference Qty"
|
|
msgstr "Količinska Razlika"
|
|
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
|
|
msgid "Difference Value"
|
|
msgstr "Vrijednost Razlike"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:442
|
|
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
|
|
msgstr "Za svaki red se mogu postaviti različiti 'Izvorno skladište' i 'Ciljano Skladište'."
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:191
|
|
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
|
|
msgstr "Različiti Jedinice za artikle će dovesti do netačne (ukupne) vrijednosti neto težine. Uvjerite se da je neto težina svakog artikla u istoj Jedinici."
|
|
|
|
#. Label of the dimension_defaults (Table) field in DocType 'Accounting
|
|
#. Dimension'
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
msgid "Dimension Defaults"
|
|
msgstr "Standard Postavke Dimenzija"
|
|
|
|
#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Dimension Details"
|
|
msgstr "Detalji Dimenzije"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
|
|
msgid "Dimension Filter"
|
|
msgstr "Filter Dimenzije"
|
|
|
|
#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
|
|
#. Dimension Filter'
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
msgid "Dimension Filter Help"
|
|
msgstr "Pomoć Filter Dimenzije"
|
|
|
|
#. Label of the label (Data) field in DocType 'Accounting Dimension'
|
|
#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Dimension Name"
|
|
msgstr "Naziv Dimenzije"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
|
|
msgid "Dimension-wise Accounts Balance Report"
|
|
msgstr "Izvještaj o stanju računa po dimenzijama"
|
|
|
|
#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Dimensions"
|
|
msgstr "Dimenzije"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Direct Expense"
|
|
msgstr "Direktni Troškak"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
|
|
msgid "Direct Expenses"
|
|
msgstr "Direktni Troškovi"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
|
|
msgid "Direct Income"
|
|
msgstr "Direktni Prihod"
|
|
|
|
#. Label of the disabled (Check) field in DocType 'Account'
|
|
#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
|
|
#. Label of the disable (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the disable (Check) field in DocType 'Promotional Scheme'
|
|
#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
|
|
#. Discount'
|
|
#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#. Label of the disable (Check) field in DocType 'Putaway Rule'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
msgid "Disable"
|
|
msgstr "Onemogući"
|
|
|
|
#. Label of the disable_capacity_planning (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Disable Capacity Planning"
|
|
msgstr "Onemogući Planiranje Kapaciteta"
|
|
|
|
#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "Disable In Words"
|
|
msgstr "Onemogući U Riječima"
|
|
|
|
#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Disable Last Purchase Rate"
|
|
msgstr "Onemogući posljednju Kupovnu Cijenu"
|
|
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Quotation'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Global
|
|
#. Defaults'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
|
|
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Disable Rounded Total"
|
|
msgstr "Onemogući zaokruženi Ukupni Iznos"
|
|
|
|
#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Disable Serial No And Batch Selector"
|
|
msgstr "Onemogući Serijski i Šaržni Odabirač"
|
|
|
|
#. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
|
|
#. Label of the disabled (Check) field in DocType 'Bank Account'
|
|
#. Label of the disabled (Check) field in DocType 'Cost Center'
|
|
#. Label of the disabled (Check) field in DocType 'Currency Exchange Settings'
|
|
#. Label of the disabled (Check) field in DocType 'Fiscal Year'
|
|
#. Label of the disabled (Check) field in DocType 'Item Tax Template'
|
|
#. Label of the disabled (Check) field in DocType 'POS Profile'
|
|
#. Label of the disabled (Check) field in DocType 'Purchase Taxes and Charges
|
|
#. Template'
|
|
#. Label of the disabled (Check) field in DocType 'Sales Taxes and Charges
|
|
#. Template'
|
|
#. Label of the disabled (Check) field in DocType 'Shipping Rule'
|
|
#. Label of the disabled (Check) field in DocType 'Tax Category'
|
|
#. Label of the disabled (Check) field in DocType 'Supplier'
|
|
#. Label of the disabled (Check) field in DocType 'Communication Medium'
|
|
#. Label of the disabled (Check) field in DocType 'Lead'
|
|
#. Label of the disabled (Check) field in DocType 'Routing'
|
|
#. Label of the disabled (Check) field in DocType 'Workstation'
|
|
#. Label of the disabled (Check) field in DocType 'Activity Type'
|
|
#. Label of the disabled (Check) field in DocType 'Project Template'
|
|
#. Label of the disabled (Check) field in DocType 'Customer'
|
|
#. Label of the disabled (Check) field in DocType 'Product Bundle'
|
|
#. Label of the disabled (Check) field in DocType 'Department'
|
|
#. Label of the disabled (Check) field in DocType 'Terms and Conditions'
|
|
#. Label of the disabled (Check) field in DocType 'Batch'
|
|
#. Label of the disabled (Check) field in DocType 'Inventory Dimension'
|
|
#. Label of the disabled (Check) field in DocType 'Item'
|
|
#. Label of the disabled (Check) field in DocType 'Item Attribute'
|
|
#. Label of the disabled (Check) field in DocType 'Item Variant Attribute'
|
|
#. Label of the disabled (Check) field in DocType 'Warehouse'
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/manufacturing/doctype/routing/routing.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/projects/doctype/activity_type/activity_type.json
|
|
#: erpnext/projects/doctype/project_template/project_template.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:70
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
#: erpnext/stock/doctype/batch/batch_list.js:5
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item/item_list.js:16
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Disabled"
|
|
msgstr "Onemogućeno"
|
|
|
|
#: erpnext/accounts/general_ledger.py:148
|
|
msgid "Disabled Account Selected"
|
|
msgstr "Odabran je onemogućen Račun"
|
|
|
|
#: erpnext/stock/utils.py:444
|
|
msgid "Disabled Warehouse {0} cannot be used for this transaction."
|
|
msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:745
|
|
msgid "Disabled pricing rules since this {} is an internal transfer"
|
|
msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:759
|
|
msgid "Disabled tax included prices since this {} is an internal transfer"
|
|
msgstr "Cijene bez PDV budući da je ovo {} interni prijenos"
|
|
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
|
|
msgid "Disabled template must not be default template"
|
|
msgstr "Onemogućeni šablon ne smije biti standard šablon"
|
|
|
|
#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
|
|
#. Reconciliation'
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "Disables auto-fetching of existing quantity"
|
|
msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
|
|
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Disassemble"
|
|
msgstr "Rastavi"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:206
|
|
msgid "Disassemble Order"
|
|
msgstr "Nalog Rastavljanja"
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
|
|
msgid "Disburse Loan"
|
|
msgstr "Isplati Zajam"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
|
|
msgid "Disbursed"
|
|
msgstr "Isplaćeno"
|
|
|
|
#. Label of the discount (Float) field in DocType 'Payment Schedule'
|
|
#. Label of the discount (Float) field in DocType 'Payment Term'
|
|
#. Label of the discount (Float) field in DocType 'Payment Terms Template
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:397
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:141
|
|
#: erpnext/templates/form_grid/item_grid.html:71
|
|
msgid "Discount"
|
|
msgstr "Popust"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_details.js:175
|
|
msgid "Discount (%)"
|
|
msgstr "Popust (%)"
|
|
|
|
#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
|
|
#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Discount (%) on Price List Rate with Margin"
|
|
msgstr "Popust (%) na cjenu Cijenovnika sa Maržom"
|
|
|
|
#. Label of the additional_discount_account (Link) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Discount Account"
|
|
msgstr "Račun Popusta"
|
|
|
|
#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
|
|
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Discount Amount"
|
|
msgstr "Iznos Popusta"
|
|
|
|
#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
msgid "Discount Date"
|
|
msgstr "Datum Popusta"
|
|
|
|
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#. Label of the discount_percentage (Float) field in DocType 'Promotional
|
|
#. Scheme Price Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
msgid "Discount Percentage"
|
|
msgstr "Popust Precentualno"
|
|
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Discount Settings"
|
|
msgstr "Postavke Popusta"
|
|
|
|
#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
|
|
#. Label of the discount_type (Select) field in DocType 'Payment Term'
|
|
#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
|
|
#. Detail'
|
|
#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
msgid "Discount Type"
|
|
msgstr "Tip Popusta"
|
|
|
|
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
|
|
#. Label of the discount_validity (Int) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Discount Validity"
|
|
msgstr "Valjanost Popusta"
|
|
|
|
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
|
|
#. Term'
|
|
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
|
|
#. Terms Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Discount Validity Based On"
|
|
msgstr "Valjanost Popusta na osnovu"
|
|
|
|
#. Label of the discount_and_margin (Section Break) field in DocType 'POS
|
|
#. Invoice Item'
|
|
#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#. Label of the discount_and_margin_section (Section Break) field in DocType
|
|
#. 'Purchase Order Item'
|
|
#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
|
|
#. Item'
|
|
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
|
|
#. Order Item'
|
|
#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
|
|
#. Note Item'
|
|
#. Label of the discount_and_margin_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Discount and Margin"
|
|
msgstr "Popust i Marža"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:821
|
|
msgid "Discount cannot be greater than 100%"
|
|
msgstr "Popust ne može biti veći od 100%"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:407
|
|
msgid "Discount cannot be greater than 100%."
|
|
msgstr "Popust ne može biti veći od 100%."
|
|
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
|
|
msgid "Discount must be less than 100"
|
|
msgstr "Popust mora biti manji od 100%"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3447
|
|
msgid "Discount of {} applied as per Payment Term"
|
|
msgstr "Popust od {} se primjenjuje prema Uslovima Plaćanja"
|
|
|
|
#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Discount on Other Item"
|
|
msgstr "Popust na"
|
|
|
|
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the discount_percentage (Percent) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Discount on Price List Rate (%)"
|
|
msgstr "Popust na Cijenu Cijenovnika (%)"
|
|
|
|
#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
|
|
#. Label of the discounted_amount (Currency) field in DocType 'Payment
|
|
#. Schedule'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
msgid "Discounted Amount"
|
|
msgstr "Iznos Popusta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
|
|
msgid "Discounted Invoice"
|
|
msgstr "Faktura sa Popustom"
|
|
|
|
#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Discounts"
|
|
msgstr "Popusti"
|
|
|
|
#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
|
|
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
|
|
#. Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
|
|
msgstr "Popusti koji se primjenjuju u uzastopnim rasponima kao što je kupiš1 dobiješ 1, kupiš 2 dobiješ 2, kupiš 3 dobiješ 3 i tako dalje"
|
|
|
|
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
|
|
#. 'Ledger Health Monitor'
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
msgid "Discrepancy between General and Payment Ledger"
|
|
msgstr "Nesklad između Knjigovodstvenog Registra i Registra Plaćanja"
|
|
|
|
#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
msgid "Discretionary Reason"
|
|
msgstr "Diskrecijski Razlog"
|
|
|
|
#. Label of the dislike_count (Float) field in DocType 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
|
|
msgid "Dislikes"
|
|
msgstr "Ne sviđa mi se"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:384
|
|
msgid "Dispatch"
|
|
msgstr "Otprema"
|
|
|
|
#. Label of the dispatch_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
|
|
#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
|
|
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
|
|
#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
|
|
#. Label of the dispatch_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Dispatch Address"
|
|
msgstr "Otpremna Adresa"
|
|
|
|
#. Label of the dispatch_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Dispatch Address Details"
|
|
msgstr "Detalji Otpremne Adrese"
|
|
|
|
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
|
|
#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Dispatch Address Name"
|
|
msgstr "Naziv Otpremne Adrese"
|
|
|
|
#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Dispatch Address Template"
|
|
msgstr "Šablon Otpremne Adrese"
|
|
|
|
#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
|
|
#. Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Dispatch Information"
|
|
msgstr "Otpremna Informacija"
|
|
|
|
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
|
|
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
|
|
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
|
|
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
|
|
msgid "Dispatch Notification"
|
|
msgstr "Otpremno Obaveštenje"
|
|
|
|
#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "Dispatch Notification Attachment"
|
|
msgstr "Prilog Otpremnog Obaveštenja"
|
|
|
|
#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "Dispatch Notification Template"
|
|
msgstr "Šablon Otpremnog Obaveštenja"
|
|
|
|
#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "Dispatch Settings"
|
|
msgstr "Postavke Otpreme"
|
|
|
|
#. Label of the disposal_date (Date) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Disposal Date"
|
|
msgstr "Datum Odlaganja"
|
|
|
|
#. Label of the distance (Float) field in DocType 'Delivery Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Distance"
|
|
msgstr "Udaljenost"
|
|
|
|
#. Label of the uom (Link) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Distance UOM"
|
|
msgstr "Jedinica Udaljenosti"
|
|
|
|
#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Distance from left edge"
|
|
msgstr "Udaljenost od lijeve ivice"
|
|
|
|
#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Distance from top edge"
|
|
msgstr "Udaljenost od gornje ivice"
|
|
|
|
#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
|
|
#. Item Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Distinct Item and Warehouse"
|
|
msgstr "Posebni Artikal i Skladište"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Distinct unit of an Item"
|
|
msgstr "Posebna jedinica Artikla"
|
|
|
|
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Distribute Additional Costs Based On "
|
|
msgstr "Raspodijeli dodatne troškove na osnovu "
|
|
|
|
#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
|
|
#. Cost Voucher'
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
msgid "Distribute Charges Based On"
|
|
msgstr "Raspodjeli Naknade na osnovu"
|
|
|
|
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
|
|
#. 'Landed Cost Voucher'
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
msgid "Distribute Manually"
|
|
msgstr "Raspodjeli Ručno"
|
|
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
|
|
#. Invoice Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType
|
|
#. 'Purchase Invoice Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType
|
|
#. 'Purchase Order Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType
|
|
#. 'Supplier Quotation Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType
|
|
#. 'Quotation Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
|
|
#. Order Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType
|
|
#. 'Delivery Note Item'
|
|
#. Label of the distributed_discount_amount (Currency) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Distributed Discount Amount"
|
|
msgstr "Raspodjeljeni Iznos Popusta"
|
|
|
|
#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
|
|
msgid "Distribution Name"
|
|
msgstr "Naziv Raspodjele"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
|
|
msgid "Distributor"
|
|
msgstr "Distributer"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
|
|
msgid "Dividends Paid"
|
|
msgstr "Isplaćene Dividende"
|
|
|
|
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Divorced"
|
|
msgstr "Razveden(a)"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:41
|
|
msgid "Do Not Contact"
|
|
msgstr "Ne Kontaktiraj"
|
|
|
|
#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
|
|
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
msgid "Do Not Explode"
|
|
msgstr "Ne Rastavljati"
|
|
|
|
#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
|
|
#. field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
|
|
msgstr "Ne ažuriraj Serijski / Šaržu pri kreiranju Automatskog Paketa"
|
|
|
|
#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Do Not Use Batch-wise Valuation"
|
|
msgstr "Ne koristi Šaržno Vrijednovanje"
|
|
|
|
#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
|
|
#. Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "Do not show any symbol like $ etc next to currencies."
|
|
msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta."
|
|
|
|
#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
msgid "Do not update variants on save"
|
|
msgstr "Ne ažuriraj varijante prilikom spremanja"
|
|
|
|
#. Label of the do_reposting_for_each_stock_transaction (Check) field in
|
|
#. DocType 'Stock Reposting Settings'
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Do reposting for each Stock Transaction"
|
|
msgstr "Uradi Ponovno Knjiženje za svaku transakciju Zaliha"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:816
|
|
msgid "Do you really want to restore this scrapped asset?"
|
|
msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
|
|
msgid "Do you still want to enable immutable ledger?"
|
|
msgstr "Želite li i dalje omogućiti nepromjenjivo knjigovodstvo?"
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
|
|
msgid "Do you still want to enable negative inventory?"
|
|
msgstr "Želite li i dalje omogućiti negativne zalihe?"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:24
|
|
msgid "Do you want to change valuation method?"
|
|
msgstr "Želite li promijeniti metodu vrednovanja?"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
|
|
msgid "Do you want to notify all the customers by email?"
|
|
msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
|
|
msgid "Do you want to submit the material request"
|
|
msgstr "Želiš li podnijeti Materijalni Nalog"
|
|
|
|
#. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
|
|
#. Record Details'
|
|
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
|
|
msgid "DocField"
|
|
msgstr "Dokument Polje"
|
|
|
|
#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
|
|
#. Record Details'
|
|
#. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
|
|
#. Record Item'
|
|
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
|
|
msgid "DocType"
|
|
msgstr "DocType"
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
|
|
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
|
|
msgstr "DocTypes ne treba dodati ručno u tablicu 'Izuzeti DocTypes'. Dozvoljeno vam je samo ukloniti unose iz njega."
|
|
|
|
#: erpnext/templates/pages/search_help.py:22
|
|
msgid "Docs Search"
|
|
msgstr "Pretraga Dokumenata"
|
|
|
|
#. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
|
|
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.js:14
|
|
msgid "Doctype"
|
|
msgstr "Doctype"
|
|
|
|
#. Label of the document_name (Dynamic Link) field in DocType 'Contract'
|
|
#. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
|
|
#. Minutes'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:169
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:42
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:102
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
|
|
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
|
|
msgid "Document Name"
|
|
msgstr "Naziv Dokumenta"
|
|
|
|
#. Label of the reference_doctype (Link) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#. Label of the document_type (Link) field in DocType 'Closed Document'
|
|
#. Label of the document_type (Select) field in DocType 'Contract'
|
|
#. Label of the prevdoc_doctype (Link) field in DocType 'Maintenance Visit
|
|
#. Purpose'
|
|
#. Label of the document_type (Select) field in DocType 'Quality Meeting
|
|
#. Minutes'
|
|
#. Label of the prevdoc_doctype (Data) field in DocType 'Installation Note
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/closed_document/closed_document.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:162
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:100
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:106
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:186
|
|
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:14
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:22
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:14
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:14
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:22
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
|
|
msgid "Document Type"
|
|
msgstr "Tip Dokumenta"
|
|
|
|
#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
|
|
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
|
|
msgid "Document Type "
|
|
msgstr "Tip Dokumenta "
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
|
|
msgid "Document Type already used as a dimension"
|
|
msgstr "Tip dokumenta se već koristi kao dimenzija"
|
|
|
|
#: erpnext/setup/install.py:158
|
|
msgid "Documentation"
|
|
msgstr "Dokumentacija"
|
|
|
|
#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Documents"
|
|
msgstr "Dokumenti"
|
|
|
|
#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
|
|
msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
|
|
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
|
|
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
|
|
msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
|
|
|
|
#. Label of the domain (Data) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Domain"
|
|
msgstr "Domena"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Domain Settings"
|
|
msgstr "Postavke Domene"
|
|
|
|
#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Don't Create Loyalty Points"
|
|
msgstr "Ne stvaraj Bodove Lojalnosti"
|
|
|
|
#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Don't Enforce Free Item Qty"
|
|
msgstr "Ne nameći Besplatnu Količinu Artikla"
|
|
|
|
#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
|
|
#. DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Don't Reserve Sales Order Qty on Sales Return"
|
|
msgstr "Ne rezerviši Količinu Prodajnog Naloga na povratu Prodaje"
|
|
|
|
#. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Don't Send Emails"
|
|
msgstr "Ne šalji e-poštu"
|
|
|
|
#. Label of the done (Check) field in DocType 'Transaction Deletion Record
|
|
#. Details'
|
|
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
|
|
#: erpnext/public/js/templates/crm_activities.html:77
|
|
#: erpnext/public/js/utils/crm_activities.js:214
|
|
msgid "Done"
|
|
msgstr "Gotovo"
|
|
|
|
#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Dont Recompute tax"
|
|
msgstr "Ne obračunavaj ponovo PDV"
|
|
|
|
#. Label of the doors (Int) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Doors"
|
|
msgstr "Vrata"
|
|
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Double Declining Balance"
|
|
msgstr "Dvostruko Opadajuće Stanje"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
|
|
msgid "Download"
|
|
msgstr "Preuzmi"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Download Backups"
|
|
msgstr "Preuzmi Sigurnosne Kopije"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:235
|
|
msgid "Download CSV Template"
|
|
msgstr "Preuzmite CSV Šablon"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74
|
|
msgid "Download PDF"
|
|
msgstr "Preuzmi PDF"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
|
|
msgid "Download PDF for Supplier"
|
|
msgstr "Preuzmite PDF za Dobavljača"
|
|
|
|
#. Label of the download_materials_required (Button) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Download Required Materials"
|
|
msgstr "Preuzmite Obavezne Materijale"
|
|
|
|
#. Label of the download_template (Button) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#. Label of the download_template (Button) field in DocType 'Chart of Accounts
|
|
#. Importer'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
msgid "Download Template"
|
|
msgstr "Preuzmi Nacrt"
|
|
|
|
#. Label of the downtime (Data) field in DocType 'Asset Repair'
|
|
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Downtime"
|
|
msgstr "Zastoji"
|
|
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
|
|
msgid "Downtime (In Hours)"
|
|
msgstr "Zastoji (u satima)"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Downtime Analysis"
|
|
msgstr "Analiza Zastoja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Downtime Entry"
|
|
msgstr "Zastoj"
|
|
|
|
#. Label of the downtime_reason_section (Section Break) field in DocType
|
|
#. 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Downtime Reason"
|
|
msgstr "Razlog Zastoja"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:85
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
|
|
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
|
|
msgid "Dr"
|
|
msgstr "Dr"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Dunning'
|
|
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
|
|
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
|
|
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'Pick List'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Shipment'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:5
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:28
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:5
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:18
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Draft"
|
|
msgstr "Nacrt"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Dram"
|
|
msgstr "Dram"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the driver (Link) field in DocType 'Delivery Note'
|
|
#. Label of the driver (Link) field in DocType 'Delivery Trip'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Driver"
|
|
msgstr "Vozač"
|
|
|
|
#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Driver Address"
|
|
msgstr "Adresa Vozača"
|
|
|
|
#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Driver Email"
|
|
msgstr "E-pošta Vozača"
|
|
|
|
#. Label of the driver_name (Data) field in DocType 'Delivery Note'
|
|
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Driver Name"
|
|
msgstr "Ime Vozača"
|
|
|
|
#. Label of the class (Data) field in DocType 'Driving License Category'
|
|
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
|
|
msgid "Driver licence class"
|
|
msgstr "Kategorija Vozačke Dozvole"
|
|
|
|
#. Label of the driving_license_categories (Section Break) field in DocType
|
|
#. 'Driver'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
msgid "Driving License Categories"
|
|
msgstr "Kategorije Vozačke Dozvole"
|
|
|
|
#. Label of the driving_license_category (Table) field in DocType 'Driver'
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
|
|
msgid "Driving License Category"
|
|
msgstr "Kategorija Vozačke Dozvole"
|
|
|
|
#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
|
|
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
|
|
#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
|
|
#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Drop Ship"
|
|
msgstr "Drop Ship"
|
|
|
|
#. Label of the due_date (Date) field in DocType 'GL Entry'
|
|
#. Label of the due_date (Date) field in DocType 'Journal Entry'
|
|
#. Label of the due_date (Date) field in DocType 'Opening Invoice Creation Tool
|
|
#. Item'
|
|
#. Label of the due_date (Date) field in DocType 'Overdue Payment'
|
|
#. Label of the due_date (Date) field in DocType 'Payment Entry Reference'
|
|
#. Label of the due_date (Date) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the due_date (Date) field in DocType 'Payment Schedule'
|
|
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the due_date (Date) field in DocType 'Purchase Invoice'
|
|
#. Label of the due_date (Date) field in DocType 'Asset Maintenance Log'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:867
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:72
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1104
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
|
|
msgid "Due Date"
|
|
msgstr "Krajnji Rok"
|
|
|
|
#. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
|
|
#. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Due Date Based On"
|
|
msgstr "Krajnji rok na osnovu"
|
|
|
|
#: erpnext/accounts/party.py:695
|
|
msgid "Due Date cannot be after {0}"
|
|
msgstr "Datum Dospijeća ne može biti nakon {0}"
|
|
|
|
#: erpnext/accounts/party.py:671
|
|
msgid "Due Date cannot be before {0}"
|
|
msgstr "Datum Dospijeća ne može biti prije {0}"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
|
|
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
|
|
msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo objaviti procjenu artikla prije {1}"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Card Break in the Receivables Workspace
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Dunning"
|
|
msgstr "Opomena"
|
|
|
|
#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
msgid "Dunning Amount"
|
|
msgstr "Iznos Opomene"
|
|
|
|
#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
msgid "Dunning Amount (Company Currency)"
|
|
msgstr "Iznos Opomene (Valuta Kompanije)"
|
|
|
|
#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
|
|
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
msgid "Dunning Fee"
|
|
msgstr "Naknada za Opomenu"
|
|
|
|
#. Label of the text_block_section (Section Break) field in DocType 'Dunning
|
|
#. Type'
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
msgid "Dunning Letter"
|
|
msgstr "Pismo Opomene"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Dunning Letter Text"
|
|
msgstr "Tekst Pisma Opomene"
|
|
|
|
#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
msgid "Dunning Level"
|
|
msgstr "Nivo Opomene"
|
|
|
|
#. Label of the dunning_type (Link) field in DocType 'Dunning'
|
|
#. Name of a DocType
|
|
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Dunning Type"
|
|
msgstr "Tip Opomene"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:210
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
|
|
msgid "Duplicate"
|
|
msgstr "Kopiraj"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:150
|
|
msgid "Duplicate Customer Group"
|
|
msgstr "Kopiraj Grupa Klijenta"
|
|
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
|
|
msgid "Duplicate Entry. Please check Authorization Rule {0}"
|
|
msgstr "Kopiraj Unosa. Molimo provjerite pravilo Autorizacije {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:345
|
|
msgid "Duplicate Finance Book"
|
|
msgstr "Kopiraj Finansijski Registar"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144
|
|
msgid "Duplicate Item Group"
|
|
msgstr "Kopiraj Grupu Artikla"
|
|
|
|
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:37
|
|
msgid "Duplicate POS Fields"
|
|
msgstr "Dupliciraj Kasa Polja"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:91
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
|
|
msgid "Duplicate POS Invoices found"
|
|
msgstr "Pronađene su kopije Kasa Faktura"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:83
|
|
msgid "Duplicate Project with Tasks"
|
|
msgstr "Kopiraj Projekt sa Zadatcima"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:144
|
|
msgid "Duplicate Sales Invoices found"
|
|
msgstr "Pronađeni su duplikati Prodajnih Faktura"
|
|
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
|
|
msgid "Duplicate Stock Closing Entry"
|
|
msgstr "Kopiraj unos zatvaranja Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:149
|
|
msgid "Duplicate customer group found in the customer group table"
|
|
msgstr "Kopija Grupa Klijenta pronađena je u tabeli Grupa Klijenta"
|
|
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
|
|
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
|
|
msgstr "Dupli unos naspram koda artikla {0} i proizvođača {1}"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:144
|
|
msgid "Duplicate item group found in the item group table"
|
|
msgstr "Dupla grupa artikalai pronađena je u tabeli grupe artikla"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:186
|
|
msgid "Duplicate project has been created"
|
|
msgstr "Kopija Projekta je kreirana"
|
|
|
|
#: erpnext/utilities/transaction_base.py:54
|
|
msgid "Duplicate row {0} with same {1}"
|
|
msgstr "Kopiraj red {0} sa istim {1}"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
|
|
msgid "Duplicate {0} found in the table"
|
|
msgstr "Kopija {0} pronađena u tabeli"
|
|
|
|
#. Label of the duration (Duration) field in DocType 'Call Log'
|
|
#. Label of the duration (Duration) field in DocType 'Video'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
|
|
msgid "Duration"
|
|
msgstr "Trajanje"
|
|
|
|
#. Label of the duration (Int) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Duration (Days)"
|
|
msgstr "Trajanje (dana)"
|
|
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
|
|
msgid "Duration in Days"
|
|
msgstr "Trajanje u Danima"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
|
|
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
|
|
msgid "Duties and Taxes"
|
|
msgstr "Carine Porezi i PDV"
|
|
|
|
#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Dynamic Condition"
|
|
msgstr "Dinamički Uvjet"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Dyne"
|
|
msgstr "Dyne"
|
|
|
|
#: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
|
|
#: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
|
|
#: erpnext/regional/italy/utils.py:293 erpnext/regional/italy/utils.py:297
|
|
#: erpnext/regional/italy/utils.py:304 erpnext/regional/italy/utils.py:313
|
|
#: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
|
|
#: erpnext/regional/italy/utils.py:450
|
|
msgid "E-Invoicing Information Missing"
|
|
msgstr "Nedostaju informacije o E-Fakturisanju"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "EAN"
|
|
msgstr "EAN"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "EAN-12"
|
|
msgstr "EAN-12"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "EAN-8"
|
|
msgstr "EAN-8"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "EMU Of Charge"
|
|
msgstr "EMU Of Charge"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "EMU of current"
|
|
msgstr "EMU struje"
|
|
|
|
#. Label of the user_id (Data) field in DocType 'Employee Group Table'
|
|
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
|
|
msgid "ERPNext User ID"
|
|
msgstr "ID Korisnika"
|
|
|
|
#. Option for the 'Update frequency of Project' (Select) field in DocType
|
|
#. 'Buying Settings'
|
|
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
|
|
#. field in DocType 'Selling Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Each Transaction"
|
|
msgstr "Svaka Transakcija"
|
|
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:174
|
|
msgid "Earliest"
|
|
msgstr "Najranije"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:518
|
|
msgid "Earliest Age"
|
|
msgstr "Najranija Dob"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
|
|
msgid "Earnest Money"
|
|
msgstr "Predujam"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom_tree.js:44
|
|
#: erpnext/setup/doctype/employee/employee_tree.js:18
|
|
msgid "Edit"
|
|
msgstr "Uredi"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
|
|
msgid "Edit BOM"
|
|
msgstr "Uredi Sastavnicu"
|
|
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
|
|
msgid "Edit Capacity"
|
|
msgstr "Uredi Kapacitet"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
|
|
msgid "Edit Cart"
|
|
msgstr "Uredi Korpu"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:31
|
|
msgid "Edit Full Form"
|
|
msgstr "Uredi Punu Formu"
|
|
|
|
#: erpnext/controllers/item_variant.py:155
|
|
msgid "Edit Not Allowed"
|
|
msgstr "Uređivanje nije dozvoljeno"
|
|
|
|
#: erpnext/public/js/utils/crm_activities.js:186
|
|
msgid "Edit Note"
|
|
msgstr "Uredi Bilješku"
|
|
|
|
#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Stock
|
|
#. Reconciliation'
|
|
#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:446
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Edit Posting Date and Time"
|
|
msgstr "Promjeni Datum i Vrijeme"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:283
|
|
msgid "Edit Receipt"
|
|
msgstr "Uredi Fakturu"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:774
|
|
msgid "Editing {0} is not allowed as per POS Profile settings"
|
|
msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
|
|
|
|
#. Label of the education (Table) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
|
|
msgid "Education"
|
|
msgstr "Obrazovanje"
|
|
|
|
#. Label of the educational_qualification (Section Break) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Educational Qualification"
|
|
msgstr "Obrazovnje & Kvalifikacija"
|
|
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
|
|
msgid "Either 'Selling' or 'Buying' must be selected"
|
|
msgstr "Morate odabrati 'Prodaju' ili 'Kupovinu'"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
|
|
msgid "Either Workstation or Workstation Type is mandatory"
|
|
msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:48
|
|
msgid "Either location or employee must be required"
|
|
msgstr "Lokacija ili Personaj je obavezno"
|
|
|
|
#: erpnext/setup/doctype/territory/territory.py:40
|
|
msgid "Either target qty or target amount is mandatory"
|
|
msgstr "Ciljana količina ili ciljni iznos su obavezni"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person.py:54
|
|
msgid "Either target qty or target amount is mandatory."
|
|
msgstr "Ciljana količina ili ciljni iznos su obavezni."
|
|
|
|
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Electric"
|
|
msgstr "Električni"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
|
|
msgid "Electrical"
|
|
msgstr "Električni"
|
|
|
|
#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
|
|
#. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
|
|
#. Type'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
msgid "Electricity Cost"
|
|
msgstr "Trošak električne energije"
|
|
|
|
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Electricity down"
|
|
msgstr "Nestalo struje"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
|
|
msgid "Electronic Equipment"
|
|
msgstr "Elektronska Oprema"
|
|
|
|
#. Name of a report
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
|
|
msgid "Electronic Invoice Register"
|
|
msgstr "Elektronski Faktura Registar"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:20
|
|
msgid "Electronics"
|
|
msgstr "Elektronika"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ells (UK)"
|
|
msgstr "Ells (UK)"
|
|
|
|
#. Label of the contact_email (Data) field in DocType 'Payment Entry'
|
|
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'Communication Medium Type' (Select) field in DocType
|
|
#. 'Communication Medium'
|
|
#. Label of the customer_email (Data) field in DocType 'Appointment'
|
|
#. Label of the email_id (Data) field in DocType 'Lead'
|
|
#. Label of the email (Data) field in DocType 'Prospect Lead'
|
|
#. Label of the email (Read Only) field in DocType 'Project User'
|
|
#. Label of the email (Data) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:279
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:41
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:933
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Email"
|
|
msgstr "E-pošta"
|
|
|
|
#. Label of a Card Break in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Email / Notifications"
|
|
msgstr "E-pošta / Obavjesti"
|
|
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of the email_account (Link) field in DocType 'Issue'
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Email Account"
|
|
msgstr "Račun e-pošte"
|
|
|
|
#. Label of the email_id (Data) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Email Address"
|
|
msgstr "Adresa e-pošte"
|
|
|
|
#: erpnext/www/book_appointment/index.html:52
|
|
msgid "Email Address (required)"
|
|
msgstr "Adresa E-pošte (obavezno)"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.py:164
|
|
msgid "Email Address must be unique, it is already used in {0}"
|
|
msgstr "Adresa e-pošte mora biti unikat, već se koristi u {0}"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Email Campaign"
|
|
msgstr "Kampanja E-poštom"
|
|
|
|
#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
msgid "Email Campaign For "
|
|
msgstr "Kampanja e-poštom za "
|
|
|
|
#. Label of the supplier_response_section (Section Break) field in DocType
|
|
#. 'Request for Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "Email Details"
|
|
msgstr "Detalji E-pošte"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Email Digest"
|
|
msgstr "Sažetak e-pošte"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
|
|
msgid "Email Digest Recipient"
|
|
msgstr "Primatelj sažetka e-pošte"
|
|
|
|
#. Label of the settings (Section Break) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Email Digest Settings"
|
|
msgstr "Postavke Sažetka e-pošte"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.js:15
|
|
msgid "Email Digest: {0}"
|
|
msgstr "Sažetak e-pošte: {0}"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Email Domain"
|
|
msgstr "Domena e-pošte"
|
|
|
|
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
|
|
#. Campaign'
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Email Group"
|
|
msgstr "Grupa e-pošte"
|
|
|
|
#. Label of the email_id (Data) field in DocType 'Request for Quotation
|
|
#. Supplier'
|
|
#. Label of the email_id (Read Only) field in DocType 'Supplier'
|
|
#. Label of the email_id (Read Only) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:60
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Email Id"
|
|
msgstr "E-pošta"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
|
|
msgid "Email Receipt"
|
|
msgstr "E-pošta"
|
|
|
|
#. Label of the email_sent (Check) field in DocType 'Request for Quotation
|
|
#. Supplier'
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
msgid "Email Sent"
|
|
msgstr "E-pošta poslana"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
|
|
msgid "Email Sent to Supplier {0}"
|
|
msgstr "E-pošta poslana Dobavljaču {0}"
|
|
|
|
#. Label of the section_break_1 (Section Break) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Email Settings"
|
|
msgstr "Postavke e-pošte"
|
|
|
|
#. Label of the email_template (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the email_template (Link) field in DocType 'Campaign Email
|
|
#. Schedule'
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Email Template"
|
|
msgstr "Šablon e-pošte"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:314
|
|
msgid "Email not sent to {0} (unsubscribed / disabled)"
|
|
msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.js:174
|
|
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
|
|
msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
|
|
msgid "Email sent successfully."
|
|
msgstr "E-pošta je uspješno poslana."
|
|
|
|
#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Email sent to"
|
|
msgstr "E-pošta poslana"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
|
|
msgid "Email sent to {0}"
|
|
msgstr "E-pošta poslana {0}"
|
|
|
|
#: erpnext/crm/doctype/appointment/appointment.py:114
|
|
msgid "Email verification failed."
|
|
msgstr "Verifikacija e-pošte nije uspjela."
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
|
|
msgid "Emails Queued"
|
|
msgstr "E-pošta u redu čekanja"
|
|
|
|
#. Label of the emergency_contact_details (Section Break) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Emergency Contact"
|
|
msgstr "Hitni Kontakt"
|
|
|
|
#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Emergency Contact Name"
|
|
msgstr "Naziv Hitnog Kontakta"
|
|
|
|
#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Emergency Phone"
|
|
msgstr "Hitni Telefon"
|
|
|
|
#. Name of a role
|
|
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
|
|
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
|
|
#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
|
|
#. Label of the employee (Link) field in DocType 'Job Card Time Log'
|
|
#. Label of the employee (Link) field in DocType 'Activity Cost'
|
|
#. Label of the employee (Link) field in DocType 'Timesheet'
|
|
#. Label of the employee (Link) field in DocType 'Driver'
|
|
#. Name of a DocType
|
|
#. Label of the employee (Data) field in DocType 'Employee'
|
|
#. Label of the section_break_00 (Section Break) field in DocType 'Employee
|
|
#. Group'
|
|
#. Label of the employee_list (Table) field in DocType 'Employee Group'
|
|
#. Label of the employee (Link) field in DocType 'Employee Group Table'
|
|
#. Label of the employee (Link) field in DocType 'Sales Person'
|
|
#. Label of the employee (Link) field in DocType 'Vehicle'
|
|
#. Label of the employee (Link) field in DocType 'Delivery Trip'
|
|
#. Label of the employee (Link) field in DocType 'Serial No'
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
|
|
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:328
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:359
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/doctype/activity_type/activity_type.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/employee_group/employee_group.json
|
|
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Employee"
|
|
msgstr "Personal"
|
|
|
|
#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
msgid "Employee "
|
|
msgstr "Personal "
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Employee Advance"
|
|
msgstr "Predujam Personala"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
|
|
msgid "Employee Advances"
|
|
msgstr "Predujam Personala"
|
|
|
|
#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Employee Detail"
|
|
msgstr "Detalji Personala"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Employee Education"
|
|
msgstr "Obuka Personala"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
|
|
msgid "Employee External Work History"
|
|
msgstr "Eksterna radna istorija Personala"
|
|
|
|
#. Label of the employee_group (Link) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Name of a DocType
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/setup/doctype/employee_group/employee_group.json
|
|
msgid "Employee Group"
|
|
msgstr "Grupa Personala"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
|
|
msgid "Employee Group Table"
|
|
msgstr "Tabela Grupe Personala"
|
|
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
|
|
msgid "Employee ID"
|
|
msgstr "ID Personala"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
|
|
msgid "Employee Internal Work History"
|
|
msgstr "Interna radna istorija Personala"
|
|
|
|
#. Label of the employee_name (Data) field in DocType 'Activity Cost'
|
|
#. Label of the employee_name (Data) field in DocType 'Timesheet'
|
|
#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
|
|
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
|
|
msgid "Employee Name"
|
|
msgstr "Ime Personala"
|
|
|
|
#. Label of the employee_number (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Employee Number"
|
|
msgstr "Broj Personala"
|
|
|
|
#. Label of the employee_user_id (Link) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Employee User Id"
|
|
msgstr "Korisnički ID Personala"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:214
|
|
msgid "Employee cannot report to himself."
|
|
msgstr "Personal ne može da izvještava sam sebe."
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:73
|
|
msgid "Employee is required while issuing Asset {0}"
|
|
msgstr "Personal je obavezan prilikom izdavanja Imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:123
|
|
msgid "Employee {0} does not belongs to the company {1}"
|
|
msgstr "Personal {0} ne pripada kompaniji {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:298
|
|
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
|
|
msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:351
|
|
msgid "Employees"
|
|
msgstr "Personal"
|
|
|
|
#: erpnext/stock/doctype/batch/batch_list.js:16
|
|
msgid "Empty"
|
|
msgstr "Prazno"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ems(Pica)"
|
|
msgstr "Ems (Pica)"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1475
|
|
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
|
|
msgstr "Omogući Dozvoli Djelomičnu Rezervaciju u Postavkama Zaliha da rezervišete djelomične zalihe."
|
|
|
|
#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
|
|
#. Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Enable Appointment Scheduling"
|
|
msgstr "Omogući Zakazivanje Termina"
|
|
|
|
#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Enable Auto Email"
|
|
msgstr "Omogući Automatsku e-poštu"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1064
|
|
msgid "Enable Auto Re-Order"
|
|
msgstr "Omogući Automatsku Ponovnu Naložbu"
|
|
|
|
#. Label of the enable_party_matching (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Enable Automatic Party Matching"
|
|
msgstr "Omogući Automatsko Poravnanje Stranaka"
|
|
|
|
#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
|
|
#. Category'
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
msgid "Enable Capital Work in Progress Accounting"
|
|
msgstr "Omogući Knjigovodstvo Kapitalnog Posla u Toku"
|
|
|
|
#. Label of the enable_common_party_accounting (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Enable Common Party Accounting"
|
|
msgstr "Omogući Zajedničko Knjigovodstvo Stranki"
|
|
|
|
#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
|
|
#. in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
|
|
msgstr "Omogući Zadnji Datum za Masovno Kreiranje Dostavnica"
|
|
|
|
#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Enable Deferred Expense"
|
|
msgstr "Omogući Odloženi Trošak"
|
|
|
|
#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Enable Deferred Revenue"
|
|
msgstr "Omogući Odgođeni Prihod"
|
|
|
|
#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Enable Discount Accounting for Selling"
|
|
msgstr "Omogući Knjigovodstvo Prodajnog Popusta"
|
|
|
|
#. Label of the enable_european_access (Check) field in DocType 'Plaid
|
|
#. Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "Enable European Access"
|
|
msgstr "Omogući Evropski Pristup"
|
|
|
|
#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Enable Fuzzy Matching"
|
|
msgstr "Omogući nejasno podudaranje"
|
|
|
|
#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
|
|
#. Monitor'
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
msgid "Enable Health Monitor"
|
|
msgstr "Omogući Nadgledanje Sistema"
|
|
|
|
#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Enable Immutable Ledger"
|
|
msgstr "Omogući Nepromjenjivo Knjigovodstvo"
|
|
|
|
#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Enable Perpetual Inventory"
|
|
msgstr "Omogući Stalno Upravljanje Zalihama"
|
|
|
|
#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
|
|
#. in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Enable Provisional Accounting For Non Stock Items"
|
|
msgstr "Omogući Privremeno Knjigovodstvo za Artikle za koje se nevode Zalihe"
|
|
|
|
#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Enable Stock Reservation"
|
|
msgstr "Omogući Rezervaciju Zaliha"
|
|
|
|
#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
|
|
#. Settings'
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "Enable YouTube Tracking"
|
|
msgstr "Omogući YouTube praćenje"
|
|
|
|
#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
|
|
#. 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Enable it if users want to consider rejected materials to dispatch."
|
|
msgstr "Omogući ako korisnici žele da uzmu u obzir odbijene materijale za slanje."
|
|
|
|
#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Enable this checkbox even if you want to set the zero priority"
|
|
msgstr "Omogući ovo polje ako želite da postavite nulti prioritet"
|
|
|
|
#. Description of the 'Calculate daily depreciation using total days in
|
|
#. depreciation period' (Check) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
|
|
msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u obzir ukupan broj dana u cijelom periodu amortizacije (uključujući prijestupne godine) dok koristite dnevnu proporcionalnu amortizaciju"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
|
|
msgid "Enable to apply SLA on every {0}"
|
|
msgstr "Omogući primjenu Standardnog Nivoa Servisa na svaki {0}"
|
|
|
|
#. Label of the enabled (Check) field in DocType 'Mode of Payment'
|
|
#. Label of the enabled (Check) field in DocType 'Plaid Settings'
|
|
#. Label of the enabled (Check) field in DocType 'Workstation Working Hour'
|
|
#. Label of the enabled (Check) field in DocType 'Email Digest'
|
|
#. Label of the enabled (Check) field in DocType 'Sales Person'
|
|
#. Label of the enabled (Check) field in DocType 'UOM'
|
|
#. Label of the enabled (Check) field in DocType 'Price List'
|
|
#. Label of the enabled (Check) field in DocType 'Service Level Agreement'
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Enabled"
|
|
msgstr "Omogućeno"
|
|
|
|
#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
|
|
#. DocType 'Projects Settings'
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
|
|
msgstr "Omogućavanjem ovog preuzeti će se radni list iz odabranog Projekta u Fakturu Prodaje"
|
|
|
|
#. Description of the 'Enforce Time Logs' (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
|
|
msgstr "Omogućavanjem ovog polja za potvrdu, svaki zapisnik radnog vremena će imati opcije Od vremena i Do vremena"
|
|
|
|
#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
|
|
#. in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
|
|
msgstr "Omogućavanje ovoga osigurava da svaka Kupovna Faktura ima jedinstvenu vrijednost u polju Broj Fakture Dobavljača unutar određene fiskalne godine"
|
|
|
|
#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
|
|
#. field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
|
|
msgstr "Omogućavanje ove opcije omogućit će vam zapisivanje - <br><br> 1. Predujam primljen na <b>Račun Obaveza</b> umjesto na <b>Račun Imovine</b><br><br>2. Predujam uplaćen na <b>Račun Imovine</b> umjesto na <b>Račun Obaveza</b>"
|
|
|
|
#. Description of the 'Allow multi-currency invoices against single party
|
|
#. account ' (Check) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
|
|
msgstr "Omogućavanje će omogućiti kreiranje viševalutnih faktura naspram računa jedne stranke u valuti kompanije"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
|
|
msgid "Enabling this will change the way how cancelled transactions are handled."
|
|
msgstr "Omogući, promijenit će se način na koji se postupa s otkazanim transakcijama."
|
|
|
|
#. Label of the encashment_date (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Encashment Date"
|
|
msgstr "Datum Uplate"
|
|
|
|
#. Label of the end_date (Date) field in DocType 'Accounting Period'
|
|
#. Label of the end_date (Date) field in DocType 'Bank Guarantee'
|
|
#. Label of the end_date (Date) field in DocType 'Asset Maintenance Task'
|
|
#. Label of the end_date (Date) field in DocType 'Supplier Scorecard Period'
|
|
#. Label of the end_date (Date) field in DocType 'Contract'
|
|
#. Label of the end_date (Date) field in DocType 'Email Campaign'
|
|
#. Label of the end_date (Date) field in DocType 'Maintenance Schedule Item'
|
|
#. Label of the end_date (Date) field in DocType 'Timesheet'
|
|
#. Label of the end_date (Date) field in DocType 'Vehicle'
|
|
#. Label of the end_date (Date) field in DocType 'Service Level Agreement'
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:49
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:49
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:23
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:23
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:23
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:74
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/report/project_summary/project_summary.py:80
|
|
#: erpnext/public/js/financial_statements.js:193
|
|
#: erpnext/public/js/setup_wizard.js:43
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:23
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
#: erpnext/templates/pages/projects.html:47
|
|
msgid "End Date"
|
|
msgstr "Datum završetka"
|
|
|
|
#: erpnext/crm/doctype/contract/contract.py:75
|
|
msgid "End Date cannot be before Start Date."
|
|
msgstr "Datum završetka ne može biti prije datuma početka."
|
|
|
|
#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
|
|
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
|
|
#. Label of the end_time (Time) field in DocType 'Service Day'
|
|
#. Label of the end_time (Datetime) field in DocType 'Call Log'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:272
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:341
|
|
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "End Time"
|
|
msgstr "Vrijeme Završetka"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:276
|
|
msgid "End Transit"
|
|
msgstr "Završi Tranzit"
|
|
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
|
|
#: erpnext/public/js/financial_statements.js:208
|
|
msgid "End Year"
|
|
msgstr "Kraj Godine"
|
|
|
|
#: erpnext/accounts/report/financial_statements.py:128
|
|
msgid "End Year cannot be before Start Year"
|
|
msgstr "Kraj Godina ne može biti prije Početka Godine"
|
|
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
|
|
msgid "End date cannot be before start date"
|
|
msgstr "Datum završetka ne može biti prije datuma početka"
|
|
|
|
#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "End date of current invoice's period"
|
|
msgstr "Datum završetka tekućeg perioda fakture"
|
|
|
|
#. Label of the end_of_life (Date) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "End of Life"
|
|
msgstr "Upotrebno Do"
|
|
|
|
#. Option for the 'Generate Invoice At' (Select) field in DocType
|
|
#. 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "End of the current subscription period"
|
|
msgstr "Kraj trenutnog perioda pretplate"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:21
|
|
msgid "Energy"
|
|
msgstr "Energija"
|
|
|
|
#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Enforce Time Logs"
|
|
msgstr "Primijeni Vremenske Zapise"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:15
|
|
msgid "Engineer"
|
|
msgstr "Inženjer"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
|
|
msgid "Enough Parts to Build"
|
|
msgstr "Dovoljno dijelova za Proizvodnju"
|
|
|
|
#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
|
|
#. DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Ensure Delivery Based on Produced Serial No"
|
|
msgstr "Osiguraj Dostavu na osnovu Proizvedenog Serijskog Broja"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
|
|
msgid "Enter API key in Google Settings."
|
|
msgstr "Unesi API ključ u Google Postavke."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.js:96
|
|
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
|
|
msgstr "Unesi ime i prezime zaposlenog, na osnovu koje puno ime će biti ažurirano. U transakcijama, to će biti puno ime koje će se preuzeti."
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:201
|
|
msgid "Enter Manually"
|
|
msgstr "Unesi Ručno"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:279
|
|
msgid "Enter Serial Nos"
|
|
msgstr "Unesi Serijske Brojeve"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:398
|
|
msgid "Enter Supplier"
|
|
msgstr "Unesi Dobavljača"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:298
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:367
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
|
|
msgid "Enter Value"
|
|
msgstr "Unesi Vrijednost"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
|
|
msgid "Enter Visit Details"
|
|
msgstr "Unesi Detalje Posjete"
|
|
|
|
#: erpnext/manufacturing/doctype/routing/routing.js:78
|
|
msgid "Enter a name for Routing."
|
|
msgstr "Unesi Naziv za Redoslijed Operacija."
|
|
|
|
#: erpnext/manufacturing/doctype/operation/operation.js:20
|
|
msgid "Enter a name for the Operation, for example, Cutting."
|
|
msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
|
|
msgid "Enter a name for this Holiday List."
|
|
msgstr "Unesi naziv za ovu Listu Praznika."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:587
|
|
msgid "Enter amount to be redeemed."
|
|
msgstr "Unesi iznos koji želite iskoristiti."
|
|
|
|
#: erpnext/stock/doctype/item/item.js:964
|
|
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
|
|
msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:936
|
|
msgid "Enter customer's email"
|
|
msgstr "Unesi E-poštu Klijenta"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
|
|
msgid "Enter customer's phone number"
|
|
msgstr "Unesi broj telefona Klijenta"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:787
|
|
msgid "Enter date to scrap asset"
|
|
msgstr "Unesi datum za rashodovanje Imovine"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:413
|
|
msgid "Enter depreciation details"
|
|
msgstr "Unesi podatke Amortizacije"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:399
|
|
msgid "Enter discount percentage."
|
|
msgstr "Unesi Procenat Popusta."
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:282
|
|
msgid "Enter each serial no in a new line"
|
|
msgstr "Unesi svaki serijski broj u novi red"
|
|
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
|
|
msgid "Enter the Bank Guarantee Number before submitting."
|
|
msgstr "Unesi Broj Bankarske Garancije prije podnošenja."
|
|
|
|
#: erpnext/manufacturing/doctype/routing/routing.js:83
|
|
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
|
|
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
|
|
msgstr "Unesi Operaciju, tabela će automatski preuzeti detalje Operacije kao što su Satnica, Radna Stanica.\n\n"
|
|
" Nakon toga postavite vrijeme Operacije u minutama i tabela će izračunati troškove Operacije na temelju Satnice i vremena Operacije."
|
|
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
|
|
msgid "Enter the name of the Beneficiary before submitting."
|
|
msgstr "Unesi ime Korisnika prije podnošenja."
|
|
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
|
|
msgid "Enter the name of the bank or lending institution before submitting."
|
|
msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
|
|
|
|
#: erpnext/stock/doctype/item/item.js:990
|
|
msgid "Enter the opening stock units."
|
|
msgstr "Unesi početne jedinice zaliha."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:865
|
|
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
|
|
msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1036
|
|
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
|
|
msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:471
|
|
msgid "Enter {0} amount."
|
|
msgstr "Unesi {0} iznos."
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:22
|
|
msgid "Entertainment & Leisure"
|
|
msgstr "Zabava i Slobodno vrijeme"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
|
|
msgid "Entertainment Expenses"
|
|
msgstr "Troškovi Zabave"
|
|
|
|
#. Label of the entity (Dynamic Link) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Entity"
|
|
msgstr "Entitet"
|
|
|
|
#. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Entity Type"
|
|
msgstr "Tip Entiteta"
|
|
|
|
#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Entry Type"
|
|
msgstr "Tip Unosa"
|
|
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:29
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:45
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
|
|
msgid "Equity"
|
|
msgstr "Kapital"
|
|
|
|
#. Label of the equity_or_liability_account (Link) field in DocType 'Share
|
|
#. Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "Equity/Liability Account"
|
|
msgstr "Račun Kapitala/Obaveze"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Erg"
|
|
msgstr "Erg"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
|
|
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
|
|
#. Label of the error_message (Small Text) field in DocType 'POS Closing Entry'
|
|
#. Label of the error_section (Section Break) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:443
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:875
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:297
|
|
msgid "Error"
|
|
msgstr "Grеška"
|
|
|
|
#. Label of the description (Long Text) field in DocType 'Asset Repair'
|
|
#. Label of the error_description (Long Text) field in DocType 'Bulk
|
|
#. Transaction Log Detail'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
msgid "Error Description"
|
|
msgstr "Opis Greške"
|
|
|
|
#. Label of the error_log (Long Text) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Label of the error_log (Text) field in DocType 'BOM Creator'
|
|
#. Label of the error_log (Link) field in DocType 'BOM Update Log'
|
|
#. Label of the error_log (Long Text) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#. Label of the error_log (Long Text) field in DocType 'Repost Item Valuation'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Error Log"
|
|
msgstr "Zapisnik Grešaka"
|
|
|
|
#. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
msgid "Error Message"
|
|
msgstr "Poruka o grešci"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274
|
|
msgid "Error Occurred"
|
|
msgstr "Došlo je do Greške"
|
|
|
|
#: erpnext/telephony/doctype/call_log/call_log.py:195
|
|
msgid "Error during caller information update"
|
|
msgstr "Greška tokom ažuriranja informacija o pozivaocu"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
|
|
msgid "Error evaluating the criteria formula"
|
|
msgstr "Greška pri evaluaciji formule kriterija"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
|
|
msgid "Error in party matching for Bank Transaction {0}"
|
|
msgstr "Greška u podudaranju stranaka za Bankovnu Transakciju {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:315
|
|
msgid "Error while posting depreciation entries"
|
|
msgstr "Greška prilikom knjiženja unosa amortizacije"
|
|
|
|
#: erpnext/accounts/deferred_revenue.py:539
|
|
msgid "Error while processing deferred accounting for {0}"
|
|
msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420
|
|
msgid "Error while reposting item valuation"
|
|
msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
|
|
|
|
#: erpnext/templates/includes/footer/footer_extension.html:29
|
|
msgid "Error: Not a valid id?"
|
|
msgstr "Greška: Nevažeći ID?"
|
|
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
|
|
msgid "Error: This asset already has {0} depreciation periods booked.\n"
|
|
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
|
|
"\t\t\t\t\tPlease correct the dates accordingly."
|
|
msgstr "Greška: Ova imovina već ima {0} periode amortizacije.\n"
|
|
"\t\t\t\t\tDatum `početka amortizacije` mora biti najmanje {1} perioda nakon datuma `dostupno za upotrebu`.\n"
|
|
"\t\t\t\t\tMolimo ispravite datume u skladu s tim."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
|
|
msgid "Error: {0} is mandatory field"
|
|
msgstr "Greška: {0} je obavezno polje"
|
|
|
|
#. Label of the errors_notification_section (Section Break) field in DocType
|
|
#. 'Stock Reposting Settings'
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Errors Notification"
|
|
msgstr "Obavjest o Greškama"
|
|
|
|
#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Estimated Arrival"
|
|
msgstr "Predviđeni Dolazak"
|
|
|
|
#. Label of the estimated_costing (Currency) field in DocType 'Project'
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Estimated Cost"
|
|
msgstr "Očekivani Trošak"
|
|
|
|
#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
|
|
#. Order Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Estimated Time and Cost"
|
|
msgstr "Procijenjeno Vrijeme i Cijena"
|
|
|
|
#. Label of the period (Select) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Evaluation Period"
|
|
msgstr "Period Evaluacije"
|
|
|
|
#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
|
|
#. DocType 'Tax Withholding Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
|
|
msgstr "Čak i fakture s neprovjerenim PDV po odbitku će se uzeti u obzir za provjeru kumulativnog prekoračenja praga"
|
|
|
|
#. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
msgid "Event"
|
|
msgstr "Događaj"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
|
|
msgid "Ex Works"
|
|
msgstr "Ex Works"
|
|
|
|
#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "Example URL"
|
|
msgstr "Primjer URL-a"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:995
|
|
msgid "Example of a linked document: {0}"
|
|
msgstr "Primjer povezanog dokumenta: {0}"
|
|
|
|
#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Example: ABCD.#####\n"
|
|
"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."
|
|
msgstr "Primjer: ABCD.#####\n"
|
|
"Ako je serija postavljena, a serijski broj nije postavljen u transakcijama, tada će se automatski serijski broj kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postaviti serijske brojeve za ovaj artikal ostavite ovo prazno."
|
|
|
|
#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
|
|
msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
|
|
|
|
#: erpnext/stock/stock_ledger.py:2135
|
|
msgid "Example: Serial No {0} reserved in {1}."
|
|
msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
|
|
|
|
#. Label of the exception_budget_approver_role (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Exception Budget Approver Role"
|
|
msgstr "Uloga Odobravatelja Izuzetka Proračuna"
|
|
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
|
|
msgid "Excess Materials Consumed"
|
|
msgstr "Višak Potrošenog Materijala"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:969
|
|
msgid "Excess Transfer"
|
|
msgstr "Prenos Viška"
|
|
|
|
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Excessive machine set up time"
|
|
msgstr "Predugo vremena za podešavanje mašine"
|
|
|
|
#. Label of the exchange_gain__loss_section (Section Break) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Exchange Gain / Loss"
|
|
msgstr "Rezultat Deviznog Kursa"
|
|
|
|
#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Exchange Gain / Loss Account"
|
|
msgstr "Račun Rezultata Deviznog Kursa"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Exchange Gain Or Loss"
|
|
msgstr "Rezultat Deviznog Kursa"
|
|
|
|
#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
|
|
#. Invoice Advance'
|
|
#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
|
|
#. Advance'
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
#: erpnext/setup/doctype/company/company.py:548
|
|
msgid "Exchange Gain/Loss"
|
|
msgstr "Rezultat Deviznog Kursa"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1593
|
|
#: erpnext/controllers/accounts_controller.py:1677
|
|
msgid "Exchange Gain/Loss amount has been booked through {0}"
|
|
msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
|
|
|
|
#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
|
|
#. Invoice'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Quotation'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
|
|
#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
|
|
#. Charges'
|
|
#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Exchange Rate"
|
|
msgstr "Devizni Kurs"
|
|
|
|
#. Name of a DocType
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Exchange Rate Revaluation"
|
|
msgstr "Revalorizacija Deviznog Kursa"
|
|
|
|
#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "Exchange Rate Revaluation Account"
|
|
msgstr "Račun Revalorizacije Deviznog Kursa"
|
|
|
|
#. Label of the exchange_rate_revaluation_settings_section (Section Break)
|
|
#. field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Exchange Rate Revaluation Settings"
|
|
msgstr "Postavke Revalorizacije Deviznog Kursa"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:60
|
|
msgid "Exchange Rate must be same as {0} {1} ({2})"
|
|
msgstr "Devizni Kurs mora biti isti kao {0} {1} ({2})"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Excise Entry"
|
|
msgstr "Unos Akcize"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:1272
|
|
msgid "Excise Invoice"
|
|
msgstr "Akcizna Faktura"
|
|
|
|
#. Label of the excise_page (Data) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Excise Page Number"
|
|
msgstr "Broj Stranice Akcize"
|
|
|
|
#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
|
|
#. Deletion Record'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Excluded DocTypes"
|
|
msgstr "Izuzeti DocTypes"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
|
|
msgid "Execution"
|
|
msgstr "Izvršenje"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:16
|
|
msgid "Executive Assistant"
|
|
msgstr "Izvršni Asistent"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:23
|
|
msgid "Executive Search"
|
|
msgstr "Izvršno Pretraživanje"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
|
|
msgid "Exempt Supplies"
|
|
msgstr "Izuzete Zalihe"
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
|
|
msgid "Exhibition"
|
|
msgstr "Izložba"
|
|
|
|
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Existing Company"
|
|
msgstr "Postojeća Kompanija"
|
|
|
|
#. Label of the existing_company (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Existing Company "
|
|
msgstr "Postojeća Kompanija "
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
|
|
msgid "Existing Customer"
|
|
msgstr "Postojeći Klijent"
|
|
|
|
#. Label of the exit (Tab Break) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Exit"
|
|
msgstr "Otpust"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:276
|
|
msgid "Exit Full Screen"
|
|
msgstr "Izađi iz Cijelog Ekrana"
|
|
|
|
#. Label of the held_on (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Exit Interview Held On"
|
|
msgstr "Otkazni Intervju Održan"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
|
|
#: erpnext/public/js/setup_wizard.js:180
|
|
msgid "Expand All"
|
|
msgstr "Rasklopi Sve"
|
|
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
|
|
msgid "Expected"
|
|
msgstr "Očekivan"
|
|
|
|
#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
|
|
msgid "Expected Amount"
|
|
msgstr "Očekivan Iznos"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
|
|
msgid "Expected Arrival Date"
|
|
msgstr "Očekivan Datum Dolaska"
|
|
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
|
|
msgid "Expected Balance Qty"
|
|
msgstr "Očekivano Količinsko Stanje"
|
|
|
|
#. Label of the expected_closing (Date) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Expected Closing Date"
|
|
msgstr "Očekivani Datum Zatvaranja"
|
|
|
|
#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
|
|
#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
msgid "Expected Delivery Date"
|
|
msgstr "Očekivani Datum Dostave"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:354
|
|
msgid "Expected Delivery Date should be after Sales Order Date"
|
|
msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
|
|
|
|
#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
|
|
#. Label of the expected_end_date (Date) field in DocType 'Project'
|
|
#. Label of the exp_end_date (Datetime) field in DocType 'Task'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
|
|
#: erpnext/templates/pages/task_info.html:64
|
|
msgid "Expected End Date"
|
|
msgstr "Očekivani Krajnji Datum"
|
|
|
|
#: erpnext/projects/doctype/task/task.py:108
|
|
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
|
|
msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}."
|
|
|
|
#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/public/js/projects/timer.js:16
|
|
msgid "Expected Hrs"
|
|
msgstr "Očekivani Sati"
|
|
|
|
#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
|
|
#. Label of the expected_start_date (Date) field in DocType 'Project'
|
|
#. Label of the exp_start_date (Datetime) field in DocType 'Task'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
|
|
#: erpnext/templates/pages/task_info.html:59
|
|
msgid "Expected Start Date"
|
|
msgstr "Očekivani Datum Početka"
|
|
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
|
|
msgid "Expected Stock Value"
|
|
msgstr "Očekivana Vrijednost Zaliha"
|
|
|
|
#. Label of the expected_time (Float) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Expected Time (in hours)"
|
|
msgstr "Očekivano Vrijeme (u satima)"
|
|
|
|
#. Label of the time_required (Float) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Expected Time Required (In Mins)"
|
|
msgstr "Očekivano Potrebno Vrijeme (u minutama)"
|
|
|
|
#. Label of the expected_value_after_useful_life (Currency) field in DocType
|
|
#. 'Asset Depreciation Schedule'
|
|
#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Expected Value After Useful Life"
|
|
msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
|
|
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Account'
|
|
#. Label of the expense (Float) field in DocType 'Cashier Closing'
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
|
|
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
|
|
#. Accounting'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:28
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
|
|
msgid "Expense"
|
|
msgstr "Troškovi"
|
|
|
|
#: erpnext/controllers/stock_controller.py:756
|
|
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
|
|
msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
|
|
#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the expense_account (Link) field in DocType 'POS Profile'
|
|
#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
|
|
#. Service Item'
|
|
#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
|
|
#. Invoice'
|
|
#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
|
|
#. Charges'
|
|
#. Label of the expense_account (Link) field in DocType 'Material Request Item'
|
|
#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
|
|
#. Item'
|
|
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:46
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Expense Account"
|
|
msgstr "Račun Troškova"
|
|
|
|
#: erpnext/controllers/stock_controller.py:736
|
|
msgid "Expense Account Missing"
|
|
msgstr "Nedostaje Račun Troškova"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Expense Claim"
|
|
msgstr "Potraživanje Troškova"
|
|
|
|
#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
msgid "Expense Head"
|
|
msgstr "Račun Troškova"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
|
|
msgid "Expense Head Changed"
|
|
msgstr "Račun Troškova Promjenjen"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
|
|
msgid "Expense account is mandatory for item {0}"
|
|
msgstr "Račun troškova je obavezan za artikal {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
|
|
msgid "Expense account {0} not present in Purchase Invoice {1}"
|
|
msgstr "Račun Troškova {0} nije upisan u Kupovnoj Fakturi {1}"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
|
|
msgid "Expenses"
|
|
msgstr "Troškovi"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:49
|
|
msgid "Expenses Included In Asset Valuation"
|
|
msgstr "Troškovi uključeni u Procjenu Imovine"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:51
|
|
msgid "Expenses Included In Valuation"
|
|
msgstr "Troškovi uključeni u Procjenu"
|
|
|
|
#. Label of the experimental_section (Section Break) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Experimental"
|
|
msgstr "Eksperimentalno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Serial No'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:9
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation_list.js:38
|
|
#: erpnext/stock/doctype/batch/batch_list.js:11
|
|
#: erpnext/stock/doctype/item/item_list.js:18
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Expired"
|
|
msgstr "Isteklo"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:233
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:370
|
|
msgid "Expired Batches"
|
|
msgstr "Istekle Šarže"
|
|
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
|
|
msgid "Expires On"
|
|
msgstr "Ističe"
|
|
|
|
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Expiry"
|
|
msgstr "Istek Roka"
|
|
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
|
|
msgid "Expiry (In Days)"
|
|
msgstr "Istek Roka (u danima)"
|
|
|
|
#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
|
|
#. Label of the expiry_date (Date) field in DocType 'Driver'
|
|
#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
|
|
#. Label of the expiry_date (Date) field in DocType 'Batch'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
|
|
msgid "Expiry Date"
|
|
msgstr "Datum Isteka Roka"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:199
|
|
msgid "Expiry Date Mandatory"
|
|
msgstr "Datum Isteka Roka je obavezan"
|
|
|
|
#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Expiry Duration (in days)"
|
|
msgstr "Rok Upotrebe (dana)"
|
|
|
|
#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
|
|
#. Label of the exploded_items (Table) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Exploded Items"
|
|
msgstr "Rastavljeni Artikli"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
|
|
msgid "Exponential Smoothing Forecasting"
|
|
msgstr "Eksponencijalno Izglađivanje Predviđanja"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Export Data"
|
|
msgstr "Izvezi podatke"
|
|
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
|
|
msgid "Export E-Invoices"
|
|
msgstr "Izvezi e-Fakture"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:93
|
|
msgid "Export Errored Rows"
|
|
msgstr "Izvezi redove s greškom"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:550
|
|
msgid "Export Import Log"
|
|
msgstr "Zapisnik Uvoza i Izvoza"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
|
|
msgid "External"
|
|
msgstr "Eksterni"
|
|
|
|
#. Label of the external_work_history (Table) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "External Work History"
|
|
msgstr "Eksterna Radna Istorija"
|
|
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
|
|
msgid "Extra Consumed Qty"
|
|
msgstr "Dodatno Potrošena Količina"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:229
|
|
msgid "Extra Job Card Quantity"
|
|
msgstr "Dodatna Količina Radnog Naloga"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
|
|
msgid "Extra Large"
|
|
msgstr "Vrlo Veliko"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
|
|
msgid "Extra Small"
|
|
msgstr "Vrlo Malo"
|
|
|
|
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
|
|
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
|
|
#. Settings'
|
|
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "FIFO"
|
|
msgstr "FIFO"
|
|
|
|
#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
msgid "FIFO Queue"
|
|
msgstr "FIFO red čekanja"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
|
|
msgid "FIFO Queue vs Qty After Transaction Comparison"
|
|
msgstr "Poređenje FIFO reda u odnosu na Količinu Nakon Transakcije"
|
|
|
|
#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
|
|
#. Entry'
|
|
#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "FIFO Stock Queue (qty, rate)"
|
|
msgstr "FIFO red Zaliha (količina, cjena)"
|
|
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
|
|
msgid "FIFO/LIFO Queue"
|
|
msgstr "FIFO/LIFO red čekanja"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Fahrenheit"
|
|
msgstr "Farenhajt"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
|
|
#. 'Period Closing Voucher'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
|
|
#. Ledger'
|
|
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
|
|
#. 'Asset'
|
|
#. Label of the failed (Int) field in DocType 'Bulk Transaction Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
|
|
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
|
|
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
|
|
#. 'Issue'
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:13
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
|
|
msgid "Failed"
|
|
msgstr "Neuspješno"
|
|
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
|
|
msgid "Failed Entries"
|
|
msgstr "Neuspješni Unosi"
|
|
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.py:33
|
|
msgid "Failed to Authenticate the API key."
|
|
msgstr "Provjera autentičnosti API ključa nije uspjela."
|
|
|
|
#: erpnext/setup/demo.py:54
|
|
msgid "Failed to erase demo data, please delete the demo company manually."
|
|
msgstr "Brisanje demo podataka nije uspjelo, izbrišite demo kompaniju ručno."
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:25
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:26
|
|
msgid "Failed to install presets"
|
|
msgstr "Neuspješna Instalacija unaprijed postavljenih postavki"
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:17
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:18
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:42
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:43
|
|
msgid "Failed to login"
|
|
msgstr "Neuspješna Prijava"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:208
|
|
msgid "Failed to post depreciation entries"
|
|
msgstr "Neuspješan unos amortizacije"
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:30
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:31
|
|
msgid "Failed to setup company"
|
|
msgstr "Neuspješno postavljanje kompanije"
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:37
|
|
msgid "Failed to setup defaults"
|
|
msgstr "Neuspješno postavljanje standard postavki"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:730
|
|
msgid "Failed to setup defaults for country {0}. Please contact support."
|
|
msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
|
|
msgid "Failure"
|
|
msgstr "Neuspjeh"
|
|
|
|
#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Failure Date"
|
|
msgstr "Datum Kvara"
|
|
|
|
#. Label of the failure_description_section (Section Break) field in DocType
|
|
#. 'POS Closing Entry'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
msgid "Failure Description"
|
|
msgstr "Opis Kvara"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.js:29
|
|
msgid "Failure: {0}"
|
|
msgstr "Greška: {0}"
|
|
|
|
#. Label of the family_background (Small Text) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Family Background"
|
|
msgstr "Porodična Istorija"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Faraday"
|
|
msgstr "Faraday"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Fathom"
|
|
msgstr "Fathom"
|
|
|
|
#. Label of the fax (Data) field in DocType 'Lead'
|
|
#. Label of the fax (Data) field in DocType 'Prospect'
|
|
#. Label of the fax (Data) field in DocType 'Company'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Fax"
|
|
msgstr "Fax"
|
|
|
|
#. Label of the feedback (Link) field in DocType 'Quality Action'
|
|
#. Label of the feedback (Text Editor) field in DocType 'Quality Feedback
|
|
#. Parameter'
|
|
#. Label of a Card Break in the Quality Workspace
|
|
#. Label of the feedback (Small Text) field in DocType 'Employee'
|
|
#. Label of the feedback_section (Section Break) field in DocType 'Employee'
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Feedback"
|
|
msgstr "Povratne Informacije"
|
|
|
|
#. Label of the document_name (Dynamic Link) field in DocType 'Quality
|
|
#. Feedback'
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
msgid "Feedback By"
|
|
msgstr "Povratne Informacije od"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Fees"
|
|
msgstr "Naknade"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:384
|
|
msgid "Fetch Based On"
|
|
msgstr "Preuzmi na osnovu"
|
|
|
|
#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Fetch Customers"
|
|
msgstr "Prihvati Kupce"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
|
|
msgid "Fetch Items from Warehouse"
|
|
msgstr "Preuzmi Artikle iz Skladišta"
|
|
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:117
|
|
msgid "Fetch Latest Exchange Rate"
|
|
msgstr "Preuzmi Najnoviji Kurs"
|
|
|
|
#: erpnext/accounts/doctype/dunning/dunning.js:61
|
|
msgid "Fetch Overdue Payments"
|
|
msgstr "Preuzmi Dospjela Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:36
|
|
msgid "Fetch Subscription Updates"
|
|
msgstr "Preuzmi Ažuriranja Pretplate"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
|
|
msgid "Fetch Timesheet"
|
|
msgstr "Preuzmi Radni List"
|
|
|
|
#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
|
|
#. 'Projects Settings'
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
msgid "Fetch Timesheet in Sales Invoice"
|
|
msgstr "Preuzmi Radni List u Fakturu Prodaje"
|
|
|
|
#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Fetch Value From"
|
|
msgstr "Preuzmi Vrijednost od"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:333
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:654
|
|
msgid "Fetch exploded BOM (including sub-assemblies)"
|
|
msgstr "Pruzmi Neastavljenu Sastavnicu (uključujući podsklopove)"
|
|
|
|
#. Description of the 'Get Items from Open Material Requests' (Button) field in
|
|
#. DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Fetch items based on Default Supplier."
|
|
msgstr "Preuzmi Artikle na osnovu Standard Dobavljača."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_details.js:446
|
|
msgid "Fetched only {0} available serial numbers."
|
|
msgstr "Preuzeto samo {0} dostupnih serijskih brojeva."
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.py:27
|
|
msgid "Fetching Error"
|
|
msgstr "Greška pri Preuzimanju"
|
|
|
|
#: erpnext/accounts/doctype/dunning/dunning.js:135
|
|
#: erpnext/public/js/controllers/transaction.js:1251
|
|
msgid "Fetching exchange rates ..."
|
|
msgstr "Preuzimaju se Devizni Kursevi..."
|
|
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
|
|
msgid "Fetching..."
|
|
msgstr "Preuzimam..."
|
|
|
|
#. Label of the field (Select) field in DocType 'POS Search Fields'
|
|
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:106
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
|
|
msgid "Field"
|
|
msgstr "Polje"
|
|
|
|
#. Label of the field_mapping_section (Section Break) field in DocType
|
|
#. 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Field Mapping"
|
|
msgstr "Mapiranje Polja"
|
|
|
|
#. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
|
|
#: erpnext/stock/doctype/variant_field/variant_field.json
|
|
msgid "Field Name"
|
|
msgstr "Naziv Polja"
|
|
|
|
#. Label of the bank_transaction_field (Select) field in DocType 'Bank
|
|
#. Transaction Mapping'
|
|
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
|
|
msgid "Field in Bank Transaction"
|
|
msgstr "Polje u Bankovnoj Transakciji"
|
|
|
|
#. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
|
|
#. Label of the fieldname (Select) field in DocType 'POS Field'
|
|
#. Label of the fieldname (Data) field in DocType 'POS Search Fields'
|
|
#. Label of the fieldname (Autocomplete) field in DocType 'Website Filter
|
|
#. Field'
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
|
|
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
|
|
msgid "Fieldname"
|
|
msgstr "Naziv Polja"
|
|
|
|
#. Label of the fields (Table) field in DocType 'Item Variant Settings'
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
msgid "Fields"
|
|
msgstr "Polja"
|
|
|
|
#. Description of the 'Do not update variants on save' (Check) field in DocType
|
|
#. 'Item Variant Settings'
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
msgid "Fields will be copied over only at time of creation."
|
|
msgstr "Polja će se kopirati samo u vrijeme kreiranja."
|
|
|
|
#. Label of the fieldtype (Data) field in DocType 'POS Field'
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
msgid "Fieldtype"
|
|
msgstr "Tip Polja"
|
|
|
|
#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
|
|
msgid "File to Rename"
|
|
msgstr "Datoteka za Preimenovanje"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:65
|
|
msgid "Filter"
|
|
msgstr "Filter"
|
|
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
|
|
#: erpnext/public/js/financial_statements.js:160
|
|
msgid "Filter Based On"
|
|
msgstr "Filter na Osnovu"
|
|
|
|
#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Filter Duration (Months)"
|
|
msgstr "Trajanje Filtera (Mjeseci)"
|
|
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
|
|
msgid "Filter Total Zero Qty"
|
|
msgstr "Filtriraj gdje je ukupna količina nula"
|
|
|
|
#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
|
|
#. Reconciliation Tool'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
msgid "Filter by Reference Date"
|
|
msgstr "Filtriraj po Referentnom Datumu"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:64
|
|
msgid "Filter by invoice status"
|
|
msgstr "Filtrirajte prema Statusu Fakture"
|
|
|
|
#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Filter on Invoice"
|
|
msgstr "Filtrer na Fakturi"
|
|
|
|
#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Filter on Payment"
|
|
msgstr "Filter na Plaćanju"
|
|
|
|
#. Label of the col_break1 (Section Break) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#. Label of the section_break_23 (Section Break) field in DocType 'POS Profile'
|
|
#. Label of the filter_section (Section Break) field in DocType 'Process
|
|
#. Payment Reconciliation'
|
|
#. Label of the filters_section (Section Break) field in DocType 'Repost
|
|
#. Payment Ledger'
|
|
#. Label of the filters (Section Break) field in DocType 'Tax Rule'
|
|
#. Label of the filters (Section Break) field in DocType 'Production Plan'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:930
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
|
|
msgid "Filters"
|
|
msgstr "Filteri"
|
|
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
|
|
msgid "Filters missing"
|
|
msgstr "Nedostaju Filteri"
|
|
|
|
#. Label of the bom_no (Link) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Final BOM"
|
|
msgstr "Finalna Sastavnica"
|
|
|
|
#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
|
|
#. Label of the production_item (Link) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Final Product"
|
|
msgstr "Finalni Proizvod"
|
|
|
|
#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
|
|
#. Name of a DocType
|
|
#. Label of the finance_book (Link) field in DocType 'GL Entry'
|
|
#. Label of the finance_book (Link) field in DocType 'Journal Entry'
|
|
#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
|
|
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
|
|
#. Asset Item'
|
|
#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
|
|
#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
|
|
#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/finance_book/finance_book.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:34
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:34
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:70
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
|
|
#: erpnext/public/js/financial_statements.js:154
|
|
msgid "Finance Book"
|
|
msgstr "Finansijski Registar"
|
|
|
|
#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
|
|
#. Category'
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
msgid "Finance Book Detail"
|
|
msgstr "Detalji Finansijskog Registra"
|
|
|
|
#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
msgid "Finance Book Id"
|
|
msgstr "Finansijski Registar"
|
|
|
|
#. Label of the section_break_36 (Section Break) field in DocType 'Asset'
|
|
#. Label of the finance_books (Table) field in DocType 'Asset Category'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
msgid "Finance Books"
|
|
msgstr "Finansijski Registri"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:17
|
|
msgid "Finance Manager"
|
|
msgstr "Upravitelj Finansija"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
|
|
msgid "Financial Ratios"
|
|
msgstr "Finansijski Pokazatelji"
|
|
|
|
#. Name of a Workspace
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Financial Reports"
|
|
msgstr "Izvještaji"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:24
|
|
msgid "Financial Services"
|
|
msgstr "Finansijske Usluge"
|
|
|
|
#. Label of a Card Break in the Financial Reports Workspace
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/public/js/financial_statements.js:122
|
|
msgid "Financial Statements"
|
|
msgstr "Finansijski izvještaji"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:41
|
|
msgid "Financial Year Begins On"
|
|
msgstr "Finansijska Godina počinje"
|
|
|
|
#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
|
|
msgstr "Finansijski izvještaji će se generirati korištenjem doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:774
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:789
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:798
|
|
msgid "Finish"
|
|
msgstr "Gotovo"
|
|
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
|
|
msgid "Finished"
|
|
msgstr "Završeno"
|
|
|
|
#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the item_code (Link) field in DocType 'BOM Creator'
|
|
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:229
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Finished Good"
|
|
msgstr "Gotov Proizvod"
|
|
|
|
#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Finished Good BOM"
|
|
msgstr "Sastavnica Gotovog Proizvoda"
|
|
|
|
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
|
|
#. Item'
|
|
#: erpnext/public/js/utils.js:829
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
msgid "Finished Good Item"
|
|
msgstr "Artikal Gotovog Proizvoda"
|
|
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
|
|
msgid "Finished Good Item Code"
|
|
msgstr "Gotov Proizvod Artikal Kod"
|
|
|
|
#: erpnext/public/js/utils.js:847
|
|
msgid "Finished Good Item Qty"
|
|
msgstr "Količina Artikla Gotovog Proizvoda"
|
|
|
|
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
|
|
#. Service Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
msgid "Finished Good Item Quantity"
|
|
msgstr "Količina Artikla Gotovog Proizvoda"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3658
|
|
msgid "Finished Good Item is not specified for service item {0}"
|
|
msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3675
|
|
msgid "Finished Good Item {0} Qty can not be zero"
|
|
msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3669
|
|
msgid "Finished Good Item {0} must be a sub-contracted item"
|
|
msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
|
|
|
|
#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
|
|
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Finished Good Qty"
|
|
msgstr "Količina Gotovog Proizvoda"
|
|
|
|
#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Finished Good Quantity "
|
|
msgstr "Količina Gotovog Proizvoda"
|
|
|
|
#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
|
|
#. field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Finished Good Serial / Batch"
|
|
msgstr "Gotov Proizvod Serija / Šarža"
|
|
|
|
#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Finished Good UOM"
|
|
msgstr "Jedinica Gotovog Proizvoda"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
|
|
msgid "Finished Good {0} does not have a default BOM."
|
|
msgstr "Gotov Proizvod {0} nema standard Sastavnicu."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
|
|
msgid "Finished Good {0} is disabled."
|
|
msgstr "Gotov Proizvod {0} je onemogućen."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
|
|
msgid "Finished Good {0} must be a stock item."
|
|
msgstr "Gotov Proizvod {0} mora biti artikal na Zalihama."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
|
|
msgid "Finished Good {0} must be a sub-contracted item."
|
|
msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
|
|
|
|
#: erpnext/setup/doctype/company/company.py:289
|
|
msgid "Finished Goods"
|
|
msgstr "Gotov Proizvod"
|
|
|
|
#. Label of the finished_good (Link) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Finished Goods / Semi Finished Goods Item"
|
|
msgstr "Artikal Gotovog / Polugotovog Proizvoda"
|
|
|
|
#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Finished Goods Based Operating Cost"
|
|
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
|
|
|
|
#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "Finished Goods Item"
|
|
msgstr "Gotov Proizvod Artikal"
|
|
|
|
#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Finished Goods Qty"
|
|
msgstr "Količina Gotovog Proizvoda"
|
|
|
|
#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "Finished Goods Reference"
|
|
msgstr "Referenca za Gotov Proizvod"
|
|
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
|
|
msgid "Finished Goods Value"
|
|
msgstr "Vrijednost Gotovog Proizvoda"
|
|
|
|
#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
|
|
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
|
|
#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:30
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Finished Goods Warehouse"
|
|
msgstr "Skladište Gotovog Proizvoda"
|
|
|
|
#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Finished Goods based Operating Cost"
|
|
msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1350
|
|
msgid "Finished Item {0} does not match with Work Order {1}"
|
|
msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
|
|
|
|
#. Label of the first_email (Time) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "First Email"
|
|
msgstr "Početna E-pošta"
|
|
|
|
#. Label of the first_name (Data) field in DocType 'Lead'
|
|
#. Label of the first_name (Read Only) field in DocType 'Customer'
|
|
#. Label of the first_name (Data) field in DocType 'Employee'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:44
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "First Name"
|
|
msgstr "Ime"
|
|
|
|
#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "First Responded On"
|
|
msgstr "Prvi Odgovor"
|
|
|
|
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
|
|
#. 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "First Response Due"
|
|
msgstr "Rok za Prvi Odgovor"
|
|
|
|
#: erpnext/support/doctype/issue/test_issue.py:238
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
|
|
msgid "First Response SLA Failed by {}"
|
|
msgstr "Standard Nivo Servisa prvog odgovora nije uspio od strane {}"
|
|
|
|
#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
|
|
#. Label of the first_response_time (Duration) field in DocType 'Issue'
|
|
#. Label of the response_time (Duration) field in DocType 'Service Level
|
|
#. Priority'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
|
|
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
|
|
msgid "First Response Time"
|
|
msgstr "Vrijeme Prvog Odgovora"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Support Workspace
|
|
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "First Response Time for Issues"
|
|
msgstr "Vrijeme prvog odgovora za Slučaj"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "First Response Time for Opportunity"
|
|
msgstr "Vrijeme prvog odgovora za Priliku"
|
|
|
|
#: erpnext/regional/italy/utils.py:256
|
|
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
|
|
msgstr "Fiskalni režim je obavezan, ljubazno postavite fiskalni režim u kompaniji {0}"
|
|
|
|
#. Label of the fiscal_year (Link) field in DocType 'Budget'
|
|
#. Name of a DocType
|
|
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
|
|
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
|
|
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
|
|
#. Certificate'
|
|
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
|
|
#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
|
|
#: erpnext/public/js/purchase_trends_filters.js:28
|
|
#: erpnext/public/js/sales_trends_filters.js:44
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/regional/report/irs_1099/irs_1099.js:17
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
|
|
#: erpnext/setup/doctype/target_detail/target_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Fiscal Year"
|
|
msgstr "Fiskalna Godina"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
|
|
msgid "Fiscal Year Company"
|
|
msgstr "Fiskalnu Godina Kompanije"
|
|
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
|
|
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
|
|
msgstr "Datum završetka fiskalne godine trebao bi biti godinu dana nakon datuma početka fiskalne godine"
|
|
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
|
|
msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
|
|
msgstr "Datum početka fiskalne godine i datum završetka fiskalne godine su već postavljeni u fiskalnoj godini {0}"
|
|
|
|
#: erpnext/controllers/trends.py:53
|
|
msgid "Fiscal Year {0} Does Not Exist"
|
|
msgstr "Fiskalna Godina {0} nema u sistemu"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:47
|
|
msgid "Fiscal Year {0} does not exist"
|
|
msgstr "Fiskalna Godina {0} nema u sistemu"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:41
|
|
msgid "Fiscal Year {0} is required"
|
|
msgstr "Fiskalna Godina {0} je obavezna"
|
|
|
|
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Fixed"
|
|
msgstr "Fiksna Cijena"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:52
|
|
msgid "Fixed Asset"
|
|
msgstr "Fiksna Imovina"
|
|
|
|
#. Label of the fixed_asset_account (Link) field in DocType 'Asset
|
|
#. Capitalization Asset Item'
|
|
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
|
|
#. Account'
|
|
#: erpnext/assets/doctype/asset/asset.py:754
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
|
|
msgid "Fixed Asset Account"
|
|
msgstr "Račun Fiksne Imovine"
|
|
|
|
#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Fixed Asset Defaults"
|
|
msgstr "Standard Postavke Fiksne Imovine"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:301
|
|
msgid "Fixed Asset Item must be a non-stock item."
|
|
msgstr "Artikal Fiksne Imovine mora biti artikal koja nije na zalihama."
|
|
|
|
#. Name of a report
|
|
#. Label of a shortcut in the Assets Workspace
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
msgid "Fixed Asset Register"
|
|
msgstr "Registar Fiksne Imovine"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
|
|
msgid "Fixed Assets"
|
|
msgstr "Fiksna Imovina"
|
|
|
|
#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Fixed Deposit Number"
|
|
msgstr "Broj Fiksnog Depozita"
|
|
|
|
#. Option for the 'Subscription Price Based On' (Select) field in DocType
|
|
#. 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Fixed Rate"
|
|
msgstr "Fiksna Cijena"
|
|
|
|
#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Fixed Time"
|
|
msgstr "Fiksno Vrijeme"
|
|
|
|
#. Name of a role
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Fleet Manager"
|
|
msgstr "Upravitelj Voznog Parka"
|
|
|
|
#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
msgid "Floor"
|
|
msgstr "Sprat"
|
|
|
|
#. Label of the floor_name (Data) field in DocType 'Plant Floor'
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
msgid "Floor Name"
|
|
msgstr "Naziv Sprata"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Fluid Ounce (UK)"
|
|
msgstr "Fluid Ounce (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Fluid Ounce (US)"
|
|
msgstr "Fluid Ounce (UK)"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
|
|
msgid "Focus on Item Group filter"
|
|
msgstr "Fokusiraj se na filter Grupe Artikla"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
|
|
msgid "Focus on search input"
|
|
msgstr "Fokusiraj se na unos pretraživanja"
|
|
|
|
#. Label of the folio_no (Data) field in DocType 'Shareholder'
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
msgid "Folio no."
|
|
msgstr "Folio Broj"
|
|
|
|
#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Follow Calendar Months"
|
|
msgstr "Prati Kalendarske Mjesece"
|
|
|
|
#: erpnext/templates/emails/reorder_item.html:1
|
|
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
|
|
msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:775
|
|
msgid "Following fields are mandatory to create address:"
|
|
msgstr "Sljedeća polja su obavezna za kreiranje adrese:"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:25
|
|
msgid "Food, Beverage & Tobacco"
|
|
msgstr "Hrana, Piće i Duhan"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Foot"
|
|
msgstr "Foot"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Foot Of Water"
|
|
msgstr "Foot Of Water"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Foot/Minute"
|
|
msgstr "Foot/Minute"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Foot/Second"
|
|
msgstr "Foot/Second"
|
|
|
|
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
|
|
msgid "For"
|
|
msgstr "Za"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:366
|
|
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
|
|
msgstr "Za artikel 'Artikal Paket ', skladište, serijski broj i šaržu će se uzeti u obzir iz tabele 'Lista Pakovanja'. Ako su Skladište i Šaržni Broj isti za sve artikle pakovanja za bilo koji 'Artikal Paket', te vrijednosti se mogu unijeti u glavnu tabelu Artikala, vrijednosti će se kopirati u tabelu 'Lista Pakovanja'."
|
|
|
|
#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
msgid "For Buying"
|
|
msgstr "Za Kupovinu"
|
|
|
|
#. Label of the company (Link) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "For Company"
|
|
msgstr "Za Kompaniju"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:376
|
|
msgid "For Default Supplier (Optional)"
|
|
msgstr "Za Standard Dobavljača (Opcija)"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
|
|
msgid "For Item"
|
|
msgstr "Za Artikal"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1207
|
|
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
|
|
msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
|
|
|
|
#. Label of the for_job_card (Link) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "For Job Card"
|
|
msgstr "Za Radnu Karticu"
|
|
|
|
#. Label of the for_operation (Link) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:411
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "For Operation"
|
|
msgstr "Za Operaciju"
|
|
|
|
#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
msgid "For Price List"
|
|
msgstr "Za Cijenovnik"
|
|
|
|
#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
|
|
#. Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "For Production"
|
|
msgstr "Za Proizvodnju"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:639
|
|
msgid "For Quantity (Manufactured Qty) is mandatory"
|
|
msgstr "Za Količinu (Proizvedena Količina) je obavezna"
|
|
|
|
#. Label of the material_request_planning (Section Break) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "For Raw Materials"
|
|
msgstr "Sirovine"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1259
|
|
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
|
|
msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
|
|
|
|
#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
msgid "For Selling"
|
|
msgstr "Za Prodaju"
|
|
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:108
|
|
msgid "For Supplier"
|
|
msgstr "Za Dobavljača"
|
|
|
|
#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
|
|
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:438
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:985
|
|
#: erpnext/stock/doctype/material_request/material_request.js:325
|
|
#: erpnext/templates/form_grid/material_request_grid.html:36
|
|
msgid "For Warehouse"
|
|
msgstr "Za Skladište"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:125
|
|
msgid "For Work Order"
|
|
msgstr "Za Radni Nalog"
|
|
|
|
#: erpnext/controllers/status_updater.py:267
|
|
msgid "For an item {0}, quantity must be negative number"
|
|
msgstr "Za Artikal {0}, količina mora biti negativan broj"
|
|
|
|
#: erpnext/controllers/status_updater.py:264
|
|
msgid "For an item {0}, quantity must be positive number"
|
|
msgstr "Za Artikal {0}, količina mora biti pozitivan broj"
|
|
|
|
#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
msgid "For dunning fee and interest"
|
|
msgstr "Za Naknadu Opomene i Kamatu"
|
|
|
|
#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "For e.g. 2012, 2012-13"
|
|
msgstr "Za npr. 2012, 2012-13"
|
|
|
|
#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
|
|
#. 'Loyalty Program Collection'
|
|
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
|
|
msgid "For how much spent = 1 Loyalty Point"
|
|
msgstr "Za koliko potrošeno = 1 bod lojalnosti"
|
|
|
|
#. Description of the 'Supplier' (Link) field in DocType 'Request for
|
|
#. Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "For individual supplier"
|
|
msgstr "Za individualnog Dobavljača"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:283
|
|
msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
|
|
msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je kreirana ili povezana s <b>{2}</b>. Kreiraj ili poveži još <b>{3}</b> imovine s odgovarajućim dokumentom."
|
|
|
|
#: erpnext/controllers/status_updater.py:272
|
|
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
|
|
msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:2123
|
|
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
|
|
msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
|
|
msgid "For quantity {0} should not be greater than allowed quantity {1}"
|
|
msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
|
|
|
|
#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "For reference"
|
|
msgstr "Za Referencu"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
|
|
#: erpnext/public/js/controllers/accounts.js:182
|
|
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
|
|
msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619
|
|
msgid "For row {0}: Enter Planned Qty"
|
|
msgstr "Za red {0}: Unesi Planiranu Količinu"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
|
|
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
|
|
msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
|
|
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
|
|
msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
|
|
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
|
|
msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:1088
|
|
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
|
|
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
|
|
msgstr "Da bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
|
|
|
|
#: erpnext/controllers/stock_controller.py:302
|
|
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
|
|
msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:1144
|
|
msgid "For the {0}, the quantity is required to make the return entry"
|
|
msgstr "Za {0}, količina je obavezna za unos povrata"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:42
|
|
msgid "Force-Fetch Subscription Updates"
|
|
msgstr "Primoraj Preuzmanja Ažuriranja Pretplate"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
|
|
msgid "Forecast"
|
|
msgstr "Prognoza"
|
|
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Forecasting"
|
|
msgstr "Prognoza"
|
|
|
|
#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Foreign Trade Details"
|
|
msgstr "Detalji o Vanjskoj Trgovini"
|
|
|
|
#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
|
|
#. Inspection Parameter'
|
|
#. Label of the formula_based_criteria (Check) field in DocType 'Quality
|
|
#. Inspection Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Formula Based Criteria"
|
|
msgstr "Kriterijumi Zasnovani na Formuli"
|
|
|
|
#: erpnext/templates/pages/help.html:35
|
|
msgid "Forum Activity"
|
|
msgstr "Aktivnost na Forumu"
|
|
|
|
#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Forum Posts"
|
|
msgstr "Forum Postovi"
|
|
|
|
#. Label of the forum_url (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Forum URL"
|
|
msgstr "URL Foruma"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
|
|
msgid "Free Alongside Ship"
|
|
msgstr "Free Alongside Ship"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
|
|
msgid "Free Carrier"
|
|
msgstr "Free Carrier"
|
|
|
|
#. Label of the free_item (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
|
|
#. Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Free Item"
|
|
msgstr "Besplatni Artikal"
|
|
|
|
#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Free Item Rate"
|
|
msgstr "Cijena Besplatnog Artikla"
|
|
|
|
#. Title of an incoterm
|
|
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
|
|
msgid "Free On Board"
|
|
msgstr "Free On Board"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
|
|
msgid "Free item code is not selected"
|
|
msgstr "Besplatni kod artikla nije odabran"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:647
|
|
msgid "Free item not set in the pricing rule {0}"
|
|
msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
|
|
|
|
#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Freeze Stocks Older Than (Days)"
|
|
msgstr "Zamrzni Zalihe starije od (dana)"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
|
|
msgid "Freight and Forwarding Charges"
|
|
msgstr "Troškovi Transporta i Špedicije"
|
|
|
|
#. Label of the frequency (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of the auto_err_frequency (Select) field in DocType 'Company'
|
|
#. Label of the frequency (Select) field in DocType 'Video Settings'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "Frequency"
|
|
msgstr "Učestalost"
|
|
|
|
#. Label of the frequency (Select) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Frequency To Collect Progress"
|
|
msgstr "Učestalost Prikupljanja Napretka"
|
|
|
|
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
|
|
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
|
|
#. Book'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Frequency of Depreciation (Months)"
|
|
msgstr "Učestalost Amortizacije (mjeseci)"
|
|
|
|
#: erpnext/www/support/index.html:45
|
|
msgid "Frequently Read Articles"
|
|
msgstr "Često čitani članci"
|
|
|
|
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
|
|
#. Slots'
|
|
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
|
|
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
|
|
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
|
|
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
|
|
#. Handling Schedule'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Friday"
|
|
msgstr "Petak"
|
|
|
|
#. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
|
|
#. Label of the from (Data) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1020
|
|
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/templates/pages/projects.html:67
|
|
msgid "From"
|
|
msgstr "Od"
|
|
|
|
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "From BOM"
|
|
msgstr "Iz Sastavnice"
|
|
|
|
#. Label of the from_company (Data) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "From Company"
|
|
msgstr "Iz Kompanije"
|
|
|
|
#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
|
|
#. 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "From Corrective Job Card"
|
|
msgstr "Iz Popravnog Radnog Naloga"
|
|
|
|
#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
msgid "From Currency"
|
|
msgstr "Iz Valute"
|
|
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
|
|
msgid "From Currency and To Currency cannot be same"
|
|
msgstr "Iz Valute u Valutu ne mogu biti isti"
|
|
|
|
#. Label of the customer (Link) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "From Customer"
|
|
msgstr "Od Klijenta"
|
|
|
|
#. Label of the from_date (Date) field in DocType 'Bank Clearance'
|
|
#. Label of the bank_statement_from_date (Date) field in DocType 'Bank
|
|
#. Reconciliation Tool'
|
|
#. Label of the from_date (Datetime) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#. Label of the from_date (Date) field in DocType 'Loyalty Program'
|
|
#. Label of the from_date (Date) field in DocType 'POS Invoice'
|
|
#. Label of the from_date (Date) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of the from_date (Date) field in DocType 'Purchase Invoice'
|
|
#. Label of the from_date (Date) field in DocType 'Sales Invoice'
|
|
#. Label of the from_date (Date) field in DocType 'Tax Rule'
|
|
#. Label of the from_date (Date) field in DocType 'Tax Withholding Rate'
|
|
#. Label of the from_date (Date) field in DocType 'Purchase Order'
|
|
#. Label of the from_date (Date) field in DocType 'Blanket Order'
|
|
#. Label of the from_date (Date) field in DocType 'Production Plan'
|
|
#. Label of the from_date (Date) field in DocType 'Sales Order'
|
|
#. Label of the from_date (Date) field in DocType 'Employee Internal Work
|
|
#. History'
|
|
#. Label of the from_date (Date) field in DocType 'Holiday List'
|
|
#. Label of the from_date (Date) field in DocType 'Stock Closing Entry'
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:868
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:16
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:16
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:8
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:16
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:37
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:41
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:22
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:16
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:8
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:8
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:16
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:16
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:111
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:59
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:8
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:7
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:8
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:15
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:46
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:46
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:37
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:37
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:14
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:17
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:27
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:35
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:17
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:17
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:15
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:22
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:22
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:16
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:7
|
|
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:8
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:8
|
|
#: erpnext/crm/report/lead_details/lead_details.js:16
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:7
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:16
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:22
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:15
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:15
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:7
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:16
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:29
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:16
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:7
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:15
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:8
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:8
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:28
|
|
#: erpnext/public/js/stock_analytics.js:74
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:8
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:16
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:16
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:43
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:24
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:17
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:51
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:17
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:21
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:21
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:21
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:21
|
|
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.js:16
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:8
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:16
|
|
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:15
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:16
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:16
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:20
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:30
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:8
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:16
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:16
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:62
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:16
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:16
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:15
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:17
|
|
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:8
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:24
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:24
|
|
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
|
|
msgid "From Date"
|
|
msgstr "Od Datuma"
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
|
|
msgid "From Date and To Date are Mandatory"
|
|
msgstr "Od datuma i do datuma su obavezni"
|
|
|
|
#: erpnext/accounts/report/financial_statements.py:133
|
|
msgid "From Date and To Date are mandatory"
|
|
msgstr "Od datuma i do datuma su obavezni"
|
|
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
|
|
msgid "From Date and To Date lie in different Fiscal Year"
|
|
msgstr "Od datuma i do datuma su u različitim Fiskalnim Godinama"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:62
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
|
|
msgid "From Date cannot be greater than To Date"
|
|
msgstr "Od Datuma ne može biti kasnije od Do Datuma"
|
|
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
|
|
msgid "From Date is mandatory"
|
|
msgstr "Od datuma je obavezno"
|
|
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:52
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:115
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:39
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
|
|
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
|
|
msgid "From Date must be before To Date"
|
|
msgstr "Od datuma mora biti prije Do datuma"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:66
|
|
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
|
|
msgstr "Od datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku od datuma = {0}"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
|
|
msgid "From Date: {0} cannot be greater than To date: {1}"
|
|
msgstr "Od datuma: {0} ne može biti kasnije od Do datuma: {1}"
|
|
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
|
|
msgid "From Datetime"
|
|
msgstr "Od Datuma i Vremena"
|
|
|
|
#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "From Delivery Date"
|
|
msgstr "Od Datuma Dostave"
|
|
|
|
#: erpnext/selling/doctype/installation_note/installation_note.js:59
|
|
msgid "From Delivery Note"
|
|
msgstr "Iz Dostavnice"
|
|
|
|
#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
|
|
#. Detail'
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
msgid "From Doctype"
|
|
msgstr "Iz Doctype"
|
|
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
|
|
msgid "From Due Date"
|
|
msgstr "Od Datuma Dospijeća"
|
|
|
|
#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
msgid "From Employee"
|
|
msgstr "Od Personala"
|
|
|
|
#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
|
|
#. Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "From External Ecomm Platform"
|
|
msgstr "Od vanjske Ecomm platforme"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
|
|
msgid "From Fiscal Year"
|
|
msgstr "Od Fiskalne Godine"
|
|
|
|
#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "From Folio No"
|
|
msgstr "Iz Folija Broj"
|
|
|
|
#. Label of the from_invoice_date (Date) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "From Invoice Date"
|
|
msgstr "Od Datuma Fakture"
|
|
|
|
#. Label of the lead_name (Link) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "From Lead"
|
|
msgstr "Od Potencijalnog Klijenta"
|
|
|
|
#. Label of the from_no (Int) field in DocType 'Share Balance'
|
|
#. Label of the from_no (Int) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "From No"
|
|
msgstr "Od Broja"
|
|
|
|
#. Label of the opportunity_name (Link) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "From Opportunity"
|
|
msgstr "Iz Prilike"
|
|
|
|
#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "From Package No."
|
|
msgstr "Od Pakiranja Broj"
|
|
|
|
#. Label of the from_payment_date (Date) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#. Label of the from_payment_date (Date) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "From Payment Date"
|
|
msgstr "Od Datuma Plaćanja"
|
|
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
|
|
msgid "From Posting Date"
|
|
msgstr "Od Datuma Knjiženja"
|
|
|
|
#. Label of the prospect_name (Link) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "From Prospect"
|
|
msgstr "Iz Prospekta"
|
|
|
|
#. Label of the from_range (Float) field in DocType 'Item Attribute'
|
|
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "From Range"
|
|
msgstr "Od Raspona"
|
|
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.py:96
|
|
msgid "From Range has to be less than To Range"
|
|
msgstr "Od Raspona mora biti manje od Do Raspona"
|
|
|
|
#. Label of the from_reference_date (Date) field in DocType 'Bank
|
|
#. Reconciliation Tool'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
msgid "From Reference Date"
|
|
msgstr "Od Referentnog Datuma"
|
|
|
|
#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "From Shareholder"
|
|
msgstr "Od Akcionara"
|
|
|
|
#. Label of the from_template (Link) field in DocType 'Journal Entry'
|
|
#. Label of the project_template (Link) field in DocType 'Project'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "From Template"
|
|
msgstr "Iz Šablona"
|
|
|
|
#. Label of the from_time (Time) field in DocType 'Cashier Closing'
|
|
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
|
|
#. Label of the from_time (Time) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
|
|
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
|
|
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
|
|
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
|
|
#. Label of the from_time (Time) field in DocType 'Project'
|
|
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
|
|
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
|
|
#. Schedule'
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
|
|
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
#: erpnext/templates/pages/timelog_info.html:31
|
|
msgid "From Time"
|
|
msgstr "Od Vremena"
|
|
|
|
#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
msgid "From Time "
|
|
msgstr "Od Vremena "
|
|
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
|
|
msgid "From Time Should Be Less Than To Time"
|
|
msgstr "Od Vremena bi trebalo biti ranije od Do Vremena"
|
|
|
|
#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
|
|
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
|
|
msgid "From Value"
|
|
msgstr "Od Vrijednosti"
|
|
|
|
#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "From Voucher Detail No"
|
|
msgstr "Od Detalja Verifikata Broj"
|
|
|
|
#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
|
|
msgid "From Voucher No"
|
|
msgstr "Od Verifikata Broj"
|
|
|
|
#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
|
|
msgid "From Voucher Type"
|
|
msgstr "Od Tipa Verifikata"
|
|
|
|
#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Packed Item'
|
|
#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "From Warehouse"
|
|
msgstr "Iz Skladišta"
|
|
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
|
|
msgid "From and To Dates are required."
|
|
msgstr "Od i Do Datumi su obavezni."
|
|
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
|
|
msgid "From and To dates are required"
|
|
msgstr "Od i Do Datumi su obavezni"
|
|
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
|
|
msgid "From date cannot be greater than To date"
|
|
msgstr "Od datuma ne može biti kasnije od Do datuma"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
|
|
msgid "From value must be less than to value in row {0}"
|
|
msgstr "Od vrijednost mora biti manja od vrijednosti u redu {0}"
|
|
|
|
#. Label of the freeze_account (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Frozen"
|
|
msgstr "Zamrznuto"
|
|
|
|
#. Label of the fuel_type (Select) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Fuel Type"
|
|
msgstr "Tip Goriva"
|
|
|
|
#. Label of the uom (Link) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Fuel UOM"
|
|
msgstr "Jedinica Goriva"
|
|
|
|
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
|
|
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
|
|
#. Checklist'
|
|
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
|
|
#. 'Issue'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Fulfilled"
|
|
msgstr "Ispunjeno"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:23
|
|
msgid "Fulfillment"
|
|
msgstr "Ispunjenje"
|
|
|
|
#. Name of a role
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Fulfillment User"
|
|
msgstr "Korisnik Ispunjenja"
|
|
|
|
#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Fulfilment Deadline"
|
|
msgstr "Rok Ispunjenja"
|
|
|
|
#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Fulfilment Details"
|
|
msgstr "Detalji Ispunjenja"
|
|
|
|
#. Label of the fulfilment_status (Select) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Fulfilment Status"
|
|
msgstr "Status Ispunjenja"
|
|
|
|
#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Fulfilment Terms"
|
|
msgstr "Uslovi Ispunjenja"
|
|
|
|
#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
msgid "Fulfilment Terms and Conditions"
|
|
msgstr "Uslovi i Odredbe Ispunjavanja"
|
|
|
|
#. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
|
|
#. Label of the lead_name (Data) field in DocType 'Lead'
|
|
#. Label of the full_name (Read Only) field in DocType 'Project User'
|
|
#. Label of the full_name (Data) field in DocType 'Non Conformance'
|
|
#. Label of the full_name (Data) field in DocType 'Driver'
|
|
#. Label of the employee_name (Data) field in DocType 'Employee'
|
|
#. Label of the full_name (Data) field in DocType 'Manufacturer'
|
|
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
msgid "Full Name"
|
|
msgstr "Puno Ime"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:255
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:275
|
|
msgid "Full Screen"
|
|
msgstr "Cijeli Ekran"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Full and Final Statement"
|
|
msgstr "Potpuna i Konačna Izjava"
|
|
|
|
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Fully Billed"
|
|
msgstr "Potpuno Fakturisano"
|
|
|
|
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
|
|
#. Schedule Detail'
|
|
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Fully Completed"
|
|
msgstr "Potpuno Završeno"
|
|
|
|
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Fully Delivered"
|
|
msgstr "Potpuno Dostavljeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:6
|
|
msgid "Fully Depreciated"
|
|
msgstr "Potpuno Amortizovano"
|
|
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Fully Paid"
|
|
msgstr "Potpuno Plaćeno"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Furlong"
|
|
msgstr "Furlong"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
|
|
msgid "Furniture and Fixtures"
|
|
msgstr "Namještaj i Oprema"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:139
|
|
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
|
|
msgstr "Daljnji računi se mogu napraviti pod Grupama, ali unosi se mogu izvršiti naspram podređenih računa"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
|
|
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
|
|
msgstr "Dalja centri troškova mogu se kreirati pod Grupama, ali se unosi mogu izvršiti za podređene"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
|
|
msgid "Further nodes can be only created under 'Group' type nodes"
|
|
msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:186
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1132
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
|
|
msgid "Future Payment Amount"
|
|
msgstr "Iznos Buduće Isplate"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1131
|
|
msgid "Future Payment Ref"
|
|
msgstr "Referensa Buduće Isplate"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
|
|
msgid "Future Payments"
|
|
msgstr "Buduće Isplate"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:378
|
|
msgid "Future date is not allowed"
|
|
msgstr "Budući datum nije dozvoljen"
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
|
|
msgid "G - D"
|
|
msgstr "G - D"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
|
|
msgid "GL Balance"
|
|
msgstr "Stanje Knjigovodstvenog Registra"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:634
|
|
msgid "GL Entry"
|
|
msgstr "Stavka Knjigovodstvenog Registra"
|
|
|
|
#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
|
|
#. Voucher'
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
msgid "GL Entry Processing Status"
|
|
msgstr "Status Obrade Unosa u Knjigovodstveni Registar"
|
|
|
|
#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "GL reposting index"
|
|
msgstr "Knjigovodstveni Registar Indeks ponovnog knjiženja"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "GS1"
|
|
msgstr "GS1"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "GTIN"
|
|
msgstr "GTIN"
|
|
|
|
#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
|
|
#. Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "Gain/Loss"
|
|
msgstr "Rezultat"
|
|
|
|
#. Label of the disposal_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Gain/Loss Account on Asset Disposal"
|
|
msgstr "Račun Rezultata pri Odlaganja Imovine"
|
|
|
|
#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
|
|
#. 'Exchange Rate Revaluation'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
|
|
msgstr "Rezultat akumuliran na deviznom računu. Računi sa stanjem '0' u osnovnoj ili valuti računa"
|
|
|
|
#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
|
|
#. Revaluation'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
msgid "Gain/Loss already booked"
|
|
msgstr "Rezultat je već uknjižen"
|
|
|
|
#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
|
|
#. Revaluation'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
msgid "Gain/Loss from Revaluation"
|
|
msgstr "Rezultat od Revalorizacije"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
|
|
#: erpnext/setup/doctype/company/company.py:556
|
|
msgid "Gain/Loss on Asset Disposal"
|
|
msgstr "Rezultat pri Odlaganju Imovine"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gallon (UK)"
|
|
msgstr "Gallon (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gallon Dry (US)"
|
|
msgstr "Gallon Dry (US)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gallon Liquid (US)"
|
|
msgstr "Gallon Liquid (US)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gamma"
|
|
msgstr "Gama"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:102
|
|
msgid "Gantt Chart"
|
|
msgstr "Gantt Grafikon"
|
|
|
|
#: erpnext/config/projects.py:28
|
|
msgid "Gantt chart of all tasks."
|
|
msgstr "Gantt Dijagram svih Zadataka."
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gauss"
|
|
msgstr "Gauss"
|
|
|
|
#. Label of the gender (Link) field in DocType 'Lead'
|
|
#. Label of the gender (Link) field in DocType 'Customer'
|
|
#. Label of the gender (Link) field in DocType 'Employee'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Gender"
|
|
msgstr "Rod"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
msgid "General"
|
|
msgstr "Općenito"
|
|
|
|
#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
|
|
#. Settings'
|
|
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Name of a report
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/doctype/account/account.js:92
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "General Ledger"
|
|
msgstr "Registar Knjigovodstva"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.js:77
|
|
msgctxt "Warehouse"
|
|
msgid "General Ledger"
|
|
msgstr "Registar Knjigovodstva"
|
|
|
|
#. Label of the gs (Section Break) field in DocType 'Item Group'
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
msgid "General Settings"
|
|
msgstr "Opšte Postavke"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
|
|
msgid "General and Payment Ledger Comparison"
|
|
msgstr "Poređenje Knjigovodstvenog Registra i Registra Plaćanja"
|
|
|
|
#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
|
|
#. 'Ledger Health'
|
|
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
|
|
msgid "General and Payment Ledger mismatch"
|
|
msgstr "Nepodudaranje Knjigovodstvenog Registra i Registra Plaćanja"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:47
|
|
msgid "Generate Demo Data for Exploration"
|
|
msgstr "Generiši Demo podatke za istraživanje"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
|
|
msgid "Generate E-Invoice"
|
|
msgstr "Generiši e-Fakturu"
|
|
|
|
#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Generate Invoice At"
|
|
msgstr "Generiši Fakturu"
|
|
|
|
#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
|
|
#. 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Generate New Invoices Past Due Date"
|
|
msgstr "Generiši Nove Fakture nakon datuma dospijeća"
|
|
|
|
#. Label of the generate_schedule (Button) field in DocType 'Maintenance
|
|
#. Schedule'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
msgid "Generate Schedule"
|
|
msgstr "Generiši Raspored"
|
|
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
|
|
msgid "Generate Stock Closing Entry"
|
|
msgstr "Generiši upis za zatvaranje Zaliha"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
|
|
msgstr "Generiši Otpremnice za pakete koji će biti isporučeni. Koristi se za obavještenje o broju paketa, sadržaju paketa i njegovoj težini."
|
|
|
|
#. Label of the generated (Check) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Generated"
|
|
msgstr "Generisano"
|
|
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
|
|
msgid "Generating Preview"
|
|
msgstr "Generiše se Pregled..."
|
|
|
|
#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Get Advances Paid"
|
|
msgstr "Preuzmi Plaćeni Predujam"
|
|
|
|
#. Label of the get_advances (Button) field in DocType 'POS Invoice'
|
|
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Get Advances Received"
|
|
msgstr "Preuzmi Primljeni Predujam"
|
|
|
|
#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
msgid "Get Allocations"
|
|
msgstr "Preuzmi Dodjele"
|
|
|
|
#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
|
|
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Get Current Stock"
|
|
msgstr "Preuzmi Trenutne Zalihe"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.js:185
|
|
msgid "Get Customer Group Details"
|
|
msgstr "Preuzmi Detalje o Grupi Klijenta"
|
|
|
|
#. Label of the get_entries (Button) field in DocType 'Exchange Rate
|
|
#. Revaluation'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
msgid "Get Entries"
|
|
msgstr "Preuzmi Unose"
|
|
|
|
#. Label of the get_items (Button) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Get Finished Goods"
|
|
msgstr "Preuzmi Gotov Proizvod"
|
|
|
|
#. Description of the 'Get Finished Goods' (Button) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Get Finished Goods for Manufacture"
|
|
msgstr "Preuzmi Artikle za Proizvodnju"
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
|
|
msgid "Get Invoices"
|
|
msgstr "Preuzmi Fakture"
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
|
|
msgid "Get Invoices based on Filters"
|
|
msgstr "Preuzmi Fakture na osnovu filtera"
|
|
|
|
#. Label of the get_item_locations (Button) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Get Item Locations"
|
|
msgstr "Preuzmi Lokacije Artikla"
|
|
|
|
#. Label of the get_items (Button) field in DocType 'Stock Entry'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:449
|
|
#: erpnext/stock/doctype/material_request/material_request.js:337
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:200
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:243
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
|
|
msgid "Get Items"
|
|
msgstr "Preuzmi Artikle"
|
|
|
|
#. Label of the get_items_from (Select) field in DocType 'Production Plan'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:189
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:270
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:299
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:330
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1073
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:595
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:615
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:60
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:93
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/public/js/controllers/buying.js:295
|
|
#: erpnext/selling/doctype/quotation/quotation.js:166
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:174
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:792
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:187
|
|
#: erpnext/stock/doctype/material_request/material_request.js:109
|
|
#: erpnext/stock/doctype/material_request/material_request.js:204
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:156
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:270
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:317
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:364
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:393
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:469
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:617
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
|
|
msgid "Get Items From"
|
|
msgstr "Preuzmi Artikle iz"
|
|
|
|
#. Label of the get_items_from_purchase_receipts (Button) field in DocType
|
|
#. 'Landed Cost Voucher'
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
msgid "Get Items From Purchase Receipts"
|
|
msgstr "Preuzmi Artikle iz Kupovnog Računa"
|
|
|
|
#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Get Items for Purchase / Transfer"
|
|
msgstr "Preuzmi Artikle za Kupovinu / Prijenos"
|
|
|
|
#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Get Items for Purchase Only"
|
|
msgstr "Preuzmi Artikle samo za Kupovinu"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:310
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:657
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:670
|
|
msgid "Get Items from BOM"
|
|
msgstr "Preuzmi Artikle iz Sastavnice"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
|
|
msgid "Get Items from Material Requests against this Supplier"
|
|
msgstr "Preuzmi Artikle iz Materijalnog Naloga naspram ovog Dobavljača"
|
|
|
|
#. Label of the get_items_from_open_material_requests (Button) field in DocType
|
|
#. 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Get Items from Open Material Requests"
|
|
msgstr "Preuzmi Artikle iz otvorenih Materijalnih Naloga"
|
|
|
|
#: erpnext/public/js/controllers/buying.js:543
|
|
msgid "Get Items from Product Bundle"
|
|
msgstr "Preuzmi Artikle iz Paketa Artikala"
|
|
|
|
#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Get Latest Query"
|
|
msgstr "Preuzmi Najnoviji Upit"
|
|
|
|
#. Label of the get_material_request (Button) field in DocType 'Production
|
|
#. Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Get Material Request"
|
|
msgstr "Preuzmi Materijalni Nalog"
|
|
|
|
#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
|
|
#. Entry'
|
|
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Get Outstanding Invoices"
|
|
msgstr "Preuzmi Nepodmirene Fakture"
|
|
|
|
#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Get Outstanding Orders"
|
|
msgstr "Preuzmi Nepodmirene Naloge"
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
|
|
msgid "Get Payment Entries"
|
|
msgstr "Preuzmi Unose Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:23
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
|
|
msgid "Get Payments from"
|
|
msgstr "Preuzmi Uplate od"
|
|
|
|
#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Get Raw Materials Cost from Consumption Entry"
|
|
msgstr "Preuzmi Trošak Sirovina iz Unosa Potrošnje"
|
|
|
|
#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Get Sales Orders"
|
|
msgstr "Preuzmi Prodajne Naloge"
|
|
|
|
#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Get Scrap Items"
|
|
msgstr "Preuzmi Otpadne Artikle"
|
|
|
|
#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Get Started Sections"
|
|
msgstr "Odjeljci Prvih Koraka"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:519
|
|
msgid "Get Stock"
|
|
msgstr "Preuzmi Zalihe"
|
|
|
|
#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
|
|
#. Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Get Sub Assembly Items"
|
|
msgstr "Preuzmi Artikle Podsklopa"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.js:124
|
|
msgid "Get Supplier Group Details"
|
|
msgstr "Preuzmi Detalje o Grupi Dobavljača"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
|
|
msgid "Get Suppliers"
|
|
msgstr "Preuzmi Dobavljače"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
|
|
msgid "Get Suppliers By"
|
|
msgstr "Preuzmi Dobavljače prema"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
|
|
msgid "Get Timesheets"
|
|
msgstr "Preuzmi Radni List"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
|
|
msgid "Get Unreconciled Entries"
|
|
msgstr "Preuzmi Neusaglašene Unose"
|
|
|
|
#: erpnext/templates/includes/footer/footer_extension.html:10
|
|
msgid "Get Updates"
|
|
msgstr "Preuzmi Ažuriranja"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
|
|
msgid "Get stops from"
|
|
msgstr "Preuzmi Stanice iz"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
|
|
msgid "Getting Scrap Items"
|
|
msgstr "Preuzimaju se Otpadni Artikli"
|
|
|
|
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Gift Card"
|
|
msgstr "Poklon Kartica"
|
|
|
|
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
|
|
#. DocType 'Pricing Rule'
|
|
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
|
|
#. DocType 'Promotional Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Give free item for every N quantity"
|
|
msgstr "Dodjeli besplatan artikal za svaku N količinu"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of a shortcut in the Settings Workspace
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Global Defaults"
|
|
msgstr "Standard Postavke"
|
|
|
|
#: erpnext/www/book_appointment/index.html:58
|
|
msgid "Go back"
|
|
msgstr "Idi Nazad"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:97
|
|
msgid "Go to {0} List"
|
|
msgstr "Idite na {0} Listu"
|
|
|
|
#. Label of the goal (Link) field in DocType 'Quality Action'
|
|
#. Label of the goal (Data) field in DocType 'Quality Goal'
|
|
#. Label of the goal (Link) field in DocType 'Quality Review'
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
msgid "Goal"
|
|
msgstr "Cilj"
|
|
|
|
#. Label of a Card Break in the Quality Workspace
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Goal and Procedure"
|
|
msgstr "Cilj i Procedura"
|
|
|
|
#. Group in Quality Procedure's connections
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Goals"
|
|
msgstr "Ciljevi"
|
|
|
|
#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Goods"
|
|
msgstr "Proizvod"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:290
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
|
|
msgid "Goods In Transit"
|
|
msgstr "Proizvod u Tranzitu"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
|
|
msgid "Goods Transferred"
|
|
msgstr "Proizvod je Prenesen"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812
|
|
msgid "Goods are already received against the outward entry {0}"
|
|
msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
|
|
msgid "Government"
|
|
msgstr "Javna"
|
|
|
|
#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
msgid "Grace Period"
|
|
msgstr "Period Odgode"
|
|
|
|
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Graduate"
|
|
msgstr "Diplomirani"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Grain"
|
|
msgstr "Zrno"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Grain/Cubic Foot"
|
|
msgstr "Grain/Cubic Foot"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Grain/Gallon (UK)"
|
|
msgstr "Grain/Gallon (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Grain/Gallon (US)"
|
|
msgstr "Grain/Gallon (US)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gram"
|
|
msgstr "Gram"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gram-Force"
|
|
msgstr "Gram-Force"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gram/Cubic Centimeter"
|
|
msgstr "Gram/Kubni Centimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gram/Cubic Meter"
|
|
msgstr "Gram/Kubni Metar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gram/Cubic Millimeter"
|
|
msgstr "Gram/Kubni Milimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Gram/Litre"
|
|
msgstr "Gram/Litar"
|
|
|
|
#. Label of the grand_total (Currency) field in DocType 'Dunning'
|
|
#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
|
|
#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
|
|
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
|
|
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Sales Invoice'
|
|
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Subscription'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
|
|
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
|
|
#. Order'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the grand_total (Currency) field in DocType 'Quotation'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Sales Order'
|
|
#. Label of the grand_total (Currency) field in DocType 'Sales Order'
|
|
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
|
|
#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
|
|
#. Receipt'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:202
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:275
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:305
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:253
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:539
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:543
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:181
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:650
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/templates/includes/order/order_taxes.html:105
|
|
#: erpnext/templates/pages/rfq.html:58
|
|
msgid "Grand Total"
|
|
msgstr "Ukupni Iznos"
|
|
|
|
#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Grand Total (Company Currency)"
|
|
msgstr "Ukupni Iznos (Valuta Kompanije)"
|
|
|
|
#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
|
|
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
|
|
#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
|
|
#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
|
|
#. Label of the grant_commission (Check) field in DocType 'Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Grant Commission"
|
|
msgstr "Odobri Proviziju"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
|
|
msgid "Greater Than Amount"
|
|
msgstr "Veće od Iznosa"
|
|
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
|
|
msgid "Green"
|
|
msgstr "Zeleno"
|
|
|
|
#. Label of the greeting_message (Data) field in DocType 'Incoming Call
|
|
#. Settings'
|
|
#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
msgid "Greeting Message"
|
|
msgstr "Poruka Dobrodošlice"
|
|
|
|
#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Greeting Subtitle"
|
|
msgstr "Podnaziv Poruke Dobrodošlice"
|
|
|
|
#. Label of the greeting_title (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Greeting Title"
|
|
msgstr "Naziv Poruke Dobrodošlice"
|
|
|
|
#. Label of the greetings_section_section (Section Break) field in DocType
|
|
#. 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Greetings Section"
|
|
msgstr "Sekcija Poruke Dobrodošlice"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:26
|
|
msgid "Grocery"
|
|
msgstr "Namirnice"
|
|
|
|
#. Label of the gross_margin (Currency) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Gross Margin"
|
|
msgstr "Bruto Marža"
|
|
|
|
#. Label of the per_gross_margin (Percent) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Gross Margin %"
|
|
msgstr "Bruto Marža %"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.json
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:344
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Gross Profit"
|
|
msgstr "Bruto Rezultat"
|
|
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
|
|
msgid "Gross Profit / Loss"
|
|
msgstr "Bruto Rezultat"
|
|
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:351
|
|
msgid "Gross Profit Percent"
|
|
msgstr "Bruto Rezultat %"
|
|
|
|
#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
|
|
msgid "Gross Purchase Amount"
|
|
msgstr "Bruto Iznos Kupovine"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:383
|
|
msgid "Gross Purchase Amount is mandatory"
|
|
msgstr "Bruto Iznos Kupovine je obavezan"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:428
|
|
msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
|
|
msgstr "Bruto Iznos Kupovine trebao bi biti <b>jednak</b> iznosu kupovine jednog sredstva."
|
|
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
|
|
msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
|
|
msgstr "Bruto Iznos Kupovine {0} ne može se amortizirati tokom {1} ciklusa."
|
|
|
|
#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "Gross Weight"
|
|
msgstr "Bruto Težina"
|
|
|
|
#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "Gross Weight UOM"
|
|
msgstr "Jedinica Bruto Težine"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
|
|
msgid "Gross and Net Profit Report"
|
|
msgstr "Bruto i Neto Bilans Uspjeha"
|
|
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
|
|
msgid "Group"
|
|
msgstr "Grupa"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:36
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:52
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:70
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:35
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:41
|
|
#: erpnext/public/js/purchase_trends_filters.js:61
|
|
#: erpnext/public/js/sales_trends_filters.js:37
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.js:33
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
|
|
msgid "Group By"
|
|
msgstr "Grupiši po"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:133
|
|
msgid "Group By Customer"
|
|
msgstr "Grupiši po Kupcu"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:111
|
|
msgid "Group By Supplier"
|
|
msgstr "Grupiši po Dobavljaču"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
|
|
msgid "Group Node"
|
|
msgstr "Grupni Član"
|
|
|
|
#. Label of the group_same_items (Check) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Group Same Items"
|
|
msgstr "Grupiši iste Artikle"
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:117
|
|
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
|
|
msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
|
|
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:56
|
|
msgid "Group by"
|
|
msgstr "Grupiši po"
|
|
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
|
|
msgid "Group by Material Request"
|
|
msgstr "Grupiši po Materijalnom Zahtjevu"
|
|
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
|
|
msgid "Group by Party"
|
|
msgstr "Grupiši po Stranci"
|
|
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
|
|
msgid "Group by Purchase Order"
|
|
msgstr "Grupiši po Kupovnom Nalogu"
|
|
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
|
|
msgid "Group by Sales Order"
|
|
msgstr "Grupiši po Prodajnom Nalogu"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:141
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:173
|
|
msgid "Group by Voucher"
|
|
msgstr "Grupiši po Verifikatu"
|
|
|
|
#: erpnext/stock/utils.py:438
|
|
msgid "Group node warehouse is not allowed to select for transactions"
|
|
msgstr "Grupno Skladište nije dozvoljeno da se bira za transakcije"
|
|
|
|
#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
|
|
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
|
|
#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
|
|
#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
|
|
#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
|
|
#. Label of the group_same_items (Check) field in DocType 'Quotation'
|
|
#. Label of the group_same_items (Check) field in DocType 'Sales Order'
|
|
#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
|
|
#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Group same items"
|
|
msgstr "Grupiši iste Artikle"
|
|
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:18
|
|
msgid "Groups"
|
|
msgstr "Grupe"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
|
|
msgid "Growth View"
|
|
msgstr "Pregled Rasta"
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
|
|
msgid "H - F"
|
|
msgstr "H - F"
|
|
|
|
#. Name of a role
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
#: erpnext/setup/doctype/branch/branch.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:18
|
|
msgid "HR Manager"
|
|
msgstr "HR Upravitelj"
|
|
|
|
#. Name of a role
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/setup/doctype/branch/branch.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/designation/designation.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "HR User"
|
|
msgstr "HR Korisnik"
|
|
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
msgid "Half Yearly"
|
|
msgstr "Polugodišnje"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
|
|
#: erpnext/public/js/financial_statements.js:221
|
|
#: erpnext/public/js/purchase_trends_filters.js:21
|
|
#: erpnext/public/js/sales_trends_filters.js:13
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
|
|
msgid "Half-Yearly"
|
|
msgstr "Polugodišnje"
|
|
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Half-yearly"
|
|
msgstr "Polugodišnje"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hand"
|
|
msgstr "Hand"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:146
|
|
msgid "Handle Employee Advances"
|
|
msgstr "Rukovanje Predujmom Personala"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
|
|
msgid "Hardware"
|
|
msgstr "Hardver"
|
|
|
|
#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
msgid "Has Alternative Item"
|
|
msgstr "Ima Alternativni Artikal"
|
|
|
|
#. Label of the has_batch_no (Check) field in DocType 'Work Order'
|
|
#. Label of the has_batch_no (Check) field in DocType 'Item'
|
|
#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Has Batch No"
|
|
msgstr "Broj Šarže"
|
|
|
|
#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
|
|
#. Log'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
msgid "Has Certificate "
|
|
msgstr "Ima Certifikat"
|
|
|
|
#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
|
|
#. and Charges'
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
msgid "Has Corrective Cost"
|
|
msgstr "Ima Korektivne Troškove"
|
|
|
|
#. Label of the has_expiry_date (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Has Expiry Date"
|
|
msgstr "Ima Istek Roka"
|
|
|
|
#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
|
|
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
|
|
#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
|
|
#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
|
|
#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Has Item Scanned"
|
|
msgstr "Ima Skenirani Artikal"
|
|
|
|
#. Label of the has_print_format (Check) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Has Print Format"
|
|
msgstr "Ima Ispisni Format"
|
|
|
|
#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Has Priority"
|
|
msgstr "Ima Prioritet"
|
|
|
|
#. Label of the has_serial_no (Check) field in DocType 'Work Order'
|
|
#. Label of the has_serial_no (Check) field in DocType 'Item'
|
|
#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Has Serial No"
|
|
msgstr "Serijski Broj"
|
|
|
|
#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
|
|
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
|
|
#. Quotation'
|
|
#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
|
|
#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Has Unit Price Items"
|
|
msgstr "Ima Artikal Jedinične Cijene"
|
|
|
|
#. Label of the has_variants (Check) field in DocType 'BOM'
|
|
#. Label of the has_variants (Check) field in DocType 'BOM Item'
|
|
#. Label of the has_variants (Check) field in DocType 'Item'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Has Variants"
|
|
msgstr "Ima Varijante"
|
|
|
|
#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Have Default Naming Series for Batch ID?"
|
|
msgstr "Standard Serija Imenovanja za Šaržu?"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:19
|
|
msgid "Head of Marketing and Sales"
|
|
msgstr "Direktor Marketinga i Prodaje"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
|
|
msgstr "Računi (ili grupe) naspram kojih se vrše knjigovodstvena knjiženja i održava stanje."
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:27
|
|
msgid "Health Care"
|
|
msgstr "Zdravstvo"
|
|
|
|
#. Label of the health_details (Small Text) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Health Details"
|
|
msgstr "Zdravstveni Detalji"
|
|
|
|
#. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
msgid "Heatmap"
|
|
msgstr "Toplotna karta"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hectare"
|
|
msgstr "Hektar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hectogram/Litre"
|
|
msgstr "Hektogram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hectometer"
|
|
msgstr "Hektometar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hectopascal"
|
|
msgstr "Hektopaskal"
|
|
|
|
#. Label of the height (Int) field in DocType 'Shipment Parcel'
|
|
#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
|
|
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
|
|
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
|
|
msgid "Height (cm)"
|
|
msgstr "Visina (cm)"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:338
|
|
msgid "Hello,"
|
|
msgstr "Zdravo,"
|
|
|
|
#. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
#: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
|
|
msgid "Help"
|
|
msgstr "Pomoć"
|
|
|
|
#. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Help Article"
|
|
msgstr "Članak Pomoći"
|
|
|
|
#: erpnext/www/support/index.html:68
|
|
msgid "Help Articles"
|
|
msgstr "Članci Pomoći"
|
|
|
|
#: erpnext/templates/pages/search_help.py:14
|
|
msgid "Help Results for"
|
|
msgstr "Rezultati Pomoći za"
|
|
|
|
#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Help Section"
|
|
msgstr "Sekcija Pomoći"
|
|
|
|
#. Label of the help_text (HTML) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Help Text"
|
|
msgstr "Tekst Pomoći"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
|
|
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
|
|
msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezonski karakter u vašem poslovanju."
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:345
|
|
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
|
|
msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
|
|
|
|
#: erpnext/stock/stock_ledger.py:1856
|
|
msgid "Here are the options to proceed:"
|
|
msgstr "Ovdje su opcije za nastavak:"
|
|
|
|
#. Description of the 'Family Background' (Small Text) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
|
|
msgstr "Ovdje možete zadržati porodične podatke kao što su ime i zanimanje roditelja, supružnika i djece"
|
|
|
|
#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
|
|
msgstr "Ovdje možete upisati visinu, težinu, alergije, zdravstvene probleme itd"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.js:122
|
|
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
|
|
msgstr "Ovdje možete odabrati starijeg od ovog. Na osnovu toga će se popuniti Organizaciona Šema."
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
|
|
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
|
|
msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu prethodnih odabira. Možete dodati više redova kako biste pojedinačno dodali ostale praznike."
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hertz"
|
|
msgstr "Hertz"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
|
|
msgid "Hi,"
|
|
msgstr "Zdravo,"
|
|
|
|
#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
|
|
msgstr "Skrivena lista koja održava listu kontakata povezanih sa Dioničarem"
|
|
|
|
#. Label of the hide_currency_symbol (Select) field in DocType 'Global
|
|
#. Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "Hide Currency Symbol"
|
|
msgstr "Sakrij Simbol Valute"
|
|
|
|
#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Hide Customer's Tax ID from Sales Transactions"
|
|
msgstr "Sakrijte porezni ID Klijenta iz prodajnih transakcija"
|
|
|
|
#. Label of the hide_images (Check) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Hide Images"
|
|
msgstr "Sakrij Slike"
|
|
|
|
#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Hide Unavailable Items"
|
|
msgstr "Sakrij Nedostupne Artikle"
|
|
|
|
#. Label of the hide_timesheets (Check) field in DocType 'Project User'
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
msgid "Hide timesheets"
|
|
msgstr "Sakrij Radne Listove"
|
|
|
|
#. Option for the 'Priority' (Select) field in DocType 'Project'
|
|
#. Option for the 'Priority' (Select) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
|
|
msgid "High"
|
|
msgstr "Visoki"
|
|
|
|
#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Higher the number, higher the priority"
|
|
msgstr "Što je veći broj, veći je prioritet"
|
|
|
|
#. Label of the history_in_company (Section Break) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "History In Company"
|
|
msgstr "Istorija u Kompaniji"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:362
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:611
|
|
msgid "Hold"
|
|
msgstr "Zadrži"
|
|
|
|
#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
|
|
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Hold Invoice"
|
|
msgstr "Zadrži Fakturu"
|
|
|
|
#. Label of the hold_type (Select) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Hold Type"
|
|
msgstr "Tip Zadrške"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/holiday/holiday.json
|
|
msgid "Holiday"
|
|
msgstr "Praznik"
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.py:153
|
|
msgid "Holiday Date {0} added multiple times"
|
|
msgstr "Datum Praznika {0} dodan više puta"
|
|
|
|
#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
|
|
#. Settings'
|
|
#. Label of the holiday_list (Link) field in DocType 'Workstation'
|
|
#. Label of the holiday_list (Link) field in DocType 'Project'
|
|
#. Label of the holiday_list (Link) field in DocType 'Employee'
|
|
#. Name of a DocType
|
|
#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Holiday List"
|
|
msgstr "Lista Praznika"
|
|
|
|
#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Holiday List Name"
|
|
msgstr "Naziv Liste Praznika"
|
|
|
|
#. Label of the holidays_section (Section Break) field in DocType 'Holiday
|
|
#. List'
|
|
#. Label of the holidays (Table) field in DocType 'Holiday List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Holidays"
|
|
msgstr "Praznici"
|
|
|
|
#. Name of a Workspace
|
|
#: erpnext/setup/workspace/home/home.json
|
|
msgid "Home"
|
|
msgstr "Početna"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Horsepower"
|
|
msgstr "Konjska Snaga"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Horsepower-Hours"
|
|
msgstr "Konjskih Snaga-Sati"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hour"
|
|
msgstr "Sat"
|
|
|
|
#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
|
|
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
|
|
#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Hour Rate"
|
|
msgstr "Satnica"
|
|
|
|
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
|
|
#. 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Hourly"
|
|
msgstr "Po Satu"
|
|
|
|
#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
|
|
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
|
|
#: erpnext/templates/pages/timelog_info.html:37
|
|
msgid "Hours"
|
|
msgstr "Sati"
|
|
|
|
#: erpnext/templates/pages/projects.html:26
|
|
msgid "Hours Spent"
|
|
msgstr "Potrošeni Sati"
|
|
|
|
#. Label of the frequency (Select) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "How frequently?"
|
|
msgstr "Koliko Često?"
|
|
|
|
#. Description of the 'Sales Update Frequency in Company and Project' (Select)
|
|
#. field in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "How often should Project and Company be updated based on Sales Transactions?"
|
|
msgstr "Koliko često treba ažurirati Projekat i Kompaniju na osnovu prodajnih transakcija?"
|
|
|
|
#. Description of the 'Update frequency of Project' (Select) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "How often should Project be updated of Total Purchase Cost ?"
|
|
msgstr "Koliko često treba ažurirati Projekat od Ukupnih Troškova Kupovine?"
|
|
|
|
#. Label of the hours (Float) field in DocType 'Timesheet Detail'
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
msgid "Hrs"
|
|
msgstr "Sati"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:396
|
|
msgid "Human Resources"
|
|
msgstr "Ljudski Resursi"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hundredweight (UK)"
|
|
msgstr "Hundredweight (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Hundredweight (US)"
|
|
msgstr "Hundredweight (US)"
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
|
|
msgid "I - J"
|
|
msgstr "I - J"
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
|
|
msgid "I - K"
|
|
msgstr "I - K"
|
|
|
|
#. Label of the iban (Data) field in DocType 'Bank Account'
|
|
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
|
|
#. Label of the iban (Read Only) field in DocType 'Payment Request'
|
|
#. Label of the iban (Data) field in DocType 'Employee'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "IBAN"
|
|
msgstr "IBAN"
|
|
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.py:99
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.py:102
|
|
msgid "IBAN is not valid"
|
|
msgstr "IBAN nije važeći"
|
|
|
|
#. Label of the id (Data) field in DocType 'Call Log'
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. Label of the ip_address (Data) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "IP Address"
|
|
msgstr "IP Adresa"
|
|
|
|
#. Name of a report
|
|
#: erpnext/regional/report/irs_1099/irs_1099.json
|
|
msgid "IRS 1099"
|
|
msgstr "IRS 1099"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "ISBN"
|
|
msgstr "ISBN"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "ISBN-10"
|
|
msgstr "ISBN-10"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "ISBN-13"
|
|
msgstr "ISBN-13"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "ISSN"
|
|
msgstr "ISSN"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Iches Of Water"
|
|
msgstr "Iches Of Water"
|
|
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
|
|
msgid "Id"
|
|
msgstr "Id"
|
|
|
|
#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "Identification of the package for the delivery (for print)"
|
|
msgstr "Identifikacija paketa za isporuku (za ispis)"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
|
|
msgid "Identifying Decision Makers"
|
|
msgstr "Identifikacija Donosioca Odluka"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Idle"
|
|
msgstr "Besposlen"
|
|
|
|
#. Description of the 'Book Deferred Entries Based On' (Select) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
|
|
msgstr "Ako je odabrano \"Mjeseci\", fiksni iznos će se knjižiti kao odgođeni prihod ili rashod za svaki mjesec, bez obzira na broj dana u mjesecu. Biće proporcionalan ako se odgođeni prihodi ili rashodi ne knjiže cijeli mjesec"
|
|
|
|
#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
|
|
#. DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
|
|
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
|
|
msgstr "Ako je <b>Omogućeno</b> - Usaglašavanje se dešava na <b>Datum Knjiženja Predujma</b><br>\n"
|
|
"Ako je <b>Onemogućeno <b> - Usglašavanje se dešava na kasnijem datumu knjiženja: <b>Datum Fakture</b> ili <b>Datum Knjiženja Predujma</b><br>\n"
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
|
|
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
|
|
msgstr "Ako je automatska registracija označena, tada će klijenti biti automatski povezani sa dotičnim Programom Lojalnosti (prilikom spremanja)"
|
|
|
|
#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "If Income or Expense"
|
|
msgstr "Ako je Prihod ili Rashod"
|
|
|
|
#: erpnext/manufacturing/doctype/operation/operation.js:32
|
|
msgid "If an operation is divided into sub operations, they can be added here."
|
|
msgstr "Ako je operacija podijeljena na podoperacije, one se mogu dodati ovdje."
|
|
|
|
#. Description of the 'Account' (Link) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
|
|
msgstr "Ako je prazno, u transakcijama će se uzeti u obzir Nadređeni Račun Sladišta ili Standard Skladište kompanije"
|
|
|
|
#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
|
|
#. field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
|
|
msgstr "Ako je označeno, Odbijena Količina će biti uključena prilikom izrade Kupovne Fakture iz Kupovnog Računa."
|
|
|
|
#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "If checked, Stock will be reserved on <b>Submit</b>"
|
|
msgstr "Ako je označeno, Zalihe će biti rezervisane na <b>Podnesi</b>"
|
|
|
|
#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
|
|
msgstr "Ako je označeno, odabrana količina neće biti automatski ispunjena prilikom podnošenja liste odabira."
|
|
|
|
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
|
|
#. 'Purchase Taxes and Charges'
|
|
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
|
|
#. 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
|
|
msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaćeni iznos u Unosu Plaćanja"
|
|
|
|
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
|
|
#. DocType 'Purchase Taxes and Charges'
|
|
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
|
|
#. DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
|
|
msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:49
|
|
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
|
|
msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sistem. Ovi demo podaci mogu se kasnije izbrisati."
|
|
|
|
#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
|
|
#. Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "If different than customer address"
|
|
msgstr "Ako se razlikuje od adrese klijenta"
|
|
|
|
#. Description of the 'Disable In Words' (Check) field in DocType 'Global
|
|
#. Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "If disable, 'In Words' field will not be visible in any transaction"
|
|
msgstr "Ako je onemogućeno, polje 'U Riječima' neće biti vidljivo ni u jednoj transakciji"
|
|
|
|
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
|
|
#. Defaults'
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
|
|
msgstr "Ako je onemogućeno, polje 'Ukopno Zaokruženo' neće biti vidljivo ni u jednoj transakciji"
|
|
|
|
#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
|
|
#. List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
|
|
msgstr "Ako je omogućeno, sistem neće primijeniti pravilo cijena na dostavnicu koja će biti kreirana sa liste odabira"
|
|
|
|
#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "If enabled then system won't override the picked qty / batches / serial numbers."
|
|
msgstr "Ako je omogućeno, onda sistem neće poništiti odabranu količinu / šaržu / serijske brojeve."
|
|
|
|
#. Description of the 'Use Sales Invoice' (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "If enabled, Sales Invoice will be generated instead of POS Invoice in POS Transactions for real-time update of G/L and Stock Ledger."
|
|
msgstr "Ako je omogućeno, Prodajna Faktura će se generirati umjesto Kasa Fakture u Kasa Transakcijama za ažuriranje Knjigovodstvenog Registra i Registra Zaliha u realnom vremenu."
|
|
|
|
#. Description of the 'Send Document Print' (Check) field in DocType 'Request
|
|
#. for Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "If enabled, a print of this document will be attached to each email"
|
|
msgstr "Ako je omogućeno, ispis ovog dokumenta će biti priložen uz svaku e-poštu"
|
|
|
|
#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
|
|
#. DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
|
|
msgstr "Ako je omogućeno, dodatni unosi u registar će biti napravljeni za popuste na posebnom računu za popust"
|
|
|
|
#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
|
|
#. for Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "If enabled, all files attached to this document will be attached to each email"
|
|
msgstr "Ako je omogućeno, sve datoteke priložene ovom dokumentu bit će priložene svakoj e-pošti"
|
|
|
|
#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
|
|
#. (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
|
|
" / Batch Bundle. "
|
|
msgstr "Ako je omogućeno, nemojte ažurirati serijske/šarža vrijednosti u transakcijama zaliha prilikom kreiranja automatskog serijskog \n"
|
|
" / šarža paketa. "
|
|
|
|
#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
|
|
#. DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
|
|
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
|
|
msgstr "Ako je omogućeno, formula za <b>Količina za Narudžbu</b>: <br>\n"
|
|
"Potrebna Količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
|
|
|
|
#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
|
|
#. field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
|
|
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
|
|
msgstr "Ako je omogućeno, formula za <b>Potrebna Količina</b>: <br>\n"
|
|
"Potrebna količina (Sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Obračunata Količina</a>. <br> Ovo pomaže u izbjegavanju prekomjernog naručivanja."
|
|
|
|
#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
|
|
#. in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
|
|
msgstr "Ako je omogućeno, unosi registra će biti knjiženi za iznos promjene u Kasa transakcijama"
|
|
|
|
#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
|
|
#. Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "If enabled, the consolidated invoices will have rounded total disabled"
|
|
msgstr "Ako je omogućeno, objedinjene fakture će imati onemogućeno zaokruženo ukupno"
|
|
|
|
#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
|
|
#. field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
|
|
msgstr "Ako je omogućeno, cijena artikla se neće prilagođavati stopi vrednovanja tokom internih transfera, ali će knjigovodstvo i dalje koristiti stopu vrednovanja."
|
|
|
|
#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
|
|
#. field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
|
|
msgstr "Ako je omogućeno, sistem će dozvoliti izbor jedinica u transakcijama prodaje i kupovine samo ako je stopa konverzije postavljena u postavkama artikla."
|
|
|
|
#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
|
|
msgstr "Ako je omogućeno, sistem će koristiti metodu vrednovanja pokretnog prosjeka za izračunavanje stope vrednovanja za šaržne artikle i neće uzeti u obzir pojedinačnu dolaznu cijenu u paketu."
|
|
|
|
#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
|
|
msgstr "Ako je omogućeno, sistem će samo potvrditi pravilo cijena i neće se automatski primjenjivati. Korisnik mora ručno podesiti postotak popusta / maržu / besplatne artikle kako bi potvrdio pravilo cijena"
|
|
|
|
#. Description of the 'Variant Of' (Link) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
|
|
msgstr "Ako je artikal varijanta drugog artikla, opis, slika, cijena, PDV itd. bit će postavljeni iz šablona osim ako nije eksplicitno navedeno"
|
|
|
|
#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
|
|
#. DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "If items in stock, proceed with Material Transfer or Purchase."
|
|
msgstr "Ako su artikli na zalihama, nastavi s Prijenosom Materijala ili Kupovinom."
|
|
|
|
#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
|
|
#. (Link) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
|
|
msgstr "Ako je postavljeno, sistem će dozvoliti samo korisnicima sa ovom ulogom da kreiraju ili modifikuju bilo koju transakciju zaliha ranije od poslednje transakcije zaliha za određeni artikal i skladište. Ako je postavljeno kao prazno, omogućava svim korisnicima da kreiraju/uređuju transakcije sa datumom unazad."
|
|
|
|
#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "If more than one package of the same type (for print)"
|
|
msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
|
|
|
|
#: erpnext/stock/stock_ledger.py:1866
|
|
msgid "If not, you can Cancel / Submit this entry"
|
|
msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
|
|
|
|
#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "If rate is zero then item will be treated as \"Free Item\""
|
|
msgstr "Ako je cijena nula, artikal će se tretirati kao \"Besplatni Artikal\""
|
|
|
|
#. Description of the 'Supply Raw Materials for Purchase' (Check) field in
|
|
#. DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "If subcontracted to a vendor"
|
|
msgstr "Podugovoren s Proizvođačem"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1069
|
|
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
|
|
msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
|
|
|
|
#. Description of the 'Frozen' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "If the account is frozen, entries are allowed to restricted users."
|
|
msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
|
|
|
|
#: erpnext/stock/stock_ledger.py:1859
|
|
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
|
|
msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
|
|
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
|
|
msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sistem će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
|
|
|
|
#. Description of the 'Catch All' (Link) field in DocType 'Communication
|
|
#. Medium'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "If there is no assigned timeslot, then communication will be handled by this group"
|
|
msgstr "Ako nema dodijeljenog vremenskog intervala, komunikacijom će upravljati ova grupa"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:23
|
|
msgid "If there is no title column, use the code column for the title."
|
|
msgstr "Ako nema kolone naslova, koristite kolonu koda za naslov."
|
|
|
|
#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
|
|
#. in DocType 'Payment Terms Template'
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
|
|
msgstr "Ako je ovo polje označeno, plaćeni iznos će se podijeliti i dodijeliti naspram iznosa u rasporedu plaćanja za svaki rok plaćanja"
|
|
|
|
#. Description of the 'Follow Calendar Months' (Check) field in DocType
|
|
#. 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "If this is checked subsequent new invoices will be created on calendar month and quarter start dates irrespective of current invoice start date"
|
|
msgstr "Ako je ovo označeno, naredne nove fakture će se kreirati na datume početka kalendarskog mjeseca i kvartala, bez obzira na datum početka tekuće fakture"
|
|
|
|
#. Description of the 'Submit Journal Entries' (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
|
|
msgstr "Ako ovo nije označeno, Nalozi Knjiženja će biti spremljeni u stanju Nacrta i morat će se podnijeti ručno"
|
|
|
|
#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
|
|
#. in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
|
|
msgstr "Ako ovo nije označeno, kreirat će se direktni registar unosi za knjiženje odgođenih prihoda ili rashoda"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
|
|
msgid "If this is undesirable please cancel the corresponding Payment Entry."
|
|
msgstr "Ako je ovo nepoželjno, otkaži odgovarajući Unos Plaćanja."
|
|
|
|
#. Description of the 'Has Variants' (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "If this item has variants, then it cannot be selected in sales orders etc."
|
|
msgstr "Ako ovaj artikal ima varijante, onda se ne može odabrati u prodajnim nalozima itd."
|
|
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
|
|
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
|
|
msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Kupovnu Fakturu ili Račun bez prethodnog kreiranja Kupovnog Naloga. Ova konfiguracija se može zaobići za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Kupovne Fakture bey Kupovnog Naloga' u Postavkama Dobavljača."
|
|
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
|
|
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
|
|
msgstr "Ako je ova opcija konfigurirana kao 'Da', Sistem će vas spriječiti da kreirate Kupovnu Fakturu bez prethodnog kreiranja Kupovnog naloga. Ova konfiguracija se može poništiti za određenog dobavljača tako što će se omogućiti 'Dozvoli kreiranje Kupovne Fakture bez Kupovnog Naloga' u Postavkama Dobavljača."
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
|
|
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
|
|
msgstr "Ako je označeno, više materijala se može koristiti za jedan Radni Nalog. Ovo je korisno ako se proizvodi jedan ili više proizvoda za koje treba više vremena."
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
|
|
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
|
|
msgstr "Ako je označeno, trošak Sastavnice će se automatski ažurirati na osnovu Stope Vrednovanja / Cijene Cijenovnika / posljednje kupovne cijene sirovina."
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
|
|
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
|
|
msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje isteka praznim ili 0."
|
|
|
|
#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
|
|
#. 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "If yes, then this warehouse will be used to store rejected materials"
|
|
msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:976
|
|
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
|
|
msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, Sistem će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
|
|
|
|
#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
|
|
#. 'Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
|
|
msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite u skladu s tim. U suprotnom, sve transakcije će biti dodijeljene FIFO redoslijedom."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1023
|
|
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
|
|
msgstr "Ako i dalje želite da nastavite, onemogući polje za potvrdu 'Preskoči Dostupne Artikle Podsklopa'."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1732
|
|
msgid "If you still want to proceed, please enable {0}."
|
|
msgstr "Ako i dalje želite da nastavite, omogući {0}."
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:369
|
|
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
|
|
msgstr "Ako {0} {1} količine artikla {2}, šema {3} će se primijeniti na artikal."
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:374
|
|
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
|
|
msgstr "Ako {0} {1} vrijednuje artikal {2}, šema {3} će se primijeniti na artikal."
|
|
|
|
#. Description of the 'Delimiter options' (Data) field in DocType 'Bank
|
|
#. Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
|
|
msgstr "Ako vaš CSV koristi drugačiji razdjelnik, dodajte taj znak ovdje, pazeći da nema razmaka ili dodatnih znakova."
|
|
|
|
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
|
|
#. DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
|
|
#. DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
|
|
#. in DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
|
|
#. (Select) field in DocType 'Budget'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
msgid "Ignore"
|
|
msgstr "Ignoriši"
|
|
|
|
#. Label of the ignore_account_closing_balance (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Ignore Account Closing Balance"
|
|
msgstr "Zanemari Stanje Perioda Zatvaranju Računa"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:106
|
|
msgid "Ignore Closing Balance"
|
|
msgstr "Zanemari Završno Stanje"
|
|
|
|
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
|
|
#. 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Ignore Default Payment Terms Template"
|
|
msgstr "Zanemari Šablon Standard Uslova Plaćanja"
|
|
|
|
#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
|
|
#. Settings'
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
msgid "Ignore Employee Time Overlap"
|
|
msgstr "Zanemari preklapanje vremena Personala"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
|
|
msgid "Ignore Empty Stock"
|
|
msgstr "Zanemari Prazne Zalihe"
|
|
|
|
#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
|
|
#. DocType 'Process Statement Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:212
|
|
msgid "Ignore Exchange Rate Revaluation Journals"
|
|
msgstr "Zanemari Žurnale Revalorizacije Deviznog Kursa"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:968
|
|
msgid "Ignore Existing Ordered Qty"
|
|
msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1724
|
|
msgid "Ignore Existing Projected Quantity"
|
|
msgstr "Zanemari Postojeću Planiranu Količinu"
|
|
|
|
#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Ignore Is Opening check for reporting"
|
|
msgstr "Zanemari Početno kontrolu za izvještaj"
|
|
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
|
|
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Ignore Pricing Rule"
|
|
msgstr "Zanemari Pravilo Cijena"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:278
|
|
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
|
|
msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
|
|
|
|
#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:217
|
|
msgid "Ignore System Generated Credit / Debit Notes"
|
|
msgstr "Zanemari Sistemske Kreditne/Debitne Napomene"
|
|
|
|
#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
|
|
#. Settings'
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
msgid "Ignore User Time Overlap"
|
|
msgstr "Zanemari preklapanje vremena Korisnika"
|
|
|
|
#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
|
|
#. Ledger'
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
|
|
msgstr "Zanemari filter tipa verifikat i odaberi verifikate ručno"
|
|
|
|
#. Label of the ignore_workstation_time_overlap (Check) field in DocType
|
|
#. 'Projects Settings'
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
msgid "Ignore Workstation Time Overlap"
|
|
msgstr "Zanemari preklapanje vremena Radne Stanice"
|
|
|
|
#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
|
|
msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generiranja izvještaja"
|
|
|
|
#. Label of the image_section (Section Break) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the image (Attach) field in DocType 'POS Invoice Item'
|
|
#. Label of the image (Attach) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the image (Attach) field in DocType 'Sales Invoice Item'
|
|
#. Label of the image_section (Section Break) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the image (Attach Image) field in DocType 'Asset'
|
|
#. Label of the image (Attach) field in DocType 'Purchase Order Item'
|
|
#. Label of the image (Attach) field in DocType 'Request for Quotation Item'
|
|
#. Label of the image_section (Section Break) field in DocType 'Request for
|
|
#. Quotation Item'
|
|
#. Label of the image (Attach Image) field in DocType 'Supplier'
|
|
#. Label of the image (Attach) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the image (Attach Image) field in DocType 'Lead'
|
|
#. Label of the image (Attach) field in DocType 'Opportunity Item'
|
|
#. Label of the image (Attach Image) field in DocType 'BOM'
|
|
#. Label of the image (Attach) field in DocType 'BOM Explosion Item'
|
|
#. Label of the image (Attach) field in DocType 'BOM Item'
|
|
#. Label of the image (Attach) field in DocType 'BOM Operation'
|
|
#. Label of the website_image (Attach) field in DocType 'BOM Website Item'
|
|
#. Label of the website_image (Attach) field in DocType 'BOM Website Operation'
|
|
#. Label of the image (Attach Image) field in DocType 'Work Order'
|
|
#. Label of the image (Read Only) field in DocType 'Project User'
|
|
#. Label of the image (Attach Image) field in DocType 'Customer'
|
|
#. Label of the image (Attach) field in DocType 'Quotation Item'
|
|
#. Label of the image_section (Section Break) field in DocType 'Quotation Item'
|
|
#. Label of the image (Attach) field in DocType 'Sales Order Item'
|
|
#. Label of the image_section (Section Break) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the image (Attach Image) field in DocType 'Brand'
|
|
#. Label of the image (Attach Image) field in DocType 'Employee'
|
|
#. Label of the image (Attach Image) field in DocType 'Item Group'
|
|
#. Label of the image (Attach) field in DocType 'Delivery Note Item'
|
|
#. Label of the image_section (Section Break) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the image (Attach Image) field in DocType 'Item'
|
|
#. Label of the image (Attach Image) field in DocType 'Material Request Item'
|
|
#. Label of the image (Attach) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the image (Attach) field in DocType 'Stock Entry Detail'
|
|
#. Label of the image (Attach) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the image (Attach) field in DocType 'Subcontracting Receipt Item'
|
|
#. Label of the image (Attach Image) field in DocType 'Video'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
|
|
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Image"
|
|
msgstr "Slika"
|
|
|
|
#. Label of the image_view (Image) field in DocType 'POS Invoice Item'
|
|
#. Label of the image_view (Image) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the image_view (Image) field in DocType 'Sales Invoice Item'
|
|
#. Label of the image_view (Image) field in DocType 'Purchase Order Item'
|
|
#. Label of the image_view (Image) field in DocType 'Request for Quotation
|
|
#. Item'
|
|
#. Label of the image_view (Image) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the image_view (Image) field in DocType 'Opportunity Item'
|
|
#. Label of the image_view (Image) field in DocType 'BOM Explosion Item'
|
|
#. Label of the image_view (Image) field in DocType 'BOM Item'
|
|
#. Label of the image_view (Image) field in DocType 'Quotation Item'
|
|
#. Label of the image_view (Image) field in DocType 'Sales Order Item'
|
|
#. Label of the image_view (Image) field in DocType 'Delivery Note Item'
|
|
#. Label of the image_view (Image) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the image (Image) field in DocType 'Quick Stock Balance'
|
|
#. Label of the image_view (Image) field in DocType 'Stock Entry Detail'
|
|
#. Label of the image_view (Image) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the image_view (Image) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Image View"
|
|
msgstr "Prikaz Slike"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
|
|
msgid "Impairment"
|
|
msgstr "Otpisi"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
|
|
msgid "Implementation Partner"
|
|
msgstr "Partner Implementacije"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:43
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:111
|
|
msgid "Import"
|
|
msgstr "Uvoz"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
|
|
msgid "Import Chart of Accounts from a csv file"
|
|
msgstr "Uvezi Kontni Plan iz csv datoteke"
|
|
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Import Data"
|
|
msgstr "Uvoz Podataka"
|
|
|
|
#. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import File"
|
|
msgstr "Uvezi Datoteku"
|
|
|
|
#. Label of the import_warnings_section (Section Break) field in DocType 'Bank
|
|
#. Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import File Errors and Warnings"
|
|
msgstr "Greške i Upozorenja pri Uvozu Datoteka"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list.js:7
|
|
#: erpnext/edi/doctype/code_list/code_list_list.js:3
|
|
#: erpnext/edi/doctype/common_code/common_code_list.js:3
|
|
msgid "Import Genericode File"
|
|
msgstr "Uvezi Genericode Datoteku"
|
|
|
|
#. Label of the import_invoices (Button) field in DocType 'Import Supplier
|
|
#. Invoice'
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Import Invoices"
|
|
msgstr "Uvezi Fakture"
|
|
|
|
#. Label of the import_log_section (Section Break) field in DocType 'Bank
|
|
#. Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import Log"
|
|
msgstr "Zapisnik Uvoza"
|
|
|
|
#. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import Log Preview"
|
|
msgstr "Pregled Zapisnika Uvoza"
|
|
|
|
#. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import Preview"
|
|
msgstr "Pregled Uvoza"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
|
|
msgid "Import Progress"
|
|
msgstr "Napredak Uvoza"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
|
|
msgid "Import Successful"
|
|
msgstr "Uvoz Uspješan"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Name of a DocType
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Import Supplier Invoice"
|
|
msgstr "Uvezi Fakturu Dobavljača"
|
|
|
|
#. Label of the import_type (Select) field in DocType 'Bank Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import Type"
|
|
msgstr "Tip Uvoza"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:217
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
|
|
msgid "Import Using CSV file"
|
|
msgstr "Uvezi Koristeći CSV datoteku"
|
|
|
|
#. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import Warnings"
|
|
msgstr "Import Upozorenja"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:130
|
|
msgid "Import completed. {0} common codes created."
|
|
msgstr "Uvoz završen. Kreirano {0} zajedničkih kodova."
|
|
|
|
#. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Import from Google Sheets"
|
|
msgstr "Importiraj iz Google Sheets"
|
|
|
|
#: erpnext/stock/doctype/item_price/item_price.js:29
|
|
msgid "Import in Bulk"
|
|
msgstr "Masovni Uvoz"
|
|
|
|
#: erpnext/edi/doctype/common_code/common_code.py:108
|
|
msgid "Importing Common Codes"
|
|
msgstr "Uvoz Zajedničkih Kodova u toku"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
|
|
msgid "Importing {0} of {1}, {2}"
|
|
msgstr "Uvozi se {0} od {1}, {2}"
|
|
|
|
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
|
|
#. Plan Sub Assembly Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "In House"
|
|
msgstr "Interno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:18
|
|
msgid "In Maintenance"
|
|
msgstr "U Održavanju"
|
|
|
|
#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
|
|
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "In Mins"
|
|
msgstr "U Minutama"
|
|
|
|
#. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "In Minutes"
|
|
msgstr "U Minutama"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:131
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:163
|
|
msgid "In Party Currency"
|
|
msgstr "U Valuti Stranke"
|
|
|
|
#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
msgid "In Percentage"
|
|
msgstr "U Procentima"
|
|
|
|
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "In Process"
|
|
msgstr "U Procesu"
|
|
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
|
|
msgid "In Production"
|
|
msgstr "U Proizvodnji"
|
|
|
|
#. Option for the 'GL Entry Processing Status' (Select) field in DocType
|
|
#. 'Period Closing Voucher'
|
|
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
|
|
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:52
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:19
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:45
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:7
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "In Progress"
|
|
msgstr "U Toku"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:116
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:473
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:236
|
|
msgid "In Qty"
|
|
msgstr "U Količini"
|
|
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:26
|
|
msgid "In Stock"
|
|
msgstr "Na Skladištu"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
|
|
msgid "In Stock Qty"
|
|
msgstr "U Količini Zaliha"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
|
|
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
|
|
#. Request'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:11
|
|
msgid "In Transit"
|
|
msgstr "U Tranzitu"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:460
|
|
msgid "In Transit Transfer"
|
|
msgstr "U Tranzitnom Prenosu"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:429
|
|
msgid "In Transit Warehouse"
|
|
msgstr "U Tranzitnom Skladištu"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:479
|
|
msgid "In Value"
|
|
msgstr "U Vrijednosti"
|
|
|
|
#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
|
|
#. Label of the in_words (Data) field in DocType 'POS Invoice'
|
|
#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
|
|
#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
|
|
#. Label of the in_words (Data) field in DocType 'Purchase Order'
|
|
#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
|
|
#. Label of the in_words (Data) field in DocType 'Quotation'
|
|
#. Label of the in_words (Data) field in DocType 'Sales Order'
|
|
#. Label of the in_words (Data) field in DocType 'Delivery Note'
|
|
#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "In Words"
|
|
msgstr "U Rječima"
|
|
|
|
#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
|
|
#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
|
|
#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
|
|
#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
|
|
#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
|
|
#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
|
|
#. Label of the base_in_words (Data) field in DocType 'Quotation'
|
|
#. Label of the base_in_words (Data) field in DocType 'Sales Order'
|
|
#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
|
|
#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "In Words (Company Currency)"
|
|
msgstr "U Riječima (Valuta Kompanije)"
|
|
|
|
#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "In Words (Export) will be visible once you save the Delivery Note."
|
|
msgstr "U Riječima (Izvoz) će biti vidljivo nakon što spremite Dostavnicu."
|
|
|
|
#. Description of the 'In Words (Company Currency)' (Data) field in DocType
|
|
#. 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "In Words will be visible once you save the Delivery Note."
|
|
msgstr "U Riječima će biti vidljivo nakon što spremite Dostavnicu."
|
|
|
|
#. Description of the 'In Words (Company Currency)' (Data) field in DocType
|
|
#. 'POS Invoice'
|
|
#. Description of the 'In Words (Company Currency)' (Small Text) field in
|
|
#. DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "In Words will be visible once you save the Sales Invoice."
|
|
msgstr "Riječimaće biti vidljivo nakon što spremite Prodajnu Fakturu."
|
|
|
|
#. Description of the 'In Words (Company Currency)' (Data) field in DocType
|
|
#. 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "In Words will be visible once you save the Sales Order."
|
|
msgstr "Riječima će biti vidljivo nakon što spremite Prodajni Nalog."
|
|
|
|
#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
msgid "In mins"
|
|
msgstr "U Minutama"
|
|
|
|
#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
|
|
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
|
|
#. 'Delivery Settings'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "In minutes"
|
|
msgstr "U Minutama"
|
|
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
|
|
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
|
|
msgstr "U redu {0} Rezervacija Termina: \"Do vremena\" mora biti kasnije od \"Od vremena\"."
|
|
|
|
#: erpnext/templates/includes/products_as_grid.html:18
|
|
msgid "In stock"
|
|
msgstr "Na Zalihama"
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
|
|
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
|
|
msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređeni na dotični nivo prema njihovom trošenju"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:1009
|
|
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
|
|
msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu kompaniju za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Contract'
|
|
#. Option for the 'Status' (Select) field in DocType 'Employee'
|
|
#. Option for the 'Status' (Select) field in DocType 'Serial No'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Inactive"
|
|
msgstr "Neaktivan"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Inactive Customers"
|
|
msgstr "Neaktivni Klijenti"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
|
|
msgid "Inactive Sales Items"
|
|
msgstr "Neaktivni Prodajni Artikli"
|
|
|
|
#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Inactive Status"
|
|
msgstr "Neaktivan Status"
|
|
|
|
#. Label of the incentives (Currency) field in DocType 'Sales Team'
|
|
#: erpnext/selling/doctype/sales_team/sales_team.json
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
|
|
msgid "Incentives"
|
|
msgstr "Poticaj"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Inch"
|
|
msgstr "Inč"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Inch Pound-Force"
|
|
msgstr "Inch Pound-Force"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Inch/Minute"
|
|
msgstr "Inč/Minuti"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Inch/Second"
|
|
msgstr "Inč/Seconda"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Inches Of Mercury"
|
|
msgstr "Inči Merkura"
|
|
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
|
|
msgid "Include Account Currency"
|
|
msgstr "Uključi Valutu Računa"
|
|
|
|
#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Include Ageing Summary"
|
|
msgstr "Uključi Sažetak Dobi"
|
|
|
|
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
|
|
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
|
|
msgid "Include Closed Orders"
|
|
msgstr "Uključi Zatvorene Naloge"
|
|
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
|
|
msgid "Include Default FB Assets"
|
|
msgstr "Uključi standard Finansijski Registar Imovinu"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.js:19
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:186
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:104
|
|
msgid "Include Default FB Entries"
|
|
msgstr "Uključi standard unose Finansijskog Registra"
|
|
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
|
|
msgid "Include Disabled"
|
|
msgstr "Uključi Onemogućene"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
|
|
msgid "Include Expired"
|
|
msgstr "Uključi Istekle"
|
|
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
|
|
msgid "Include Expired Batches"
|
|
msgstr "Uključi istekle Šarže"
|
|
|
|
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the include_exploded_items (Check) field in DocType 'Production
|
|
#. Plan Item'
|
|
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:964
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Include Exploded Items"
|
|
msgstr "Uključi nemontirane Artikle"
|
|
|
|
#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
|
|
#. Explosion Item'
|
|
#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
|
|
#. Item'
|
|
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
|
|
#. Order Item'
|
|
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Include Item In Manufacturing"
|
|
msgstr "Uključi Artikal u Proizvodnji"
|
|
|
|
#. Label of the include_non_stock_items (Check) field in DocType 'Production
|
|
#. Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Include Non Stock Items"
|
|
msgstr "Uključi Artikle koji su izvan Zaliha"
|
|
|
|
#. Label of the include_pos_transactions (Check) field in DocType 'Bank
|
|
#. Clearance'
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
|
|
msgid "Include POS Transactions"
|
|
msgstr "Uključi Transakcije Kase"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
|
|
msgid "Include Payment"
|
|
msgstr "Uključi Plaćanje"
|
|
|
|
#. Label of the is_pos (Check) field in DocType 'POS Invoice'
|
|
#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Include Payment (POS)"
|
|
msgstr "Uključi Plaćanje (Kasa)"
|
|
|
|
#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
|
|
#. Clearance'
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
msgid "Include Reconciled Entries"
|
|
msgstr "Uključi Usaglašene Unose"
|
|
|
|
#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Include Safety Stock in Required Qty Calculation"
|
|
msgstr "Uključi sigurnosne zalihe u kalkulaciju potrebne količine"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
|
|
msgid "Include Sub-assembly Raw Materials"
|
|
msgstr "Uključi Sirovine Podsklopova"
|
|
|
|
#. Label of the include_subcontracted_items (Check) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Include Subcontracted Items"
|
|
msgstr "Uključi Podizvođačke Artikle"
|
|
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
|
|
msgid "Include Timesheets in Draft Status"
|
|
msgstr "Uključi Radni List u Status Nacrta"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:90
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:90
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
|
|
msgid "Include UOM"
|
|
msgstr "Jedinica"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:112
|
|
msgid "Include Zero Stock Items"
|
|
msgstr "Uključi artikle bez zaliha"
|
|
|
|
#. Label of the include_in_gross (Check) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Include in gross"
|
|
msgstr "Uključi u Bruto"
|
|
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
|
|
msgid "Included in Gross Profit"
|
|
msgstr "Uključi u Bruto Rezultat"
|
|
|
|
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Including items for sub assemblies"
|
|
msgstr "Uključujući artikle za podsklopove"
|
|
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
|
|
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
|
|
#. Accounting'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:406
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:27
|
|
#: erpnext/accounts/report/financial_statements.py:733
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
|
|
msgid "Income"
|
|
msgstr "Prihod"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the income_account (Link) field in DocType 'Dunning'
|
|
#. Label of the income_account (Link) field in DocType 'Dunning Type'
|
|
#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the income_account (Link) field in DocType 'POS Profile'
|
|
#. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:53
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:300
|
|
msgid "Income Account"
|
|
msgstr "Račun Prihoda"
|
|
|
|
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Option for the 'Type' (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:31
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:61
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:180
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Incoming"
|
|
msgstr "Dolazeći"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Incoming Call Handling Schedule"
|
|
msgstr "Raspored Obrade Dolaznih Poziva"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
msgid "Incoming Call Settings"
|
|
msgstr "Postavke Dolaznog Poziva"
|
|
|
|
#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
|
|
#. Label of the purchase_rate (Float) field in DocType 'Serial No'
|
|
#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:150
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:159
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:279
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
|
|
msgid "Incoming Rate"
|
|
msgstr "Kupovna Cijena"
|
|
|
|
#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Incoming Rate (Costing)"
|
|
msgstr "Kupovna Cijena (Obračun Troškova)"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:38
|
|
msgid "Incoming call from {0}"
|
|
msgstr "Dolazni poziv od {0}"
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
|
|
msgid "Incompatible Setting Detected"
|
|
msgstr "Otkrivena nekompatibilna postavka"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
|
|
msgid "Incorrect Balance Qty After Transaction"
|
|
msgstr "Netačna količina stanja nakon transakcije"
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:858
|
|
msgid "Incorrect Batch Consumed"
|
|
msgstr "Potrošena Pogrešna Šarža"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:514
|
|
msgid "Incorrect Check in (group) Warehouse for Reorder"
|
|
msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:784
|
|
msgid "Incorrect Component Quantity"
|
|
msgstr "Netačna Količina Komponenti"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:324
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
|
|
msgid "Incorrect Date"
|
|
msgstr "Netačan Datum"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:120
|
|
msgid "Incorrect Invoice"
|
|
msgstr "Netočna Faktura"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:81
|
|
msgid "Incorrect Movement Purpose"
|
|
msgstr "Netačna Namjena Kretanja"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:357
|
|
msgid "Incorrect Payment Type"
|
|
msgstr "Netačan Tip Plaćanja"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:93
|
|
msgid "Incorrect Reference Document (Purchase Receipt Item)"
|
|
msgstr "Netaöan referentni dokument (Artikal Kupovnog Naloga)"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
|
|
msgid "Incorrect Serial No Valuation"
|
|
msgstr "Netačno Vrijednovanje Serijskog Broja"
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:871
|
|
msgid "Incorrect Serial Number Consumed"
|
|
msgstr "Pogrešan Serijski Broj Potrošen"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
|
|
msgid "Incorrect Serial and Batch Bundle"
|
|
msgstr "Pogrešan Serijski i Šaržni Paket"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
|
|
msgid "Incorrect Stock Value Report"
|
|
msgstr "Netačan Izvještaj o Vrijednosti Zaliha"
|
|
|
|
#: erpnext/stock/serial_batch_bundle.py:134
|
|
msgid "Incorrect Type of Transaction"
|
|
msgstr "Netačan Tip Transakcije"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:150
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:120
|
|
msgid "Incorrect Warehouse"
|
|
msgstr "Netačno Skladište"
|
|
|
|
#: erpnext/accounts/general_ledger.py:61
|
|
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
|
|
msgstr "Pronađen je netačan broj Unosa u Knjigovodstveni Registar. Možda ste odabrali pogrešan Račun u transakciji."
|
|
|
|
#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the incoterm (Link) field in DocType 'Purchase Order'
|
|
#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the incoterm (Link) field in DocType 'Quotation'
|
|
#. Label of the incoterm (Link) field in DocType 'Sales Order'
|
|
#. Name of a DocType
|
|
#. Label of the incoterm (Link) field in DocType 'Delivery Note'
|
|
#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the incoterm (Link) field in DocType 'Shipment'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Incoterm"
|
|
msgstr "Incoterm"
|
|
|
|
#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
|
|
#. Book'
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Increase In Asset Life (Months)"
|
|
msgstr "Povećanje životnog vijeka Imovine (Mjeseci)"
|
|
|
|
#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Increase In Asset Life(Months)"
|
|
msgstr "Povećanje Vijeka Trajanja Imovine (mjeseci)"
|
|
|
|
#. Label of the increment (Float) field in DocType 'Item Attribute'
|
|
#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "Increment"
|
|
msgstr "Povećanje"
|
|
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.py:99
|
|
msgid "Increment cannot be 0"
|
|
msgstr "Povećanje ne može biti 0"
|
|
|
|
#: erpnext/controllers/item_variant.py:113
|
|
msgid "Increment for Attribute {0} cannot be 0"
|
|
msgstr "Povećanje za Atribut {0} ne može biti 0"
|
|
|
|
#. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
|
|
#. Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Indent"
|
|
msgstr "Indent"
|
|
|
|
#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "Indicates that the package is a part of this delivery (Only Draft)"
|
|
msgstr "Označava da je paket dio ove dostave (samo nacrt)"
|
|
|
|
#. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Indicator Color"
|
|
msgstr "Boja Indikatora"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Indirect Expense"
|
|
msgstr "Indirektni Troškak"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
|
|
msgid "Indirect Expenses"
|
|
msgstr "Indirektni Troškovi"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
|
|
msgid "Indirect Income"
|
|
msgstr "Indirektni Prihod"
|
|
|
|
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
|
|
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
|
|
msgid "Individual"
|
|
msgstr "Privatna"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
|
|
msgid "Individual GL Entry cannot be cancelled."
|
|
msgstr "Individualni Knjigovodstveni Unos nemože se otkazati."
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
|
|
msgid "Individual Stock Ledger Entry cannot be cancelled."
|
|
msgstr "Pojedinačni Unos u Registar Zaliha nemože se otkazati."
|
|
|
|
#. Label of the industry (Link) field in DocType 'Lead'
|
|
#. Label of the industry (Link) field in DocType 'Opportunity'
|
|
#. Label of the industry (Link) field in DocType 'Prospect'
|
|
#. Label of the industry (Link) field in DocType 'Customer'
|
|
#. Label of the industry (Data) field in DocType 'Industry Type'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/industry_type/industry_type.json
|
|
msgid "Industry"
|
|
msgstr "Industrija"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/selling/doctype/industry_type/industry_type.json
|
|
msgid "Industry Type"
|
|
msgstr "Tip Industrije"
|
|
|
|
#. Label of the email_notification_sent (Check) field in DocType 'Delivery
|
|
#. Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Initial Email Notification Sent"
|
|
msgstr "Prvo obavještenje putem e-pošte poslano"
|
|
|
|
#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
|
|
#. Deletion Record'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Initialize Summary Table"
|
|
msgstr "Inicijaliziraj Tabelu Sažetka"
|
|
|
|
#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
|
|
#. Order'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Initiated"
|
|
msgstr "Pokrenut"
|
|
|
|
#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Insert New Records"
|
|
msgstr "Ubaci Nove Zapise"
|
|
|
|
#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Inspected By"
|
|
msgstr "Inspektor"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1099
|
|
msgid "Inspection Rejected"
|
|
msgstr "Inspekcija Odbijena"
|
|
|
|
#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
|
|
#: erpnext/controllers/stock_controller.py:1069
|
|
#: erpnext/controllers/stock_controller.py:1071
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Inspection Required"
|
|
msgstr "Inspekcija Obavezna"
|
|
|
|
#. Label of the inspection_required_before_delivery (Check) field in DocType
|
|
#. 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Inspection Required before Delivery"
|
|
msgstr "Inspekcija Obavezna prije Dostave"
|
|
|
|
#. Label of the inspection_required_before_purchase (Check) field in DocType
|
|
#. 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Inspection Required before Purchase"
|
|
msgstr "Inspekcija Obavezna prije Kupovine"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1084
|
|
msgid "Inspection Submission"
|
|
msgstr "Podnošenje Kontrole"
|
|
|
|
#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Inspection Type"
|
|
msgstr "Tip Inspekcije"
|
|
|
|
#. Label of the inst_date (Date) field in DocType 'Installation Note'
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
msgid "Installation Date"
|
|
msgstr "Datum Instalacije"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the installation_note (Section Break) field in DocType
|
|
#. 'Installation Note'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Installation Note"
|
|
msgstr "Napomena Instalacije"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
msgid "Installation Note Item"
|
|
msgstr "Stavka Napomene Instalacije "
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
|
|
msgid "Installation Note {0} has already been submitted"
|
|
msgstr "Napomena Instalacije {0} je već poslana"
|
|
|
|
#. Label of the installation_status (Select) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Installation Status"
|
|
msgstr "Status Instalacije"
|
|
|
|
#. Label of the inst_time (Time) field in DocType 'Installation Note'
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
msgid "Installation Time"
|
|
msgstr "Vrijeme Instalacije"
|
|
|
|
#: erpnext/selling/doctype/installation_note/installation_note.py:115
|
|
msgid "Installation date cannot be before delivery date for Item {0}"
|
|
msgstr "Datum Instalacije ne može biti prije datuma dostave artikla {0}"
|
|
|
|
#. Label of the qty (Float) field in DocType 'Installation Note Item'
|
|
#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Installed Qty"
|
|
msgstr "Instalirana Količina"
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:24
|
|
msgid "Installing presets"
|
|
msgstr "Instaliranje unaprijed postavljenih postavki"
|
|
|
|
#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "Instruction"
|
|
msgstr "Uputstvo"
|
|
|
|
#. Label of the instructions (Text) field in DocType 'Delivery Note'
|
|
#. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
|
|
#. Label of the instructions (Small Text) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Instructions"
|
|
msgstr "Uputstva"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
|
|
msgid "Insufficient Capacity"
|
|
msgstr "Nedovoljan Kapacitet"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3590
|
|
#: erpnext/controllers/accounts_controller.py:3614
|
|
msgid "Insufficient Permissions"
|
|
msgstr "Nedovoljne Dozvole"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:111
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:127
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:975
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:759
|
|
#: erpnext/stock/serial_batch_bundle.py:989 erpnext/stock/stock_ledger.py:1553
|
|
#: erpnext/stock/stock_ledger.py:2026
|
|
msgid "Insufficient Stock"
|
|
msgstr "Nedovoljne Zalihe"
|
|
|
|
#: erpnext/stock/stock_ledger.py:2041
|
|
msgid "Insufficient Stock for Batch"
|
|
msgstr "Nedovoljne Zalihe Šarže"
|
|
|
|
#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Insurance"
|
|
msgstr "Osiguranje"
|
|
|
|
#. Label of the insurance_company (Data) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Insurance Company"
|
|
msgstr "Osiguravajuće Društvo"
|
|
|
|
#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Insurance Details"
|
|
msgstr "Detalji Osiguranja"
|
|
|
|
#. Label of the insurance_end_date (Date) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Insurance End Date"
|
|
msgstr "Datum Završetka Osiguranja"
|
|
|
|
#. Label of the insurance_start_date (Date) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Insurance Start Date"
|
|
msgstr "Datum Početka Osiguranja"
|
|
|
|
#: erpnext/setup/doctype/vehicle/vehicle.py:44
|
|
msgid "Insurance Start date should be less than Insurance End date"
|
|
msgstr "Datum početka osiguranja treba biti prije od datuma završetka osiguranja"
|
|
|
|
#. Label of the insured_value (Data) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Insured value"
|
|
msgstr "Osigurana Vrijednost"
|
|
|
|
#. Label of the insurer (Data) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Insurer"
|
|
msgstr "Osiguravatelj"
|
|
|
|
#. Label of the integration_details_section (Section Break) field in DocType
|
|
#. 'Bank Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Integration Details"
|
|
msgstr "Detalji Integracije"
|
|
|
|
#. Label of the integration_id (Data) field in DocType 'Bank Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Integration ID"
|
|
msgstr "ID Integracije"
|
|
|
|
#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the inter_company_invoice_reference (Link) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Inter Company Invoice Reference"
|
|
msgstr "Referenca Fakture među Kompanijama"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Inter Company Journal Entry"
|
|
msgstr "Naloga Knjiženja za Inter Kompaniju"
|
|
|
|
#. Label of the inter_company_journal_entry_reference (Link) field in DocType
|
|
#. 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Inter Company Journal Entry Reference"
|
|
msgstr "Referenca Naloga Knjiženja za Inter Kompaniju"
|
|
|
|
#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Inter Company Order Reference"
|
|
msgstr "Referenca Naloga za Inter Kompaniju"
|
|
|
|
#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
|
|
#. Label of the inter_company_reference (Link) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Inter Company Reference"
|
|
msgstr "Referenca Inter Kompanija"
|
|
|
|
#. Label of the inter_transfer_reference_section (Section Break) field in
|
|
#. DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Inter Transfer Reference"
|
|
msgstr "Referenca Prenosa Inter Kompanija"
|
|
|
|
#. Label of the inter_warehouse_transfer_settings_section (Section Break) field
|
|
#. in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Inter Warehouse Transfer Settings"
|
|
msgstr "Postavke prijenosa Skladišta Inter Kompanija"
|
|
|
|
#. Label of the interest (Currency) field in DocType 'Overdue Payment'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
msgid "Interest"
|
|
msgstr "Kamata"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3086
|
|
msgid "Interest and/or dunning fee"
|
|
msgstr "Kamata i/ili Naknada Opomene"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:39
|
|
msgid "Interested"
|
|
msgstr "Zainteresovan"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
|
|
msgid "Internal"
|
|
msgstr "Interni"
|
|
|
|
#. Label of the internal_customer_section (Section Break) field in DocType
|
|
#. 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Internal Customer"
|
|
msgstr "Interni Klijent"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:223
|
|
msgid "Internal Customer for company {0} already exists"
|
|
msgstr "Interni Klijent za kompaniju {0} već postoji"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:728
|
|
msgid "Internal Sale or Delivery Reference missing."
|
|
msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:730
|
|
msgid "Internal Sales Reference Missing"
|
|
msgstr "Nedostaje Interna Prodajna Referenca"
|
|
|
|
#. Label of the internal_supplier_section (Section Break) field in DocType
|
|
#. 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Internal Supplier"
|
|
msgstr "Interni Dobavljač"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.py:180
|
|
msgid "Internal Supplier for company {0} already exists"
|
|
msgstr "Interni Dobavljač za kompaniju {0} već postoji"
|
|
|
|
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#. Label of the internal_transfer_section (Section Break) field in DocType
|
|
#. 'Sales Invoice Item'
|
|
#. Label of the internal_transfer_section (Section Break) field in DocType
|
|
#. 'Delivery Note Item'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
|
|
msgid "Internal Transfer"
|
|
msgstr "Interni Prijenos"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:739
|
|
msgid "Internal Transfer Reference Missing"
|
|
msgstr "Nedostaje Referenca Internog Prijenosa"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
|
|
msgid "Internal Transfers"
|
|
msgstr "Interni Prenosi"
|
|
|
|
#. Label of the internal_work_history (Table) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Internal Work History"
|
|
msgstr "Interna Radna Istorija"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1166
|
|
msgid "Internal transfers can only be done in company's default currency"
|
|
msgstr "Interni prenosi se mogu vršiti samo u standard valuti kompanije"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:28
|
|
msgid "Internet Publishing"
|
|
msgstr "Internet Izdavaštvo"
|
|
|
|
#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Interval should be between 1 to 59 MInutes"
|
|
msgstr "Interval bi trebao biti između 1 i 59 minuta"
|
|
|
|
#. Label of the introduction (Text) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Introduction"
|
|
msgstr "Uvod"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
|
|
msgid "Invalid"
|
|
msgstr "Nevažeći"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:959
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:69
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:97
|
|
#: erpnext/controllers/accounts_controller.py:2975
|
|
#: erpnext/controllers/accounts_controller.py:2983
|
|
msgid "Invalid Account"
|
|
msgstr "Nevažeći Račun"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:397
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:865
|
|
msgid "Invalid Allocated Amount"
|
|
msgstr "Nevažeći Dodijeljeni Iznos"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:121
|
|
msgid "Invalid Amount"
|
|
msgstr "Nevažeći Iznos"
|
|
|
|
#: erpnext/controllers/item_variant.py:128
|
|
msgid "Invalid Attribute"
|
|
msgstr "Nevažeći Atribut"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:553
|
|
msgid "Invalid Auto Repeat Date"
|
|
msgstr "Nevažeći Datum Automatskog Ponavljanja"
|
|
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
|
|
msgid "Invalid Barcode. There is no Item attached to this barcode."
|
|
msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2631
|
|
msgid "Invalid Blanket Order for the selected Customer and Item"
|
|
msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
|
|
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
|
|
msgid "Invalid Child Procedure"
|
|
msgstr "Nevažeća Podređena Procedura"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2155
|
|
msgid "Invalid Company for Inter Company Transaction."
|
|
msgstr "Nevažeća kompanija za međukompanijsku transakciju."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:295
|
|
#: erpnext/assets/doctype/asset/asset.py:302
|
|
#: erpnext/controllers/accounts_controller.py:2998
|
|
msgid "Invalid Cost Center"
|
|
msgstr "Nevažeći Centar Troškova"
|
|
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.py:35
|
|
msgid "Invalid Credentials"
|
|
msgstr "Nevažeći Akreditivi"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:356
|
|
msgid "Invalid Delivery Date"
|
|
msgstr "Nevažeći Datum Dostave"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:405
|
|
msgid "Invalid Discount"
|
|
msgstr "Nevažeći Popust"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:107
|
|
msgid "Invalid Document"
|
|
msgstr "Nevažeći Dokument"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
|
|
msgid "Invalid Document Type"
|
|
msgstr "Nevažeći Dokument Tip"
|
|
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348
|
|
msgid "Invalid Formula"
|
|
msgstr "Nevažeća Formula"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:433
|
|
msgid "Invalid Gross Purchase Amount"
|
|
msgstr "Nevažeći Bruto Iznos Kupovine"
|
|
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
|
|
msgid "Invalid Group By"
|
|
msgstr "Nevažeća Grupa po"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:460
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:901
|
|
msgid "Invalid Item"
|
|
msgstr "Nevažeći Artikal"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1410
|
|
msgid "Invalid Item Defaults"
|
|
msgstr "Nevažeće Standard Postavke Artikla"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
|
|
msgid "Invalid Ledger Entries"
|
|
msgstr "Nevažeći unosi u Registar"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61
|
|
#: erpnext/accounts/general_ledger.py:763
|
|
msgid "Invalid Opening Entry"
|
|
msgstr "Nevažeći Početni Unos"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:129
|
|
msgid "Invalid POS Invoices"
|
|
msgstr "Nevažeće Kasa Fakture"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:350
|
|
msgid "Invalid Parent Account"
|
|
msgstr "Nevažeći Nadređeni Račun"
|
|
|
|
#: erpnext/public/js/controllers/buying.js:372
|
|
msgid "Invalid Part Number"
|
|
msgstr "Nevažeći Broj Artikla"
|
|
|
|
#: erpnext/utilities/transaction_base.py:34
|
|
msgid "Invalid Posting Time"
|
|
msgstr "Nevažeće Vrijeme Knjiženja"
|
|
|
|
#: erpnext/accounts/doctype/party_link/party_link.py:30
|
|
msgid "Invalid Primary Role"
|
|
msgstr "Nevažeća Primarna Uloga"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
|
|
msgid "Invalid Priority"
|
|
msgstr "Nevažeći Prioritet"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1082
|
|
msgid "Invalid Process Loss Configuration"
|
|
msgstr "Nevažeća Konfiguracija Gubitka Procesa"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:704
|
|
msgid "Invalid Purchase Invoice"
|
|
msgstr "Nevažeća Kupovna Faktura"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3627
|
|
msgid "Invalid Qty"
|
|
msgstr "Nevažeća Količina"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1277
|
|
msgid "Invalid Quantity"
|
|
msgstr "Nevažeća Količina"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:199
|
|
msgid "Invalid Return"
|
|
msgstr "Nevažeći Povrat"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:194
|
|
msgid "Invalid Sales Invoices"
|
|
msgstr "Nevažeće Prodajne Fakture"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:518
|
|
#: erpnext/assets/doctype/asset/asset.py:537
|
|
msgid "Invalid Schedule"
|
|
msgstr "Nevažeći Raspored"
|
|
|
|
#: erpnext/controllers/selling_controller.py:243
|
|
msgid "Invalid Selling Price"
|
|
msgstr "Nevažeća Prodajna Cijena"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1427
|
|
msgid "Invalid Serial and Batch Bundle"
|
|
msgstr "Nevažeći Serijski i Šaržni Paket"
|
|
|
|
#: erpnext/utilities/doctype/video/video.py:114
|
|
msgid "Invalid URL"
|
|
msgstr "Nevažeći URL"
|
|
|
|
#: erpnext/controllers/item_variant.py:145
|
|
msgid "Invalid Value"
|
|
msgstr "Nevažeća Vrijednost"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:128
|
|
msgid "Invalid Warehouse"
|
|
msgstr "Nevažeće Skladište"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
|
|
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
|
|
msgstr "Nevažeći iznos u knjigovodstvenim unosima {} {} za račun {}: {}"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
|
|
msgid "Invalid condition expression"
|
|
msgstr "Nevažeći Izraz Uvjeta"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:277
|
|
msgid "Invalid lost reason {0}, please create a new lost reason"
|
|
msgstr "Nevažeći izgubljeni razlog {0}, kreiraj novi izgubljeni razlog"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:408
|
|
msgid "Invalid naming series (. missing) for {0}"
|
|
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"
|
|
|
|
#: erpnext/utilities/transaction_base.py:68
|
|
msgid "Invalid reference {0} {1}"
|
|
msgstr "Nevažeća referenca {0} {1}"
|
|
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
|
|
msgid "Invalid result key. Response:"
|
|
msgstr "Nevažeći ključ rezultata. Odgovor:"
|
|
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
|
|
#: erpnext/accounts/general_ledger.py:806
|
|
#: erpnext/accounts/general_ledger.py:816
|
|
msgid "Invalid value {0} for {1} against account {2}"
|
|
msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:197
|
|
msgid "Invalid {0}"
|
|
msgstr "Nevažeći {0}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2153
|
|
msgid "Invalid {0} for Inter Company Transaction."
|
|
msgstr "Nevažeći {0} za međukompanijsku transakciju."
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:101
|
|
#: erpnext/controllers/sales_and_purchase_return.py:34
|
|
msgid "Invalid {0}: {1}"
|
|
msgstr "Nevažeći {0}: {1}"
|
|
|
|
#. Label of the inventory_section (Tab Break) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Inventory"
|
|
msgstr "Zalihe"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:180
|
|
msgid "Inventory Dimension"
|
|
msgstr "Dimenzija Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156
|
|
msgid "Inventory Dimension Negative Stock"
|
|
msgstr "Negativne Zalihe Dimenzije Zaliha"
|
|
|
|
#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
|
|
#. Closing Balance'
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
msgid "Inventory Dimension key"
|
|
msgstr "Ključ Dimenzije Zaliha"
|
|
|
|
#. Label of the inventory_settings_section (Section Break) field in DocType
|
|
#. 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Inventory Settings"
|
|
msgstr "Postavke Zaliha"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:29
|
|
msgid "Investment Banking"
|
|
msgstr "Investiciono Bankarstvo"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
|
|
msgid "Investments"
|
|
msgstr "Investicije"
|
|
|
|
#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
|
|
#. field in DocType 'Accounts Settings'
|
|
#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
|
|
#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
|
|
#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:177
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:196
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
|
|
msgid "Invoice"
|
|
msgstr "Faktura"
|
|
|
|
#. Label of the enable_features_section (Section Break) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Invoice Cancellation"
|
|
msgstr "Otkazivanje Fakture"
|
|
|
|
#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
|
|
msgid "Invoice Date"
|
|
msgstr "Datum Fakture"
|
|
|
|
#. Name of a DocType
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
|
|
msgid "Invoice Discounting"
|
|
msgstr "Popust Fakture"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1112
|
|
msgid "Invoice Grand Total"
|
|
msgstr "Ukupni Iznos Fakture"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
|
|
msgid "Invoice ID"
|
|
msgstr "Faktura"
|
|
|
|
#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Invoice Limit"
|
|
msgstr "Ograničenje Fakture"
|
|
|
|
#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
|
|
#. Creation Tool Item'
|
|
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
|
|
#. Reconciliation Allocation'
|
|
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
|
|
#. Reconciliation Invoice'
|
|
#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
msgid "Invoice Number"
|
|
msgstr "Faktura Broj"
|
|
|
|
#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
|
|
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
|
|
msgid "Invoice Portion"
|
|
msgstr "Udio Fakture"
|
|
|
|
#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
|
|
#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Invoice Portion (%)"
|
|
msgstr "Udio Fakture (%)"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
|
|
msgid "Invoice Posting Date"
|
|
msgstr "Datum Knjiženja Fakture"
|
|
|
|
#. Label of the invoice_series (Select) field in DocType 'Import Supplier
|
|
#. Invoice'
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Invoice Series"
|
|
msgstr "Serija Faktura"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:61
|
|
msgid "Invoice Status"
|
|
msgstr "Status Fakture"
|
|
|
|
#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
|
|
#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
|
|
#. Creation Tool'
|
|
#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
|
|
#. Invoice'
|
|
#. Label of the invoice_type (Link) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
|
|
msgid "Invoice Type"
|
|
msgstr "Tip Fakture"
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.py:403
|
|
msgid "Invoice already created for all billing hours"
|
|
msgstr "Faktura je već kreirana za sve sate za fakturisanje"
|
|
|
|
#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Invoice and Billing"
|
|
msgstr "Faktura & Fakturisanje"
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.py:400
|
|
msgid "Invoice can't be made for zero billing hour"
|
|
msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:690
|
|
msgid "Invoice cannot be submitted without filling the mandatory Additional Information fields."
|
|
msgstr "Faktura se ne može podnijeti bez popunjavanja obaveznih polja za Dodatne Informacije."
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1114
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
|
|
msgid "Invoiced Amount"
|
|
msgstr "Fakturisani Iznos"
|
|
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
|
|
msgid "Invoiced Qty"
|
|
msgstr "Fakturisana Količina"
|
|
|
|
#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
|
|
#. Label of the section_break_4 (Section Break) field in DocType 'Opening
|
|
#. Invoice Creation Tool'
|
|
#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
|
|
#. Group in POS Profile's connections
|
|
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2204
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
|
|
msgid "Invoices"
|
|
msgstr "Fakture"
|
|
|
|
#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Invoices and Payments have been Fetched and Allocated"
|
|
msgstr "Fakture i Plaćanja su Preuzeti i Dodijeljeni"
|
|
|
|
#. Label of a Card Break in the Payables Workspace
|
|
#. Label of a Card Break in the Receivables Workspace
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Invoicing"
|
|
msgstr "Fakturisanje"
|
|
|
|
#. Label of the invoicing_features_section (Section Break) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Invoicing Features"
|
|
msgstr "Funkcije Fakturisanja"
|
|
|
|
#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
|
|
#. Request'
|
|
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
|
|
#. Batch Bundle'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Inward"
|
|
msgstr "Unutra"
|
|
|
|
#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Is Account Payable"
|
|
msgstr "Račun Obaveze"
|
|
|
|
#. Label of the is_active (Check) field in DocType 'BOM'
|
|
#. Label of the is_active (Select) field in DocType 'Project'
|
|
#. Label of the is_active (Check) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/report/project_summary/project_summary.js:16
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Is Active"
|
|
msgstr "Aktivan"
|
|
|
|
#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Is Additional Item"
|
|
msgstr "Dodatni Artikal"
|
|
|
|
#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Is Adjustment Entry"
|
|
msgstr "Unos Podešavanja"
|
|
|
|
#. Label of the is_advance (Select) field in DocType 'GL Entry'
|
|
#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
|
|
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the is_advance (Data) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
msgid "Is Advance"
|
|
msgstr "Predujam"
|
|
|
|
#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
|
|
#: erpnext/selling/doctype/quotation/quotation.js:306
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
msgid "Is Alternative"
|
|
msgstr "Alternativa"
|
|
|
|
#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
msgid "Is Billable"
|
|
msgstr "Fakturisati"
|
|
|
|
#. Label of the is_billing_contact (Check) field in DocType 'Contact'
|
|
#: erpnext/erpnext_integrations/custom/contact.json
|
|
msgid "Is Billing Contact"
|
|
msgstr "Faktura Kontakt"
|
|
|
|
#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
|
|
#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Is Cancelled"
|
|
msgstr "Otkazano"
|
|
|
|
#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Is Cash or Non Trade Discount"
|
|
msgstr "Gotovinski ili Netrgovčki Popust"
|
|
|
|
#. Label of the is_company (Check) field in DocType 'Share Balance'
|
|
#. Label of the is_company (Check) field in DocType 'Shareholder'
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
msgid "Is Company"
|
|
msgstr "Kompanija"
|
|
|
|
#. Label of the is_company_account (Check) field in DocType 'Bank Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Is Company Account"
|
|
msgstr "Račun Kompanije"
|
|
|
|
#. Label of the is_composite_asset (Check) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Is Composite Asset"
|
|
msgstr "Objedinjena Imovina"
|
|
|
|
#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Is Consolidated"
|
|
msgstr "Konsolidirano"
|
|
|
|
#. Label of the is_container (Check) field in DocType 'Location'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Is Container"
|
|
msgstr "Kontejner"
|
|
|
|
#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Is Corrective Job Card"
|
|
msgstr "Popravni Radni Nalog"
|
|
|
|
#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
msgid "Is Corrective Operation"
|
|
msgstr "Popravna Operacija"
|
|
|
|
#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Is Cumulative"
|
|
msgstr "Kumulativno"
|
|
|
|
#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Is Customer Provided Item"
|
|
msgstr "Artikal koju daje Klijent"
|
|
|
|
#. Label of the is_default (Check) field in DocType 'Dunning Type'
|
|
#. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
|
|
#. Label of the is_default (Check) field in DocType 'BOM'
|
|
#. Label of the is_default (Check) field in DocType 'Item Manufacturer'
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
msgid "Is Default"
|
|
msgstr "Standard"
|
|
|
|
#. Label of the is_default (Check) field in DocType 'Bank Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Is Default Account"
|
|
msgstr "Standard Račun"
|
|
|
|
#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
|
|
#. Text'
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Is Default Language"
|
|
msgstr "Standard Jezik"
|
|
|
|
#. Label of the dn_required (Select) field in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Is Delivery Note Required for Sales Invoice Creation?"
|
|
msgstr "Da li je za kreiranje Prodajne Fakture obavezna Dostavnica?"
|
|
|
|
#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
|
|
#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Is Discounted"
|
|
msgstr "Sniženo"
|
|
|
|
#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
|
|
#. Deduction'
|
|
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
|
|
msgid "Is Exchange Gain / Loss?"
|
|
msgstr "Dobitak/Gubitak Deviznog Kursa?"
|
|
|
|
#. Label of the is_existing_asset (Check) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Is Existing Asset"
|
|
msgstr "Postojeća Imovina"
|
|
|
|
#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "Is Expandable"
|
|
msgstr "Proširivo"
|
|
|
|
#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Is Final Finished Good"
|
|
msgstr "Finalni Gotov Proizvod"
|
|
|
|
#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Is Finished Item"
|
|
msgstr "Gotov Artikal"
|
|
|
|
#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
|
|
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
|
|
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
|
|
#. Label of the is_fixed_asset (Check) field in DocType 'Item'
|
|
#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
|
|
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Is Fixed Asset"
|
|
msgstr "Fiksna Imovina"
|
|
|
|
#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
|
|
#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Is Free Item"
|
|
msgstr "Besplatni Artikal"
|
|
|
|
#. Label of the is_frozen (Check) field in DocType 'Supplier'
|
|
#. Label of the is_frozen (Check) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
|
|
msgid "Is Frozen"
|
|
msgstr "Zaključan"
|
|
|
|
#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Is Fully Depreciated"
|
|
msgstr "Potpuno Amortizovano"
|
|
|
|
#. Label of the is_group (Check) field in DocType 'Account'
|
|
#. Label of the is_group (Check) field in DocType 'Cost Center'
|
|
#. Label of the is_group (Check) field in DocType 'Ledger Merge'
|
|
#. Label of the is_group (Check) field in DocType 'Location'
|
|
#. Label of the is_group (Check) field in DocType 'Task'
|
|
#. Label of the is_group (Check) field in DocType 'Quality Procedure'
|
|
#. Label of the is_group (Check) field in DocType 'Company'
|
|
#. Label of the is_group (Check) field in DocType 'Customer Group'
|
|
#. Label of the is_group (Check) field in DocType 'Department'
|
|
#. Label of the is_group (Check) field in DocType 'Item Group'
|
|
#. Label of the is_group (Check) field in DocType 'Sales Person'
|
|
#. Label of the is_group (Check) field in DocType 'Supplier Group'
|
|
#. Label of the is_group (Check) field in DocType 'Territory'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/account_tree.js:138
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:30
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
|
|
msgid "Is Group"
|
|
msgstr "Grupa"
|
|
|
|
#. Label of the is_group (Check) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Is Group Warehouse"
|
|
msgstr "Grupno Skladište"
|
|
|
|
#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
|
|
#. Label of the is_internal_customer (Check) field in DocType 'Customer'
|
|
#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
|
|
#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Is Internal Customer"
|
|
msgstr "Interni Klijent"
|
|
|
|
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
|
|
#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
|
|
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Is Internal Supplier"
|
|
msgstr "Interni Dobavljač"
|
|
|
|
#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
|
|
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
|
|
msgid "Is Mandatory"
|
|
msgstr "Obavezno"
|
|
|
|
#. Label of the is_milestone (Check) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Is Milestone"
|
|
msgstr "Prekretnica"
|
|
|
|
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Is Old Subcontracting Flow"
|
|
msgstr "Stari Tok Podugovaranja"
|
|
|
|
#. Label of the is_opening (Select) field in DocType 'GL Entry'
|
|
#. Label of the is_opening (Select) field in DocType 'Journal Entry'
|
|
#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
|
|
#. Label of the is_opening (Select) field in DocType 'Payment Entry'
|
|
#. Label of the is_opening (Select) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Is Opening"
|
|
msgstr "Početno"
|
|
|
|
#. Label of the is_opening (Select) field in DocType 'POS Invoice'
|
|
#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
|
|
#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Is Opening Entry"
|
|
msgstr "Početni Unos"
|
|
|
|
#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
msgid "Is Outward"
|
|
msgstr "Dostava"
|
|
|
|
#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Is Paid"
|
|
msgstr "Plaćeno"
|
|
|
|
#. Label of the is_paused (Check) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Is Paused"
|
|
msgstr "Pauzirano"
|
|
|
|
#. Label of the is_period_closing_voucher_entry (Check) field in DocType
|
|
#. 'Account Closing Balance'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
msgid "Is Period Closing Voucher Entry"
|
|
msgstr "Unos Verifikata za Yatvaranje Perioda"
|
|
|
|
#. Label of the po_required (Select) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
|
|
msgstr "Da li je Kupovni Nalog Obavezan za kreiranje Kupovne Fakture i Kupovnog Računa?"
|
|
|
|
#. Label of the pr_required (Select) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
|
|
msgstr "Da li je Kupovni Račun obavezan za kreiranje Kupovne Fakture?"
|
|
|
|
#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Is Rate Adjustment Entry (Debit Note)"
|
|
msgstr "Unos Korekcije Artikla (Debit Faktura)"
|
|
|
|
#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
|
|
#. Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Is Recursive"
|
|
msgstr "Rekuruzivno"
|
|
|
|
#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Is Rejected"
|
|
msgstr "Odbijeno"
|
|
|
|
#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Is Rejected Warehouse"
|
|
msgstr "Odbijeno Skladište"
|
|
|
|
#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
|
|
#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
|
|
#. Label of the is_return (Check) field in DocType 'Delivery Note'
|
|
#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
|
|
#. Label of the is_return (Check) field in DocType 'Stock Entry'
|
|
#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
|
|
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:63
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:221
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Is Return"
|
|
msgstr "Povrat"
|
|
|
|
#. Label of the is_return (Check) field in DocType 'POS Invoice'
|
|
#. Label of the is_return (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Is Return (Credit Note)"
|
|
msgstr "Povrat (Kredit Faktura)"
|
|
|
|
#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Is Return (Debit Note)"
|
|
msgstr "Povrat (Debit Faktura)"
|
|
|
|
#. Label of the so_required (Select) field in DocType 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
|
|
msgstr "Da li je Prodajni Nalog obavezan za kreiranje Prodajne Fakture i Dostavnice?"
|
|
|
|
#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
|
|
#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Is Scrap Item"
|
|
msgstr "Otpadni Artikal"
|
|
|
|
#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "Is Short/Long Year"
|
|
msgstr "Kratka/Duga Godina"
|
|
|
|
#. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Is Standard"
|
|
msgstr "Standard"
|
|
|
|
#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
|
|
#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Is Stock Item"
|
|
msgstr "Artikal Zaliha"
|
|
|
|
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
|
|
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
|
|
#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
|
|
#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
|
|
#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
|
|
#. Label of the is_subcontracted (Check) field in DocType 'Work Order
|
|
#. Operation'
|
|
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Is Subcontracted"
|
|
msgstr "Podizvođač"
|
|
|
|
#. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Is System Generated"
|
|
msgstr "Sistem Generisno"
|
|
|
|
#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
|
|
#. Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
msgid "Is Tax Withholding Account"
|
|
msgstr "Račun po Odbitku PDV"
|
|
|
|
#. Label of the is_template (Check) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Is Template"
|
|
msgstr "Šablon"
|
|
|
|
#. Label of the is_transporter (Check) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Is Transporter"
|
|
msgstr "Dobavljač"
|
|
|
|
#. Label of the is_your_company_address (Check) field in DocType 'Address'
|
|
#: erpnext/accounts/custom/address.json
|
|
msgid "Is Your Company Address"
|
|
msgstr "Adresa Vaše Kompanije"
|
|
|
|
#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Is a Subscription"
|
|
msgstr "Pretplata"
|
|
|
|
#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Is created using POS"
|
|
msgstr "Kreirana pomoću Kase"
|
|
|
|
#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
|
|
#. and Charges'
|
|
#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
|
|
#. and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Is this Tax included in Basic Rate?"
|
|
msgstr "PDV uključen u Osnovnu Cijenu?"
|
|
|
|
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
|
|
#. Label of the issue (Link) field in DocType 'Task'
|
|
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
|
|
#. Name of a DocType
|
|
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
|
|
#. Label of a Link in the Support Workspace
|
|
#. Label of a shortcut in the Support Workspace
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:22
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/public/js/communication.js:13
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Issue"
|
|
msgstr "Slučaj"
|
|
|
|
#. Name of a report
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.json
|
|
msgid "Issue Analytics"
|
|
msgstr "Analiza Slučaja"
|
|
|
|
#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Issue Credit Note"
|
|
msgstr "Izdaj Kreditnu Fakturu"
|
|
|
|
#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Issue Date"
|
|
msgstr "Datum Izdavanja"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:146
|
|
msgid "Issue Material"
|
|
msgstr "Izdaj Materijala"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Support Workspace
|
|
#: erpnext/support/doctype/issue_priority/issue_priority.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:51
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:67
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Issue Priority"
|
|
msgstr "Prioritet Slučaja"
|
|
|
|
#. Label of the issue_split_from (Link) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Issue Split From"
|
|
msgstr "Slučaj Odvojen Od"
|
|
|
|
#. Name of a report
|
|
#: erpnext/support/report/issue_summary/issue_summary.json
|
|
msgid "Issue Summary"
|
|
msgstr "Sažetak Slučaja"
|
|
|
|
#. Label of the issue_type (Link) field in DocType 'Issue'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Support Workspace
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/issue_type/issue_type.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:56
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Issue Type"
|
|
msgstr "Tip Slučaja"
|
|
|
|
#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
|
|
#. DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
|
|
msgstr "Izdaj Zadužnicu sa 0 količinom na postojeću Prodajnu Fakturu"
|
|
|
|
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:39
|
|
msgid "Issued"
|
|
msgstr "Izdat"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
|
|
msgid "Issued Items Against Work Order"
|
|
msgstr "Izdati Artikli na osnovu Radnog Naloga"
|
|
|
|
#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
|
|
#. Label of a Card Break in the Support Workspace
|
|
#: erpnext/support/doctype/issue/issue.py:181
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Issues"
|
|
msgstr "Slučajevi"
|
|
|
|
#. Label of the issuing_date (Date) field in DocType 'Driver'
|
|
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
|
|
msgid "Issuing Date"
|
|
msgstr "Datum Izdavanja"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:67
|
|
msgid "Issuing cannot be done to a location. Please enter employee to issue the Asset {0} to"
|
|
msgstr "Izdavanje se ne može izvršiti na lokaciji. Unesi personal kojem će izdati imovina {0}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:565
|
|
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
|
|
msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2075
|
|
msgid "It is needed to fetch Item Details."
|
|
msgstr "Potreban je za preuzimanje Detalja Artikla."
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:156
|
|
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
|
|
msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nula, postavite 'Distribuiraj Naknade na Osnovu' kao 'Količina'"
|
|
|
|
#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the item (Link) field in DocType 'Subscription Plan'
|
|
#. Label of the item (Link) field in DocType 'Tax Rule'
|
|
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a shortcut in the Buying Workspace
|
|
#. Label of the items (Table) field in DocType 'Blanket Order'
|
|
#. Label of the item (Link) field in DocType 'BOM'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
|
|
#. Specific Item'
|
|
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of a shortcut in the Selling Workspace
|
|
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
|
|
#. Rule'
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of a shortcut in the Home Workspace
|
|
#. Label of the item (Link) field in DocType 'Batch'
|
|
#. Name of a DocType
|
|
#. Label of the item_code (Link) field in DocType 'Pick List Item'
|
|
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/controllers/taxes_and_totals.py:1125
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:944
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:212
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:359
|
|
#: erpnext/public/js/purchase_trends_filters.js:48
|
|
#: erpnext/public/js/purchase_trends_filters.js:63
|
|
#: erpnext/public/js/sales_trends_filters.js:23
|
|
#: erpnext/public/js/sales_trends_filters.js:39
|
|
#: erpnext/public/js/stock_analytics.js:92
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1191
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/dashboard/item_dashboard.js:217
|
|
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:23
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:97
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:71
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
|
|
#: erpnext/stock/report/item_prices/item_prices.py:50
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:39
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:400
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:42
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:206
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/templates/emails/reorder_item.html:8
|
|
#: erpnext/templates/form_grid/material_request_grid.html:6
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:8
|
|
#: erpnext/templates/generators/bom.html:19
|
|
#: erpnext/templates/pages/material_request_info.html:42
|
|
#: erpnext/templates/pages/order.html:94
|
|
msgid "Item"
|
|
msgstr "Artikal"
|
|
|
|
#: erpnext/stock/report/bom_search/bom_search.js:8
|
|
msgid "Item 1"
|
|
msgstr "Artikal 1"
|
|
|
|
#: erpnext/stock/report/bom_search/bom_search.js:14
|
|
msgid "Item 2"
|
|
msgstr "Artikal 2"
|
|
|
|
#: erpnext/stock/report/bom_search/bom_search.js:20
|
|
msgid "Item 3"
|
|
msgstr "Artikal 3"
|
|
|
|
#: erpnext/stock/report/bom_search/bom_search.js:26
|
|
msgid "Item 4"
|
|
msgstr "Artikal 4"
|
|
|
|
#: erpnext/stock/report/bom_search/bom_search.js:32
|
|
msgid "Item 5"
|
|
msgstr "Artikal 5"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Alternative"
|
|
msgstr "Artikal Alternativa"
|
|
|
|
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
|
|
#. Name of a DocType
|
|
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
#: erpnext/stock/doctype/item_variant/item_variant.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Attribute"
|
|
msgstr "Artikal Atribut"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
|
|
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
|
|
#: erpnext/stock/doctype/item_variant/item_variant.json
|
|
msgid "Item Attribute Value"
|
|
msgstr "Vrijednost Atributa Artikla"
|
|
|
|
#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
msgid "Item Attribute Values"
|
|
msgstr "Vrijednosti Atributa Artikla"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/item_balance/item_balance.json
|
|
msgid "Item Balance (Simple)"
|
|
msgstr "Stanje Artikla (jednostavno)"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
msgid "Item Barcode"
|
|
msgstr "Artikal Barkod"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
|
|
msgid "Item Cart"
|
|
msgstr "Artikal Korpe"
|
|
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
|
|
#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code'
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
|
|
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
|
|
#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#. Label of the item_code (Link) field in DocType 'Asset'
|
|
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
|
|
#. Item'
|
|
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
|
|
#. Item'
|
|
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
|
|
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
|
|
#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the item_code (Link) field in DocType 'Opportunity Item'
|
|
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
|
|
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
|
|
#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
|
|
#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
|
|
#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
|
|
#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
|
|
#. Label of the item_code (Link) field in DocType 'BOM Item'
|
|
#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
|
|
#. Label of the item_code (Link) field in DocType 'BOM Website Item'
|
|
#. Label of the item_code (Link) field in DocType 'Job Card Item'
|
|
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
|
|
#. Label of the item_code (Link) field in DocType 'Production Plan'
|
|
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
|
|
#. Label of the item_code (Link) field in DocType 'Work Order Item'
|
|
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
|
|
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
|
|
#. Label of the item_code (Link) field in DocType 'Quotation Item'
|
|
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the item_code (Link) field in DocType 'Bin'
|
|
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the item_code (Data) field in DocType 'Item'
|
|
#. Label of the item_code (Link) field in DocType 'Item Alternative'
|
|
#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
|
|
#. Label of the item_code (Link) field in DocType 'Item Price'
|
|
#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
|
|
#. Label of the item_code (Link) field in DocType 'Material Request Item'
|
|
#. Label of the item_code (Link) field in DocType 'Packed Item'
|
|
#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
|
|
#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the item_code (Link) field in DocType 'Quality Inspection'
|
|
#. Label of the item (Link) field in DocType 'Quick Stock Balance'
|
|
#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
|
|
#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the item_code (Link) field in DocType 'Serial No'
|
|
#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
|
|
#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
|
|
#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
|
|
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
|
|
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
|
|
#. Item'
|
|
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#. Label of the item_code (Link) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
|
|
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1026
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:281
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:150
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:169
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:50
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:352
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
|
|
#: erpnext/projects/doctype/timesheet/timesheet.js:213
|
|
#: erpnext/public/js/controllers/transaction.js:2350
|
|
#: erpnext/public/js/stock_reservation.js:112
|
|
#: erpnext/public/js/stock_reservation.js:317 erpnext/public/js/utils.js:500
|
|
#: erpnext/public/js/utils.js:656
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
#: erpnext/selling/doctype/quotation/quotation.js:280
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:339
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:447
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:833
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:978
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:144
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:130
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:99
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/templates/includes/products_as_list.html:14
|
|
msgid "Item Code"
|
|
msgstr "Kod Artikla"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
|
|
msgid "Item Code (Final Product)"
|
|
msgstr "Kod Artikla (Finalni Proizvod)"
|
|
|
|
#: erpnext/stock/doctype/serial_no/serial_no.py:80
|
|
msgid "Item Code cannot be changed for Serial No."
|
|
msgstr "Kod Artikla ne može se promijeniti za serijski broj."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
|
|
msgid "Item Code required at Row No {0}"
|
|
msgstr "Kod Artikla je obavezan u redu broj {0}"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:815
|
|
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
|
|
msgid "Item Code: {0} is not available under warehouse {1}."
|
|
msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
|
|
msgid "Item Customer Detail"
|
|
msgstr "Detalji Artikla Klijenta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Item Default"
|
|
msgstr "Artikal Standard"
|
|
|
|
#. Label of the item_defaults (Table) field in DocType 'Item'
|
|
#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Item Defaults"
|
|
msgstr "Artikal Standard"
|
|
|
|
#. Label of the description (Small Text) field in DocType 'BOM'
|
|
#. Label of the description (Text Editor) field in DocType 'BOM Item'
|
|
#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
|
|
#. Label of the item_details (Section Break) field in DocType 'Material Request
|
|
#. Plan Item'
|
|
#. Label of the description (Small Text) field in DocType 'Work Order'
|
|
#. Label of the item_description (Text) field in DocType 'Item Price'
|
|
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
|
|
#. Balance'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
msgid "Item Description"
|
|
msgstr "Opis Artikla"
|
|
|
|
#. Label of the section_break_19 (Section Break) field in DocType 'Production
|
|
#. Plan Sub Assembly Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
|
|
msgid "Item Details"
|
|
msgstr "Detalji Artikla"
|
|
|
|
#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the item_group (Link) field in DocType 'POS Item Group'
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group'
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
|
|
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
|
|
#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the item_group (Link) field in DocType 'Tax Rule'
|
|
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
|
|
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
|
|
#. Label of the item_group (Link) field in DocType 'BOM Creator'
|
|
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
|
|
#. Label of the item_group (Link) field in DocType 'Job Card Item'
|
|
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
|
|
#. Specific Item'
|
|
#. Label of the item_group (Link) field in DocType 'Quotation Item'
|
|
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
|
|
#. Rule'
|
|
#. Name of a DocType
|
|
#. Label of the item_group (Link) field in DocType 'Target Detail'
|
|
#. Label of the item_group (Link) field in DocType 'Website Item Group'
|
|
#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the item_group (Link) field in DocType 'Item'
|
|
#. Label of the item_group (Link) field in DocType 'Material Request Item'
|
|
#. Label of the item_group (Data) field in DocType 'Pick List Item'
|
|
#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the item_group (Link) field in DocType 'Serial No'
|
|
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
|
|
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
|
|
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:294
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:164
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:183
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:70
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
|
|
#: erpnext/public/js/purchase_trends_filters.js:49
|
|
#: erpnext/public/js/sales_trends_filters.js:24
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:161
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/target_detail/target_detail.json
|
|
#: erpnext/setup/doctype/website_item_group/website_item_group.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:35
|
|
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
|
|
#: erpnext/stock/report/item_prices/item_prices.py:52
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:139
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:32
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:408
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:53
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:264
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:108
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Group"
|
|
msgstr "Artikal Grupa"
|
|
|
|
#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
msgid "Item Group Defaults"
|
|
msgstr "Standard Postavke Grupe Artikla"
|
|
|
|
#. Label of the item_group_name (Data) field in DocType 'Item Group'
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
msgid "Item Group Name"
|
|
msgstr "Naziv Grupe Artikla"
|
|
|
|
#: erpnext/setup/doctype/item_group/item_group.js:82
|
|
msgid "Item Group Tree"
|
|
msgstr "Stablo Grupe Artikla"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
|
|
msgid "Item Group not mentioned in item master for item {0}"
|
|
msgstr "Grupa Artikla nije postavljena u Postavci Artikla za Artikal {0}"
|
|
|
|
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Item Group wise Discount"
|
|
msgstr "Popust po Grupni Artikla"
|
|
|
|
#. Label of the item_groups (Table) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Item Groups"
|
|
msgstr "Grupe Artikala"
|
|
|
|
#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Item Image (if not slideshow)"
|
|
msgstr "Slika Artikla (ako nije prikaz slajdova)"
|
|
|
|
#. Label of the item_information_section (Section Break) field in DocType
|
|
#. 'Stock Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Item Information"
|
|
msgstr "Informacije Artikla"
|
|
|
|
#. Label of the locations (Table) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Item Locations"
|
|
msgstr "Lokacije Artikla"
|
|
|
|
#. Name of a role
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
msgid "Item Manager"
|
|
msgstr "Artikal Upravitelj"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Manufacturer"
|
|
msgstr "Proizvođač Artikla"
|
|
|
|
#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
|
|
#. Tool Item'
|
|
#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
|
|
#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
|
|
#. Label of the item_name (Read Only) field in DocType 'Asset'
|
|
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
|
|
#. Item'
|
|
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
|
|
#. Item'
|
|
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
|
|
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
|
|
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
|
|
#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the item_name (Data) field in DocType 'Opportunity Item'
|
|
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
|
|
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
|
|
#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
|
|
#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
|
|
#. Label of the item_name (Data) field in DocType 'BOM'
|
|
#. Label of the item_name (Data) field in DocType 'BOM Creator'
|
|
#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
|
|
#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
|
|
#. Label of the item_name (Data) field in DocType 'BOM Item'
|
|
#. Label of the item_name (Data) field in DocType 'BOM Scrap Item'
|
|
#. Label of the item_name (Data) field in DocType 'BOM Website Item'
|
|
#. Label of the item_name (Read Only) field in DocType 'Job Card'
|
|
#. Label of the item_name (Data) field in DocType 'Job Card Item'
|
|
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
|
|
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
|
|
#. Item'
|
|
#. Label of the item_name (Data) field in DocType 'Work Order'
|
|
#. Label of the item_name (Data) field in DocType 'Work Order Item'
|
|
#. Label of the item_name (Data) field in DocType 'Quotation Item'
|
|
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
|
|
#. Label of the item_name (Data) field in DocType 'Batch'
|
|
#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
|
|
#. Label of the item_name (Data) field in DocType 'Item'
|
|
#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
|
|
#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
|
|
#. Label of the item_name (Data) field in DocType 'Item Price'
|
|
#. Label of the item_name (Data) field in DocType 'Material Request Item'
|
|
#. Label of the item_name (Data) field in DocType 'Packed Item'
|
|
#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
|
|
#. Label of the item_name (Data) field in DocType 'Pick List Item'
|
|
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the item_name (Data) field in DocType 'Putaway Rule'
|
|
#. Label of the item_name (Data) field in DocType 'Quality Inspection'
|
|
#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
|
|
#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the item_name (Data) field in DocType 'Serial No'
|
|
#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
|
|
#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
|
|
#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
|
|
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
|
|
#. Item'
|
|
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
|
|
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#. Label of the item_name (Data) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:288
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:175
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:359
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
|
|
#: erpnext/public/js/controllers/transaction.js:2356
|
|
#: erpnext/public/js/utils.js:746
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:103
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:72
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
|
|
#: erpnext/stock/report/item_prices/item_prices.py:51
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:406
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:212
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Item Name"
|
|
msgstr "Naziv Artikla"
|
|
|
|
#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Item Naming By"
|
|
msgstr "Naziv Artikla prema"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Price"
|
|
msgstr "Cijena Artikla"
|
|
|
|
#. Label of the item_price_settings_section (Section Break) field in DocType
|
|
#. 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Item Price Settings"
|
|
msgstr "Postavke Cijene Artikla"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Price Stock"
|
|
msgstr "Cijena Artikla na Zalihama"
|
|
|
|
#: erpnext/stock/get_item_details.py:1047
|
|
msgid "Item Price added for {0} in Price List {1}"
|
|
msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
|
|
|
|
#: erpnext/stock/doctype/item_price/item_price.py:140
|
|
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
|
|
msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenovnika, Dobavljača/Klijenta, Valute, Artikla, Šarže, Jedinice, Količine i Datuma."
|
|
|
|
#: erpnext/stock/get_item_details.py:1026
|
|
msgid "Item Price updated for {0} in Price List {1}"
|
|
msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/item_prices/item_prices.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Prices"
|
|
msgstr "Cijene Artikla"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the item_quality_inspection_parameter (Table) field in DocType
|
|
#. 'Quality Inspection Template'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
msgid "Item Quality Inspection Parameter"
|
|
msgstr "Parametar Inspekcije Kvaliteta Artikla"
|
|
|
|
#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
|
|
#. Detail'
|
|
#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
|
|
#. Label of the item_reference (Data) field in DocType 'Production Plan Item
|
|
#. Reference'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
|
|
msgid "Item Reference"
|
|
msgstr "Referenca Artikla"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
msgid "Item Reorder"
|
|
msgstr "Ponovna Narudžba Artikla"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
|
|
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
|
|
msgstr "Artikla Red {0}: {1} {2} ne postoji u gornjoj '{1}' tabeli"
|
|
|
|
#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Item Serial No"
|
|
msgstr "Serijski Broj Artikla"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Shortage Report"
|
|
msgstr "Izvještaj o Nedostatku Artikla"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/item_supplier/item_supplier.json
|
|
msgid "Item Supplier"
|
|
msgstr "Dobavljač Artikla"
|
|
|
|
#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/stock/doctype/item_tax/item_tax.json
|
|
msgid "Item Tax"
|
|
msgstr "PDV Artikla"
|
|
|
|
#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Item Tax Amount Included in Value"
|
|
msgstr "Iznos PDV na Artikal uključen u Vrijednost"
|
|
|
|
#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
|
|
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
|
|
#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
|
|
#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
|
|
#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Item Tax Rate"
|
|
msgstr "PDV Stopa Artikla"
|
|
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:52
|
|
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
|
|
msgstr "Artikal PDV Red {0} mora imati račun tipa PDV ili Prihod ili Trošak ili Naknada"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
|
|
#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item_tax/item_tax.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Item Tax Template"
|
|
msgstr "Šablon PDV-a za Artikal"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
|
|
msgid "Item Tax Template Detail"
|
|
msgstr "Datalji Šablona PDV- za Artikal"
|
|
|
|
#. Label of the production_item (Link) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Item To Manufacture"
|
|
msgstr "Artikal za Proizvodnju"
|
|
|
|
#. Label of the uom (Link) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Item UOM"
|
|
msgstr "Jedinica Artikla"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:414
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:421
|
|
msgid "Item Unavailable"
|
|
msgstr "Artikal Nedostupan"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/item_variant/item_variant.json
|
|
msgid "Item Variant"
|
|
msgstr "Varijanta Artikla"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "Item Variant Attribute"
|
|
msgstr "Atribut Varijante Artikla"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Variant Details"
|
|
msgstr "Detalji Varijante Artikla"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/item/item.js:146
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Item Variant Settings"
|
|
msgstr "Postavke Varijante Artikla"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:825
|
|
msgid "Item Variant {0} already exists with same attributes"
|
|
msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:781
|
|
msgid "Item Variants updated"
|
|
msgstr "Varijante Artikla Ažurirane"
|
|
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
|
|
msgid "Item Warehouse based reposting has been enabled."
|
|
msgstr "Omogućeno je ponovno knjiženje Artikala na osnovi Skladišta."
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
|
msgid "Item Website Specification"
|
|
msgstr "Specifikacija Artikla Web Stranice"
|
|
|
|
#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the section_break_18 (Section Break) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
|
|
#. Item'
|
|
#. Label of the item_weight_details (Section Break) field in DocType 'Sales
|
|
#. Order Item'
|
|
#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
|
|
#. Note Item'
|
|
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Item Weight Details"
|
|
msgstr "Detalji Težine Artikla"
|
|
|
|
#. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
|
|
#. and Charges'
|
|
#. Label of the item_wise_tax_detail (Code) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Item Wise Tax Detail"
|
|
msgstr "PDV Detalji po Artiklu"
|
|
|
|
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Item and Warehouse"
|
|
msgstr "Artikal i Skladište"
|
|
|
|
#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Item and Warranty Details"
|
|
msgstr "Detalji Artikla i Garancija"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
|
|
msgid "Item for row {0} does not match Material Request"
|
|
msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:795
|
|
msgid "Item has variants."
|
|
msgstr "Artikal ima Varijante."
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
|
|
msgid "Item is mandatory in Raw Materials table."
|
|
msgstr "Artikal je obavezan u tabeli Sirovine."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
|
|
msgid "Item is removed since no serial / batch no selected."
|
|
msgstr "Artikal je uklonjen jer nije odabrana Šarža / Serijski Broj."
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:126
|
|
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
|
|
msgstr "Artikal se mora dodati pomoću dugmeta 'Preuzmi artikle iz Kupovne Priznanice'"
|
|
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1198
|
|
msgid "Item name"
|
|
msgstr "Naziv Artikla"
|
|
|
|
#. Label of the operation (Link) field in DocType 'BOM Item'
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
msgid "Item operation"
|
|
msgstr "Artikal Operacija"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3650
|
|
msgid "Item qty can not be updated as raw materials are already processed."
|
|
msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:875
|
|
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
|
|
msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
|
|
|
|
#. Label of the finished_good (Link) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Item to Manufacture"
|
|
msgstr "Artikal za Proizvodnju"
|
|
|
|
#. Description of the 'Item' (Link) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Item to be manufactured or repacked"
|
|
msgstr "Artikal za proizvodnju ili prepakivanje"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
|
|
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
|
|
msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata obračuna troškova"
|
|
|
|
#: erpnext/stock/utils.py:553
|
|
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
|
|
msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:952
|
|
msgid "Item variant {0} exists with same attributes"
|
|
msgstr "Varijanta Artikla {0} postoji sa istim atributima"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
|
|
msgid "Item {0} cannot be added as a sub-assembly of itself"
|
|
msgstr "Artikal {0} nemože se dodati kao sam podsklop"
|
|
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
|
|
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
|
|
msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog {2}."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:277
|
|
#: erpnext/stock/doctype/item/item.py:630
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:167
|
|
msgid "Item {0} does not exist"
|
|
msgstr "Artikal {0} ne postoji"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:596
|
|
msgid "Item {0} does not exist in the system or has expired"
|
|
msgstr "Artikal {0} ne postoji u sistemu ili je istekao"
|
|
|
|
#: erpnext/controllers/stock_controller.py:392
|
|
msgid "Item {0} does not exist."
|
|
msgstr "Artikal {0} ne postoji."
|
|
|
|
#: erpnext/controllers/selling_controller.py:752
|
|
msgid "Item {0} entered multiple times."
|
|
msgstr "Artikal {0} unesen više puta."
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:205
|
|
msgid "Item {0} has already been returned"
|
|
msgstr "Artikal {0} je već vraćen"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:279
|
|
msgid "Item {0} has been disabled"
|
|
msgstr "Artikal {0} je onemogućen"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:708
|
|
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
|
|
msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1126
|
|
msgid "Item {0} has reached its end of life on {1}"
|
|
msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
|
|
|
|
#: erpnext/stock/stock_ledger.py:115
|
|
msgid "Item {0} ignored since it is not a stock item"
|
|
msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:474
|
|
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
|
|
msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1146
|
|
msgid "Item {0} is cancelled"
|
|
msgstr "Artikal {0} je otkazan"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1130
|
|
msgid "Item {0} is disabled"
|
|
msgstr "Artikal {0} je onemogućen"
|
|
|
|
#: erpnext/selling/doctype/installation_note/installation_note.py:79
|
|
msgid "Item {0} is not a serialized Item"
|
|
msgstr "Artikal {0} nije serijalizirani Artikal"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1138
|
|
msgid "Item {0} is not a stock Item"
|
|
msgstr "Artikal {0} nije artikal na zalihama"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:900
|
|
msgid "Item {0} is not a subcontracted item"
|
|
msgstr "Artikal {0} nije podugovoreni artikal"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1724
|
|
msgid "Item {0} is not active or end of life has been reached"
|
|
msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:281
|
|
msgid "Item {0} must be a Fixed Asset Item"
|
|
msgstr "Artikal {0} mora biti artikal Fiksne Imovine"
|
|
|
|
#: erpnext/stock/get_item_details.py:327
|
|
msgid "Item {0} must be a Non-Stock Item"
|
|
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
|
|
|
|
#: erpnext/stock/get_item_details.py:324
|
|
msgid "Item {0} must be a Sub-contracted Item"
|
|
msgstr "Artikal {0} mora biti Podugovorni artikal"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:283
|
|
msgid "Item {0} must be a non-stock item"
|
|
msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1167
|
|
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
|
|
msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
|
|
|
|
#: erpnext/stock/doctype/item_price/item_price.py:56
|
|
msgid "Item {0} not found."
|
|
msgstr "Artikal {0} nije pronađen."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:359
|
|
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
|
|
msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne količine naloga {2} (definisano u artiklu)."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:540
|
|
msgid "Item {0}: {1} qty produced. "
|
|
msgstr "Artikal {0}: {1} količina proizvedena. "
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1429
|
|
msgid "Item {} does not exist."
|
|
msgstr "Atikal {} ne postoji."
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
|
|
msgid "Item-wise Price List Rate"
|
|
msgstr "Cijene Cijenovnika po Artiklu"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Item-wise Purchase History"
|
|
msgstr "Istorija Kupovine po Artiklu"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Payables Workspace
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
msgid "Item-wise Purchase Register"
|
|
msgstr "Kupovni Registar po Artiklu"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Item-wise Sales History"
|
|
msgstr "Istorija Prodaje po Artiklu"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Item-wise Sales Register"
|
|
msgstr "Prodajni Registar po Artiklu"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:346
|
|
msgid "Item: {0} does not exist in the system"
|
|
msgstr "Artikal: {0} ne postoji u sistemu"
|
|
|
|
#. Label of the items_section (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the items (Table) field in DocType 'POS Invoice'
|
|
#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the items (Table) field in DocType 'Purchase Invoice'
|
|
#. Label of the items_section (Section Break) field in DocType 'Sales Invoice'
|
|
#. Label of the items (Table) field in DocType 'Sales Invoice'
|
|
#. Label of the items (Table) field in DocType 'Purchase Order'
|
|
#. Label of the items (Table) field in DocType 'Request for Quotation'
|
|
#. Label of the items (Table) field in DocType 'Supplier Quotation'
|
|
#. Label of the items_section (Tab Break) field in DocType 'Opportunity'
|
|
#. Label of the items (Table) field in DocType 'Opportunity'
|
|
#. Label of the items (Table) field in DocType 'Maintenance Schedule'
|
|
#. Label of the items (Table) field in DocType 'BOM'
|
|
#. Label of the items (Table) field in DocType 'BOM Creator'
|
|
#. Label of the items (Table) field in DocType 'Job Card'
|
|
#. Label of the items (Table) field in DocType 'Installation Note'
|
|
#. Label of the item_section (Section Break) field in DocType 'Product Bundle'
|
|
#. Label of the items (Table) field in DocType 'Product Bundle'
|
|
#. Label of the items (Table) field in DocType 'Quotation'
|
|
#. Label of the sec_warehouse (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the items (Table) field in DocType 'Sales Order'
|
|
#. Label of the items_section (Section Break) field in DocType 'Delivery Note'
|
|
#. Label of the items (Table) field in DocType 'Material Request'
|
|
#. Label of the warehouse_section (Section Break) field in DocType 'Material
|
|
#. Request'
|
|
#. Label of the items (Table) field in DocType 'Packing Slip'
|
|
#. Label of the sec_warehouse (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the items (Table) field in DocType 'Purchase Receipt'
|
|
#. Label of the items (Table) field in DocType 'Stock Entry'
|
|
#. Label of the items_section (Section Break) field in DocType 'Stock Entry'
|
|
#. Label of the items (Table) field in DocType 'Stock Reconciliation'
|
|
#. Label of the items (Table) field in DocType 'Subcontracting Order'
|
|
#. Label of the items (Table) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/public/js/utils.js:478
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:825
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
|
|
#: erpnext/setup/doctype/item_group/item_group.js:87
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:438
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/templates/form_grid/item_grid.html:6
|
|
#: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
|
|
msgid "Items"
|
|
msgstr "Artikli"
|
|
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Items & Pricing"
|
|
msgstr "Artikli & Cijene"
|
|
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Items Catalogue"
|
|
msgstr "Katalog Artikala"
|
|
|
|
#: erpnext/stock/report/item_prices/item_prices.js:8
|
|
msgid "Items Filter"
|
|
msgstr "Filter Artikala"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1585
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1234
|
|
msgid "Items Required"
|
|
msgstr "Artikli Obavezni"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Name of a report
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
|
|
msgid "Items To Be Requested"
|
|
msgstr "Kupovni Artikli"
|
|
|
|
#. Label of a Card Break in the Selling Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Items and Pricing"
|
|
msgstr "Artikli & Cijene"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3872
|
|
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
|
|
msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Kupovnog Naloga {0}."
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1014
|
|
msgid "Items for Raw Material Request"
|
|
msgstr "Artikli Materijalnog Naloga Sirovina"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
|
|
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
|
|
msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
|
|
|
|
#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Items to Be Repost"
|
|
msgstr "Artikli koje treba ponovo objaviti"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1584
|
|
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
|
|
msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Items to Order and Receive"
|
|
msgstr "Artikli za Naručiti i Primiti"
|
|
|
|
#: erpnext/public/js/stock_reservation.js:72
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:298
|
|
msgid "Items to Reserve"
|
|
msgstr "Artikli za Rezervisanje"
|
|
|
|
#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Items under this warehouse will be suggested"
|
|
msgstr "Artikli iz ovog Skladišta biće predloćeni"
|
|
|
|
#: erpnext/controllers/stock_controller.py:92
|
|
msgid "Items {0} do not exist in the Item master."
|
|
msgstr "Artikli {0} ne postoje u Tabeli Artikala."
|
|
|
|
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Itemwise Discount"
|
|
msgstr "Popust po Artiklu"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Itemwise Recommended Reorder Level"
|
|
msgstr "Preporučeni Nivo Ponovne Narudžbe po Artiklu"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "JAN"
|
|
msgstr "JAN"
|
|
|
|
#. Label of the production_capacity (Int) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Job Capacity"
|
|
msgstr "Radni Kapacitet"
|
|
|
|
#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
|
|
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
|
|
#. Name of a DocType
|
|
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
|
|
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
|
|
#. Order'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#. Label of the job_card (Link) field in DocType 'Material Request'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Label of the job_card (Link) field in DocType 'Stock Entry'
|
|
#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:868
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:354
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Job Card"
|
|
msgstr "Radna Kartica"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:167
|
|
msgid "Job Card Analysis"
|
|
msgstr "Analiza Radne Kartice"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
|
|
#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Job Card Item"
|
|
msgstr "Stavka Radne Kartice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
msgid "Job Card Operation"
|
|
msgstr "Operacija Radne Kartice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
|
|
msgid "Job Card Scheduled Time"
|
|
msgstr "Zakazano Vrijeme Radne Kartice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
|
|
msgid "Job Card Scrap Item"
|
|
msgstr "Otpadni Artikal Radne Kartice"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Job Card Summary"
|
|
msgstr "Sažetak Radne Kartice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
|
|
msgid "Job Card Time Log"
|
|
msgstr "Zapisnik Vremana Radne Kartice"
|
|
|
|
#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Job Card and Capacity Planning"
|
|
msgstr "Radne Kartice i Planiranje Kapaciteta"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1281
|
|
msgid "Job Card {0} has been completed"
|
|
msgstr "Radne Kartice {0} je završen"
|
|
|
|
#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Job Cards"
|
|
msgstr "Radne Kartice"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
|
|
msgid "Job Paused"
|
|
msgstr "Posao Pauziran"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
|
|
msgid "Job Started"
|
|
msgstr "Posao Započet"
|
|
|
|
#. Label of the job_title (Data) field in DocType 'Lead'
|
|
#. Label of the job_title (Data) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Job Title"
|
|
msgstr "Naziv Posla"
|
|
|
|
#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
|
|
#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Job Worker"
|
|
msgstr "Podizvođač"
|
|
|
|
#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Job Worker Address"
|
|
msgstr "Adresa Podizvođača"
|
|
|
|
#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Job Worker Address Details"
|
|
msgstr "Detalji Adrese Podizvođača"
|
|
|
|
#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Job Worker Contact"
|
|
msgstr "Kontakt Podizvođača"
|
|
|
|
#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Job Worker Delivery Note"
|
|
msgstr "Dostavnica Podizvođača"
|
|
|
|
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
|
|
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Job Worker Name"
|
|
msgstr "Naziv Podizvođača"
|
|
|
|
#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Job Worker Warehouse"
|
|
msgstr "Skladište Podizvođača"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:2174
|
|
msgid "Job card {0} created"
|
|
msgstr "Radna Kartica {0} kreirana"
|
|
|
|
#: erpnext/utilities/bulk_transaction.py:53
|
|
msgid "Job: {0} has been triggered for processing failed transactions"
|
|
msgstr "Posao: {0} je pokrenut za obradu neuspjelih transakcija"
|
|
|
|
#. Label of the employment_details (Tab Break) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Joining"
|
|
msgstr "Pridruživanje"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Joule"
|
|
msgstr "Joule"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Joule/Meter"
|
|
msgstr "Džul/Metar"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
|
|
msgid "Journal Entries"
|
|
msgstr "Nalozi Knjiženja"
|
|
|
|
#: erpnext/accounts/utils.py:1006
|
|
msgid "Journal Entries {0} are un-linked"
|
|
msgstr "Nalozi Knjiženja {0} nisu povezani"
|
|
|
|
#. Name of a DocType
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
|
|
#. Reconciliation Invoice'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a Link in the Payables Workspace
|
|
#. Label of a shortcut in the Payables Workspace
|
|
#. Label of a shortcut in the Receivables Workspace
|
|
#. Group in Asset's connections
|
|
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
|
|
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/assets/doctype/asset/asset.js:288
|
|
#: erpnext/assets/doctype/asset/asset.js:297
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
|
|
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
|
|
msgid "Journal Entry"
|
|
msgstr "Nalog Knjiženja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Journal Entry Account"
|
|
msgstr "Račun Naloga Knjiženja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Journal Entry Template"
|
|
msgstr "Šablon Naloga Knjiženja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
|
|
msgid "Journal Entry Template Account"
|
|
msgstr "Račun Šablona Naloga Knjiženja"
|
|
|
|
#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Journal Entry Type"
|
|
msgstr "Tip Naloga Knjiženja"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:565
|
|
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
|
|
msgstr "Naloga Knjiženja za rashod Imovine ne može se otkazati. Vrati Imovinu."
|
|
|
|
#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Journal Entry for Scrap"
|
|
msgstr "Naloga Knjiženja za Otpad"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:276
|
|
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
|
|
msgstr "Tip Naloga Knjiženja treba postaviti kao Unos Amortizacije za amortizaciju imovine"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:715
|
|
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
|
|
msgstr "Naloga Knjiženja {0} nema račun {1} ili se podudara naspram drugog verifikata"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
|
|
msgid "Journal entries have been created"
|
|
msgstr "Nalozi Knjiženja su kreirani"
|
|
|
|
#. Label of the journals_section (Section Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Journals"
|
|
msgstr "Žurnali"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:113
|
|
msgid "Kanban Board"
|
|
msgstr "Oglasna Tabla"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
|
|
msgstr "Prati Prodajne Kampanje. Pratite Potencijalne Klijente, Ponude, Prodajne Naloge itd. iz Kampanja kako biste procijenili povrat ulaganja. "
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kelvin"
|
|
msgstr "Kelvin"
|
|
|
|
#. Label of the key (Data) field in DocType 'Currency Exchange Settings
|
|
#. Details'
|
|
#. Label of the key (Data) field in DocType 'Currency Exchange Settings Result'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
|
|
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
|
|
msgid "Key"
|
|
msgstr "Ključ"
|
|
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#. Label of a Card Break in the Selling Workspace
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Key Reports"
|
|
msgstr "Ključni Izvještaji"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kg"
|
|
msgstr "Kg"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kiloampere"
|
|
msgstr "Kiloamper"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilocalorie"
|
|
msgstr "Kilokalorija"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilocoulomb"
|
|
msgstr "Kilocoulomb"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilogram-Force"
|
|
msgstr "Kilogram-Force"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilogram/Cubic Centimeter"
|
|
msgstr "Kilogram/Kubni Centimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilogram/Cubic Meter"
|
|
msgstr "Kilogram/Kubni Metar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilogram/Litre"
|
|
msgstr "Kilogram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilohertz"
|
|
msgstr "Kiloherc"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilojoule"
|
|
msgstr "Kilodžul"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilometer"
|
|
msgstr "Kilometar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilometer/Hour"
|
|
msgstr "Kilometar/Sat"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilopascal"
|
|
msgstr "Kilopascal"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilopond"
|
|
msgstr "Kilopond"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilopound-Force"
|
|
msgstr "Kilopound-Force"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilowatt"
|
|
msgstr "Kilovat"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kilowatt-Hour"
|
|
msgstr "Kilovat-Sat"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:870
|
|
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
|
|
msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
|
|
|
|
#: erpnext/public/js/utils/party.js:268
|
|
msgid "Kindly select the company first"
|
|
msgstr "Najprije odaberi kompaniju"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Kip"
|
|
msgstr "Kip"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Knot"
|
|
msgstr "Čvor"
|
|
|
|
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
|
|
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
|
|
#. Settings'
|
|
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "LIFO"
|
|
msgstr "LIFO"
|
|
|
|
#. Label of the label (Data) field in DocType 'POS Field'
|
|
#. Label of the label (Data) field in DocType 'Item Website Specification'
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
|
msgid "Label"
|
|
msgstr "Oznaka"
|
|
|
|
#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
msgid "Landed Cost Help"
|
|
msgstr "Pomoć Troškova Koštanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
msgid "Landed Cost Item"
|
|
msgstr "Obračunati Trošak Artikla"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
msgid "Landed Cost Purchase Receipt"
|
|
msgstr "Obračunati Trošak Kupovnog Računa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
|
|
msgid "Landed Cost Taxes and Charges"
|
|
msgstr "PDV i Naknade Obračunatog Troška"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:674
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Landed Cost Voucher"
|
|
msgstr "Verifikat Obračunatog Troška"
|
|
|
|
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
|
|
#. 'Purchase Invoice Item'
|
|
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Landed Cost Voucher Amount"
|
|
msgstr "Iznos Verifikata Obračunatog Troška"
|
|
|
|
#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Landscape"
|
|
msgstr "Pejzaž"
|
|
|
|
#. Label of the language (Link) field in DocType 'Dunning Letter Text'
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Language"
|
|
msgstr "Jezik"
|
|
|
|
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Lapsed"
|
|
msgstr "Istekao"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
|
|
msgid "Large"
|
|
msgstr "Veliko"
|
|
|
|
#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Last Carbon Check"
|
|
msgstr "Poslednja Provjera CO2"
|
|
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
|
|
msgid "Last Communication"
|
|
msgstr "Posljednja Konverzacija"
|
|
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
|
|
msgid "Last Communication Date"
|
|
msgstr "Datum Zadnje Konverzacije"
|
|
|
|
#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Last Completion Date"
|
|
msgstr "Poslednji Datum Završetka"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:621
|
|
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
|
|
msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dozvoljena dok se sistem aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
|
|
|
|
#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Last Integration Date"
|
|
msgstr "Poslednji Datum Integracije"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:138
|
|
msgid "Last Month Downtime Analysis"
|
|
msgstr "Analiza Zastoja u Prošlom Mjesecu"
|
|
|
|
#. Label of the last_name (Data) field in DocType 'Lead'
|
|
#. Label of the last_name (Read Only) field in DocType 'Customer'
|
|
#. Label of the last_name (Data) field in DocType 'Employee'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:50
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Last Name"
|
|
msgstr "Prezime"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.js:275
|
|
msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
|
|
msgstr "Prezime, e-mail ili telefon/mobilni telefon korisnika su obavezni za nastavak."
|
|
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
|
|
msgid "Last Order Amount"
|
|
msgstr "Iznos Posljednjeg Naloga"
|
|
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
|
|
msgid "Last Order Date"
|
|
msgstr "Datum Posljednjeg Naloga"
|
|
|
|
#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
|
|
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
|
|
#. Creator'
|
|
#. Label of the last_purchase_rate (Float) field in DocType 'Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:98
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/report/item_prices/item_prices.py:56
|
|
msgid "Last Purchase Rate"
|
|
msgstr "Posljednja Kupovna Cijena"
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:325
|
|
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
|
|
msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
|
|
|
|
#: erpnext/setup/doctype/vehicle/vehicle.py:46
|
|
msgid "Last carbon check date cannot be a future date"
|
|
msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1019
|
|
msgid "Last transacted"
|
|
msgstr "Zadnja Transakcija"
|
|
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:175
|
|
msgid "Latest"
|
|
msgstr "Najnovije"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:519
|
|
msgid "Latest Age"
|
|
msgstr "Najnovija Dob"
|
|
|
|
#. Label of the latitude (Float) field in DocType 'Location'
|
|
#. Label of the lat (Float) field in DocType 'Delivery Stop'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Latitude"
|
|
msgstr "Geografska Širina"
|
|
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
|
|
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
|
|
#. Campaign'
|
|
#. Name of a DocType
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#. Label of the lead (Link) field in DocType 'Prospect Lead'
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of a shortcut in the CRM Workspace
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of the lead (Link) field in DocType 'Issue'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:33
|
|
#: erpnext/crm/report/lead_details/lead_details.py:18
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
|
|
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Lead"
|
|
msgstr "Potencijalni Klijent"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.py:548
|
|
msgid "Lead -> Prospect"
|
|
msgstr "Potencijalni Klijent-> Prospekt"
|
|
|
|
#. Name of a report
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
|
|
msgid "Lead Conversion Time"
|
|
msgstr "Vrijeme Konverzije Potencijalnog Klijenta"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
|
|
msgid "Lead Count"
|
|
msgstr "Broj Potencijalnih Klijenata"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/report/lead_details/lead_details.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Lead Details"
|
|
msgstr "Detalji Potencijalnog Klijenta"
|
|
|
|
#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
|
|
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:24
|
|
msgid "Lead Name"
|
|
msgstr "Naziv Potencijalnog Klijenta"
|
|
|
|
#. Label of the lead_owner (Link) field in DocType 'Lead'
|
|
#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:28
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
|
|
msgid "Lead Owner"
|
|
msgstr "Odgovorni"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Lead Owner Efficiency"
|
|
msgstr "Efikasnost Odgovornog za Potencijalnog Klijenta"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.py:176
|
|
msgid "Lead Owner cannot be same as the Lead Email Address"
|
|
msgstr "Odgovorni za Potencijalnog Klijenta ne može biti isti kao i adresa e-pošte potencijalnog klijenta"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Lead Source"
|
|
msgstr "Izvor Potencijalnog Klijenta"
|
|
|
|
#. Label of the lead_time (Float) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Lead Time"
|
|
msgstr "Vrijeme Isporuke"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
|
|
msgid "Lead Time (Days)"
|
|
msgstr "Vrijeme Isporuke (dana)"
|
|
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
|
|
msgid "Lead Time (in mins)"
|
|
msgstr "Vrijeme Isporuke (u minutama)"
|
|
|
|
#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
msgid "Lead Time Date"
|
|
msgstr "Vrijeme isporuke datum"
|
|
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
|
|
msgid "Lead Time Days"
|
|
msgstr "Vrijeme Isporuke (Dana)"
|
|
|
|
#. Label of the lead_time_days (Int) field in DocType 'Item'
|
|
#. Label of the lead_time_days (Int) field in DocType 'Item Price'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
msgid "Lead Time in days"
|
|
msgstr "Vrijeme Isporuke u Danima"
|
|
|
|
#. Label of the type (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Lead Type"
|
|
msgstr "Tip Potencijalnog Klijenta"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.py:547
|
|
msgid "Lead {0} has been added to prospect {1}."
|
|
msgstr "Potencijalni Klijent {0} je dodat Prospektu {1}."
|
|
|
|
#. Label of a shortcut in the Home Workspace
|
|
#: erpnext/setup/workspace/home/home.json
|
|
msgid "Leaderboard"
|
|
msgstr "Poredak"
|
|
|
|
#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "Leads"
|
|
msgstr "Potencijalni Klijenti"
|
|
|
|
#: erpnext/utilities/activation.py:77
|
|
msgid "Leads help you get business, add all your contacts and more as your leads"
|
|
msgstr "Potencijalni Klijenti vam pomažu da započnete posao, dodate sve svoje kontakte i još mnogo toga"
|
|
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Learn Accounting"
|
|
msgstr "Naučite Knjigovodstvo"
|
|
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Learn Inventory Management"
|
|
msgstr "Naučite Upravljanje Zalihama"
|
|
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Learn Manufacturing"
|
|
msgstr "Naučite Proizvodnju"
|
|
|
|
#. Label of a shortcut in the Buying Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Learn Procurement"
|
|
msgstr "Naučite Kupovinu"
|
|
|
|
#. Label of a shortcut in the Projects Workspace
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Learn Project Management"
|
|
msgstr "Naučite Upravljanje Projektima"
|
|
|
|
#. Label of a shortcut in the Selling Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Learn Sales Management"
|
|
msgstr "Naučite Upravljanje Prodajom"
|
|
|
|
#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#, python-format
|
|
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
|
|
msgstr "Saznaj više o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedniča Stranka</a>"
|
|
|
|
#. Label of the leave_encashed (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Leave Encashed?"
|
|
msgstr "Odsustvo Isplaćeno?"
|
|
|
|
#. Description of the 'Success Redirect URL' (Data) field in DocType
|
|
#. 'Appointment Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Leave blank for home.\n"
|
|
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
|
|
msgstr "Ostavite prazno za Početna. Ovo se odnosi na URL web-lokacije, na primjer \"o\" će preusmjeriti na \"https://yoursitename.com/about\""
|
|
|
|
#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Leave blank if the Supplier is blocked indefinitely"
|
|
msgstr "Ostavi prazno ako je Dobavljač blokiran na neodređeno vrijeme"
|
|
|
|
#. Description of the 'Dispatch Notification Attachment' (Link) field in
|
|
#. DocType 'Delivery Settings'
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "Leave blank to use the standard Delivery Note format"
|
|
msgstr "Ostavi prazno da biste koristili standardni format Dostavnice"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:30
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
|
|
msgid "Ledger"
|
|
msgstr "Registar"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
|
|
msgid "Ledger Health"
|
|
msgstr "Status Registra"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
msgid "Ledger Health Monitor"
|
|
msgstr "Prati Status Registra"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
|
|
msgid "Ledger Health Monitor Company"
|
|
msgstr "Kompanija Praćenja Statusa Registra"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
msgid "Ledger Merge"
|
|
msgstr "Spoji Registre"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
|
|
msgid "Ledger Merge Accounts"
|
|
msgstr "Računi Spojenih Registara"
|
|
|
|
#. Label of a Card Break in the Financial Reports Workspace
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Ledgers"
|
|
msgstr "Registri"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Driver'
|
|
#. Option for the 'Status' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Left"
|
|
msgstr "Otišao"
|
|
|
|
#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Left Child"
|
|
msgstr "Lijevo Podređen"
|
|
|
|
#. Label of the lft (Int) field in DocType 'Quality Procedure'
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Left Index"
|
|
msgstr "Lijevi Indeks"
|
|
|
|
#. Label of the legacy_section (Section Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Legacy Fields"
|
|
msgstr "Starija Polja"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:420
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:30
|
|
msgid "Legal"
|
|
msgstr "Pravno"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
|
|
msgstr "Pravno Lice / Podružnica sa posebnim Kontnim Planom koji pripada Organizaciji."
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
|
|
msgid "Legal Expenses"
|
|
msgstr "Pravni Troškovi"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
|
|
msgid "Legend"
|
|
msgstr "Legenda"
|
|
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.js:20
|
|
msgid "Length"
|
|
msgstr "Dužine"
|
|
|
|
#. Label of the length (Int) field in DocType 'Shipment Parcel'
|
|
#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
|
|
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
|
|
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
|
|
msgid "Length (cm)"
|
|
msgstr "Dužina (cm)"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
|
|
msgid "Less Than Amount"
|
|
msgstr "Manje od Iznosa"
|
|
|
|
#. Label of the letter_head (Link) field in DocType 'Dunning'
|
|
#. Label of the letter_head (Link) field in DocType 'Journal Entry'
|
|
#. Label of the letter_head (Link) field in DocType 'Payment Entry'
|
|
#. Label of the letter_head (Link) field in DocType 'POS Invoice'
|
|
#. Label of the letter_head (Link) field in DocType 'POS Profile'
|
|
#. Label of the letter_head (Link) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of the letter_head (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the letter_head (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the letter_head (Link) field in DocType 'Purchase Order'
|
|
#. Label of the letter_head (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the letter_head (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the letter_head (Link) field in DocType 'Quotation'
|
|
#. Label of the letter_head (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of the letter_head (Link) field in DocType 'Delivery Note'
|
|
#. Label of the letter_head (Link) field in DocType 'Material Request'
|
|
#. Label of the letter_head_details (Section Break) field in DocType 'Packing
|
|
#. Slip'
|
|
#. Label of the letter_head (Link) field in DocType 'Packing Slip'
|
|
#. Label of the letter_head (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the letter_head (Link) field in DocType 'Quality Inspection'
|
|
#. Label of the letter_head (Link) field in DocType 'Stock Entry'
|
|
#. Label of the letter_head (Link) field in DocType 'Subcontracting Order'
|
|
#. Label of the letter_head (Link) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Letter Head"
|
|
msgstr "Zaglavlje"
|
|
|
|
#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
|
|
#. Letter Text'
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Letter or Email Body Text"
|
|
msgstr "Taxt Sadržaja Pisma ili e-pošte"
|
|
|
|
#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
|
|
#. Letter Text'
|
|
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
|
|
msgid "Letter or Email Closing Text"
|
|
msgstr "Završni Tekst Pisma ili e-pošte"
|
|
|
|
#. Label of the level (Int) field in DocType 'BOM Update Batch'
|
|
#. Label of the level (Select) field in DocType 'Employee Education'
|
|
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Level"
|
|
msgstr "Nivo"
|
|
|
|
#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
|
|
#. Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Level (BOM)"
|
|
msgstr "Nivo (Sastavnica)"
|
|
|
|
#. Label of the lft (Int) field in DocType 'Account'
|
|
#. Label of the lft (Int) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Lft"
|
|
msgstr "Lijevo"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
|
|
msgid "Liabilities"
|
|
msgstr "Obaveze"
|
|
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:26
|
|
msgid "Liability"
|
|
msgstr "Obaveza"
|
|
|
|
#. Label of the license_details (Section Break) field in DocType 'Driver'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
msgid "License Details"
|
|
msgstr "Detalji Vozačke Dozvole"
|
|
|
|
#. Label of the license_number (Data) field in DocType 'Driver'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
msgid "License Number"
|
|
msgstr "Broj Vozačke Dozvole"
|
|
|
|
#. Label of the license_plate (Data) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "License Plate"
|
|
msgstr "Registarski Broj"
|
|
|
|
#. Label of the like_count (Float) field in DocType 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
|
|
msgid "Likes"
|
|
msgstr "Sviđanja"
|
|
|
|
#: erpnext/controllers/status_updater.py:398
|
|
msgid "Limit Crossed"
|
|
msgstr "Prekoračeno Ograničenje"
|
|
|
|
#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Limit timeslot for Stock Reposting"
|
|
msgstr "Ograniči vremenski termin za ponovno Knjiženje Zaliha"
|
|
|
|
#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
msgid "Limited to 12 characters"
|
|
msgstr "Ograničeno na 12 znakova"
|
|
|
|
#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Limits don't apply on"
|
|
msgstr "Ograničenja se ne primjenjuju na"
|
|
|
|
#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Line spacing for amount in words"
|
|
msgstr "Prored za iznos u riječima"
|
|
|
|
#. Name of a UOM
|
|
#. Option for the 'Source Type' (Select) field in DocType 'Support Search
|
|
#. Source'
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Link"
|
|
msgstr "Veza"
|
|
|
|
#. Label of the link_options_sb (Section Break) field in DocType 'Support
|
|
#. Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Link Options"
|
|
msgstr "Opcije Veze"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
|
|
msgid "Link a new bank account"
|
|
msgstr "Poveži novi bankovni račun"
|
|
|
|
#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
|
|
#. Procedure Process'
|
|
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
|
|
msgid "Link existing Quality Procedure."
|
|
msgstr "Povežite postojeću Proceduru Kvaliteta."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:634
|
|
msgid "Link to Material Request"
|
|
msgstr "Veza za Materijalni Nalog"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
|
|
msgid "Link to Material Requests"
|
|
msgstr "Veza za Materijalne Naloge"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.js:133
|
|
msgid "Link with Customer"
|
|
msgstr "Veza sa Klijentom"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.js:194
|
|
msgid "Link with Supplier"
|
|
msgstr "Veza sa Dobavljačem"
|
|
|
|
#. Label of the linked_docs_section (Section Break) field in DocType
|
|
#. 'Appointment'
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
msgid "Linked Documents"
|
|
msgstr "Povezani Dokumenti"
|
|
|
|
#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
msgid "Linked Invoices"
|
|
msgstr "Povezane Fakture"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/linked_location/linked_location.json
|
|
msgid "Linked Location"
|
|
msgstr "Povezana Lokacija"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:999
|
|
msgid "Linked with submitted documents"
|
|
msgstr "Povezano sa podnešenim dokumentima"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.js:218
|
|
#: erpnext/selling/doctype/customer/customer.js:256
|
|
msgid "Linking Failed"
|
|
msgstr "Povezivanje nije uspjelo"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.js:217
|
|
msgid "Linking to Customer Failed. Please try again."
|
|
msgstr "Povezivanje s klijentom nije uspjelo. Molimo pokušajte ponovo."
|
|
|
|
#: erpnext/selling/doctype/customer/customer.js:255
|
|
msgid "Linking to Supplier Failed. Please try again."
|
|
msgstr "Povezivanje sa dobavljačem nije uspjelo. Molimo pokušajte ponovo."
|
|
|
|
#. Label of the links (Table) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Links"
|
|
msgstr "Veze"
|
|
|
|
#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
msgid "List items that form the package."
|
|
msgstr "Navedi artikle koje čine paket."
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Litre"
|
|
msgstr "Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Litre-Atmosphere"
|
|
msgstr "Litarska Atmosfera"
|
|
|
|
#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Load All Criteria"
|
|
msgstr "Učitaj sve Kriterije"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:92
|
|
msgid "Loading Invoices! Please Wait..."
|
|
msgstr "Učitavanje Faktura u toku! Molimo pričekajte..."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:290
|
|
msgid "Loading import file..."
|
|
msgstr "Učitavanje datoteke uvoza..."
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Loan"
|
|
msgstr "Kredit"
|
|
|
|
#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Loan End Date"
|
|
msgstr "Datum Završetka Kredita"
|
|
|
|
#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Loan Period (Days)"
|
|
msgstr "Period Kredita (dani)"
|
|
|
|
#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Loan Start Date"
|
|
msgstr "Datum Početka Kredita"
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
|
|
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
|
|
msgstr "Datum Početka Kredita i Period Kredita su obavezni za spremanje Popusta na Fakturi"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
|
|
msgid "Loans (Liabilities)"
|
|
msgstr "Krediti (Obaveze)"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
|
|
msgid "Loans and Advances (Assets)"
|
|
msgstr "Krediti i Predujam (Imovina)"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
|
|
msgid "Local"
|
|
msgstr "Lokal"
|
|
|
|
#. Label of the location (Link) field in DocType 'Asset'
|
|
#. Label of the location (Link) field in DocType 'Linked Location'
|
|
#. Name of a DocType
|
|
#. Label of the location (Geolocation) field in DocType 'Location'
|
|
#. Label of a Link in the Assets Workspace
|
|
#. Label of the location (Data) field in DocType 'Vehicle'
|
|
#. Label of the location (Link) field in DocType 'Serial No'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/linked_location/linked_location.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/assets/doctype/location/location_tree.js:10
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Location"
|
|
msgstr "Lokacija"
|
|
|
|
#. Label of the sb_location_details (Section Break) field in DocType 'Location'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Location Details"
|
|
msgstr "Detalji Lokacije"
|
|
|
|
#. Label of the location_name (Data) field in DocType 'Location'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Location Name"
|
|
msgstr "Naziv Lokacije"
|
|
|
|
#. Label of the locked (Check) field in DocType 'Delivery Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Locked"
|
|
msgstr "Zaključano"
|
|
|
|
#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
|
|
msgid "Log Entries"
|
|
msgstr "Unosi Zapisa"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
msgid "Log the selling and buying rate of an Item"
|
|
msgstr "Zabilježi prodajnu i kupovnu cijenu artikla"
|
|
|
|
#. Label of the logo (Attach) field in DocType 'Sales Partner'
|
|
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
msgid "Logo"
|
|
msgstr "Logo"
|
|
|
|
#. Label of the longitude (Float) field in DocType 'Location'
|
|
#. Label of the lng (Float) field in DocType 'Delivery Stop'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Longitude"
|
|
msgstr "Geografska Dužina"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation_list.js:36
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Lost"
|
|
msgstr "Izgubljen(a)"
|
|
|
|
#. Name of a report
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
|
|
msgid "Lost Opportunity"
|
|
msgstr "Izgubljena Prilika"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:38
|
|
msgid "Lost Quotation"
|
|
msgstr "Izgubljena Ponuda"
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.json
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
|
|
msgid "Lost Quotations"
|
|
msgstr "Izgubljene Ponude"
|
|
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
|
|
msgid "Lost Quotations %"
|
|
msgstr "Izgubljene Ponude %"
|
|
|
|
#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
|
|
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
|
|
msgid "Lost Reason"
|
|
msgstr "Izgubljen(a) Razlog"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
|
|
msgid "Lost Reason Detail"
|
|
msgstr "Detalji za Izgubljen Razlog"
|
|
|
|
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
|
|
#. Label of the lost_detail_section (Section Break) field in DocType
|
|
#. 'Opportunity'
|
|
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
|
|
#. Label of the lost_reasons_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
|
|
#: erpnext/public/js/utils/sales_common.js:520
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Lost Reasons"
|
|
msgstr "Izgubljen(a) Razlozi"
|
|
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:28
|
|
msgid "Lost Reasons are required in case opportunity is Lost."
|
|
msgstr "Izgubljeni Razlozi su potrebni u slučaju da je prilika izgubljena."
|
|
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
|
|
msgid "Lost Value"
|
|
msgstr "Izgubljen(a) Vrijednost"
|
|
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
|
|
msgid "Lost Value %"
|
|
msgstr "Izgubljen(a) Vrijednost %"
|
|
|
|
#. Option for the 'Priority' (Select) field in DocType 'Project'
|
|
#. Option for the 'Priority' (Select) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
|
|
msgid "Low"
|
|
msgstr "Nisko"
|
|
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "Lower Deduction Certificate"
|
|
msgstr "Verifikat o Nižem Odbitku"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
|
|
msgid "Lower Income"
|
|
msgstr "Niža Primanja"
|
|
|
|
#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Loyalty Amount"
|
|
msgstr "Iznos Lojalnosti"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Loyalty Point Entry"
|
|
msgstr "Unos Bodova Lojalnosti"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
|
|
msgid "Loyalty Point Entry Redemption"
|
|
msgstr "Otkupljanje Unosa Bodova Lojalnosti"
|
|
|
|
#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
|
|
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
|
|
#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
|
|
#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
|
|
#. Label of the loyalty_points_redemption (Section Break) field in DocType
|
|
#. 'Sales Order'
|
|
#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:953
|
|
msgid "Loyalty Points"
|
|
msgstr "Bodovi Lojalnosti"
|
|
|
|
#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the loyalty_points_redemption (Section Break) field in DocType
|
|
#. 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Loyalty Points Redemption"
|
|
msgstr "Otkupljanje Bodova Lojalnosti"
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
|
|
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
|
|
msgstr "Bodovi Lojalnosti će se obračunati od potrošenog novca (putem Prodajne Fakture), na osnovu navedenog faktora prikupljanja."
|
|
|
|
#: erpnext/public/js/utils.js:109
|
|
msgid "Loyalty Points: {0}"
|
|
msgstr "Bodovi Lojalnosti: {0}"
|
|
|
|
#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
|
|
#. Name of a DocType
|
|
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
|
|
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the loyalty_program (Link) field in DocType 'Customer'
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Loyalty Program"
|
|
msgstr "Program Lojalnosti"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
|
|
msgid "Loyalty Program Collection"
|
|
msgstr "Prikupljanje Programa Lojalnosti"
|
|
|
|
#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Loyalty Program Help"
|
|
msgstr "Pomoć Programa Lojalnosti"
|
|
|
|
#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Loyalty Program Name"
|
|
msgstr "Naziv Programa Lojalnosti"
|
|
|
|
#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
|
|
#. Entry'
|
|
#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Loyalty Program Tier"
|
|
msgstr "Nivo Programa Lojalnosti"
|
|
|
|
#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
|
|
#. Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Loyalty Program Type"
|
|
msgstr "Tip Programa Loojalnosti"
|
|
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
|
|
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
|
|
msgid "Machine"
|
|
msgstr "Mašina"
|
|
|
|
#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
|
|
msgid "Machine Type"
|
|
msgstr "Tip Mašine"
|
|
|
|
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Machine malfunction"
|
|
msgstr "Mašina Neispravna"
|
|
|
|
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Machine operator errors"
|
|
msgstr "Greške Operatera Mašine"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:594
|
|
#: erpnext/setup/doctype/company/company.py:609
|
|
#: erpnext/setup/doctype/company/company.py:610
|
|
#: erpnext/setup/doctype/company/company.py:611
|
|
msgid "Main"
|
|
msgstr "Standard Centar Troškova"
|
|
|
|
#. Label of the main_cost_center (Link) field in DocType 'Cost Center
|
|
#. Allocation'
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
msgid "Main Cost Center"
|
|
msgstr "Matični Centar Troškova"
|
|
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
|
|
msgid "Main Cost Center {0} cannot be entered in the child table"
|
|
msgstr "Matični Centar Troškova {0} ne može se unijeti u podređenu tabelu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:130
|
|
msgid "Maintain Asset"
|
|
msgstr "Održavanje Imovine"
|
|
|
|
#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Maintain Same Rate Throughout Sales Cycle"
|
|
msgstr "Održavaj istu stopu marže tokom cijelog ciklusa prodaje"
|
|
|
|
#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Maintain Same Rate Throughout the Purchase Cycle"
|
|
msgstr "Održavaj istu stopu marže tokom cijelog ciklusa kupovine"
|
|
|
|
#. Label of the is_stock_item (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Maintain Stock"
|
|
msgstr "Održavanje Zaliha"
|
|
|
|
#. Group in Asset's connections
|
|
#. Label of a Card Break in the Assets Workspace
|
|
#. Label of a Card Break in the CRM Workspace
|
|
#. Option for the 'Status' (Select) field in DocType 'Workstation'
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
|
|
#. Batch Bundle'
|
|
#. Label of a Card Break in the Support Workspace
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/workspace/assets/assets.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Maintenance"
|
|
msgstr "Održavanje"
|
|
|
|
#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Maintenance Date"
|
|
msgstr "Datum Održavanja"
|
|
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
msgid "Maintenance Details"
|
|
msgstr "Detalji Održavanja"
|
|
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
|
|
msgid "Maintenance Log"
|
|
msgstr "Zapisnik Održavanja"
|
|
|
|
#. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
|
|
#. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
|
|
#. Team'
|
|
#. Name of a role
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
|
|
msgid "Maintenance Manager"
|
|
msgstr "Menadžer održavanja"
|
|
|
|
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
|
|
#. Maintenance'
|
|
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
|
|
#. Maintenance Team'
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
msgid "Maintenance Manager Name"
|
|
msgstr "Upravitelj Održavanja"
|
|
|
|
#. Label of the maintenance_required (Check) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Maintenance Required"
|
|
msgstr "Održavanje Potrebno"
|
|
|
|
#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
|
|
#. Member'
|
|
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
|
|
msgid "Maintenance Role"
|
|
msgstr "Uloga Održavanja"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Name of a DocType
|
|
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#. Label of a Link in the Support Workspace
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:149
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:713
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Maintenance Schedule"
|
|
msgstr "Raspored Održavanja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the maintenance_schedule_detail (Link) field in DocType
|
|
#. 'Maintenance Visit'
|
|
#. Label of the maintenance_schedule_detail (Data) field in DocType
|
|
#. 'Maintenance Visit Purpose'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
msgid "Maintenance Schedule Detail"
|
|
msgstr "Detalji Rasporeda Održavanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
msgid "Maintenance Schedule Item"
|
|
msgstr "Artikal Rasporeda Održavanja"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
|
|
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
|
|
msgstr "Raspored održavanja nije generiran za sve artikle. Molimo kliknite na 'Generiraj Raspored'"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
|
|
msgid "Maintenance Schedule {0} exists against {1}"
|
|
msgstr "Raspored Održavanja {0} postoji naspram {1}"
|
|
|
|
#. Name of a report
|
|
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
|
|
msgid "Maintenance Schedules"
|
|
msgstr "Rasporedi Održavanja"
|
|
|
|
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
|
|
#. Log'
|
|
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Label of the maintenance_status (Select) field in DocType 'Serial No'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Maintenance Status"
|
|
msgstr "Status Održavanja"
|
|
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
|
|
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
|
|
msgstr "Status Održavanja mora biti Poništen ili Dovršen da biste ga Podnijeli"
|
|
|
|
#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Maintenance Task"
|
|
msgstr "Zadatak Održavanja"
|
|
|
|
#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
|
|
#. Maintenance'
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
msgid "Maintenance Tasks"
|
|
msgstr "Zadaci Održavanja"
|
|
|
|
#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
msgid "Maintenance Team"
|
|
msgstr "Tim za Održavanje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
|
|
msgid "Maintenance Team Member"
|
|
msgstr "Član Tima za Održavanje"
|
|
|
|
#. Label of the maintenance_team_members (Table) field in DocType 'Asset
|
|
#. Maintenance Team'
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
msgid "Maintenance Team Members"
|
|
msgstr "Članovi Tima za Održavanje"
|
|
|
|
#. Label of the maintenance_team_name (Data) field in DocType 'Asset
|
|
#. Maintenance Team'
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
msgid "Maintenance Team Name"
|
|
msgstr "Ime Tima za Održavanje"
|
|
|
|
#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Maintenance Time"
|
|
msgstr "Vrijeme Održavanja"
|
|
|
|
#. Label of the maintenance_type (Read Only) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Maintenance Type"
|
|
msgstr "Tip Održavanja"
|
|
|
|
#. Name of a role
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Maintenance User"
|
|
msgstr "Korisnik održavanja"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Support Workspace
|
|
#. Label of a shortcut in the Support Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:706
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Maintenance Visit"
|
|
msgstr "Posjeta Održavanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
msgid "Maintenance Visit Purpose"
|
|
msgstr "Namjena Posjete Održavanja"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
|
|
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
|
|
msgstr "Datum početka održavanja ne može biti prije datuma dostave za serijski broj {0}"
|
|
|
|
#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Major/Optional Subjects"
|
|
msgstr "Glavni/Izborni Predmeti"
|
|
|
|
#. Label of the make (Data) field in DocType 'Vehicle'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:76
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:432
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Make"
|
|
msgstr "Marka"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58
|
|
msgid "Make "
|
|
msgstr "Marka "
|
|
|
|
#: erpnext/assets/doctype/asset/asset_list.js:32
|
|
msgid "Make Asset Movement"
|
|
msgstr "Napravi Pokrete Imovine"
|
|
|
|
#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
|
|
#. Schedule'
|
|
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
|
|
msgid "Make Depreciation Entry"
|
|
msgstr "Kreiraj Unos Amortizacije"
|
|
|
|
#. Label of the get_balance (Button) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Make Difference Entry"
|
|
msgstr "Kreiraj Unos Razlike"
|
|
|
|
#. Label of the make_payment_via_journal_entry (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Make Payment via Journal Entry"
|
|
msgstr "Izvrši Plaćanje preko Naloga Knjiženja"
|
|
|
|
#: erpnext/templates/pages/order.html:27
|
|
msgid "Make Purchase Invoice"
|
|
msgstr "Napravi Kupovnu Fakturu"
|
|
|
|
#: erpnext/templates/pages/rfq.html:19
|
|
msgid "Make Quotation"
|
|
msgstr "Napravi Ponudu"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
|
|
msgid "Make Return Entry"
|
|
msgstr "Napravi Povratni Unos"
|
|
|
|
#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Make Sales Invoice"
|
|
msgstr "Napravi Prodajnu Fakturu"
|
|
|
|
#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Make Serial No / Batch from Work Order"
|
|
msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:54
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
|
|
msgid "Make Stock Entry"
|
|
msgstr "Napravi Unos Zaliha"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:306
|
|
msgid "Make Subcontracting PO"
|
|
msgstr "Napravi Podugovorni Kupovni Nalog"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:427
|
|
msgid "Make Transfer Entry"
|
|
msgstr "Napravi Unos Prenosa"
|
|
|
|
#: erpnext/config/projects.py:34
|
|
msgid "Make project from a template."
|
|
msgstr "Napravi Projekt iz Šablona."
|
|
|
|
#: erpnext/stock/doctype/item/item.js:620
|
|
msgid "Make {0} Variant"
|
|
msgstr "Napravi {0} Varijantu"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:622
|
|
msgid "Make {0} Variants"
|
|
msgstr "Napravi {0} Varijante"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:163
|
|
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
|
|
msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:88
|
|
#: erpnext/assets/doctype/asset/asset.js:96
|
|
#: erpnext/assets/doctype/asset/asset.js:104
|
|
#: erpnext/assets/doctype/asset/asset.js:112
|
|
#: erpnext/assets/doctype/asset/asset.js:120
|
|
#: erpnext/assets/doctype/asset/asset.js:134
|
|
#: erpnext/assets/doctype/asset/asset.js:144
|
|
#: erpnext/assets/doctype/asset/asset.js:154
|
|
#: erpnext/assets/doctype/asset/asset.js:170
|
|
#: erpnext/setup/doctype/company/company.js:142
|
|
#: erpnext/setup/doctype/company/company.js:153
|
|
msgid "Manage"
|
|
msgstr "Upravljaj"
|
|
|
|
#. Description of the 'With Operations' (Check) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Manage cost of operations"
|
|
msgstr "Upravljaj Troškovima Operacija"
|
|
|
|
#: erpnext/utilities/activation.py:94
|
|
msgid "Manage your orders"
|
|
msgstr "Upravljaj Nalozima"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:402
|
|
msgid "Management"
|
|
msgstr "Uprava"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:20
|
|
msgid "Manager"
|
|
msgstr "Upravitelj"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:21
|
|
msgid "Managing Director"
|
|
msgstr "Generalni Direktor"
|
|
|
|
#. Label of the reqd (Check) field in DocType 'POS Field'
|
|
#. Label of the reqd (Check) field in DocType 'Inventory Dimension'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:85
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:603
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:261
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:71
|
|
#: erpnext/public/js/controllers/accounts.js:249
|
|
#: erpnext/public/js/controllers/transaction.js:2753
|
|
#: erpnext/public/js/utils/party.js:321
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:164
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:138
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
|
|
msgid "Mandatory"
|
|
msgstr "Obavezno"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:95
|
|
msgid "Mandatory Accounting Dimension"
|
|
msgstr "Obavezna Knjigovodstvena Dimenzija"
|
|
|
|
#. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Mandatory Depends On"
|
|
msgstr "Obavezno zavisi od"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1698
|
|
msgid "Mandatory Field"
|
|
msgstr "Obavezno Polje"
|
|
|
|
#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
msgid "Mandatory For Balance Sheet"
|
|
msgstr "Obavezno za Bilans Stanja"
|
|
|
|
#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
msgid "Mandatory For Profit and Loss Account"
|
|
msgstr "Obavezno za Račun Rezultata"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:606
|
|
msgid "Mandatory Missing"
|
|
msgstr "Obavezno Nedostaje"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
|
|
msgid "Mandatory Purchase Order"
|
|
msgstr "Obavezan Kupovni Nalog"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
|
|
msgid "Mandatory Purchase Receipt"
|
|
msgstr "Obavezna Kupovna Priznanica"
|
|
|
|
#. Label of the conditional_mandatory_section (Section Break) field in DocType
|
|
#. 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Mandatory Section"
|
|
msgstr "Obavezna Sekcija"
|
|
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#. Option for the 'Update frequency of Project' (Select) field in DocType
|
|
#. 'Buying Settings'
|
|
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Manual"
|
|
msgstr "Ručno"
|
|
|
|
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
|
|
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
|
|
#. Reading'
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Manual Inspection"
|
|
msgstr "Manualna Kontrola"
|
|
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
|
|
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
|
|
msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođeno knjigovodstvo u postavkama računa i pokušaj ponovo"
|
|
|
|
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
|
|
#. Option for the 'Default Material Request Type' (Select) field in DocType
|
|
#. 'Item'
|
|
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
|
|
#. Reorder'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
|
|
#. Label of the manufacture_details (Section Break) field in DocType 'Material
|
|
#. Request Item'
|
|
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#. Label of the manufacture_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#. Label of the manufacture_details (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:32
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:952
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Manufacture"
|
|
msgstr "Proizvodnja"
|
|
|
|
#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Manufacture against Material Request"
|
|
msgstr "Proizvodnja naspram Materijalnog Naloga"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:43
|
|
msgid "Manufactured"
|
|
msgstr "Proizveden"
|
|
|
|
#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
|
|
#. Label of the produced_qty (Float) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
|
|
msgid "Manufactured Qty"
|
|
msgstr "Proizvedena Količina"
|
|
|
|
#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
|
|
#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
|
|
#. Name of a DocType
|
|
#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
|
|
#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
|
|
#. Item'
|
|
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:62
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Manufacturer"
|
|
msgstr "Proizvođač"
|
|
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Item
|
|
#. Manufacturer'
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
|
|
#. Item'
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:68
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Manufacturer Part Number"
|
|
msgstr "Broj Artikla Proizvođača"
|
|
|
|
#: erpnext/public/js/controllers/buying.js:371
|
|
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
|
|
msgstr "Broj Artikla Proizvođača <b>{0}</b> je nevažeći"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
msgid "Manufacturers used in Items"
|
|
msgstr "Proizvođači koji se koriste u Artiklima"
|
|
|
|
#. Label of the work_order_details_section (Section Break) field in DocType
|
|
#. 'Production Plan Sub Assembly Item'
|
|
#. Name of a Workspace
|
|
#. Label of the manufacturing_section (Section Break) field in DocType
|
|
#. 'Company'
|
|
#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
|
|
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
|
|
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
|
|
msgid "Manufacturing"
|
|
msgstr "Proizvodnja"
|
|
|
|
#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Manufacturing BOM"
|
|
msgstr "Sastavnica Proizvodnje"
|
|
|
|
#. Label of the manufacturing_date (Date) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Manufacturing Date"
|
|
msgstr "Datum Proizvodnje"
|
|
|
|
#. Name of a role
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/manufacturing/doctype/routing/routing.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Manufacturing Manager"
|
|
msgstr "Upravitelj Proizvodnje"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1939
|
|
msgid "Manufacturing Quantity is mandatory"
|
|
msgstr "Proizvodna Količina je obavezna"
|
|
|
|
#. Label of the manufacturing_section_section (Section Break) field in DocType
|
|
#. 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Manufacturing Section"
|
|
msgstr "Proizvodni Odjel"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Manufacturing Settings"
|
|
msgstr "Postavke Proizvodnje"
|
|
|
|
#. Label of the type_of_manufacturing (Select) field in DocType 'Production
|
|
#. Plan Sub Assembly Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Manufacturing Type"
|
|
msgstr "Tip Proizvodnje"
|
|
|
|
#. Name of a role
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/routing/routing.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
msgid "Manufacturing User"
|
|
msgstr "Korisnik Proizvodnje"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
|
|
msgid "Mapping Purchase Receipt ..."
|
|
msgstr "Mapiranje Kupovnog Računa..."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
|
|
msgid "Mapping Subcontracting Order ..."
|
|
msgstr "Mapiranje Podugovornog Naloga..."
|
|
|
|
#: erpnext/public/js/utils.js:974
|
|
msgid "Mapping {0} ..."
|
|
msgstr "Mapiranje {0} u toku..."
|
|
|
|
#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
|
|
#. Label of the margin (Section Break) field in DocType 'Project'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Margin"
|
|
msgstr "Marža"
|
|
|
|
#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Margin Money"
|
|
msgstr "Iznos Marže"
|
|
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Margin Rate or Amount"
|
|
msgstr "Stopa Marže ili Iznos"
|
|
|
|
#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
|
|
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
|
|
#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
|
|
#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
|
|
#. Label of the margin_type (Select) field in DocType 'Quotation Item'
|
|
#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
|
|
#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
|
|
#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Margin Type"
|
|
msgstr "Tip Marže"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
|
|
msgid "Margin View"
|
|
msgstr "Pregled Marže"
|
|
|
|
#. Label of the marital_status (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Marital Status"
|
|
msgstr "Bračno Stanje"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:39
|
|
#: erpnext/public/js/templates/crm_activities.html:123
|
|
msgid "Mark As Closed"
|
|
msgstr "Označi kao Zatvoreno"
|
|
|
|
#. Label of the market_segment (Link) field in DocType 'Lead'
|
|
#. Name of a DocType
|
|
#. Label of the market_segment (Data) field in DocType 'Market Segment'
|
|
#. Label of the market_segment (Link) field in DocType 'Opportunity'
|
|
#. Label of the market_segment (Link) field in DocType 'Prospect'
|
|
#. Label of the market_segment (Link) field in DocType 'Customer'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/market_segment/market_segment.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Market Segment"
|
|
msgstr "Tržišni Segment"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:354
|
|
msgid "Marketing"
|
|
msgstr "Marketing"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
|
|
msgid "Marketing Expenses"
|
|
msgstr "Marketinški Troškovi"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:22
|
|
msgid "Marketing Manager"
|
|
msgstr "Upravitelj Marketinga"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:23
|
|
msgid "Marketing Specialist"
|
|
msgstr "Specijalista Marketinga"
|
|
|
|
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Married"
|
|
msgstr "U Braku"
|
|
|
|
#. Label of the mask (Data) field in DocType 'Bank Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Mask"
|
|
msgstr "Mask"
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
|
|
msgid "Mass Mailing"
|
|
msgstr "Masovno Slanje"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
|
|
msgid "Master"
|
|
msgstr "Poslovođa"
|
|
|
|
#. Label of a Card Break in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Masters"
|
|
msgstr "Postavke"
|
|
|
|
#: erpnext/projects/doctype/project/project_dashboard.py:14
|
|
msgid "Material"
|
|
msgstr "Materijal"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:755
|
|
msgid "Material Consumption"
|
|
msgstr "Potrošnja Materijala"
|
|
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:953
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Material Consumption for Manufacture"
|
|
msgstr "Potrošnja Materijala za Proizvodnju"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:506
|
|
msgid "Material Consumption is not set in Manufacturing Settings."
|
|
msgstr "Potrošnja Materijala nije postavljena u Postavkama Proizvodnje."
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
|
|
#. Option for the 'Default Material Request Type' (Select) field in DocType
|
|
#. 'Item'
|
|
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
|
|
#. Reorder'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Material Issue"
|
|
msgstr "Materijalno Pitanje"
|
|
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84
|
|
#: erpnext/stock/doctype/material_request/material_request.js:154
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Material Receipt"
|
|
msgstr "Priznanica Materijala"
|
|
|
|
#. Label of the material_request (Link) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the material_request (Link) field in DocType 'Request for Quotation
|
|
#. Item'
|
|
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a shortcut in the Buying Workspace
|
|
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
|
|
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
|
|
#. Label of the material_request (Link) field in DocType 'Production Plan
|
|
#. Material Request'
|
|
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
|
|
#. Plan Sub Assembly Item'
|
|
#. Label of the material_request (Link) field in DocType 'Work Order'
|
|
#. Label of the material_request (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
|
|
#. Name of a DocType
|
|
#. Label of the material_request (Link) field in DocType 'Pick List'
|
|
#. Label of the material_request (Link) field in DocType 'Pick List Item'
|
|
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
|
|
#. Item'
|
|
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
|
|
#. Service Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:574
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:41
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:100
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:145
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:682
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request.py:398
|
|
#: erpnext/stock/doctype/material_request/material_request.py:448
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:218
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:321
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
msgid "Material Request"
|
|
msgstr "Materijalni Nalog"
|
|
|
|
#. Label of the material_request_date (Date) field in DocType 'Production Plan
|
|
#. Material Request'
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
|
|
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
|
|
msgid "Material Request Date"
|
|
msgstr "Datum Materijalnog Naloga"
|
|
|
|
#. Label of the material_request_detail (Section Break) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Material Request Detail"
|
|
msgstr "Detalji Materijalnog Naloga"
|
|
|
|
#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the material_request_item (Data) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the material_request_item (Data) field in DocType 'Request for
|
|
#. Quotation Item'
|
|
#. Label of the material_request_item (Data) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the material_request_item (Data) field in DocType 'Work Order'
|
|
#. Label of the material_request_item (Data) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the material_request_item (Data) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
|
|
#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the material_request_item (Link) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
|
|
#. Order Service Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
msgid "Material Request Item"
|
|
msgstr "Artikal Materijalnog Naloga"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
|
|
msgid "Material Request No"
|
|
msgstr "Broj Materijalnog Naloga"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the material_request_plan_item (Data) field in DocType 'Material
|
|
#. Request Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
msgid "Material Request Plan Item"
|
|
msgstr "Artikal Plana Materijalnog Zahtjeva"
|
|
|
|
#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
|
|
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
msgid "Material Request Type"
|
|
msgstr "Tip Materijalnog Naloga"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:1668
|
|
msgid "Material Request not created, as quantity for Raw Materials already available."
|
|
msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:118
|
|
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
|
|
msgstr "Materijalni Nalog od maksimalno {0} može se napraviti za artikal {1} naspram Prodajnog Naloga {2}"
|
|
|
|
#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Material Request used to make this Stock Entry"
|
|
msgstr "Materijalni Nalog korišten za izradu ovog Unosa Zaliha"
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:1124
|
|
msgid "Material Request {0} is cancelled or stopped"
|
|
msgstr "Materijalni Nalog {0} je otkazan ili zaustavljen"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1030
|
|
msgid "Material Request {0} submitted."
|
|
msgstr "Materijalni Nalog {0} je podnešen."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Material Requested"
|
|
msgstr "Materijal Zatražen"
|
|
|
|
#. Label of the material_requests (Table) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Material Requests"
|
|
msgstr "Materijalni Nalozi"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
|
|
msgid "Material Requests Required"
|
|
msgstr "Materijalni Nalog je Obavezan"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Name of a report
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
|
|
msgid "Material Requests for which Supplier Quotations are not created"
|
|
msgstr "Materijalni Nalozi za koje se ne kreiraju Ponude Dobavljača"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
|
|
msgid "Material Returned from WIP"
|
|
msgstr "Materijal vraćen iz Posla u Toku"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
|
|
#. Option for the 'Default Material Request Type' (Select) field in DocType
|
|
#. 'Item'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:110
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:132
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Material Transfer"
|
|
msgstr "Prijenos Materijala"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:138
|
|
msgid "Material Transfer (In Transit)"
|
|
msgstr "Prijenos Materijala (u transportu)"
|
|
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Material Transfer for Manufacture"
|
|
msgstr "Prijenos Materijala za Proizvodnju"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Material Transferred"
|
|
msgstr "Materijal Prenesen"
|
|
|
|
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Material Transferred for Manufacture"
|
|
msgstr "Prenos Materijala za Proizvodnju"
|
|
|
|
#. Label of the material_transferred_for_manufacturing (Float) field in DocType
|
|
#. 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Material Transferred for Manufacturing"
|
|
msgstr "Materijal Prenesen za Proizvodnju"
|
|
|
|
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
|
|
#. field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Material Transferred for Subcontract"
|
|
msgstr "Prenos Materijala za Podugovor"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:413
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
|
|
msgid "Material to Supplier"
|
|
msgstr "Materijal Dobavljaču"
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:1343
|
|
msgid "Materials are already received against the {0} {1}"
|
|
msgstr "Materijali su već primljeni naspram {0} {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:721
|
|
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
|
|
msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0}"
|
|
|
|
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
|
|
#. Product Discount'
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Max Amount"
|
|
msgstr "Makimalni Iznos"
|
|
|
|
#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Max Amt"
|
|
msgstr "Makimalni Iznos"
|
|
|
|
#. Label of the max_discount (Float) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Max Discount (%)"
|
|
msgstr "Makimalni Popust (%)"
|
|
|
|
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Max Grade"
|
|
msgstr "Minimalna Ocjena"
|
|
|
|
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
|
|
#. Discount'
|
|
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Max Qty"
|
|
msgstr "Makimalna Količina"
|
|
|
|
#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Max Qty (As Per Stock UOM)"
|
|
msgstr "Maksimalna Količina (prema Jedinici Zaliha)"
|
|
|
|
#. Label of the sample_quantity (Int) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Max Sample Quantity"
|
|
msgstr "Maksimalna Količina Uzorka"
|
|
|
|
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
|
|
#. Criteria'
|
|
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
|
|
#. Criteria'
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
|
|
msgid "Max Score"
|
|
msgstr "Makimalni Rezultat"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
|
|
msgid "Max discount allowed for item: {0} is {1}%"
|
|
msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:903
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:183
|
|
msgid "Max: {0}"
|
|
msgstr "Maksimalno: {0}"
|
|
|
|
#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Maximum Invoice Amount"
|
|
msgstr "Maksimalni Iznos Fakture"
|
|
|
|
#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
|
|
#: erpnext/stock/doctype/item_tax/item_tax.json
|
|
msgid "Maximum Net Rate"
|
|
msgstr "Maksimalna Neto Cijena"
|
|
|
|
#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Maximum Payment Amount"
|
|
msgstr "Maksimalni Iznos Uplate"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3234
|
|
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
|
|
msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3225
|
|
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
|
|
msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
|
|
|
|
#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Maximum Use"
|
|
msgstr "Maksimalna Upotreba"
|
|
|
|
#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Maximum Value"
|
|
msgstr "Minimalna Vrijednost"
|
|
|
|
#: erpnext/controllers/selling_controller.py:212
|
|
msgid "Maximum discount for Item {0} is {1}%"
|
|
msgstr "Maksimalni popust za Artikal {0} je {1}%"
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:99
|
|
msgid "Maximum quantity scanned for item {0}."
|
|
msgstr "Maksimalna skenirana količina za artikal{0}."
|
|
|
|
#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Maximum sample quantity that can be retained"
|
|
msgstr "Maksimalna količina uzorka koja se može zadržati"
|
|
|
|
#. Label of the utm_medium (Link) field in DocType 'POS Invoice'
|
|
#. Label of the utm_medium (Link) field in DocType 'POS Profile'
|
|
#. Label of the utm_medium (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the utm_medium (Link) field in DocType 'Lead'
|
|
#. Label of the utm_medium (Link) field in DocType 'Opportunity'
|
|
#. Option for the 'Priority' (Select) field in DocType 'Project'
|
|
#. Option for the 'Priority' (Select) field in DocType 'Task'
|
|
#. Label of the utm_medium (Link) field in DocType 'Quotation'
|
|
#. Label of the utm_medium (Link) field in DocType 'Sales Order'
|
|
#. Label of the utm_medium (Link) field in DocType 'Delivery Note'
|
|
#. Label of the medium (Data) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:256
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Medium"
|
|
msgstr "Srednje"
|
|
|
|
#. Label of a Card Break in the Quality Workspace
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Meeting"
|
|
msgstr "Sastanak"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Megacoulomb"
|
|
msgstr "Megacoulomb"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Megagram/Litre"
|
|
msgstr "Megagram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Megahertz"
|
|
msgstr "Megaherc"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Megajoule"
|
|
msgstr "Megadžul"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Megawatt"
|
|
msgstr "Megavat"
|
|
|
|
#: erpnext/stock/stock_ledger.py:1872
|
|
msgid "Mention Valuation Rate in the Item master."
|
|
msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
|
|
|
|
#. Description of the 'Accounts' (Table) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Mention if non-standard Receivable account"
|
|
msgstr "Navedite ako Račun Potraživanja nije standard"
|
|
|
|
#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Mention if non-standard payable account"
|
|
msgstr "Navedite ako je Račun Plaćanja nije standard"
|
|
|
|
#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
|
|
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Mention if non-standard receivable account applicable"
|
|
msgstr "Navedite da li je primjenjiv nestandardni račun potraživanja"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
|
|
msgid "Menu"
|
|
msgstr "Meni"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:151
|
|
msgid "Merge"
|
|
msgstr "Spoji"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:45
|
|
msgid "Merge Account"
|
|
msgstr "Spoji Račun"
|
|
|
|
#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
|
|
#. Merge Log'
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
msgid "Merge Invoices Based On"
|
|
msgstr "Spoji Fakture na osnovu"
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
|
|
msgid "Merge Progress"
|
|
msgstr "Napredak Spajanja"
|
|
|
|
#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Merge Similar Account Heads"
|
|
msgstr "Spoji Slične Račune"
|
|
|
|
#: erpnext/public/js/utils.js:1006
|
|
msgid "Merge taxes from multiple documents"
|
|
msgstr "Spoji PDV iz više dokumenata"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:123
|
|
msgid "Merge with Existing Account"
|
|
msgstr "Spoji s Postojećim Računom"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:68
|
|
msgid "Merge with existing"
|
|
msgstr "Spoji se sa postojećim"
|
|
|
|
#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
|
|
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
|
|
msgid "Merged"
|
|
msgstr "Spojeno"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:564
|
|
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
|
|
msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Kompanija i Valuta Računa"
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
|
|
msgid "Merging {0} of {1}"
|
|
msgstr "Spajanje {0} od {1} u toku"
|
|
|
|
#. Label of the message (Text) field in DocType 'Payment Request'
|
|
#. Label of the message (Text) field in DocType 'Project'
|
|
#. Label of the message (Text) field in DocType 'SMS Center'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Message"
|
|
msgstr "Poruka"
|
|
|
|
#. Label of the message_examples (HTML) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#. Label of the message_examples (HTML) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Message Examples"
|
|
msgstr "Primjeri poruka"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.js:47
|
|
#: erpnext/setup/doctype/email_digest/email_digest.js:26
|
|
msgid "Message Sent"
|
|
msgstr "Poruka Poslata"
|
|
|
|
#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
|
|
#. for Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "Message for Supplier"
|
|
msgstr "Poruka za Dobavljača"
|
|
|
|
#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Message to show"
|
|
msgstr "Poruka za prikaz"
|
|
|
|
#. Description of the 'Message' (Text) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Message will be sent to the users to get their status on the Project"
|
|
msgstr "Poruka će biti poslana korisnicima da preuzme njihov status u Projektu"
|
|
|
|
#. Description of the 'Message' (Text) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Messages greater than 160 characters will be split into multiple messages"
|
|
msgstr "Poruke duže od 160 karaktera bit će podijeljene na više poruka"
|
|
|
|
#: erpnext/setup/install.py:130
|
|
msgid "Messaging CRM Campagin"
|
|
msgstr "Poruke Kampanje Prodajne Podrške"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Meter"
|
|
msgstr "Metar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Meter Of Water"
|
|
msgstr "Metar Vode"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Meter/Second"
|
|
msgstr "Metar/Sekunda"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Microbar"
|
|
msgstr "Microbar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Microgram"
|
|
msgstr "Mikrogram"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Microgram/Litre"
|
|
msgstr "Mikrogram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Micrometer"
|
|
msgstr "Mikrometar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Microsecond"
|
|
msgstr "Mikrosekunda"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
|
|
msgid "Middle Income"
|
|
msgstr "Srednja Primanja"
|
|
|
|
#. Label of the middle_name (Data) field in DocType 'Lead'
|
|
#. Label of the middle_name (Data) field in DocType 'Employee'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Middle Name"
|
|
msgstr "Nadimak"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Mile"
|
|
msgstr "Milja"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Mile (Nautical)"
|
|
msgstr "Milja (Nautička)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Mile/Hour"
|
|
msgstr "Milja/Sat"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Mile/Minute"
|
|
msgstr "Milja/Minuta"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Mile/Second"
|
|
msgstr "Milja/Sekunda"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Milibar"
|
|
msgstr "Milibar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Milliampere"
|
|
msgstr "Miliamper"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Millicoulomb"
|
|
msgstr "Millicoulomb"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Milligram"
|
|
msgstr "Milligram"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Milligram/Cubic Centimeter"
|
|
msgstr "Miligram/Kubni Centimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Milligram/Cubic Meter"
|
|
msgstr "Miligram/Kubni Metar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Milligram/Cubic Millimeter"
|
|
msgstr "Miligram/Kubni Milimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Milligram/Litre"
|
|
msgstr "Miligram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Millihertz"
|
|
msgstr "Millihertz"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Millilitre"
|
|
msgstr "Millilitar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Millimeter"
|
|
msgstr "Milimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Millimeter Of Mercury"
|
|
msgstr "Milimetar Merkura"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Millimeter Of Water"
|
|
msgstr "Milimetar Vode"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Millisecond"
|
|
msgstr "Milisekunda"
|
|
|
|
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
|
|
#. Product Discount'
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Min Amount"
|
|
msgstr "Minimalni iznos"
|
|
|
|
#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Min Amt"
|
|
msgstr "Minimalni iznos"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
|
|
msgid "Min Amt can not be greater than Max Amt"
|
|
msgstr "Minimalni Iznost ne može biti veći od Maksimalnog Iznosa"
|
|
|
|
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Min Grade"
|
|
msgstr "Minimalna Ocjena"
|
|
|
|
#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
msgid "Min Order Qty"
|
|
msgstr "Minimalna Količina Naloga"
|
|
|
|
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
|
|
#. Discount'
|
|
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Min Qty"
|
|
msgstr "Minimalna Količina"
|
|
|
|
#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Min Qty (As Per Stock UOM)"
|
|
msgstr "Minimalna Količina (prema Jedinici Zaliha)"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
|
|
msgid "Min Qty can not be greater than Max Qty"
|
|
msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
|
|
msgid "Min Qty should be greater than Recurse Over Qty"
|
|
msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
|
|
|
|
#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Minimum Invoice Amount"
|
|
msgstr "Minimalni Iznos Fakture"
|
|
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
|
|
msgid "Minimum Lead Age (Days)"
|
|
msgstr "Minimalna Dob Potencijalnog Klijenta (Dana)"
|
|
|
|
#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
|
|
#: erpnext/stock/doctype/item_tax/item_tax.json
|
|
msgid "Minimum Net Rate"
|
|
msgstr "Minimalna Neto Cijena"
|
|
|
|
#. Label of the min_order_qty (Float) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Minimum Order Qty"
|
|
msgstr "Minimalna Količina Naloga"
|
|
|
|
#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
msgid "Minimum Order Quantity"
|
|
msgstr "Minimalna Količina Naloga"
|
|
|
|
#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Minimum Payment Amount"
|
|
msgstr "Minimalni Iznos Plaćanja"
|
|
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
|
|
msgid "Minimum Qty"
|
|
msgstr "Minimalna Količina"
|
|
|
|
#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
|
|
#. Collection'
|
|
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
|
|
msgid "Minimum Total Spent"
|
|
msgstr "Minimalno Ukupna Potrošeno"
|
|
|
|
#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Minimum Value"
|
|
msgstr "Minimalna Vrijednost"
|
|
|
|
#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Minimum quantity should be as per Stock UOM"
|
|
msgstr "Minimalna količina treba da bude prema Jedinici Zaliha"
|
|
|
|
#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
|
|
#. Name of a UOM
|
|
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Minute"
|
|
msgstr "Minuta"
|
|
|
|
#. Label of the minutes (Table) field in DocType 'Quality Meeting'
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
msgid "Minutes"
|
|
msgstr "Minuta"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
|
|
msgid "Miscellaneous Expenses"
|
|
msgstr "Razni Troškovi"
|
|
|
|
#: erpnext/controllers/buying_controller.py:540
|
|
msgid "Mismatch"
|
|
msgstr "Neusklađeno"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1430
|
|
msgid "Missing"
|
|
msgstr "Nedostaje"
|
|
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:69
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:180
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:587
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2220
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2781
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:116
|
|
msgid "Missing Account"
|
|
msgstr "Nedostaje Račun"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
|
|
msgid "Missing Asset"
|
|
msgstr "Nedostaje Imovina"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
|
|
#: erpnext/assets/doctype/asset/asset.py:311
|
|
msgid "Missing Cost Center"
|
|
msgstr "Nedostaje Centar Troškova"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1219
|
|
msgid "Missing Default in Company"
|
|
msgstr "Nedostaju Standard Postavke u kompaniji"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:353
|
|
msgid "Missing Finance Book"
|
|
msgstr "Nedostaje Finansijski Registar"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
|
|
msgid "Missing Finished Good"
|
|
msgstr "Nedostaje Gotov Proizvod"
|
|
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
|
|
msgid "Missing Formula"
|
|
msgstr "Nedostaje Formula"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:791
|
|
msgid "Missing Item"
|
|
msgstr "Nedostaje Artikal"
|
|
|
|
#: erpnext/utilities/__init__.py:53
|
|
msgid "Missing Payments App"
|
|
msgstr "Nedostaje Aplikacija za Plaćanje"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:230
|
|
msgid "Missing Serial No Bundle"
|
|
msgstr "Nedostaje Serijski Broj Paket"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:778
|
|
msgid "Missing Values Required"
|
|
msgstr "Nedostajuće vrijednosti su obavezne"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
|
|
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
|
|
msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1041
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1150
|
|
msgid "Missing value"
|
|
msgstr "Nedostaje vrijednost"
|
|
|
|
#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Mixed Conditions"
|
|
msgstr "Mješani Uvjeti"
|
|
|
|
#. Label of the cell_number (Data) field in DocType 'Employee'
|
|
#: erpnext/crm/report/lead_details/lead_details.py:42
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Mobile"
|
|
msgstr "Mobilni Broj"
|
|
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
|
|
#. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Invoice'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Sales Invoice'
|
|
#. Label of the mobile_no (Read Only) field in DocType 'Supplier'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the mobile_no (Data) field in DocType 'Lead'
|
|
#. Label of the mobile_no (Data) field in DocType 'Prospect Lead'
|
|
#. Label of the contact_mobile (Data) field in DocType 'Maintenance Schedule'
|
|
#. Label of the contact_mobile (Data) field in DocType 'Maintenance Visit'
|
|
#. Label of the mobile_no (Read Only) field in DocType 'Customer'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Installation
|
|
#. Note'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Quotation'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Sales Order'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Delivery Note'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Receipt'
|
|
#. Label of the mobile_no (Data) field in DocType 'Warehouse'
|
|
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#. Label of the contact_mobile (Data) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Mobile No"
|
|
msgstr "Mobilni Broj"
|
|
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:66
|
|
msgid "Mobile Number"
|
|
msgstr "Mobilni Broj"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
|
|
msgid "Mobile: "
|
|
msgstr "Mobilni Broj: "
|
|
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:250
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:224
|
|
msgid "Mode Of Payment"
|
|
msgstr "Način Plaćanja"
|
|
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
|
|
#. Payments'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
|
|
#. Name of a DocType
|
|
#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
|
|
#. Reference'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
|
|
#. Detail'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
|
|
#. Detail'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
|
|
#. Detail'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
|
|
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
|
|
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:40
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
|
|
msgid "Mode of Payment"
|
|
msgstr "Način Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
|
|
msgid "Mode of Payment Account"
|
|
msgstr "Račun Načina Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
|
|
msgid "Mode of Payments"
|
|
msgstr "Načini Plaćanja"
|
|
|
|
#. Label of the model (Data) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Model"
|
|
msgstr "Model"
|
|
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
msgid "Modes of Payment"
|
|
msgstr "Načini Plaćanja"
|
|
|
|
#: erpnext/templates/pages/projects.html:69
|
|
msgid "Modified By"
|
|
msgstr "Izmijenio"
|
|
|
|
#: erpnext/templates/pages/projects.html:49
|
|
#: erpnext/templates/pages/projects.html:70
|
|
msgid "Modified On"
|
|
msgstr "Izmijenjeno"
|
|
|
|
#. Label of a Card Break in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Module Settings"
|
|
msgstr "Postavke Modula"
|
|
|
|
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
|
|
#. Slots'
|
|
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
|
|
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
|
|
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
|
|
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
|
|
#. Handling Schedule'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Monday"
|
|
msgstr "Ponedjeljak"
|
|
|
|
#. Label of the monitor_progress (Section Break) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Monitor Progress"
|
|
msgstr "Prati Napredak"
|
|
|
|
#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
|
|
#. Monitor'
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
msgid "Monitor for Last 'X' days"
|
|
msgstr "Prati zadnjih 'X' dana"
|
|
|
|
#. Label of the frequency (Select) field in DocType 'Quality Goal'
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
msgid "Monitoring Frequency"
|
|
msgstr "Učestalost Praćenja"
|
|
|
|
#. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
|
|
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
|
|
#. Plan'
|
|
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
|
|
msgid "Month"
|
|
msgstr "Mjesec"
|
|
|
|
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
|
|
#. Option for the 'Discount Validity Based On' (Select) field in DocType
|
|
#. 'Payment Term'
|
|
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#. Option for the 'Discount Validity Based On' (Select) field in DocType
|
|
#. 'Payment Terms Template Detail'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Month(s) after the end of the invoice month"
|
|
msgstr "Mjesec(i) nakon kraja mjeseca fakture"
|
|
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
|
|
#. Goal'
|
|
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
|
|
#. field in DocType 'Selling Settings'
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Company'
|
|
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:62
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:75
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:406
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:61
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:57
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:34
|
|
#: erpnext/public/js/financial_statements.js:219
|
|
#: erpnext/public/js/purchase_trends_filters.js:19
|
|
#: erpnext/public/js/sales_trends_filters.js:11
|
|
#: erpnext/public/js/stock_analytics.js:83
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:81
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:32
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:32
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:32
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:80
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:42
|
|
msgid "Monthly"
|
|
msgstr "Mjesečno"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:215
|
|
msgid "Monthly Completed Work Orders"
|
|
msgstr "Mjesečni Završeni Radni Nalozi"
|
|
|
|
#. Label of the monthly_distribution (Link) field in DocType 'Budget'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Monthly Distribution"
|
|
msgstr "Mjesečna Raspodjela"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
|
|
msgid "Monthly Distribution Percentage"
|
|
msgstr "Mjesečna Raspodjela u Procentima"
|
|
|
|
#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
|
|
msgid "Monthly Distribution Percentages"
|
|
msgstr "Procentalna Mjesečna Raspodjela"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:244
|
|
msgid "Monthly Quality Inspections"
|
|
msgstr "Mjesečne Inspekcije Kvaliteta"
|
|
|
|
#. Option for the 'Subscription Price Based On' (Select) field in DocType
|
|
#. 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Monthly Rate"
|
|
msgstr "Mjesečna Cijena"
|
|
|
|
#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Monthly Sales Target"
|
|
msgstr "Mjesečni Cilj Prodaje"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:198
|
|
msgid "Monthly Total Work Orders"
|
|
msgstr "Ukupni Mjesečni Radni Nalozi"
|
|
|
|
#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Months"
|
|
msgstr "Mjeseci"
|
|
|
|
#. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Sales Invoice'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Order'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Supplier Quotation'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'BOM'
|
|
#. Label of the more_info (Tab Break) field in DocType 'Work Order'
|
|
#. Label of the sb_more_info (Section Break) field in DocType 'Task'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Quotation'
|
|
#. Label of the more_info (Tab Break) field in DocType 'Sales Order'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Delivery Note'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Material Request'
|
|
#. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "More Info"
|
|
msgstr "Više Informacija"
|
|
|
|
#. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
|
|
#. Label of the section_break_12 (Section Break) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Label of the more_information (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the more_info_section_break (Section Break) field in DocType
|
|
#. 'Purchase Order Item'
|
|
#. Label of the more_info (Section Break) field in DocType 'Request for
|
|
#. Quotation'
|
|
#. Label of the column_break2 (Section Break) field in DocType 'Supplier'
|
|
#. Label of the more_info (Section Break) field in DocType 'Opportunity'
|
|
#. Label of the more_info (Section Break) field in DocType 'Maintenance Visit'
|
|
#. Label of the more_information_section (Section Break) field in DocType 'BOM
|
|
#. Operation'
|
|
#. Label of the more_information (Tab Break) field in DocType 'Job Card'
|
|
#. Label of the more_info (Section Break) field in DocType 'Customer'
|
|
#. Label of the more_information_section (Section Break) field in DocType
|
|
#. 'Delivery Stop'
|
|
#. Label of the more_info (Section Break) field in DocType 'Material Request
|
|
#. Item'
|
|
#. Label of the more_info (Section Break) field in DocType 'Serial No'
|
|
#. Label of the more_info (Section Break) field in DocType 'Stock Entry'
|
|
#. Label of the more_info (Section Break) field in DocType 'Stock Entry Detail'
|
|
#. Label of the section_break_3vb3 (Tab Break) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#. Label of the more_info (Section Break) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#. Label of the more_info (Section Break) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "More Information"
|
|
msgstr "Više Informacija"
|
|
|
|
#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
|
|
#. Year'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "More/Less than 12 months."
|
|
msgstr "Duže/Kraće od 12 mjeseci."
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:32
|
|
msgid "Motion Picture & Video"
|
|
msgstr "Filmovi & Video"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
|
|
#: erpnext/stock/dashboard/item_dashboard_list.html:53
|
|
#: erpnext/stock/doctype/batch/batch.js:80
|
|
#: erpnext/stock/doctype/batch/batch.js:138
|
|
#: erpnext/stock/doctype/batch/batch_dashboard.py:10
|
|
msgid "Move"
|
|
msgstr "Premjesti"
|
|
|
|
#: erpnext/stock/dashboard/item_dashboard.js:213
|
|
msgid "Move Item"
|
|
msgstr "Premjesti Artikal"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
|
|
msgid "Move Stock"
|
|
msgstr "Premjesti Zalihe"
|
|
|
|
#: erpnext/templates/includes/macros.html:169
|
|
msgid "Move to Cart"
|
|
msgstr "Premjesti u Korpu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset_dashboard.py:7
|
|
msgid "Movement"
|
|
msgstr "Kretanje"
|
|
|
|
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
|
|
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Moving Average"
|
|
msgstr "MA"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
|
|
msgid "Moving up in tree ..."
|
|
msgstr "Pomjeranje prema Stablu..."
|
|
|
|
#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
|
|
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Multi Currency"
|
|
msgstr "Valuta"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
|
|
msgid "Multi-level BOM Creator"
|
|
msgstr "Konstruktor Višeslojne Sastavnice"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:384
|
|
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
|
|
msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:339
|
|
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
|
|
msgstr "Postoji više pravila za cijene s istim kriterijima, riješi sukob dodjeljivanjem prioriteta. Pravila Cijena: {0}"
|
|
|
|
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
|
|
#. Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Multiple Tier Program"
|
|
msgstr "Višeslojni Program"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:170
|
|
msgid "Multiple Variants"
|
|
msgstr "Više Varijanti"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:148
|
|
msgid "Multiple Warehouse Accounts"
|
|
msgstr "Više Skladišnih Računa"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1129
|
|
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
|
|
msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite kompaniju u Fiskalnoj Godini"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1373
|
|
msgid "Multiple items cannot be marked as finished item"
|
|
msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:33
|
|
msgid "Music"
|
|
msgstr "Muzika"
|
|
|
|
#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1106
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:139
|
|
#: erpnext/utilities/transaction_base.py:557
|
|
msgid "Must be Whole Number"
|
|
msgstr "Mora biti Cijeli Broj"
|
|
|
|
#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
|
|
#. Statement Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
|
|
msgstr "Mora biti javno dostupan URL Google Sheets i dodavanje kolone Bankovnog Računa je neophodno za import preko Google Sheets"
|
|
|
|
#. Label of the mute_email (Check) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Mute Email"
|
|
msgstr "Priguši E-poštu"
|
|
|
|
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "N/A"
|
|
msgstr "N/A"
|
|
|
|
#. Label of the finance_book_name (Data) field in DocType 'Finance Book'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment Order
|
|
#. Reference'
|
|
#. Label of the transaction_name (Dynamic Link) field in DocType 'Bulk
|
|
#. Transaction Log Detail'
|
|
#. Label of the customer_name (Data) field in DocType 'Appointment'
|
|
#. Label of the customer_name (Data) field in DocType 'Installation Note'
|
|
#. Label of the employee_group_name (Data) field in DocType 'Employee Group'
|
|
#: erpnext/accounts/doctype/finance_book/finance_book.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:496
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.js:273
|
|
#: erpnext/setup/doctype/employee_group/employee_group.json
|
|
msgid "Name"
|
|
msgstr "Naziv"
|
|
|
|
#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
|
|
#. Person'
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Name and Employee ID"
|
|
msgstr "Ime i Personalni ID"
|
|
|
|
#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Name of Beneficiary"
|
|
msgstr "Naziv Primatelja"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:125
|
|
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
|
|
msgstr "Naziv novog Računa. Napomena: Nemojte kreirati naloge za Klijente i Dobavljače"
|
|
|
|
#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
|
|
#. Distribution'
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
|
|
msgid "Name of the Monthly Distribution"
|
|
msgstr "Naziv Mjesečne Raspodjele"
|
|
|
|
#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
|
|
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
|
|
#. Label of the named_place (Data) field in DocType 'Purchase Order'
|
|
#. Label of the named_place (Data) field in DocType 'Request for Quotation'
|
|
#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
|
|
#. Label of the named_place (Data) field in DocType 'Quotation'
|
|
#. Label of the named_place (Data) field in DocType 'Sales Order'
|
|
#. Label of the named_place (Data) field in DocType 'Delivery Note'
|
|
#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Named Place"
|
|
msgstr "Mjesto"
|
|
|
|
#. Label of the naming_series (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the naming_series (Select) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Label of the naming_series (Select) field in DocType 'Asset Shift
|
|
#. Allocation'
|
|
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
|
|
#. Settings'
|
|
#. Label of the naming_series (Select) field in DocType 'Supplier Scorecard
|
|
#. Period'
|
|
#. Label of the naming_series (Select) field in DocType 'Campaign'
|
|
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
|
|
#. Label of the naming_series (Select) field in DocType 'Downtime Entry'
|
|
#. Label of the naming_series (Select) field in DocType 'Job Card'
|
|
#. Label of the naming_series (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
|
|
#. Settings'
|
|
#. Label of the naming_series (Select) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#. Label of the naming_series (Select) field in DocType 'Stock Closing Entry'
|
|
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Naming Series"
|
|
msgstr "Serija Imenovanja"
|
|
|
|
#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Naming Series Prefix"
|
|
msgstr "Prefiks Serije Imenovanja"
|
|
|
|
#. Label of the supplier_and_price_defaults_section (Tab Break) field in
|
|
#. DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Naming Series and Price Defaults"
|
|
msgstr "Serija Imenovanja & Standard Cijene"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:90
|
|
msgid "Naming Series is mandatory"
|
|
msgstr "Serija Imenovanja je obavezna"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Nanocoulomb"
|
|
msgstr "Nanocoulomb"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Nanogram/Litre"
|
|
msgstr "Nanogram/Litar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Nanohertz"
|
|
msgstr "Nanoherc"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Nanometer"
|
|
msgstr "Nanometar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Nanosecond"
|
|
msgstr "Nanosekunda"
|
|
|
|
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Natural Gas"
|
|
msgstr "Prirodni Gas"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
|
|
msgid "Needs Analysis"
|
|
msgstr "Treba Analiza"
|
|
|
|
#: erpnext/stock/serial_batch_bundle.py:1277
|
|
msgid "Negative Batch Quantity"
|
|
msgstr "Negativna količina Šarže"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:610
|
|
msgid "Negative Quantity is not allowed"
|
|
msgstr "Negativna Količina nije dozvoljena"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
|
|
msgid "Negative Valuation Rate is not allowed"
|
|
msgstr "Negativna Stopa Vrednovanja nije dozvoljena"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
|
|
msgid "Negotiation/Review"
|
|
msgstr "Pregovor/Recenzija"
|
|
|
|
#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
|
|
#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Net Amount"
|
|
msgstr "Neto Iznos"
|
|
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Net Amount (Company Currency)"
|
|
msgstr "Neto Iznos (Valuta Kompanije)"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
|
|
msgid "Net Asset value as on"
|
|
msgstr "Neto Vrijednost Imovine kao na"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:152
|
|
msgid "Net Cash from Financing"
|
|
msgstr "Neto Gotovina od Finansiranja"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:145
|
|
msgid "Net Cash from Investing"
|
|
msgstr "Neto Gotovina od Ulaganja"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:133
|
|
msgid "Net Cash from Operations"
|
|
msgstr "Neto Gotovina od Poslovanja"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:138
|
|
msgid "Net Change in Accounts Payable"
|
|
msgstr "Neto Promjena u Obavezama"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:137
|
|
msgid "Net Change in Accounts Receivable"
|
|
msgstr "Neto Promjena na Potraživanju"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:119
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
|
|
msgid "Net Change in Cash"
|
|
msgstr "Neto Promjena u Gotovini"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:154
|
|
msgid "Net Change in Equity"
|
|
msgstr "Neto Promjena u Kapitala"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:147
|
|
msgid "Net Change in Fixed Asset"
|
|
msgstr "Neto Promjena u Fiksnoj Imovini"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:139
|
|
msgid "Net Change in Inventory"
|
|
msgstr "Neto Promjena u Zalihama"
|
|
|
|
#. Label of the hour_rate (Currency) field in DocType 'Workstation'
|
|
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
msgid "Net Hour Rate"
|
|
msgstr "Neto Satnica"
|
|
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114
|
|
msgid "Net Profit"
|
|
msgstr "Neto Profit"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
|
|
msgid "Net Profit/Loss"
|
|
msgstr "Neto Rezultat"
|
|
|
|
#. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Net Purchase Amount"
|
|
msgstr "Neto Kupovni Iznos"
|
|
|
|
#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Net Rate"
|
|
msgstr "Neto Cijena"
|
|
|
|
#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Net Rate (Company Currency)"
|
|
msgstr "Neto Cijena (Valuta Kompanije)"
|
|
|
|
#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
|
|
#. Label of the net_total (Currency) field in DocType 'POS Invoice'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
|
|
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Sales Invoice'
|
|
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
|
|
#. Rule'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Subscription'
|
|
#. Label of the net_total (Currency) field in DocType 'Purchase Order'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the net_total (Currency) field in DocType 'Quotation'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the net_total (Currency) field in DocType 'Sales Order'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Sales Order'
|
|
#. Label of the net_total (Currency) field in DocType 'Delivery Note'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
|
|
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:285
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:513
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:517
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:151
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/templates/includes/order/order_taxes.html:5
|
|
msgid "Net Total"
|
|
msgstr "Neto Ukupno"
|
|
|
|
#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Quotation'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Net Total (Company Currency)"
|
|
msgstr "Neto Ukupno (Valuta Kompanije)"
|
|
|
|
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
|
|
#. Rule'
|
|
#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
|
|
#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
msgid "Net Weight"
|
|
msgstr "Neto Težina"
|
|
|
|
#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "Net Weight UOM"
|
|
msgstr "Jedinica Neto Težine"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1483
|
|
msgid "Net total calculation precision loss"
|
|
msgstr "Ukupni neto gubitak preciznosti proračuna"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:226
|
|
msgid "New"
|
|
msgstr "Novi"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:123
|
|
msgid "New Account Name"
|
|
msgstr "Novi Naziv Računa"
|
|
|
|
#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
|
|
#. Adjustment'
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
msgid "New Asset Value"
|
|
msgstr "Nova Vrrijednost Imovine"
|
|
|
|
#: erpnext/assets/dashboard_fixtures.py:164
|
|
msgid "New Assets (This Year)"
|
|
msgstr "Nova Imovina (Ove Godine)"
|
|
|
|
#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
|
|
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom/bom_tree.js:55
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "New BOM"
|
|
msgstr "Nova Sastavnica"
|
|
|
|
#. Label of the new_balance_in_account_currency (Currency) field in DocType
|
|
#. 'Exchange Rate Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "New Balance In Account Currency"
|
|
msgstr "Novo Stanje u Valuti Računa"
|
|
|
|
#. Label of the new_balance_in_base_currency (Currency) field in DocType
|
|
#. 'Exchange Rate Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "New Balance In Base Currency"
|
|
msgstr "Novo Stanje u Osnovnoj Valuti"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.js:156
|
|
msgid "New Batch ID (Optional)"
|
|
msgstr "Novi ID Skupne Serije (opcija)"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.js:150
|
|
msgid "New Batch Qty"
|
|
msgstr "Nova Šarža Količina"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:112
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
|
|
#: erpnext/setup/doctype/company/company_tree.js:23
|
|
msgid "New Company"
|
|
msgstr "Nova Kompanija"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
|
|
msgid "New Cost Center Name"
|
|
msgstr "Novo ime Centra Troškova"
|
|
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
|
|
msgid "New Customer Revenue"
|
|
msgstr "Novi Prihod Klijenta"
|
|
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
|
|
msgid "New Customers"
|
|
msgstr "Novi Klijenti"
|
|
|
|
#: erpnext/setup/doctype/department/department_tree.js:18
|
|
msgid "New Department"
|
|
msgstr "Novo Odjeljenje"
|
|
|
|
#: erpnext/setup/doctype/employee/employee_tree.js:29
|
|
msgid "New Employee"
|
|
msgstr "Novi Zaposleni"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:14
|
|
#: erpnext/public/js/utils/crm_activities.js:87
|
|
msgid "New Event"
|
|
msgstr "Novi Događaj"
|
|
|
|
#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
|
|
#. Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "New Exchange Rate"
|
|
msgstr "Novi Kurs"
|
|
|
|
#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "New Expenses"
|
|
msgstr "Novi Troškovi"
|
|
|
|
#. Label of the income (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "New Income"
|
|
msgstr "Novi Prihod"
|
|
|
|
#: erpnext/assets/doctype/location/location_tree.js:23
|
|
msgid "New Location"
|
|
msgstr "Nova Lokacija"
|
|
|
|
#: erpnext/public/js/templates/crm_notes.html:7
|
|
msgid "New Note"
|
|
msgstr "Nova Napomena"
|
|
|
|
#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "New Purchase Invoice"
|
|
msgstr "Nova Kupovna Faktura"
|
|
|
|
#. Label of the purchase_order (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "New Purchase Orders"
|
|
msgstr "Novi Kupovni Nalog"
|
|
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
|
|
msgid "New Quality Procedure"
|
|
msgstr "Nova Procedura Kvaliteta"
|
|
|
|
#. Label of the new_quotations (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "New Quotations"
|
|
msgstr "Nove Ponude"
|
|
|
|
#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "New Sales Invoice"
|
|
msgstr "Nova Prodajna Faktura"
|
|
|
|
#. Label of the sales_order (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "New Sales Orders"
|
|
msgstr "Novi Prodajni Nalog"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
|
|
msgid "New Sales Person Name"
|
|
msgstr "Ime Novog Prodavca"
|
|
|
|
#: erpnext/stock/doctype/serial_no/serial_no.py:67
|
|
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
|
|
msgstr "Novi serijski broj ne može imati Skladište. Skladište mora biti postavljeno unosom zaliha ili Kupovnom Priznanicom"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:8
|
|
#: erpnext/public/js/utils/crm_activities.js:69
|
|
msgid "New Task"
|
|
msgstr "Novi Zadatak"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:156
|
|
msgid "New Version"
|
|
msgstr "Nova Verzija"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
|
|
msgid "New Warehouse Name"
|
|
msgstr "Nov Naziv Skladišta"
|
|
|
|
#. Label of the new_workplace (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "New Workplace"
|
|
msgstr "Novi Radni Prostor"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:353
|
|
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
|
|
msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}"
|
|
|
|
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
|
|
msgid "New fiscal year created :- "
|
|
msgstr "Nova fiskalna godina je kreirana :- "
|
|
|
|
#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
|
|
#. DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
|
|
msgstr "Nove fakture će se generirati prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
|
|
msgid "New release date should be in the future"
|
|
msgstr "Novi datum izlaska bi trebao biti u budućnosti"
|
|
|
|
#: erpnext/templates/pages/projects.html:37
|
|
msgid "New task"
|
|
msgstr "Novi Zadatak"
|
|
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
|
|
msgid "New {0} pricing rules are created"
|
|
msgstr "Nova {0} pravila određivanja cijena su kreirana"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Newsletter"
|
|
msgstr "Bilten"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:34
|
|
msgid "Newspaper Publishers"
|
|
msgstr "Izdavači Novina"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Newton"
|
|
msgstr "Newton"
|
|
|
|
#: erpnext/www/book_appointment/index.html:34
|
|
msgid "Next"
|
|
msgstr "Sljedeći"
|
|
|
|
#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Next Depreciation Date"
|
|
msgstr "Sljedeći Datum Amortizacije"
|
|
|
|
#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Next Due Date"
|
|
msgstr "Sljedeći Rok"
|
|
|
|
#. Label of the next_send (Data) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Next email will be sent on:"
|
|
msgstr "Sljedeća e-pošta će biti poslana:"
|
|
|
|
#. Option for the 'Frozen' (Select) field in DocType 'Account'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
|
|
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
|
|
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
|
|
#. Creation?' (Select) field in DocType 'Buying Settings'
|
|
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
|
|
#. (Select) field in DocType 'Buying Settings'
|
|
#. Option for the 'Is Active' (Select) field in DocType 'Project'
|
|
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
|
|
#. Creation?' (Select) field in DocType 'Selling Settings'
|
|
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
|
|
#. (Select) field in DocType 'Selling Settings'
|
|
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
|
|
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
|
|
#. Defaults'
|
|
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:624
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:645
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:18
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "No"
|
|
msgstr "Ne"
|
|
|
|
#: erpnext/setup/doctype/company/test_company.py:99
|
|
msgid "No Account matched these filters: {}"
|
|
msgstr "Nijedan Račun ne odgovara ovim filterima: {}"
|
|
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
|
|
msgid "No Action"
|
|
msgstr "Bez Akcije"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "No Answer"
|
|
msgstr "Bez Odgovora"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2322
|
|
msgid "No Customer found for Inter Company Transactions which represents company {0}"
|
|
msgstr "Nije pronađen Klijent za Transakcije Inter Kompanije koji predstavlja kompaniju {0}"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:115
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363
|
|
msgid "No Customers found with selected options."
|
|
msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:61
|
|
msgid "No Data"
|
|
msgstr "Nema podataka"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
|
|
msgid "No Delivery Note selected for Customer {}"
|
|
msgstr "Nije odabrana Dostavnica za Klijenta {}"
|
|
|
|
#: erpnext/stock/get_item_details.py:298
|
|
msgid "No Item with Barcode {0}"
|
|
msgstr "Nema Artikla sa Barkodom {0}"
|
|
|
|
#: erpnext/stock/get_item_details.py:302
|
|
msgid "No Item with Serial No {0}"
|
|
msgstr "Nema Artikla sa Serijskim Brojem {0}"
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:1257
|
|
msgid "No Items selected for transfer."
|
|
msgstr "Nema odabranih artikala za prijenos."
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:818
|
|
msgid "No Items with Bill of Materials to Manufacture"
|
|
msgstr "Nema Artikala sa Spiskom Materijala za Proizvodnju"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:950
|
|
msgid "No Items with Bill of Materials."
|
|
msgstr "Nema Artikala sa Spiskom Materijala."
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
|
|
msgid "No Matching Bank Transactions Found"
|
|
msgstr "Nisu pronađene odgovarajuće bankovne transakcije"
|
|
|
|
#: erpnext/public/js/templates/crm_notes.html:46
|
|
msgid "No Notes"
|
|
msgstr "Nema Napomena"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
|
|
msgid "No Outstanding Invoices found for this party"
|
|
msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:616
|
|
msgid "No POS Profile found. Please create a New POS Profile first"
|
|
msgstr "Nije pronađen Kasa profil. Kreiraj novi Kasa Profil"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1539
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1599
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1613
|
|
#: erpnext/stock/doctype/item/item.py:1371
|
|
msgid "No Permission"
|
|
msgstr "Bez Dozvole"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752
|
|
msgid "No Purchase Orders were created"
|
|
msgstr "Kupovni Nalozi nisu kreirani"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
|
|
msgid "No Records for these settings."
|
|
msgstr "Nema zapisa za ove postavke."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1047
|
|
msgid "No Remarks"
|
|
msgstr "Bez Primjedbi"
|
|
|
|
#: erpnext/public/js/utils/unreconcile.js:147
|
|
msgid "No Selection"
|
|
msgstr "Bez Odabira"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:919
|
|
msgid "No Serial / Batches are available for return"
|
|
msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
|
|
|
|
#: erpnext/stock/dashboard/item_dashboard.js:151
|
|
msgid "No Stock Available Currently"
|
|
msgstr "Trenutno nema Dostupnih Zaliha"
|
|
|
|
#: erpnext/public/js/templates/call_link.html:30
|
|
msgid "No Summary"
|
|
msgstr "Nema Sažetak"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2306
|
|
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
|
|
msgstr "Nije pronađen Dobavljač za Transakcije Inter Kompanije koji predstavlja kompaniju {0}"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
|
|
msgid "No Tax Withholding data found for the current posting date."
|
|
msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
|
|
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:857
|
|
msgid "No Terms"
|
|
msgstr "Nema Uslova"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
|
|
msgid "No Unreconciled Invoices and Payments found for this party and account"
|
|
msgstr "Nisu pronađene neusaglašene fakture i plaćanja za ovu stranku i račun"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
|
|
msgid "No Unreconciled Payments found for this party"
|
|
msgstr "Nisu pronađene neusaglašene uplate za ovu stranku"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749
|
|
msgid "No Work Orders were created"
|
|
msgstr "Radni Nalozi nisu kreirani"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:763
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:689
|
|
msgid "No accounting entries for the following warehouses"
|
|
msgstr "Nema knjigovodstvenih unosa za sljedeća skladišta"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:714
|
|
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
|
|
msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
|
|
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
|
|
msgid "No additional fields available"
|
|
msgstr "Nema dostupnih dodatnih polja"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:428
|
|
msgid "No billing email found for customer: {0}"
|
|
msgstr "Nije pronađena e-pošta fakture za: {0}"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
|
|
msgid "No contacts with email IDs found."
|
|
msgstr "Nisu pronađeni kontakti s e-poštom."
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
|
|
msgid "No data for this period"
|
|
msgstr "Nema podataka za ovaj period"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
|
|
msgid "No data found. Seems like you uploaded a blank file"
|
|
msgstr "Nema podataka. Čini se da ste otpremili praznu datoteku"
|
|
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
|
|
msgid "No data to export"
|
|
msgstr "Nema podataka za izvoz"
|
|
|
|
#: erpnext/templates/generators/bom.html:85
|
|
msgid "No description given"
|
|
msgstr "Nema opisa"
|
|
|
|
#: erpnext/telephony/doctype/call_log/call_log.py:117
|
|
msgid "No employee was scheduled for call popup"
|
|
msgstr "Personal nije zakazao poziv"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:510
|
|
msgid "No failed logs"
|
|
msgstr "Nema neuspjelih zapisa"
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:1166
|
|
msgid "No item available for transfer."
|
|
msgstr "Nema dostupnih artikala za prijenos."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
|
|
msgid "No items are available in sales orders {0} for production"
|
|
msgstr "Nema dostupnih artikala u Prodajnim Nalozima {0} za proizvodnju"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
|
|
msgid "No items are available in the sales order {0} for production"
|
|
msgstr "Nema dostupnih artikala u Prodajnom Nalogu {0} za proizvodnju"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
|
|
msgid "No items found. Scan barcode again."
|
|
msgstr "Nema pronađenih artikal. Ponovo skeniraj barkod."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
|
|
msgid "No items in cart"
|
|
msgstr "Nema artikala u korpi"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:166
|
|
msgid "No items to be received are overdue"
|
|
msgstr "Nijedan od artikala za primiti ne kasni"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
|
|
msgid "No matches occurred via auto reconciliation"
|
|
msgstr "Nije došlo do podudaranja putem automatskog usaglašavanja"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:982
|
|
msgid "No material request created"
|
|
msgstr "Nije kreiran Materijalni Nalog"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
|
|
msgid "No more children on Left"
|
|
msgstr "Nema više podređenih na Lijevoj strani"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
|
|
msgid "No more children on Right"
|
|
msgstr "Nema više podređenih na Desnoj strani"
|
|
|
|
#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
|
|
#. Details'
|
|
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
|
|
msgid "No of Docs"
|
|
msgstr "Broj Dokumenata"
|
|
|
|
#. Label of the no_of_employees (Select) field in DocType 'Lead'
|
|
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "No of Employees"
|
|
msgstr "Personalni Broj"
|
|
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
|
|
msgid "No of Interactions"
|
|
msgstr "Broj Interakcija"
|
|
|
|
#. Label of the no_of_months_exp (Int) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "No of Months (Expense)"
|
|
msgstr "Broj Mjeseci (Troškovi)"
|
|
|
|
#. Label of the no_of_months (Int) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "No of Months (Revenue)"
|
|
msgstr "Broj Mjeseci (Prihodi)"
|
|
|
|
#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
|
|
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/report/share_balance/share_balance.py:59
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
|
|
msgid "No of Shares"
|
|
msgstr "Broj Dionica"
|
|
|
|
#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
msgid "No of Visits"
|
|
msgstr "Broj Posjeta"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:381
|
|
msgid "No open POS Opening Entry found for POS Profile {0}."
|
|
msgstr "Nije pronađen Početni Unos Kase za Kasa Profil {0}."
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:145
|
|
msgid "No open event"
|
|
msgstr "Nema Otvorenih Događaja"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:57
|
|
msgid "No open task"
|
|
msgstr "Nema Otvorenog Zadatka"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
|
|
msgid "No outstanding invoices found"
|
|
msgstr "Nisu pronađene nepodmirene fakture"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
|
|
msgid "No outstanding invoices require exchange rate revaluation"
|
|
msgstr "Nijedna neplaćena faktura ne zahtijeva revalorizaciju kursa"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2521
|
|
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
|
|
msgstr "Nema neplaćenih {0} pronađenih za {1} {2} koji ispunjavaju filtre koje ste naveli."
|
|
|
|
#: erpnext/public/js/controllers/buying.js:475
|
|
msgid "No pending Material Requests found to link for the given items."
|
|
msgstr "Nisu pronađeni Materijalni Nalozi na čekanju za povezivanje za date artikle."
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
|
|
msgid "No primary email found for customer: {0}"
|
|
msgstr "Nije pronađena primarna e-pošta: {0}"
|
|
|
|
#: erpnext/templates/includes/product_list.js:41
|
|
msgid "No products found."
|
|
msgstr "Nema pronađenih proizvoda."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1011
|
|
msgid "No recent transactions found"
|
|
msgstr "Nisu pronađene nedavne transakcije"
|
|
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:45
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:46
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
|
|
msgid "No record found"
|
|
msgstr "Nije pronađen nijedan zapis"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
|
|
msgid "No records found in Allocation table"
|
|
msgstr "Nema zapisa u tabeli Dodjele"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596
|
|
msgid "No records found in the Invoices table"
|
|
msgstr "Nije pronađen zapis u tabeli Fakture"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599
|
|
msgid "No records found in the Payments table"
|
|
msgstr "Nije pronađen zapis u tabeli Plaćanja"
|
|
|
|
#: erpnext/public/js/stock_reservation.js:221
|
|
msgid "No reserved stock to unreserve."
|
|
msgstr "Nema rezervisanih zaliha za poništavanje."
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:773
|
|
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
|
|
msgstr "Nisu kreirani unosi u glavnu knjigu zaliha. Molimo Vas da ispravno postavite količinu ili stopu vrednovanja za artikle i pokušate ponovno."
|
|
|
|
#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "No stock transactions can be created or modified before this date."
|
|
msgstr "Nikakve transakcije Zalihama se ne mogu kreirati ili mijenjati prije ovog datuma."
|
|
|
|
#: erpnext/templates/includes/macros.html:291
|
|
#: erpnext/templates/includes/macros.html:324
|
|
msgid "No values"
|
|
msgstr "Bez Vrijednosti"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
|
|
msgid "No {0} Accounts found for this company."
|
|
msgstr "Nisu pronađeni {0} računi za ovu kompaniju."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2370
|
|
msgid "No {0} found for Inter Company Transactions."
|
|
msgstr "Nije pronađen {0} za transakcije među kompanijama."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:280
|
|
msgid "No."
|
|
msgstr "Br."
|
|
|
|
#. Label of the no_of_employees (Select) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "No. of Employees"
|
|
msgstr "Personalni Broj"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:66
|
|
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
|
|
msgstr "Broj paralelnih radnih kartica koje se mogu dozvoliti na ovoj radnoj stanici. Primjer: 2 bi značilo da ova radna stanica može obraditi proizvodnju za dva radna naloga istovremeno."
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Quality Workspace
|
|
#. Label of a shortcut in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Non Conformance"
|
|
msgstr "Odstupanje Kvaliteta"
|
|
|
|
#. Label of the non_depreciable_category (Check) field in DocType 'Asset
|
|
#. Category'
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
msgid "Non Depreciable Category"
|
|
msgstr "Ne Amortizirajuća Kategorija"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
|
|
msgid "Non Profit"
|
|
msgstr "Neprofitna"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1409
|
|
msgid "Non stock items"
|
|
msgstr "Artikli za koje se nevode Zalihe"
|
|
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
|
|
msgid "Non-Zeros"
|
|
msgstr "Ne Nule"
|
|
|
|
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
|
|
#. Goal'
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
msgid "None"
|
|
msgstr "Nijedan"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:543
|
|
msgid "None of the items have any change in quantity or value."
|
|
msgstr "Nijedan od artikala nema nikakve promjene u količini ili vrijednosti."
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681
|
|
#: erpnext/stock/utils.py:683
|
|
msgid "Nos"
|
|
msgstr "kom."
|
|
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:265
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:554
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:566
|
|
#: erpnext/assets/doctype/asset/asset.js:612
|
|
#: erpnext/assets/doctype/asset/asset.js:627
|
|
#: erpnext/controllers/buying_controller.py:225
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.py:72
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
|
|
msgid "Not Allowed"
|
|
msgstr "Nije dozvoljeno"
|
|
|
|
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Not Applicable"
|
|
msgstr "Nije Primjenjivo"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:814
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:843
|
|
msgid "Not Available"
|
|
msgstr "Nije Dostupno"
|
|
|
|
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Not Billed"
|
|
msgstr "Nije Fakturisano"
|
|
|
|
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Not Delivered"
|
|
msgstr "Nije Dostavljeno"
|
|
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Not Initiated"
|
|
msgstr "Nije Pokrenuto"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:810
|
|
#: erpnext/templates/pages/material_request_info.py:21
|
|
#: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
|
|
msgid "Not Permitted"
|
|
msgstr "Nije dozvoljeno"
|
|
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Not Requested"
|
|
msgstr "Nije Zatraženo"
|
|
|
|
#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:206
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:287
|
|
msgid "Not Specified"
|
|
msgstr "Nije Navedeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
|
|
#. Request'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:9
|
|
msgid "Not Started"
|
|
msgstr "Nije Započeto"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom_list.js:11
|
|
msgid "Not active"
|
|
msgstr "Nije aktivno"
|
|
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
|
|
msgid "Not allow to set alternative item for the item {0}"
|
|
msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
|
|
msgid "Not allowed to create accounting dimension for {0}"
|
|
msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:262
|
|
msgid "Not allowed to update stock transactions older than {0}"
|
|
msgstr "Nije dozvoljeno ažuriranje transakcija zaliha starijih od {0}"
|
|
|
|
#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
|
|
msgid "Not authorized since {0} exceeds limits"
|
|
msgstr "Nije ovlašteno jer {0} premašuje ograničenja"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
|
|
msgid "Not authorized to edit frozen Account {0}"
|
|
msgstr "Nije ovlašten za uređivanje zamrznutog računa {0}"
|
|
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:26
|
|
msgid "Not in Stock"
|
|
msgstr "Nema na Zalihama"
|
|
|
|
#: erpnext/templates/includes/products_as_grid.html:20
|
|
msgid "Not in stock"
|
|
msgstr "Nema na Zalihama"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:724
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1815
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1973
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:2040
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:824
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:1654
|
|
msgid "Not permitted"
|
|
msgstr "Nije dozvoljeno"
|
|
|
|
#. Label of the note (Text Editor) field in DocType 'CRM Note'
|
|
#. Label of the note (Text Editor) field in DocType 'Timesheet'
|
|
#. Label of the note (Text) field in DocType 'Item Price'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:288
|
|
#: erpnext/crm/doctype/crm_note/crm_note.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:100
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1734
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/public/js/controllers/buying.js:476
|
|
#: erpnext/selling/doctype/customer/customer.py:129
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1168
|
|
#: erpnext/stock/doctype/item/item.js:526
|
|
#: erpnext/stock/doctype/item/item.py:567
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:972
|
|
#: erpnext/templates/pages/timelog_info.html:43
|
|
msgid "Note"
|
|
msgstr "Napomena"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
|
|
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
|
|
msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa <i>Ažuriraj Trošak</i>"
|
|
|
|
#: erpnext/accounts/party.py:690
|
|
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
|
|
msgstr "Napomena: Datum dospijeća premašuje dozvoljenih {0} kreditnih dana za {1} dan/dana"
|
|
|
|
#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
|
|
#. Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Note: Email will not be sent to disabled users"
|
|
msgstr "Napomena: E-pošta se neće slati onemogućenim korisnicima"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:669
|
|
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
|
|
msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označite polje za potvrdu 'Ne Proširuj' u Postavkama Artikla za istu sirovinu."
|
|
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
|
|
msgid "Note: Item {0} added multiple times"
|
|
msgstr "Napomena: Artikal {0} je dodan više puta"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:639
|
|
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
|
|
msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:30
|
|
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
|
|
msgstr "Napomena: Ovaj Centar Troškova je Grupa. Ne mogu se izvršiti knjigovodstveni unosi naspram grupa."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:621
|
|
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
|
|
msgstr "Napomena: Da biste spojili artikle, kreirajte zasebno Usaglašavanje Zaliha za stari artikal {0}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1019
|
|
msgid "Note: {0}"
|
|
msgstr "Napomena: {0}"
|
|
|
|
#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
|
|
#. Schedule'
|
|
#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
|
|
#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
|
|
#. Label of the notes (Table) field in DocType 'Lead'
|
|
#. Label of the notes (Table) field in DocType 'Opportunity'
|
|
#. Label of the notes (Table) field in DocType 'Prospect'
|
|
#. Label of the section_break0 (Section Break) field in DocType 'Project'
|
|
#. Label of the notes (Text Editor) field in DocType 'Project'
|
|
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
|
|
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
#: erpnext/www/book_appointment/index.html:55
|
|
msgid "Notes"
|
|
msgstr "Napomene"
|
|
|
|
#. Label of the notes_html (HTML) field in DocType 'Lead'
|
|
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
|
|
#. Label of the notes_html (HTML) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "Notes HTML"
|
|
msgstr "HTML Napomene"
|
|
|
|
#: erpnext/templates/pages/rfq.html:67
|
|
msgid "Notes: "
|
|
msgstr "Napomene: "
|
|
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
|
|
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
|
|
msgid "Nothing is included in gross"
|
|
msgstr "Ništa nije uključeno u bruto"
|
|
|
|
#: erpnext/templates/includes/product_list.js:45
|
|
msgid "Nothing more to show."
|
|
msgstr "Ništa više za pokazati."
|
|
|
|
#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Notice (days)"
|
|
msgstr "Obavijest (dana)"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Notification"
|
|
msgstr "Obavijest"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Notification Settings"
|
|
msgstr "Postavke Obavijesti"
|
|
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
|
|
msgid "Notify Customers via Email"
|
|
msgstr "Obavijesti kupce putem e-pošte"
|
|
|
|
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
|
|
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
msgid "Notify Employee"
|
|
msgstr "Obavijesti Personal"
|
|
|
|
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Notify Other"
|
|
msgstr "Obavijesti druge"
|
|
|
|
#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Notify Reposting Error to Role"
|
|
msgstr "Obavijesti o Grešci Ponovnog Knjiženja sljedećoj Ulozi"
|
|
|
|
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
|
|
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Notify Supplier"
|
|
msgstr "Obavijesti Dobavljača"
|
|
|
|
#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
|
|
#. Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Notify Via Email"
|
|
msgstr "Obavijesti putem e-pošte"
|
|
|
|
#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Notify by Email on Creation of Automatic Material Request"
|
|
msgstr "Obavijesti putem e-pošte o kreiranju automatskog Materijalnog Naloga"
|
|
|
|
#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
|
|
#. Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Notify customer and agent via email on the day of the appointment."
|
|
msgstr "Obavijesti Klijenta i Agenta putem e-pošte na dan zakazivanja."
|
|
|
|
#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
|
|
#. Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Number of Concurrent Appointments"
|
|
msgstr "Broj Istovremenih Termina"
|
|
|
|
#. Label of the number_of_days (Int) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Number of Days"
|
|
msgstr "Broj Dana"
|
|
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
|
|
msgid "Number of Interaction"
|
|
msgstr "Broj Interakcije"
|
|
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
|
|
msgid "Number of Order"
|
|
msgstr "Broj Naloga"
|
|
|
|
#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
|
|
msgstr "Broj dana nakon isteka datuma fakture prije otkazivanja pretplate ili označavanja pretplate kao neplaćene"
|
|
|
|
#. Label of the advance_booking_days (Int) field in DocType 'Appointment
|
|
#. Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Number of days appointments can be booked in advance"
|
|
msgstr "Broj dana termini se mogu rezervirati unaprijed"
|
|
|
|
#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
|
|
msgstr "Broj dana u kojima pretplatnik mora platiti fakture generirane ovom pretplatom"
|
|
|
|
#. Description of the 'Billing Interval Count' (Int) field in DocType
|
|
#. 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
|
|
msgstr "Broj intervala za polje intervala npr. ako je Interval 'Dana' i Broj intervala naplate je 3, fakture će se generirati svaka 3 dana"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:133
|
|
msgid "Number of new Account, it will be included in the account name as a prefix"
|
|
msgstr "Broj novog Računa, biće uključen u naziv računa kao prefiks"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
|
|
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
|
|
msgstr "Broj novog Centra Troškova, biće uključen u naziv Centra Troškova kao prefiks"
|
|
|
|
#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Numeric"
|
|
msgstr "Numerički"
|
|
|
|
#. Label of the section_break_14 (Section Break) field in DocType 'Quality
|
|
#. Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Numeric Inspection"
|
|
msgstr "Numerička Inspekcija"
|
|
|
|
#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
|
|
#. Label of the numeric_values (Check) field in DocType 'Item Variant
|
|
#. Attribute'
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "Numeric Values"
|
|
msgstr "Numeričke Vrijednosti"
|
|
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
|
|
msgid "Numero has not set in the XML file"
|
|
msgstr "Broj nije postavljen u XML datoteci"
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "O+"
|
|
msgstr "O+"
|
|
|
|
#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "O-"
|
|
msgstr "O-"
|
|
|
|
#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
|
|
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
|
|
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
msgid "Objective"
|
|
msgstr "Cilj"
|
|
|
|
#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
|
|
#. Label of the objectives (Table) field in DocType 'Quality Goal'
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
msgid "Objectives"
|
|
msgstr "Ciljevi"
|
|
|
|
#. Label of the last_odometer (Int) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Odometer Value (Last)"
|
|
msgstr "Kilometraža (Posljednja)"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Off"
|
|
msgstr "Isključen"
|
|
|
|
#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Offer Date"
|
|
msgstr "Datum Ponude"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
|
|
msgid "Office Equipment"
|
|
msgstr "Uredska Oprema"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
|
|
msgid "Office Maintenance Expenses"
|
|
msgstr "Troškovi Održavanja Ureda"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
|
|
msgid "Office Rent"
|
|
msgstr "Iznajmljivanje Ureda"
|
|
|
|
#. Label of the offsetting_account (Link) field in DocType 'Accounting
|
|
#. Dimension Detail'
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
msgid "Offsetting Account"
|
|
msgstr "Prijebojni Račun"
|
|
|
|
#: erpnext/accounts/general_ledger.py:91
|
|
msgid "Offsetting for Accounting Dimension"
|
|
msgstr "Prijeboj za Knjigovodstvenu Dimenziju"
|
|
|
|
#. Label of the old_parent (Data) field in DocType 'Account'
|
|
#. Label of the old_parent (Data) field in DocType 'Location'
|
|
#. Label of the old_parent (Data) field in DocType 'Task'
|
|
#. Label of the old_parent (Data) field in DocType 'Department'
|
|
#. Label of the old_parent (Data) field in DocType 'Employee'
|
|
#. Label of the old_parent (Link) field in DocType 'Supplier Group'
|
|
#. Label of the old_parent (Link) field in DocType 'Warehouse'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Old Parent"
|
|
msgstr "Stari Nadređeni"
|
|
|
|
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Oldest Of Invoice Or Advance"
|
|
msgstr "Najstarija od Faktura ili Predujam"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Issue'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:27
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:18
|
|
#: erpnext/buying/doctype/supplier/supplier_list.js:5
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:21
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:44
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:372
|
|
msgid "On Hold"
|
|
msgstr "Na čekanju"
|
|
|
|
#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "On Hold Since"
|
|
msgstr "Na čekanju od"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "On Item Quantity"
|
|
msgstr "Na Količina artikla"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "On Net Total"
|
|
msgstr "Na Neto Ukupno"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
msgid "On Paid Amount"
|
|
msgstr "Na Plaćeni Iznos"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "On Previous Row Amount"
|
|
msgstr "Na Iznos u Prethodnom Redu"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
|
|
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "On Previous Row Total"
|
|
msgstr "Na Ukupno na Prethodnom Redu"
|
|
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
|
|
msgid "On This Date"
|
|
msgstr "Na Ovaj Datum"
|
|
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
|
|
msgid "On Track"
|
|
msgstr "Na Putu"
|
|
|
|
#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
|
|
msgstr "Nakon omogućavanja ovog otkazivanja, unosi će biti uknjiženi na datum stvarnog otkazivanja, a izvještaji će uzeti u obzir i otkazane unose"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:693
|
|
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
|
|
msgstr "Kada proširite red u tabeli Artikli za Proizvodnju, vidjet ćete opciju 'Uključi Rastavljenje Artikle'. Ovo označavanje uključuje sirovine za podsklopove u procesu proizvodnje."
|
|
|
|
#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
|
|
msgstr "Pri podnošenju transakcije zaliha, sistem će automatski kreirati Serijski i Šaržni Paket na osnovu polja Serijskog Broja / Šarže."
|
|
|
|
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "On-machine press checks"
|
|
msgstr "Kontrola Presovanja"
|
|
|
|
#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Once set, this invoice will be on hold till the set date"
|
|
msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:686
|
|
msgid "Once the Work Order is Closed. It can't be resumed."
|
|
msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
|
|
msgid "One customer can be part of only single Loyalty Program."
|
|
msgstr "Jedan Klijent može biti dio samo jednog Programa Lojalnosti."
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:228
|
|
msgid "Ongoing Job Cards"
|
|
msgstr "Radne Kartice u Toku"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:35
|
|
msgid "Online Auctions"
|
|
msgstr "Online Aukcije"
|
|
|
|
#. Description of the 'Default Advance Account' (Link) field in DocType
|
|
#. 'Payment Reconciliation'
|
|
#. Description of the 'Default Advance Account' (Link) field in DocType
|
|
#. 'Process Payment Reconciliation'
|
|
#. Description of the 'Default Advance Received Account' (Link) field in
|
|
#. DocType 'Company'
|
|
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Only 'Payment Entries' made against this advance account are supported."
|
|
msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa."
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
|
|
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
|
|
msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati"
|
|
|
|
#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
|
|
#. Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Only Deduct Tax On Excess Amount "
|
|
msgstr "Odbij porez samo na višak Iznosa"
|
|
|
|
#. Label of the only_include_allocated_payments (Check) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Only Include Allocated Payments"
|
|
msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:132
|
|
msgid "Only Parent can be of type {0}"
|
|
msgstr "Jedino Nadređeni može biti tipa {0}"
|
|
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
|
|
msgid "Only Value available for Payment Entry"
|
|
msgstr "Jedina Vrijednost dostupna za Unos Plaćanja"
|
|
|
|
#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
|
|
#. (Select) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Only applies for Normal Payments"
|
|
msgstr "Primjenjuje se samo za Normalna Plaćanja"
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
|
|
msgid "Only existing assets"
|
|
msgstr "Samo postojeća imovina"
|
|
|
|
#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
|
|
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
msgid "Only leaf nodes are allowed in transaction"
|
|
msgstr "U transakciji su dozvoljeni samo podređeni članovi"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
|
|
msgid "Only one {0} entry can be created against the Work Order {1}"
|
|
msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
|
|
|
|
#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Only show Customer of these Customer Groups"
|
|
msgstr "Prikaži samo Klijenta ovih Grupa Klijenata"
|
|
|
|
#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Only show Items from these Item Groups"
|
|
msgstr "Prikaži samo Artikle iz ovih Grupa Artikala"
|
|
|
|
#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
|
|
#. 'Exchange Rate Revaluation'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
|
|
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
|
|
msgstr "Dozvoljene su samo vrijednosti između [0,1). Kao {0,00, 0,04, 0,09, ...}\n"
|
|
"Primjer: Ako je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj od valuta će se smatrati nultim stanjem računa"
|
|
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
|
|
msgid "Only {0} are supported"
|
|
msgstr "Podržano je samo {0}"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Appointment'
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
|
#. Option for the 'Status' (Select) field in DocType 'Project'
|
|
#. Option for the 'Status' (Select) field in DocType 'Task'
|
|
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Action'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Action
|
|
#. Resolution'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Meeting'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Pick List'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Issue'
|
|
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:34
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:92
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js:5
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation_list.js:30
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:55
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:42
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:360
|
|
#: erpnext/templates/pages/task_info.html:72
|
|
msgid "Open"
|
|
msgstr "Otvori"
|
|
|
|
#. Label of the open_activities_html (HTML) field in DocType 'Lead'
|
|
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
|
|
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "Open Activities HTML"
|
|
msgstr "Otvorene HTML Aktivnosti"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
|
|
msgid "Open BOM {0}"
|
|
msgstr "Otvori Sastavnicu {0}"
|
|
|
|
#: erpnext/public/js/templates/call_link.html:11
|
|
msgid "Open Call Log"
|
|
msgstr "Otvori Zapis Poziva"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:116
|
|
msgid "Open Contact"
|
|
msgstr "Otvori Kontakt"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:117
|
|
#: erpnext/public/js/templates/crm_activities.html:164
|
|
msgid "Open Event"
|
|
msgstr "Otvori Događaj"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:104
|
|
msgid "Open Events"
|
|
msgstr "Otvoreni Događaji"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:238
|
|
msgid "Open Form View"
|
|
msgstr "Otvori Prikaz Obrasca"
|
|
|
|
#. Label of the issue (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Open Issues"
|
|
msgstr "Otvorena Pitanja"
|
|
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:46
|
|
msgid "Open Issues "
|
|
msgstr "Otvoreni Slučajevi"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
|
|
msgid "Open Item {0}"
|
|
msgstr "Otvori Artikal {0}"
|
|
|
|
#. Label of the notifications (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:154
|
|
msgid "Open Notifications"
|
|
msgstr "Otvorene Obavjesti"
|
|
|
|
#. Label of a chart in the Projects Workspace
|
|
#. Label of the project (Check) field in DocType 'Email Digest'
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Open Projects"
|
|
msgstr "Otvoreni Projekti"
|
|
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:70
|
|
msgid "Open Projects "
|
|
msgstr "Otvoreni Projekti "
|
|
|
|
#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Open Quotations"
|
|
msgstr "Otvorene Ponude"
|
|
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
|
|
msgid "Open Sales Orders"
|
|
msgstr "Otvori Prodajni Nalog"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:33
|
|
#: erpnext/public/js/templates/crm_activities.html:92
|
|
msgid "Open Task"
|
|
msgstr "Otvori Zadatak"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:21
|
|
msgid "Open Tasks"
|
|
msgstr "Otvori Zadatke"
|
|
|
|
#. Label of the todo_list (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Open To Do"
|
|
msgstr "Otvori Za Uraditi"
|
|
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:130
|
|
msgid "Open To Do "
|
|
msgstr "Otvori Za Uraditi "
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
|
|
msgid "Open Work Order {0}"
|
|
msgstr "Otvori Radni Nalog {0}"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
|
|
msgid "Open Work Orders"
|
|
msgstr "Otvori Radne Naloge"
|
|
|
|
#: erpnext/templates/pages/help.html:60
|
|
msgid "Open a new ticket"
|
|
msgstr "Otvorite novu kartu"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:379
|
|
#: erpnext/public/js/stock_analytics.js:97
|
|
msgid "Opening"
|
|
msgstr "Početno"
|
|
|
|
#. Group in POS Profile's connections
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Opening & Closing"
|
|
msgstr "Otvaranje & Zatvaranje"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:454
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
|
|
msgid "Opening (Cr)"
|
|
msgstr "Početno (Cr)"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:447
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
|
|
msgid "Opening (Dr)"
|
|
msgstr "Početno (Dr)"
|
|
|
|
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
|
|
#. 'Asset'
|
|
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
|
|
#. 'Asset Depreciation Schedule'
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:159
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
|
|
msgid "Opening Accumulated Depreciation"
|
|
msgstr "Početna Akumulirana Amortizacija"
|
|
|
|
#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
|
|
#. Detail'
|
|
#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
|
|
msgid "Opening Amount"
|
|
msgstr "Početni Iznos"
|
|
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
|
|
msgid "Opening Balance"
|
|
msgstr "Početno Stanje"
|
|
|
|
#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:90
|
|
msgid "Opening Balance Details"
|
|
msgstr "Detalji Početnog Stanja"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
|
|
msgid "Opening Balance Equity"
|
|
msgstr "Početno Stanje Kapitala"
|
|
|
|
#. Label of the opening_date (Date) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Opening Date"
|
|
msgstr "Datum Otvaranja"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Opening Entry"
|
|
msgstr "Početni Unos"
|
|
|
|
#: erpnext/accounts/general_ledger.py:762
|
|
msgid "Opening Entry can not be created after Period Closing Voucher is created."
|
|
msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
|
|
msgid "Opening Invoice Creation In Progress"
|
|
msgstr "Kreiranja Početne Fakture u toku"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of a Link in the Home Workspace
|
|
#: erpnext/accounts/doctype/account/account_tree.js:192
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
msgid "Opening Invoice Creation Tool"
|
|
msgstr "Alat Kreiranja Početne Fakture"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
msgid "Opening Invoice Creation Tool Item"
|
|
msgstr "Stavka Alata Kreiranja Početne Fakture"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
|
|
msgid "Opening Invoice Item"
|
|
msgstr "Početni Artikal Fakture"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1807
|
|
msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
|
|
msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
|
|
msgid "Opening Invoices"
|
|
msgstr "Početne Fakture"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
|
|
msgid "Opening Invoices Summary"
|
|
msgstr "Sažetak Početnih Faktura"
|
|
|
|
#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
|
|
#. 'Asset'
|
|
#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
|
|
#. 'Asset Depreciation Schedule'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
msgid "Opening Number of Booked Depreciations"
|
|
msgstr "Početni broj knjiženih amortizacija"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
|
|
msgid "Opening Purchase Invoices have been created."
|
|
msgstr "Početne Fakture Kupovine su kreirane."
|
|
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:459
|
|
msgid "Opening Qty"
|
|
msgstr "Početna Količina"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
|
|
msgid "Opening Sales Invoices have been created."
|
|
msgstr "Početne Fakture Prodaje su kreirane."
|
|
|
|
#. Label of the opening_stock (Float) field in DocType 'Item'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
|
|
#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:296
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "Opening Stock"
|
|
msgstr "Početna Zaliha"
|
|
|
|
#. Label of the opening_time (Time) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Opening Time"
|
|
msgstr "Početno Vrijeme"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:466
|
|
msgid "Opening Value"
|
|
msgstr "Početna Vrijednosti"
|
|
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Opening and Closing"
|
|
msgstr "Otvaranje & Zatvaranje"
|
|
|
|
#. Label of the operating_cost (Currency) field in DocType 'BOM'
|
|
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
|
|
msgid "Operating Cost"
|
|
msgstr "Operativni Trošak"
|
|
|
|
#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Operating Cost (Company Currency)"
|
|
msgstr "Operativni Trošak (Valuta Kompanije)"
|
|
|
|
#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
|
|
#. 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Operating Cost Per BOM Quantity"
|
|
msgstr "Operativni trošak po količini Sastavnice"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1425
|
|
msgid "Operating Cost as per Work Order / BOM"
|
|
msgstr "Operativni Trošak prema Radnom Nalogu / Sastavnici"
|
|
|
|
#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Operating Cost(Company Currency)"
|
|
msgstr "Operativni Trošak (Valuta Kompanije)"
|
|
|
|
#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
|
|
#. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
msgid "Operating Costs"
|
|
msgstr "Operativni Troškovi"
|
|
|
|
#. Label of the operation_section (Section Break) field in DocType 'BOM Creator
|
|
#. Item'
|
|
#. Label of the operation (Link) field in DocType 'BOM Creator Item'
|
|
#. Label of the operation (Link) field in DocType 'BOM Explosion Item'
|
|
#. Label of the operation (Link) field in DocType 'BOM Operation'
|
|
#. Label of the operation (Link) field in DocType 'BOM Website Operation'
|
|
#. Label of the operation (Link) field in DocType 'Job Card'
|
|
#. Label of the sub_operation (Link) field in DocType 'Job Card Operation'
|
|
#. Label of the operation (Link) field in DocType 'Job Card Time Log'
|
|
#. Name of a DocType
|
|
#. Label of the operation (Link) field in DocType 'Sub Operation'
|
|
#. Label of the operation (Link) field in DocType 'Work Order Item'
|
|
#. Label of the operation (Link) field in DocType 'Work Order Operation'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:409
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:282
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:31
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:112
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:49
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:108
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:80
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:167
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
|
|
msgid "Operation"
|
|
msgstr "Operacija"
|
|
|
|
#. Label of the production_section (Section Break) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Operation & Materials"
|
|
msgstr "Operacija & Materijali"
|
|
|
|
#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Operation Cost"
|
|
msgstr "Operativni Trošak"
|
|
|
|
#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
|
|
#. Label of the description (Text Editor) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Operation Description"
|
|
msgstr "Opis Operacije"
|
|
|
|
#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
|
|
#. Label of the operation_id (Data) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Operation ID"
|
|
msgstr "Operacija"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:296
|
|
msgid "Operation Id"
|
|
msgstr "Operacija"
|
|
|
|
#. Label of the operation_row_id (Int) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Operation Row ID"
|
|
msgstr "ID Red Operacije"
|
|
|
|
#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Operation Row Id"
|
|
msgstr "Operacija Red Id"
|
|
|
|
#. Label of the operation_row_number (Select) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Operation Row Number"
|
|
msgstr "Broj Reda Operacije"
|
|
|
|
#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
|
|
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
|
|
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
|
|
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
|
|
msgid "Operation Time"
|
|
msgstr "Operativno Vrijeme"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1156
|
|
msgid "Operation Time must be greater than 0 for Operation {0}"
|
|
msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
|
|
|
|
#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Operation completed for how many finished goods?"
|
|
msgstr "Operacija je okončana za koliko gotove robe?"
|
|
|
|
#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Operation time does not depend on quantity to produce"
|
|
msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:474
|
|
msgid "Operation {0} added multiple times in the work order {1}"
|
|
msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1083
|
|
msgid "Operation {0} does not belong to the work order {1}"
|
|
msgstr "Operacija {0} ne pripada radnom nalogu {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.py:414
|
|
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
|
|
msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, podijelite operaciju na više operacija"
|
|
|
|
#. Label of the operations (Table) field in DocType 'BOM'
|
|
#. Label of the operations_section_section (Section Break) field in DocType
|
|
#. 'BOM'
|
|
#. Label of the operations_section (Section Break) field in DocType 'Work
|
|
#. Order'
|
|
#. Label of the operations (Table) field in DocType 'Work Order'
|
|
#. Label of the operation (Section Break) field in DocType 'Email Digest'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:277
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/setup/doctype/company/company.py:372
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/templates/generators/bom.html:61
|
|
msgid "Operations"
|
|
msgstr "Operacije"
|
|
|
|
#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
|
|
#. Creator'
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "Operations Routing"
|
|
msgstr "Redoslijed Operacija"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1050
|
|
msgid "Operations cannot be left blank"
|
|
msgstr "Operacije se ne mogu ostaviti praznim"
|
|
|
|
#. Label of the operator (Link) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
|
|
msgid "Operator"
|
|
msgstr "Operater"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
|
|
msgid "Opp Count"
|
|
msgstr "Broj Operacija"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
|
|
msgid "Opp/Lead %"
|
|
msgstr "Prilika/Potencijalni Klijent %"
|
|
|
|
#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
|
|
#. Label of the opportunities (Table) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
|
|
msgid "Opportunities"
|
|
msgstr "Prilika"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
|
|
msgid "Opportunities by Campaign"
|
|
msgstr "Prilika po Kampanji"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
|
|
msgid "Opportunities by Medium"
|
|
msgstr "Prilika po Mediju"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
|
|
msgid "Opportunities by Source"
|
|
msgstr "Mogućnosti na osnovu Izvoru"
|
|
|
|
#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the opportunity_section (Section Break) field in DocType 'CRM
|
|
#. Settings'
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#. Name of a DocType
|
|
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of a shortcut in the CRM Workspace
|
|
#. Label of the opportunity (Link) field in DocType 'Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:371
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/crm/doctype/lead/lead.js:32 erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.js:20
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:36
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
|
|
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
|
|
#: erpnext/selling/doctype/quotation/quotation.js:138
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Opportunity"
|
|
msgstr "Prilika"
|
|
|
|
#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
|
|
msgid "Opportunity Amount"
|
|
msgstr "Iznos Prilike"
|
|
|
|
#. Label of the base_opportunity_amount (Currency) field in DocType
|
|
#. 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Opportunity Amount (Company Currency)"
|
|
msgstr "Iznos Prilike (Valuta Kompanije)"
|
|
|
|
#. Label of the transaction_date (Date) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Opportunity Date"
|
|
msgstr "Datum Prilike"
|
|
|
|
#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
|
|
msgid "Opportunity From"
|
|
msgstr "Prilika od"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the enq_det (Text) field in DocType 'Quotation'
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Opportunity Item"
|
|
msgstr "Artikal Prilike"
|
|
|
|
#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
|
|
#. Name of a DocType
|
|
#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
|
|
#. Detail'
|
|
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
|
|
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
|
|
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
|
|
msgid "Opportunity Lost Reason"
|
|
msgstr "Razlog Izgubljene Prilike"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
|
|
msgid "Opportunity Lost Reason Detail"
|
|
msgstr "Detalji Razloga Izgubljene Prilike"
|
|
|
|
#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
|
|
msgid "Opportunity Owner"
|
|
msgstr "Odgovorni Prilike"
|
|
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
|
|
msgid "Opportunity Source"
|
|
msgstr "Izvor Mogućnost"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Opportunity Summary by Sales Stage"
|
|
msgstr "Sažetak Prilike prema Fazi Prodaje"
|
|
|
|
#. Name of a report
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
|
|
msgid "Opportunity Summary by Sales Stage "
|
|
msgstr "Sažetak Prilike prema Fazi Prodaje "
|
|
|
|
#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
|
|
msgid "Opportunity Type"
|
|
msgstr "Tip Prilike"
|
|
|
|
#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Opportunity Value"
|
|
msgstr "Vrijednost Prilike"
|
|
|
|
#: erpnext/public/js/communication.js:102
|
|
msgid "Opportunity {0} created"
|
|
msgstr "Prilika {0} je kreirana"
|
|
|
|
#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Optimize Route"
|
|
msgstr "Optimiziraj Rutu"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:169
|
|
msgid "Optional. Sets company's default currency, if not specified."
|
|
msgstr "Opcija. Postavlja standard valutu kompanije, ako nije navedena."
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:156
|
|
msgid "Optional. This setting will be used to filter in various transactions."
|
|
msgstr "Opcija. Ova postavka će se koristiti za filtriranje u raznim transakcijama."
|
|
|
|
#. Label of the options (Text) field in DocType 'POS Field'
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
msgid "Options"
|
|
msgstr "Opcije"
|
|
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Orange"
|
|
msgstr "Narandžasta"
|
|
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
|
|
msgid "Order Amount"
|
|
msgstr "Iznos Naloga"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
|
|
msgid "Order By"
|
|
msgstr "Sortiraj prema"
|
|
|
|
#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Order Confirmation Date"
|
|
msgstr "Datum Potvrde Kupovnog Naloga"
|
|
|
|
#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Order Confirmation No"
|
|
msgstr "Broj Potvrde Kupovnog Naloga"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
|
|
msgid "Order Count"
|
|
msgstr "Broj Naloga"
|
|
|
|
#. Label of the order_date (Date) field in DocType 'Blanket Order'
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
msgid "Order Date"
|
|
msgstr "Datum Naloga"
|
|
|
|
#. Label of the order_information_section (Section Break) field in DocType
|
|
#. 'Delivery Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Order Information"
|
|
msgstr "Informacije Naloga"
|
|
|
|
#. Label of the order_no (Data) field in DocType 'Blanket Order'
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
msgid "Order No"
|
|
msgstr "Broj Naloga"
|
|
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
|
|
msgid "Order Qty"
|
|
msgstr "Količina Naloga"
|
|
|
|
#. Label of the tracking_section (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the order_status_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the order_status_section (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Order Status"
|
|
msgstr "Status Nalog"
|
|
|
|
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
|
|
msgid "Order Summary"
|
|
msgstr "Sažetak Naloga"
|
|
|
|
#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
|
|
#. Label of the order_type (Select) field in DocType 'Quotation'
|
|
#. Label of the order_type (Select) field in DocType 'Sales Order'
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Order Type"
|
|
msgstr "Tip Naloga"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
|
|
msgid "Order Value"
|
|
msgstr "Vrijednost Naloga"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
|
|
msgid "Order/Quot %"
|
|
msgstr "Nalog / Ponuda %"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation_list.js:34
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:35
|
|
msgid "Ordered"
|
|
msgstr "Naručeno"
|
|
|
|
#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
|
|
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the ordered_qty (Float) field in DocType 'Bin'
|
|
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
|
|
msgid "Ordered Qty"
|
|
msgstr "Naložena Količina"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
|
|
msgstr "Količina Naloga: Naložena Količina za kupovinu, ali nije primljena."
|
|
|
|
#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
|
|
msgid "Ordered Quantity"
|
|
msgstr "Naručena Količina"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
|
|
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:809
|
|
#: erpnext/setup/doctype/company/company_dashboard.py:23
|
|
msgid "Orders"
|
|
msgstr "Nalozi"
|
|
|
|
#. Label of the organization_section (Section Break) field in DocType 'Lead'
|
|
#. Label of the organization_details_section (Section Break) field in DocType
|
|
#. 'Opportunity'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
|
|
msgid "Organization"
|
|
msgstr "Organizacija"
|
|
|
|
#. Label of the company_name (Data) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Organization Name"
|
|
msgstr "Naziv Organizacije"
|
|
|
|
#. Label of the orientation (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Orientation"
|
|
msgstr "Orijentacija"
|
|
|
|
#. Label of the original_item (Link) field in DocType 'BOM Item'
|
|
#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Original Item"
|
|
msgstr "Originalni Artikal"
|
|
|
|
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
|
|
#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
|
|
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
|
|
#. Label of the other (Section Break) field in DocType 'Email Digest'
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
|
|
msgid "Other"
|
|
msgstr "Ostalo"
|
|
|
|
#. Label of the margin_details (Section Break) field in DocType 'Bank
|
|
#. Guarantee'
|
|
#. Label of the other_details (Section Break) field in DocType 'Production
|
|
#. Plan'
|
|
#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
|
|
#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Other Details"
|
|
msgstr "Ostali Detalji"
|
|
|
|
#. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
|
|
#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
|
|
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Other Info"
|
|
msgstr "Ostale Informacije"
|
|
|
|
#. Label of a Card Break in the Financial Reports Workspace
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#. Label of a Card Break in the Selling Workspace
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Other Reports"
|
|
msgstr "Ostali Izvještaji"
|
|
|
|
#. Label of the other_settings_section (Section Break) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Other Settings"
|
|
msgstr "Ostale Postavke"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ounce"
|
|
msgstr "Unca"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ounce-Force"
|
|
msgstr "Ounce-Force"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ounce/Cubic Foot"
|
|
msgstr "Ounce/Cubic Foot"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ounce/Cubic Inch"
|
|
msgstr "Ounce/Cubic Inch"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ounce/Gallon (UK)"
|
|
msgstr "Ounce/Gallon (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ounce/Gallon (US)"
|
|
msgstr "Ounce/Gallon (US)"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:123
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:481
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:243
|
|
msgid "Out Qty"
|
|
msgstr "Odlazna Količina"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:487
|
|
msgid "Out Value"
|
|
msgstr "Odlazna Vrijednost"
|
|
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
|
|
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
|
|
#. Claim'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Out of AMC"
|
|
msgstr "Ugovor o pružanju servisa je istekao"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:20
|
|
msgid "Out of Order"
|
|
msgstr "Pokvareno"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:540
|
|
msgid "Out of Stock"
|
|
msgstr "Nema u Zalihana"
|
|
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
|
|
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
|
|
#. Claim'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Out of Warranty"
|
|
msgstr "Van Garancije"
|
|
|
|
#: erpnext/templates/includes/macros.html:173
|
|
msgid "Out of stock"
|
|
msgstr "Nema u Zalihana"
|
|
|
|
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Option for the 'Type' (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:30
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:62
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:100
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:132
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Outgoing"
|
|
msgstr "Odlazno"
|
|
|
|
#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
|
|
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Outgoing Rate"
|
|
msgstr "Odlazna Cijena"
|
|
|
|
#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
|
|
#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
msgid "Outstanding"
|
|
msgstr "Nepodmireno"
|
|
|
|
#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
msgid "Outstanding (Company Currency)"
|
|
msgstr "Nepodmireno (Valuta Tvrtke)"
|
|
|
|
#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
|
|
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
|
|
#. Invoice'
|
|
#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
|
|
#. Creation Tool Item'
|
|
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation Invoice'
|
|
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
|
|
#. Request'
|
|
#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:871
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:180
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:319
|
|
msgid "Outstanding Amount"
|
|
msgstr "Nepodmireni Iznos"
|
|
|
|
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
|
|
msgid "Outstanding Amt"
|
|
msgstr "Nepodmireni Iznos"
|
|
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
|
|
msgid "Outstanding Cheques and Deposits to clear"
|
|
msgstr "Nepodmireni Čekovi i Depoziti za podmirivanje"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
|
|
msgid "Outstanding for {0} cannot be less than zero ({1})"
|
|
msgstr "Nepodmireno za {0} ne može biti manje od nule ({1})"
|
|
|
|
#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
|
|
#. Request'
|
|
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
|
|
#. Batch Bundle'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Outward"
|
|
msgstr "Dostava"
|
|
|
|
#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
|
|
#. Settings'
|
|
#. Label of the over_billing_allowance (Float) field in DocType 'Item'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Over Billing Allowance (%)"
|
|
msgstr "Dozvola za prekomjerno Fakturisanje (%)"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1216
|
|
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
|
|
msgstr "Dozvoljeni Iznos Prekoračenje Fakturisanja za Artikal Kupovnog Računa prekoračen {0} ({1}) za {2}%"
|
|
|
|
#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
|
|
#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Over Delivery/Receipt Allowance (%)"
|
|
msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
|
|
|
|
#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Over Picking Allowance"
|
|
msgstr "Dozvola za prekomjernu Odabir"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1334
|
|
msgid "Over Receipt"
|
|
msgstr "Preko Dostavnice"
|
|
|
|
#: erpnext/controllers/status_updater.py:403
|
|
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
|
|
msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
|
|
|
|
#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Over Transfer Allowance"
|
|
msgstr "Dozvola za prekomjerni Prenos"
|
|
|
|
#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Over Transfer Allowance (%)"
|
|
msgstr "Dozvola za prekomjerni Prenos (%)"
|
|
|
|
#: erpnext/controllers/status_updater.py:405
|
|
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
|
|
msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2013
|
|
msgid "Overbilling of {} ignored because you have {} role."
|
|
msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
|
|
#. Maintenance Task'
|
|
#. Option for the 'Status' (Select) field in DocType 'Task'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:273
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/report/project_summary/project_summary.py:100
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
|
|
#: erpnext/templates/pages/task_info.html:75
|
|
msgid "Overdue"
|
|
msgstr "Kasni"
|
|
|
|
#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
msgid "Overdue Days"
|
|
msgstr "Dana Zakašnjenja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
msgid "Overdue Payment"
|
|
msgstr "Dospjelo Plaćanje"
|
|
|
|
#. Label of the overdue_payments (Table) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
msgid "Overdue Payments"
|
|
msgstr "Dospjela Plaćanja"
|
|
|
|
#: erpnext/projects/report/project_summary/project_summary.py:142
|
|
msgid "Overdue Tasks"
|
|
msgstr "Dospjeli Zadaci"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Overdue and Discounted"
|
|
msgstr "Dospjela i Snižena"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
|
|
msgid "Overlap in scoring between {0} and {1}"
|
|
msgstr "Preklapanje u bodovanju između {0} i {1}"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
|
|
msgid "Overlapping conditions found between:"
|
|
msgstr "Uvjeti koji se preklapaju pronađeni između:"
|
|
|
|
#. Label of the overproduction_percentage_for_sales_order (Percent) field in
|
|
#. DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Overproduction Percentage For Sales Order"
|
|
msgstr "Procentualna Prekomjerna Proizvodnja za Prodajni Nalog"
|
|
|
|
#. Label of the overproduction_percentage_for_work_order (Percent) field in
|
|
#. DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Overproduction Percentage For Work Order"
|
|
msgstr "Procentualna Prekomjerna Proizvodnja za Radni Nalog"
|
|
|
|
#. Label of the over_production_for_sales_and_work_order_section (Section
|
|
#. Break) field in DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Overproduction for Sales and Work Order"
|
|
msgstr "Prekomjerna proizvodnja za Prodaju i Radni Nalog"
|
|
|
|
#. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
|
|
#. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Overview"
|
|
msgstr "Pregled"
|
|
|
|
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
|
|
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Owned"
|
|
msgstr "Vlasnik"
|
|
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:46
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:236
|
|
#: erpnext/crm/report/lead_details/lead_details.py:45
|
|
msgid "Owner"
|
|
msgstr "Odgovorni"
|
|
|
|
#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "PAN No"
|
|
msgstr "PAN Broj"
|
|
|
|
#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "PDF Name"
|
|
msgstr "PDF Naziv"
|
|
|
|
#. Label of the pin (Data) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "PIN"
|
|
msgstr "PIN"
|
|
|
|
#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "PO Supplied Item"
|
|
msgstr "Dostavljeni Artikal Kupovnog Naloga"
|
|
|
|
#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "POS"
|
|
msgstr "Kasa"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:186
|
|
msgid "POS Closed"
|
|
msgstr "Kasa Zatvorena"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
|
|
#. Log'
|
|
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
|
|
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "POS Closing Entry"
|
|
msgstr "Zatvaranje Kase"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
|
|
msgid "POS Closing Entry Detail"
|
|
msgstr "Detalj Zatvaranje Kase"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
|
|
msgid "POS Closing Entry Taxes"
|
|
msgstr "PDV Unos Zatvaranja Kase"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
|
|
msgid "POS Closing Failed"
|
|
msgstr "Zatvaranje Kase nije uspjelo"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
|
|
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
|
|
msgstr "Zatvaranje Kase nije uspjelo dok je pokrenut u pozadini. Možete riješiti {0} i ponovo pokušati proces."
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
|
|
msgid "POS Customer Group"
|
|
msgstr "Kasa Grupa Klijenta"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
|
msgid "POS Field"
|
|
msgstr "Kasa Polje"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
|
|
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of a shortcut in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:174
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "POS Invoice"
|
|
msgstr "Kasa Fakture"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
|
|
#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "POS Invoice Item"
|
|
msgstr "Artikal Kasa Fakture"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
msgid "POS Invoice Merge Log"
|
|
msgstr "Zapisnik Spajanja Fakturi Kasa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
|
|
msgid "POS Invoice Reference"
|
|
msgstr "Referenca Kasa Fakture"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
|
|
msgid "POS Invoice is already consolidated"
|
|
msgstr "Kasa Faktura je već objedinjena"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:112
|
|
msgid "POS Invoice is not submitted"
|
|
msgstr "Kasa Faktura nije podnešena"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:115
|
|
msgid "POS Invoice isn't created by user {}"
|
|
msgstr "Kasa Fakturu nije kreirao korisnik {}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:192
|
|
msgid "POS Invoice should have the field {0} checked."
|
|
msgstr "Kasa Faktura treba da ima označeno polje {0} ."
|
|
|
|
#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
msgid "POS Invoices"
|
|
msgstr "Kasa Fakture"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:73
|
|
msgid "POS Invoices can't be added when Sales Invoice is enabled"
|
|
msgstr "Kasa Fakture se ne mogu dodati kada je omogućena Prodajna Faktura"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:661
|
|
msgid "POS Invoices will be consolidated in a background process"
|
|
msgstr "Kasa Fakture će biti objedinjene u pozadinskom procesu"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:663
|
|
msgid "POS Invoices will be unconsolidated in a background process"
|
|
msgstr "Kasa Fakture će biti razjedinjene u pozadinskom procesu"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
|
|
msgid "POS Item Group"
|
|
msgstr "Grupa Kasa Artikala"
|
|
|
|
#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "POS Opening Entry"
|
|
msgstr "Otvaranje Kase"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
|
|
msgid "POS Opening Entry Detail"
|
|
msgstr "Detalji Početnog Unosa Kase"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:380
|
|
msgid "POS Opening Entry Missing"
|
|
msgstr "Početni Unos Kase Nedostaje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
|
|
msgid "POS Payment Method"
|
|
msgstr "Način Plaćanja Kase"
|
|
|
|
#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
|
|
#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
|
|
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
|
|
#. Name of a DocType
|
|
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:32
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:117
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:188
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:80
|
|
msgid "POS Profile"
|
|
msgstr "Kasa Profil"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
|
|
msgid "POS Profile User"
|
|
msgstr "Korisnik Kasa Profila"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:109
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:174
|
|
msgid "POS Profile doesn't match {}"
|
|
msgstr "Kasa Profil ne poklapa se s {}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1097
|
|
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
|
|
msgstr "Kasa profil je obavezan za označavanje ove fakture kao Kasa transakcije."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1251
|
|
msgid "POS Profile required to make POS Entry"
|
|
msgstr "Kasa Profil je obavezan za unos u Kasu"
|
|
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
|
|
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
|
|
msgstr "Kasa Profil {} sadrži ovaj način plaćanja {}. Uklonite ga da onemogućite ovaj način."
|
|
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:46
|
|
msgid "POS Profile {} does not belongs to company {}"
|
|
msgstr "Kasa Profil {} ne pripada kompaniji {}"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/pos_register/pos_register.json
|
|
msgid "POS Register"
|
|
msgstr "Kasa Registar"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
|
|
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
|
|
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
|
msgid "POS Search Fields"
|
|
msgstr "Kasa Polja za Pretragu"
|
|
|
|
#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "POS Setting"
|
|
msgstr "Kasa Postavke"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "POS Settings"
|
|
msgstr "Kasa Postavke"
|
|
|
|
#. Label of the pos_transactions (Table) field in DocType 'POS Closing Entry'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
msgid "POS Transactions"
|
|
msgstr "Kasa Transakcije"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:189
|
|
msgid "POS has been closed at {0}. Please refresh the page."
|
|
msgstr "Kasa je zatvorena u {0}. Osvježi Stranicu."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:475
|
|
msgid "POS invoice {0} created successfully"
|
|
msgstr "Kasa Faktura {0} je uspješno kreirana"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
|
|
msgid "PSOA Cost Center"
|
|
msgstr "PSOA Centar Troškova"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
|
|
msgid "PSOA Project"
|
|
msgstr "PSOA Projekat"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "PZN"
|
|
msgstr "PZN"
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:115
|
|
msgid "Package No(s) already in use. Try from Package No {0}"
|
|
msgstr "Broj(evi) Paketa su već u upotrebi. Pokušajte od Paketa broj {0}"
|
|
|
|
#. Label of the package_weight_details (Section Break) field in DocType
|
|
#. 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "Package Weight Details"
|
|
msgstr "Detalji o Težini Paketa"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
|
|
msgid "Packaging Slip From Delivery Note"
|
|
msgstr "Otpremnica iz Dostavnice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "Packed Item"
|
|
msgstr "Upakovani Artikal"
|
|
|
|
#. Label of the packed_items (Table) field in DocType 'POS Invoice'
|
|
#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
|
|
#. Label of the packed_items (Table) field in DocType 'Sales Order'
|
|
#. Label of the packed_items (Table) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Packed Items"
|
|
msgstr "Upakovani Artikli"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1170
|
|
msgid "Packed Items cannot be transferred internally"
|
|
msgstr "Upakovani Artikli se ne mogu interno prenositi"
|
|
|
|
#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
|
|
#. Label of the packed_qty (Float) field in DocType 'Packed Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "Packed Qty"
|
|
msgstr "Upakovani Kvantitet"
|
|
|
|
#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
|
|
#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Packing List"
|
|
msgstr "Lista Pakovanja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:244
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Packing Slip"
|
|
msgstr "Otpremnica"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
msgid "Packing Slip Item"
|
|
msgstr "Artikal Otpremnice"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
|
|
msgid "Packing Slip(s) cancelled"
|
|
msgstr "Otpremnica otkazana"
|
|
|
|
#. Label of the packing_unit (Int) field in DocType 'Item Price'
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
msgid "Packing Unit"
|
|
msgstr "Jedinica Pakovanja"
|
|
|
|
#. Label of the page_break (Check) field in DocType 'POS Invoice Item'
|
|
#. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the page_break (Check) field in DocType 'Sales Invoice Item'
|
|
#. Label of the page_break (Check) field in DocType 'Purchase Order Item'
|
|
#. Label of the page_break (Check) field in DocType 'Request for Quotation
|
|
#. Item'
|
|
#. Label of the page_break (Check) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the page_break (Check) field in DocType 'Quotation Item'
|
|
#. Label of the page_break (Check) field in DocType 'Sales Order Item'
|
|
#. Label of the page_break (Check) field in DocType 'Delivery Note Item'
|
|
#. Label of the page_break (Check) field in DocType 'Material Request Item'
|
|
#. Label of the page_break (Check) field in DocType 'Packed Item'
|
|
#. Label of the page_break (Check) field in DocType 'Packing Slip Item'
|
|
#. Label of the page_break (Check) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the page_break (Check) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the page_break (Check) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Page Break"
|
|
msgstr "Prijelom stranice"
|
|
|
|
#. Label of the include_break (Check) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Page Break After Each SoA"
|
|
msgstr "Prijelom stranice nakon svake SoA"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
|
|
#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
|
|
msgid "Page {0} of {1}"
|
|
msgstr "Stranica {0} od {1}"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
|
|
msgid "Paid"
|
|
msgstr "Plaćeno"
|
|
|
|
#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
|
|
#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
|
|
#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
|
|
#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1115
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:209
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:650
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
|
|
msgid "Paid Amount"
|
|
msgstr "Plaćeni Iznos"
|
|
|
|
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
|
|
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
|
|
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Paid Amount (Company Currency)"
|
|
msgstr "Plaćeni Iznos (Valuta Kompanije)"
|
|
|
|
#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Paid Amount After Tax"
|
|
msgstr "Plaćeni Iznos nakon Oporezivanja"
|
|
|
|
#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Paid Amount After Tax (Company Currency)"
|
|
msgstr "Plaćeni Iznos nakon Oporezivanja (Valuta Kompanije)"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2034
|
|
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
|
|
msgstr "Uplaćeni iznos ne može biti veći od ukupnog negativnog nepodmirenog iznosa {0}"
|
|
|
|
#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Paid From Account Type"
|
|
msgstr "Plaćeno sa Tipa Računa"
|
|
|
|
#. Label of the paid_loan (Data) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Paid Loan"
|
|
msgstr "Plaćeni Kredit"
|
|
|
|
#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Paid To Account Type"
|
|
msgstr "Plaćeno na Tip Računa"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1093
|
|
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
|
|
msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pair"
|
|
msgstr "Par"
|
|
|
|
#. Label of the pallets (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pallets"
|
|
msgstr "Paleta"
|
|
|
|
#. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
|
|
#. Label of the parameter (Data) field in DocType 'Quality Feedback Template
|
|
#. Parameter'
|
|
#. Label of the specification (Link) field in DocType 'Item Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the parameter (Data) field in DocType 'Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the specification (Link) field in DocType 'Quality Inspection
|
|
#. Reading'
|
|
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
|
|
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Parameter"
|
|
msgstr "Parametar"
|
|
|
|
#. Label of the parameter_group (Link) field in DocType 'Item Quality
|
|
#. Inspection Parameter'
|
|
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
|
|
#. Parameter'
|
|
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
|
|
#. Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Parameter Group"
|
|
msgstr "Parametar Grupe "
|
|
|
|
#. Label of the group_name (Data) field in DocType 'Quality Inspection
|
|
#. Parameter Group'
|
|
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
|
|
msgid "Parameter Group Name"
|
|
msgstr "Naziv Parametara Grupe"
|
|
|
|
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
|
|
#. Variable'
|
|
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
|
|
#. Variable'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
|
|
msgid "Parameter Name"
|
|
msgstr "Naziv Parametra"
|
|
|
|
#. Label of the req_params (Table) field in DocType 'Currency Exchange
|
|
#. Settings'
|
|
#. Label of the parameters (Table) field in DocType 'Quality Feedback'
|
|
#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
|
|
msgid "Parameters"
|
|
msgstr "Parametri"
|
|
|
|
#. Label of the parcel_template (Link) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Parcel Template"
|
|
msgstr "Dostavni Paket Šablon"
|
|
|
|
#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
|
|
#. Template'
|
|
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
|
|
msgid "Parcel Template Name"
|
|
msgstr "Naziv Dostavnog Paketa Šablona"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.py:96
|
|
msgid "Parcel weight cannot be 0"
|
|
msgstr "Težina paketa ne može biti 0"
|
|
|
|
#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Parcels"
|
|
msgstr "Paket"
|
|
|
|
#. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Parent"
|
|
msgstr "Nadređeni"
|
|
|
|
#. Label of the parent_account (Link) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Parent Account"
|
|
msgstr "Nadređeni Račun"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
|
|
msgid "Parent Account Missing"
|
|
msgstr "Nedostaje Nadređeni Račun"
|
|
|
|
#. Label of the parent_batch (Link) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Parent Batch"
|
|
msgstr "Nadređena Šarža"
|
|
|
|
#. Label of the parent_company (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Parent Company"
|
|
msgstr "Matična Kompanija"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:491
|
|
msgid "Parent Company must be a group company"
|
|
msgstr "Matična Kompanija mora biti kompanija grupe"
|
|
|
|
#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
msgid "Parent Cost Center"
|
|
msgstr "Matični Centar Troškova"
|
|
|
|
#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
msgid "Parent Customer Group"
|
|
msgstr "Nadređena Grupa Klijenta"
|
|
|
|
#. Label of the parent_department (Link) field in DocType 'Department'
|
|
#: erpnext/setup/doctype/department/department.json
|
|
msgid "Parent Department"
|
|
msgstr "Nadređeno Odjeljenje"
|
|
|
|
#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "Parent Detail docname"
|
|
msgstr "Detalji Nadređenog Doctype"
|
|
|
|
#. Label of the process_pr (Link) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Parent Document"
|
|
msgstr "Nadređeni Dokument"
|
|
|
|
#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
|
|
#. Label of the parent_item (Link) field in DocType 'Packed Item'
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "Parent Item"
|
|
msgstr "Nadređeni Artikal"
|
|
|
|
#. Label of the parent_item_group (Link) field in DocType 'Item Group'
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
msgid "Parent Item Group"
|
|
msgstr "Nadređena Grupa Artikala"
|
|
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.py:80
|
|
msgid "Parent Item {0} must not be a Fixed Asset"
|
|
msgstr "Nadređeni Artikal {0} ne smije biti Osnovna Imovina"
|
|
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.py:78
|
|
msgid "Parent Item {0} must not be a Stock Item"
|
|
msgstr "Nadređeni Artikal {0} ne smije biti Artikal Zaliha"
|
|
|
|
#. Label of the parent_location (Link) field in DocType 'Location'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
msgid "Parent Location"
|
|
msgstr "Nadređena Lokacija"
|
|
|
|
#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
|
|
#. Procedure'
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Parent Procedure"
|
|
msgstr "Nadređena Procedura"
|
|
|
|
#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
msgid "Parent Row No"
|
|
msgstr "Nadređeni Red Broj"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:495
|
|
msgid "Parent Row No not found for {0}"
|
|
msgstr "Nadređeni Red Broj nije pronađen za {0}"
|
|
|
|
#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Parent Sales Person"
|
|
msgstr "Nadređeni Prodavač"
|
|
|
|
#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Parent Supplier Group"
|
|
msgstr "NaNadređena Grupa Dobavljača"
|
|
|
|
#. Label of the parent_task (Link) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Parent Task"
|
|
msgstr "Nadređeni Zadatak"
|
|
|
|
#: erpnext/projects/doctype/task/task.py:162
|
|
msgid "Parent Task {0} is not a Template Task"
|
|
msgstr "Nadređeni Yadatak {0} nije Šablon Zadatak"
|
|
|
|
#. Label of the parent_territory (Link) field in DocType 'Territory'
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "Parent Territory"
|
|
msgstr "Nadređeni Distrikt"
|
|
|
|
#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
|
|
msgid "Parent Warehouse"
|
|
msgstr "Nadređeno Skladište"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.py:39
|
|
msgid "Parsing Error"
|
|
msgstr "Pogreška Raščlanjivanja"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Partial Material Transferred"
|
|
msgstr "Djelomični Prenesen Materijal"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1111
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
|
|
msgid "Partial Payment in POS Transactions are not allowed."
|
|
msgstr "Djelomično plaćanje u Kasa Transakcijama nije dozvoljeno."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1478
|
|
msgid "Partial Stock Reservation"
|
|
msgstr "Djelomična Rezervacija Zaliha"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
|
|
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
msgid "Partial Success"
|
|
msgstr "Djelimičan uspjeh"
|
|
|
|
#. Description of the 'Allow Partial Reservation' (Check) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
|
|
msgstr "Djelomične zalihe mogu se rezervirati. Na primjer, ako imate Prodajni Nalog od 100 jedinica, a Raspoloživa Zaliha je 90 jedinica, tada će se kreirati unos rezervacije zaliha za 90 jedinica. "
|
|
|
|
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
|
|
#. Schedule Detail'
|
|
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Partially Completed"
|
|
msgstr "Djelomično Završeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Partially Delivered"
|
|
msgstr "Djelomično Dostavljeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:8
|
|
msgid "Partially Depreciated"
|
|
msgstr "Djelomično Amortizovano"
|
|
|
|
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Partially Fulfilled"
|
|
msgstr "Djelimično Ispunjeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation_list.js:32
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Partially Ordered"
|
|
msgstr "Djelomično Naručeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Partially Paid"
|
|
msgstr "Djelomično Plaćeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:22
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:31
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Partially Received"
|
|
msgstr "Djelimično Primljeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Partially Reconciled"
|
|
msgstr "Djelimično Usaglašeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Partially Reserved"
|
|
msgstr "Djelomično Rezervisano"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:24
|
|
msgid "Partially ordered"
|
|
msgstr "Djelimično Naručeno"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:82
|
|
msgid "Particulars"
|
|
msgstr "Pojedinosti"
|
|
|
|
#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
|
|
msgid "Partly Billed"
|
|
msgstr "Djelomično Fakturisano"
|
|
|
|
#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Partly Delivered"
|
|
msgstr "Djelomično Dostavljeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Partly Paid"
|
|
msgstr "Delimično Plaćeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Partly Paid and Discounted"
|
|
msgstr "Djelomično Plaćeno i Sniženo"
|
|
|
|
#. Label of the partner_type (Link) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Partner Type"
|
|
msgstr "Tip Partnera"
|
|
|
|
#. Label of the partner_website (Data) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Partner website"
|
|
msgstr "Partnerska web stranica"
|
|
|
|
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
|
|
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Partnership"
|
|
msgstr "Partnerstvo"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Parts Per Million"
|
|
msgstr "Dijelova na Milion"
|
|
|
|
#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
|
|
#. Group in Bank Account's connections
|
|
#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
|
|
#. Revaluation Account'
|
|
#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
|
|
#. Tool Item'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Subscription'
|
|
#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
|
|
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
|
|
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:90
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:67
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:57
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1052
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:67
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:713
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:155
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
|
|
msgid "Party"
|
|
msgstr "Stranka"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/party_account/party_account.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1063
|
|
msgid "Party Account"
|
|
msgstr "Račun Stranke"
|
|
|
|
#. Label of the party_account_currency (Link) field in DocType 'Payment
|
|
#. Request'
|
|
#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
|
|
#. Label of the party_account_currency (Link) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
|
|
#. Label of the party_account_currency (Link) field in DocType 'Sales Order'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Party Account Currency"
|
|
msgstr "Valuta Računa Stranke"
|
|
|
|
#. Label of the bank_party_account_number (Data) field in DocType 'Bank
|
|
#. Transaction'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
msgid "Party Account No. (Bank Statement)"
|
|
msgstr "Broj Računa Stranke (Izvod iz Banke)"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2278
|
|
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
|
|
msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
|
|
|
|
#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Party Bank Account"
|
|
msgstr "Bankovni Račun Stranke"
|
|
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'Bank
|
|
#. Account'
|
|
#. Label of the party_details (Section Break) field in DocType 'Payment
|
|
#. Request'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Party Details"
|
|
msgstr "Detalji Stranke"
|
|
|
|
#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
msgid "Party IBAN (Bank Statement)"
|
|
msgstr "IBAN Stranke (Izvod iz Banke)"
|
|
|
|
#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Party Information"
|
|
msgstr "Informacija Stranke"
|
|
|
|
#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
msgid "Party Item Code"
|
|
msgstr "Kod Artikla Stranke"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
msgid "Party Link"
|
|
msgstr "Veza Stranke"
|
|
|
|
#. Label of the party_name (Data) field in DocType 'Payment Entry'
|
|
#. Label of the party_name (Data) field in DocType 'Payment Request'
|
|
#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
|
|
#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:110
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
|
|
msgid "Party Name"
|
|
msgstr "Ime Stranke"
|
|
|
|
#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
msgid "Party Name/Account Holder (Bank Statement)"
|
|
msgstr "Ime Stranke/Vlasnik Računa (Izvod iz Banke)"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
msgid "Party Specific Item"
|
|
msgstr "Specifični Artikal Stranke"
|
|
|
|
#. Label of the party_type (Link) field in DocType 'Bank Account'
|
|
#. Label of the party_type (Link) field in DocType 'Bank Transaction'
|
|
#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
|
|
#. Account'
|
|
#. Label of the party_type (Link) field in DocType 'GL Entry'
|
|
#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
|
|
#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
|
|
#. Tool Item'
|
|
#. Label of the party_type (Link) field in DocType 'Payment Entry'
|
|
#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
|
|
#. Label of the party_type (Link) field in DocType 'Payment Request'
|
|
#. Label of the party_type (Link) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Label of the party_type (Link) field in DocType 'Subscription'
|
|
#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
|
|
#. Entries'
|
|
#. Label of the party_type (Select) field in DocType 'Contract'
|
|
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
|
|
#. Name of a DocType
|
|
#. Label of the party_type (Link) field in DocType 'Party Type'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:77
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:54
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:44
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1046
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:54
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:712
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:151
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
|
|
#: erpnext/setup/doctype/party_type/party_type.json
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
|
|
msgid "Party Type"
|
|
msgstr "Tip Stranke"
|
|
|
|
#: erpnext/accounts/party.py:819
|
|
msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
|
|
msgstr "Tip Stranke i Stranka mogu se postaviti samo za račun Potraživanja / Plaćanja<br><br>{0}"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:626
|
|
msgid "Party Type and Party is mandatory for {0} account"
|
|
msgstr "Tip Stranke i Strana su obavezni za {0} račun"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
|
|
msgid "Party Type and Party is required for Receivable / Payable account {0}"
|
|
msgstr "Tip Stranke i Strana su obaveyni za račun Potraživanja / Plaćanja {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
|
|
msgid "Party Type is mandatory"
|
|
msgstr "Tip Stranke je obavezan"
|
|
|
|
#. Label of the party_user (Link) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Party User"
|
|
msgstr "Korisnik Stranke"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
|
|
msgid "Party can only be one of {0}"
|
|
msgstr "Stranka može biti samo jedna od {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:520
|
|
msgid "Party is mandatory"
|
|
msgstr "Stranka je obavezna"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pascal"
|
|
msgstr "Pascal"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Review'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
msgid "Passed"
|
|
msgstr "Odobreno"
|
|
|
|
#. Label of the passport_details_section (Section Break) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Passport Details"
|
|
msgstr "Detalji Pasoša"
|
|
|
|
#. Label of the passport_number (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Passport Number"
|
|
msgstr "Broj Pasoša"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
|
|
msgid "Past Due Date"
|
|
msgstr "Protekli Datum"
|
|
|
|
#: erpnext/public/js/templates/crm_activities.html:152
|
|
msgid "Past Events"
|
|
msgstr "Prošli Događaji"
|
|
|
|
#. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
|
|
#. Variable'
|
|
#. Label of the path (Data) field in DocType 'Supplier Scorecard Variable'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
|
|
msgid "Path"
|
|
msgstr "Put"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
|
|
msgid "Pause"
|
|
msgstr "Pauza"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:176
|
|
msgid "Pause Job"
|
|
msgstr "Pauziraj Posao"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
|
|
msgid "Pause SLA On Status"
|
|
msgstr "Pauziraj Service Nivo Ugovor na Status"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Paused"
|
|
msgstr "Pauzirano"
|
|
|
|
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Pay"
|
|
msgstr "Isplata"
|
|
|
|
#: erpnext/templates/pages/order.html:43
|
|
msgctxt "Amount"
|
|
msgid "Pay"
|
|
msgstr "Plati"
|
|
|
|
#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Pay To / Recd From"
|
|
msgstr "Plati / Uplata od"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
|
|
#. Entry'
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:54
|
|
#: erpnext/setup/doctype/party_type/party_type.json
|
|
msgid "Payable"
|
|
msgstr "Plaća se"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1061
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:211
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
|
|
msgid "Payable Account"
|
|
msgstr "Račun Plaćanja"
|
|
|
|
#. Name of a Workspace
|
|
#. Label of the payables (Check) field in DocType 'Email Digest'
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Payables"
|
|
msgstr "Obveze"
|
|
|
|
#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Payer Settings"
|
|
msgstr "Postavke Platitelja"
|
|
|
|
#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
|
|
#. field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.js:51
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
|
|
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:123
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:88
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:445
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:758
|
|
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:30
|
|
msgid "Payment"
|
|
msgstr "Plaćanje"
|
|
|
|
#. Label of the payment_account (Link) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Payment Account"
|
|
msgstr "Račun Plaćanja"
|
|
|
|
#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
|
|
#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
|
|
msgid "Payment Amount"
|
|
msgstr "Iznos Plaćanja"
|
|
|
|
#. Label of the base_payment_amount (Currency) field in DocType 'Payment
|
|
#. Schedule'
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
msgid "Payment Amount (Company Currency)"
|
|
msgstr "Iznos Plaćanja (Valuta Kompanije)"
|
|
|
|
#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#. Label of the payment_channel (Select) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Payment Channel"
|
|
msgstr "Kanal Plaćanja"
|
|
|
|
#. Label of the deductions (Table) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Payment Deductions or Loss"
|
|
msgstr "Odbici Plaćanja ili Gubitak"
|
|
|
|
#. Label of the payment_document (Link) field in DocType 'Bank Clearance
|
|
#. Detail'
|
|
#. Label of the payment_document (Link) field in DocType 'Bank Transaction
|
|
#. Payments'
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
|
|
msgid "Payment Document"
|
|
msgstr "Dokument Plaćanja"
|
|
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
|
|
msgid "Payment Document Type"
|
|
msgstr "Tip Dokumenta Plaćanja"
|
|
|
|
#. Label of the due_date (Date) field in DocType 'POS Invoice'
|
|
#. Label of the due_date (Date) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
|
|
msgid "Payment Due Date"
|
|
msgstr "Datum Dospijeća Plaćanja"
|
|
|
|
#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
|
|
#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
msgid "Payment Entries"
|
|
msgstr "Nalozi Plaćanja"
|
|
|
|
#: erpnext/accounts/utils.py:1073
|
|
msgid "Payment Entries {0} are un-linked"
|
|
msgstr "Unosi Plaćanja {0} nisu povezani"
|
|
|
|
#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
|
|
#. Detail'
|
|
#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
|
|
#. Payments'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Name of a DocType
|
|
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
|
|
#. Order'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a Link in the Payables Workspace
|
|
#. Label of a shortcut in the Payables Workspace
|
|
#. Label of a Link in the Receivables Workspace
|
|
#. Label of a shortcut in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Payment Entry"
|
|
msgstr "Nalog Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
|
|
msgid "Payment Entry Deduction"
|
|
msgstr "Odbitak za Unos Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
msgid "Payment Entry Reference"
|
|
msgstr "Referenca za Unos Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:443
|
|
msgid "Payment Entry already exists"
|
|
msgstr "Unos Plaćanja već postoji"
|
|
|
|
#: erpnext/accounts/utils.py:628
|
|
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
|
|
msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci ponovo."
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:128
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:545
|
|
msgid "Payment Entry is already created"
|
|
msgstr "Unos plaćanja je već kreiran"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1434
|
|
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
|
|
msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:326
|
|
msgid "Payment Failed"
|
|
msgstr "Plaćanje nije uspjelo"
|
|
|
|
#. Label of the party_section (Section Break) field in DocType 'Bank
|
|
#. Transaction'
|
|
#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Payment From / To"
|
|
msgstr "Uplata / Isplata"
|
|
|
|
#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
|
|
#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Payment Gateway"
|
|
msgstr "Platni Prolaz"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the payment_gateway_account (Link) field in DocType 'Payment
|
|
#. Request'
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Payment Gateway Account"
|
|
msgstr "Račun Platnog Prolaza"
|
|
|
|
#: erpnext/accounts/utils.py:1317
|
|
msgid "Payment Gateway Account not created, please create one manually."
|
|
msgstr "Račun Platnog Prolaza nije kreiran, kreiraj ga ručno."
|
|
|
|
#. Label of the section_break_7 (Section Break) field in DocType 'Payment
|
|
#. Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Payment Gateway Details"
|
|
msgstr "Detalji Platnog Prolaza"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.json
|
|
msgid "Payment Ledger"
|
|
msgstr "Registar Uplata"
|
|
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
|
|
msgid "Payment Ledger Balance"
|
|
msgstr "Stanje Registra Uplate"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
msgid "Payment Ledger Entry"
|
|
msgstr "Unos Registra Uplate"
|
|
|
|
#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Payment Limit"
|
|
msgstr "Ograničenje Plaćanja"
|
|
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:50
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:126
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:216
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:21
|
|
msgid "Payment Method"
|
|
msgstr "Metoda Uplate"
|
|
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
|
|
#. Label of the payments (Table) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Payment Methods"
|
|
msgstr "Metode Uplate"
|
|
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
|
|
msgid "Payment Mode"
|
|
msgstr "Način Uplate"
|
|
|
|
#. Label of the payment_order (Link) field in DocType 'Journal Entry'
|
|
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
|
|
#. Name of a DocType
|
|
#. Label of the payment_order (Link) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Payment Order"
|
|
msgstr "Uplatni Nalog"
|
|
|
|
#. Label of the references (Table) field in DocType 'Payment Order'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
msgid "Payment Order Reference"
|
|
msgstr "Referenca Uplatnog Naloga"
|
|
|
|
#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Payment Order Status"
|
|
msgstr "Status Uplatnog Naloga"
|
|
|
|
#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
msgid "Payment Order Type"
|
|
msgstr "Tip Platnog Naloga"
|
|
|
|
#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Payment Ordered"
|
|
msgstr "Plaćanje Zatraženo"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Payment Period Based On Invoice Date"
|
|
msgstr "Period plaćanja na osnovu Datuma Fakture"
|
|
|
|
#. Label of the payment_plan_section (Section Break) field in DocType
|
|
#. 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Payment Plan"
|
|
msgstr "Plan Plaćanja"
|
|
|
|
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
|
|
msgid "Payment Receipt Note"
|
|
msgstr "Napomena Plaćanja"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:307
|
|
msgid "Payment Received"
|
|
msgstr "Plaćanje Primljeno"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
|
|
#. Entry'
|
|
#. Label of a Link in the Payables Workspace
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Payment Reconciliation"
|
|
msgstr "Usaglašavanje Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
msgid "Payment Reconciliation Allocation"
|
|
msgstr "Dodjela Usaglašavanja Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
msgid "Payment Reconciliation Invoice"
|
|
msgstr "Faktura Usaglašavanja Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
|
|
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
|
|
msgstr "Posao Usaglašavanja Plaćanja: {0} se vršiza ovu stranku. Nemože se sad usaglasiti."
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
msgid "Payment Reconciliation Payment"
|
|
msgstr "Uplata Usaglašavanja Plaćanja"
|
|
|
|
#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Payment Reconciliation Settings"
|
|
msgstr "Postavke Usaglašavanje Plaćanja"
|
|
|
|
#. Label of the payment_reference (Data) field in DocType 'Payment Order
|
|
#. Reference'
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
msgid "Payment Reference"
|
|
msgstr "Referenca Uplate"
|
|
|
|
#. Label of the references (Table) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Payment References"
|
|
msgstr "Reference Uplate"
|
|
|
|
#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#. Label of the payment_request (Link) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
|
|
#. Order'
|
|
#. Label of the payment_request (Link) field in DocType 'Payment Order
|
|
#. Reference'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:139
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:126
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:453
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:751
|
|
msgid "Payment Request"
|
|
msgstr "Zahtjev Plaćanja"
|
|
|
|
#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
|
|
#. Entry Reference'
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
msgid "Payment Request Outstanding"
|
|
msgstr "Nerješeni Zahtjev Plaćanja"
|
|
|
|
#. Label of the payment_request_type (Select) field in DocType 'Payment
|
|
#. Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Payment Request Type"
|
|
msgstr "Tip Zahtjeva Plaćanja"
|
|
|
|
#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
|
|
msgstr "Platni Nalog je kreiran iz Prodajnog ili Kupovnog Naloga bit će u statusu Nacrta. Kada je onemogućen, dokument će biti u nespremljnom stanju."
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:618
|
|
msgid "Payment Request for {0}"
|
|
msgstr "Platni Zahtjev za {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:560
|
|
msgid "Payment Request is already created"
|
|
msgstr "Platni Zahtjev je već kreiran"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:303
|
|
msgid "Payment Request took too long to respond. Please try requesting for payment again."
|
|
msgstr "Odgovor na Platni Zahtjev trajao je predugo. Pokušajte ponovo zatražiti plaćanje."
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:537
|
|
msgid "Payment Requests cannot be created against: {0}"
|
|
msgstr "Platni Zahtjevi ne mogu se kreirati naspram: {0}"
|
|
|
|
#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
|
|
#. Name of a DocType
|
|
#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
|
|
#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
|
|
#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
|
|
#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
|
|
#. Label of the payment_schedule (Table) field in DocType 'Quotation'
|
|
#. Label of the payment_schedule (Table) field in DocType 'Sales Order'
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Payment Schedule"
|
|
msgstr "Raspored Plaćanja"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
|
|
msgid "Payment Status"
|
|
msgstr "Status Plaćanja"
|
|
|
|
#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
|
|
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
|
|
#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
|
|
#. Name of a DocType
|
|
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
|
|
#. Detail'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1111
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
|
|
msgid "Payment Term"
|
|
msgstr "Uslovi Plaćanja"
|
|
|
|
#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
msgid "Payment Term Name"
|
|
msgstr "Naziv Uslova Plaćanja"
|
|
|
|
#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
|
|
#. Entry Reference'
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
msgid "Payment Term Outstanding"
|
|
msgstr "Neizmireni Rok Plaćanja"
|
|
|
|
#. Label of the terms (Table) field in DocType 'Payment Terms Template'
|
|
#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the payment_schedule_section (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the payment_schedule_section (Section Break) field in DocType
|
|
#. 'Sales Invoice'
|
|
#. Label of the payment_schedule_section (Section Break) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the payment_schedule_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the payment_terms_section (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Payment Terms"
|
|
msgstr "Uslovi Plaćanja"
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
|
|
msgid "Payment Terms Status for Sales Order"
|
|
msgstr "Status Uslova Plaćanja Prodajnog Naloga"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
|
|
#. Label of the payment_terms_template (Link) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the payment_terms_template (Link) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
|
|
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
|
|
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:71
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:81
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:109
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:87
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Payment Terms Template"
|
|
msgstr "Šablon Uslova Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
msgid "Payment Terms Template Detail"
|
|
msgstr "Detalji Šablona Uslova Plaćanja"
|
|
|
|
#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
|
|
#. field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Payment Terms from orders will be fetched into the invoices as is"
|
|
msgstr "Uslovi plaćanja iz Naloga će biti preneseni u Fakture takvi kakvi jesu"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
|
|
msgid "Payment Terms:"
|
|
msgstr "Uslovi Plaćanja:"
|
|
|
|
#. Label of the payment_type (Select) field in DocType 'Payment Entry'
|
|
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
|
|
msgid "Payment Type"
|
|
msgstr "Tip Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:606
|
|
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
|
|
msgstr "Tip Plaćanja mora biti Uplata, Isplata i Interni Prijenos"
|
|
|
|
#. Label of the payment_url (Data) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Payment URL"
|
|
msgstr "URL Plaćanja"
|
|
|
|
#: erpnext/accounts/utils.py:1065
|
|
msgid "Payment Unlink Error"
|
|
msgstr "Greška Otkazivanja Veze"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:887
|
|
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
|
|
msgstr "Plaćanje naspram {0} {1} ne može biti veće od Nepodmirenog Iznosa {2}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:741
|
|
msgid "Payment amount cannot be less than or equal to 0"
|
|
msgstr "Iznos plaćanja ne može biti manji ili jednak 0"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:155
|
|
msgid "Payment methods are mandatory. Please add at least one payment method."
|
|
msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:315
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:314
|
|
msgid "Payment of {0} received successfully."
|
|
msgstr "Uspješno primljena uplata od {0}."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:321
|
|
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
|
|
msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:371
|
|
msgid "Payment related to {0} is not completed"
|
|
msgstr "Plaćanje vezano za {0} nije završeno"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:292
|
|
msgid "Payment request failed"
|
|
msgstr "Zahtjev Plaćanje nije uspio"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:820
|
|
msgid "Payment term {0} not used in {1}"
|
|
msgstr "Uslov Plaćanja {0} nije korišten u {1}"
|
|
|
|
#. Label of the payments (Table) field in DocType 'Cashier Closing'
|
|
#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
|
|
#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the payments_section (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
|
|
#. Label of the payments_section (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#. Label of a Card Break in the Payables Workspace
|
|
#. Label of a Card Break in the Receivables Workspace
|
|
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
|
|
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
|
|
msgid "Payments"
|
|
msgstr "Plaćanja"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Payroll Entry"
|
|
msgstr "Unos Plaća"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
|
|
msgid "Payroll Payable"
|
|
msgstr "Isplata Plaća"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
|
|
msgid "Payslip"
|
|
msgstr "Platni List"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Peck (UK)"
|
|
msgstr "Peck (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Peck (US)"
|
|
msgstr "Peck (SAD)"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
|
|
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
|
|
#. Option for the 'Repair Status' (Select) field in DocType 'Asset Repair'
|
|
#. Option for the 'Quote Status' (Select) field in DocType 'Request for
|
|
#. Quotation Supplier'
|
|
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
|
|
#. Schedule Detail'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Update Batch'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair_list.js:5
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:353
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:214
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:126
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:150
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:16
|
|
#: erpnext/templates/pages/order.html:68
|
|
msgid "Pending"
|
|
msgstr "Na čekanju"
|
|
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:93
|
|
msgid "Pending Activities"
|
|
msgstr "Aktivnosti na Čekanju"
|
|
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
|
|
msgid "Pending Amount"
|
|
msgstr "Iznos na Čekanju"
|
|
|
|
#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:301
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1205
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
|
|
msgid "Pending Qty"
|
|
msgstr "Količina na Čekanju"
|
|
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
|
|
msgid "Pending Quantity"
|
|
msgstr "Količina na Čekanju"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/templates/pages/task_info.html:74
|
|
msgid "Pending Review"
|
|
msgstr "Recenzija na Čekanju"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Pending SO Items For Purchase Request"
|
|
msgstr "Artikli Prodajnog Naloga na čekanju za Kupovni Nalog"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:123
|
|
msgid "Pending Work Order"
|
|
msgstr "Radni Nalog na Čekanju"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:182
|
|
msgid "Pending activities for today"
|
|
msgstr "Današnje Aktivnosti na Čekanju"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214
|
|
msgid "Pending processing"
|
|
msgstr "Obrada na Čekanju"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:36
|
|
msgid "Pension Funds"
|
|
msgstr "Penzioni Fondovi"
|
|
|
|
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
|
|
#. Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Per Month"
|
|
msgstr "Mjesečno"
|
|
|
|
#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Per Received"
|
|
msgstr "Po Primljenom"
|
|
|
|
#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Per Transferred"
|
|
msgstr "Po Prenesenom"
|
|
|
|
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
|
|
#. Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Per Week"
|
|
msgstr "Sedmično"
|
|
|
|
#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
|
|
#. Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Per Year"
|
|
msgstr "Godišnje"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Percent"
|
|
msgstr "Procenat"
|
|
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
|
|
#. Template Detail'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
|
|
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Percentage"
|
|
msgstr "Procentualno"
|
|
|
|
#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
|
|
#. Percentage'
|
|
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
|
|
msgid "Percentage (%)"
|
|
msgstr "Procentualno (%)"
|
|
|
|
#. Label of the percentage_allocation (Float) field in DocType 'Monthly
|
|
#. Distribution Percentage'
|
|
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
|
|
msgid "Percentage Allocation"
|
|
msgstr "Procentualna Dodjela"
|
|
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
|
|
msgid "Percentage Allocation should be equal to 100%"
|
|
msgstr "Procentualna Dodjela bi trebala biti jednaka 100%"
|
|
|
|
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
|
|
msgstr "Procenat s kojim vam je dozvoljeno da naručite iznad količine Ugovornog Naloga."
|
|
|
|
#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
|
|
#. 'Selling Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
|
|
msgstr "Procenat s kojim vam je dozvoljeno da prodate iznad količine Ugovornog Naloga."
|
|
|
|
#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
|
|
msgstr "Procenat s kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer: Ako ste naručili 100 jedinica. a vaš dodatak je 10% onda vam je dozvoljeno da prenesete 110 jedinica."
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
|
|
msgid "Perception Analysis"
|
|
msgstr "Analiza Percepcije"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
|
|
#: erpnext/public/js/purchase_trends_filters.js:16
|
|
#: erpnext/public/js/sales_trends_filters.js:8
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:29
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
|
|
msgid "Period"
|
|
msgstr "Period"
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
|
|
msgid "Period Based On"
|
|
msgstr "Period na Osnovu"
|
|
|
|
#: erpnext/accounts/general_ledger.py:774
|
|
msgid "Period Closed"
|
|
msgstr "Period Zatvoren"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:88
|
|
msgid "Period Closing Entry For Current Period"
|
|
msgstr "Završni Unos Perioda za Tekući Period"
|
|
|
|
#. Label of the period_closing_settings_section (Section Break) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Period Closing Settings"
|
|
msgstr "Postavke Zatvaranja Perioda"
|
|
|
|
#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
|
|
#. Balance'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Period Closing Voucher"
|
|
msgstr "Verifikat Zatvaranje Perioda"
|
|
|
|
#. Label of the period_details_section (Section Break) field in DocType 'POS
|
|
#. Closing Entry'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
msgid "Period Details"
|
|
msgstr "Detalji Perioda"
|
|
|
|
#. Label of the period_end_date (Date) field in DocType 'Period Closing
|
|
#. Voucher'
|
|
#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
|
|
#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
msgid "Period End Date"
|
|
msgstr "Datum Završetka Perioda"
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
|
|
msgid "Period End Date cannot be greater than Fiscal Year End Date"
|
|
msgstr "Datum Završetka Perioda ne može biti kasnije od Datuma Završetka Fiskalne Godine"
|
|
|
|
#. Label of the period_name (Data) field in DocType 'Accounting Period'
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
msgid "Period Name"
|
|
msgstr "Naziv Perioda"
|
|
|
|
#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
|
|
#. Period'
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
msgid "Period Score"
|
|
msgstr "Bodovi Perioda"
|
|
|
|
#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the period_settings_section (Section Break) field in DocType
|
|
#. 'Promotional Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Period Settings"
|
|
msgstr "Postavke Perioda"
|
|
|
|
#. Label of the period_start_date (Date) field in DocType 'Period Closing
|
|
#. Voucher'
|
|
#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
|
|
#. Entry'
|
|
#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
msgid "Period Start Date"
|
|
msgstr "Datum Početka Perioda"
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
|
|
msgid "Period Start Date cannot be greater than Period End Date"
|
|
msgstr "Datum Početka Perioda ne može biti kasnije od Datuma Završetka Perioda"
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
|
|
msgid "Period Start Date must be {0}"
|
|
msgstr "Datum Početka Perioda mora biti {0}"
|
|
|
|
#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Period To Date"
|
|
msgstr "Period do Datuma"
|
|
|
|
#: erpnext/public/js/purchase_trends_filters.js:35
|
|
msgid "Period based On"
|
|
msgstr "Period na osnovu"
|
|
|
|
#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Period_from_date"
|
|
msgstr "Period od Datuma"
|
|
|
|
#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
|
|
#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
|
|
#: erpnext/public/js/financial_statements.js:216
|
|
msgid "Periodicity"
|
|
msgstr "Periodičnost"
|
|
|
|
#. Label of the permanent_address (Small Text) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Permanent Address"
|
|
msgstr "Stalna Adresa"
|
|
|
|
#. Label of the permanent_accommodation_type (Select) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Permanent Address Is"
|
|
msgstr "Stalna Adresa Je"
|
|
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
|
|
msgid "Perpetual inventory required for the company {0} to view this report."
|
|
msgstr "Stalni Inventar Zaliha je obavezan za kompaniju {0} da vidi ovaj izvještaj."
|
|
|
|
#. Label of the personal_details (Tab Break) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Personal Details"
|
|
msgstr "Lični Detalji"
|
|
|
|
#. Option for the 'Preferred Contact Email' (Select) field in DocType
|
|
#. 'Employee'
|
|
#. Label of the personal_email (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Personal Email"
|
|
msgstr "Liöna e-pošta"
|
|
|
|
#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Petrol"
|
|
msgstr "Benzin"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
|
|
msgid "Pharmaceutical"
|
|
msgstr "Farmaceutski"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:37
|
|
msgid "Pharmaceuticals"
|
|
msgstr "Farmaceuti"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
|
|
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
|
|
#. Account'
|
|
#. Option for the 'Payment Channel' (Select) field in DocType 'Payment Request'
|
|
#. Label of the phone (Data) field in DocType 'Lead'
|
|
#. Label of the phone (Data) field in DocType 'Opportunity'
|
|
#. Label of the contact_phone (Data) field in DocType 'Sales Order'
|
|
#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:43
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
msgid "Phone"
|
|
msgstr "Telefon"
|
|
|
|
#. Label of the phone_ext (Data) field in DocType 'Lead'
|
|
#. Label of the phone_ext (Data) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Phone Ext."
|
|
msgstr "Telefon Ext."
|
|
|
|
#. Label of the phone_no (Data) field in DocType 'Company'
|
|
#. Label of the phone_no (Data) field in DocType 'Warehouse'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Phone No"
|
|
msgstr "Broj Telefona"
|
|
|
|
#. Label of the phone_number (Data) field in DocType 'Payment Request'
|
|
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:940
|
|
msgid "Phone Number"
|
|
msgstr "Broj Telefona"
|
|
|
|
#. Label of the pick_list (Link) field in DocType 'Delivery Note'
|
|
#. Name of a DocType
|
|
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
|
|
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:631
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:123
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Pick List"
|
|
msgstr "Lista Odabira"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:194
|
|
msgid "Pick List Incomplete"
|
|
msgstr "Lista Odabira nije kompletna"
|
|
|
|
#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
msgid "Pick List Item"
|
|
msgstr "Artikal Liste Odabira"
|
|
|
|
#. Label of the pick_manually (Check) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Pick Manually"
|
|
msgstr "Odaberi Ručno"
|
|
|
|
#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Pick Serial / Batch Based On"
|
|
msgstr "Odaberi Serijski / Šaržu na osnovu"
|
|
|
|
#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
|
|
#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
msgid "Pick Serial / Batch No"
|
|
msgstr "Odaberi Serijski/Šaržni Broj"
|
|
|
|
#. Label of the picked_qty (Float) field in DocType 'Packed Item'
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "Picked Qty"
|
|
msgstr "Odabrana Količina"
|
|
|
|
#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
msgid "Picked Qty (in Stock UOM)"
|
|
msgstr "Odabrana Količina (u Jedinici Zaliha)"
|
|
|
|
#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pickup"
|
|
msgstr "Preuzimanje"
|
|
|
|
#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pickup Contact Person"
|
|
msgstr "Kontakt Osoba za Preuzimanje"
|
|
|
|
#. Label of the pickup_date (Date) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pickup Date"
|
|
msgstr "Datum Preuzimanja"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.js:398
|
|
msgid "Pickup Date cannot be before this day"
|
|
msgstr "Datum Preuzimanja ne može biti prije ovog dana"
|
|
|
|
#. Label of the pickup (Data) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pickup From"
|
|
msgstr "Preuzimanje od"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.py:106
|
|
msgid "Pickup To time should be greater than Pickup From time"
|
|
msgstr "Vrijeme Preuzimanja Do mora biti kasnije od Vreme Preuzimanja Od"
|
|
|
|
#. Label of the pickup_type (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pickup Type"
|
|
msgstr "Tip Preuzimanja"
|
|
|
|
#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
|
|
#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
|
|
#. Label of the pickup_from (Time) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pickup from"
|
|
msgstr "Preuzimanje od"
|
|
|
|
#. Label of the pickup_to (Time) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Pickup to"
|
|
msgstr "Preuzimanje do"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pint (UK)"
|
|
msgstr "Pint (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pint (US)"
|
|
msgstr "Pint (US)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pint, Dry (US)"
|
|
msgstr "Pint, Dry (US)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pint, Liquid (US)"
|
|
msgstr "Quart Liquid (US)"
|
|
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
|
|
msgid "Pipeline By"
|
|
msgstr "Lijevak prema"
|
|
|
|
#. Label of the place_of_issue (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Place of Issue"
|
|
msgstr "Lokacija Slučaja"
|
|
|
|
#. Label of the plaid_access_token (Data) field in DocType 'Bank'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
msgid "Plaid Access Token"
|
|
msgstr "Plaid Lozinka"
|
|
|
|
#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "Plaid Client ID"
|
|
msgstr "Plaid Korisnik"
|
|
|
|
#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "Plaid Environment"
|
|
msgstr "Plaid Okruženje"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
|
|
msgid "Plaid Link Failed"
|
|
msgstr "Plaid Veya nije uspjela"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
|
|
msgid "Plaid Link Refresh Required"
|
|
msgstr "Obavezno Ažuriranje Plaid Veze"
|
|
|
|
#: erpnext/accounts/doctype/bank/bank.js:131
|
|
msgid "Plaid Link Updated"
|
|
msgstr "Plaid Link Ažuriran"
|
|
|
|
#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "Plaid Secret"
|
|
msgstr "Plaid Tajna"
|
|
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "Plaid Settings"
|
|
msgstr "Plaid Postavke"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
|
|
msgid "Plaid transactions sync error"
|
|
msgstr "Greška pri sinhronizaciji Plaid transakcija"
|
|
|
|
#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
|
|
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
|
|
msgid "Plan"
|
|
msgstr "Plan"
|
|
|
|
#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Plan Name"
|
|
msgstr "Naziv Plana"
|
|
|
|
#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
|
|
#. Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Plan material for sub-assemblies"
|
|
msgstr "Planiraj materijal za podsklopove"
|
|
|
|
#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Plan operations X days in advance"
|
|
msgstr "Planiraj Operacije X dana unaprijed"
|
|
|
|
#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Plan time logs outside Workstation working hours"
|
|
msgstr "Planiraj vremenske zapise izvan radnog vremena Radne Stanice"
|
|
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
|
|
#. Maintenance Log'
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
|
|
#. Maintenance Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Planned"
|
|
msgstr "Planirano"
|
|
|
|
#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
|
|
msgid "Planned End Date"
|
|
msgstr "Planirani Datum Završetka"
|
|
|
|
#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Planned End Time"
|
|
msgstr "Planirano Vrijeme Završetka"
|
|
|
|
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
|
|
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Planned Operating Cost"
|
|
msgstr "Planirani Operativni Troškovi"
|
|
|
|
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
|
|
#. Label of the planned_qty (Float) field in DocType 'Bin'
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
|
|
msgid "Planned Qty"
|
|
msgstr "Planirana Količina"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
|
|
msgstr "Planirana Količina: Količina za koju Radni Nalog postoji, ali čeka na proizvodnju."
|
|
|
|
#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
|
|
msgid "Planned Quantity"
|
|
msgstr "Planirana Količina"
|
|
|
|
#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
|
|
#. Item'
|
|
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
|
|
msgid "Planned Start Date"
|
|
msgstr "Planirani Datum Početka"
|
|
|
|
#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Planned Start Time"
|
|
msgstr "Planirano Vrijeme Početka"
|
|
|
|
#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
|
|
#. Label of the planning_section (Section Break) field in DocType 'Sales Order
|
|
#. Item'
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
|
|
msgid "Planning"
|
|
msgstr "Planiranje"
|
|
|
|
#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
|
|
#. Label of the plans (Table) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Plans"
|
|
msgstr "Planovi"
|
|
|
|
#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
msgid "Plant Dashboard"
|
|
msgstr "Nadzorna Tabla Postrojenja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the plant_floor (Link) field in DocType 'Workstation'
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
|
|
msgid "Plant Floor"
|
|
msgstr "Proizvodna Površina"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
|
|
msgid "Plants and Machineries"
|
|
msgstr "Postrojenja i Mašinerije"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:537
|
|
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
|
|
msgstr "Popuni Zalihe Artikala i ažuriraj Listu Odabira da nastavite. Za prekid, otkaži Listu Odabira."
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
|
|
msgid "Please Select a Company"
|
|
msgstr "Odaberite Kompaniju"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
|
|
msgid "Please Select a Company."
|
|
msgstr "Odaberi Kompaniju."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:165
|
|
msgid "Please Select a Customer"
|
|
msgstr "Odaberi Klijenta"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
|
|
msgid "Please Select a Supplier"
|
|
msgstr "Odaberi Dobavljača"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
|
|
msgid "Please Set Priority"
|
|
msgstr "Postavi Prioritet"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
|
|
msgid "Please Set Supplier Group in Buying Settings."
|
|
msgstr "Podstavi Grupu Dobavljača u Postavkama Kupovine."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
|
|
msgid "Please Specify Account"
|
|
msgstr "Navedi Račun"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.py:126
|
|
msgid "Please add 'Supplier' role to user {0}."
|
|
msgstr "Dodaj ulogu 'Dobavljač' korisniku {0}."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:101
|
|
msgid "Please add Mode of payments and opening balance details."
|
|
msgstr "Dodaj Način Plaćanja i detalje o Početnom Stanju."
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
|
|
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
|
|
msgstr "Dodaj Zahtjev za Ponudu na bočnu traku u Postavci Portala."
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
|
|
msgid "Please add Root Account for - {0}"
|
|
msgstr "Dodaj Root Račun za - {0}"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299
|
|
msgid "Please add a Temporary Opening account in Chart of Accounts"
|
|
msgstr "Dodaj Račun za Privremeno Otvaranje u Kontni Plan"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:647
|
|
msgid "Please add atleast one Serial No / Batch No"
|
|
msgstr "Molimo dodaj barem jedan Serijski Broj/Šaržni Broj"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:77
|
|
msgid "Please add the Bank Account column"
|
|
msgstr "Dodaj kolonu Bankovni Račun"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:230
|
|
msgid "Please add the account to root level Company - {0}"
|
|
msgstr "Dodaj Račun Matičnoj Kompaniji - {0}"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:229
|
|
msgid "Please add the account to root level Company - {}"
|
|
msgstr "Dodaj Račun Matičnoj Kompaniji - {}"
|
|
|
|
#: erpnext/controllers/website_list_for_contact.py:298
|
|
msgid "Please add {1} role to user {0}."
|
|
msgstr "Dodaj {1} ulogu korisniku {0}."
|
|
|
|
#: erpnext/controllers/stock_controller.py:1345
|
|
msgid "Please adjust the qty or edit {0} to proceed."
|
|
msgstr "Podesi količinu ili uredi {0} da nastavite."
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
|
|
msgid "Please attach CSV file"
|
|
msgstr "Priložite CSV datoteku"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2918
|
|
msgid "Please cancel and amend the Payment Entry"
|
|
msgstr "Poništi i Izmijeni Unos Plaćanja"
|
|
|
|
#: erpnext/accounts/utils.py:1064
|
|
msgid "Please cancel payment entry manually first"
|
|
msgstr "Ručno otkaži Unos Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:341
|
|
msgid "Please cancel related transaction."
|
|
msgstr "Otkaži povezanu transakciju."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
|
|
msgid "Please check Multi Currency option to allow accounts with other currency"
|
|
msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti"
|
|
|
|
#: erpnext/accounts/deferred_revenue.py:542
|
|
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
|
|
msgstr "Odaberi Obradi Odloženo Knjigovodstvo {0} i podnesi ručno nakon otklanjanja grešaka."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:84
|
|
msgid "Please check either with operations or FG Based Operating Cost."
|
|
msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Gotovom Proizvodu."
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428
|
|
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
|
|
msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje."
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
|
|
msgid "Please check your Plaid client ID and secret values"
|
|
msgstr "Provjeri Plaid ID klijenta i tajne vrijednosti"
|
|
|
|
#: erpnext/crm/doctype/appointment/appointment.py:98
|
|
#: erpnext/www/book_appointment/index.js:235
|
|
msgid "Please check your email to confirm the appointment"
|
|
msgstr "Provjeri e-poštu da potvrdite termin"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
|
|
msgid "Please click on 'Generate Schedule'"
|
|
msgstr "Klikni na 'Generiraj Raspored'"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
|
|
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
|
|
msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artikal {0}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
|
|
msgid "Please click on 'Generate Schedule' to get schedule"
|
|
msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:576
|
|
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
|
|
msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:335
|
|
msgid "Please contact any of the following users to {} this transaction."
|
|
msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:569
|
|
msgid "Please contact your administrator to extend the credit limits for {0}."
|
|
msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:347
|
|
msgid "Please convert the parent account in corresponding child company to a group account."
|
|
msgstr "Konvertiraj nadređeni račun u odgovarajućoj podređenoj kompaniji u grupni račun."
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:604
|
|
msgid "Please create Customer from Lead {0}."
|
|
msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}."
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:117
|
|
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
|
|
msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
|
|
msgid "Please create a new Accounting Dimension if required."
|
|
msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:729
|
|
msgid "Please create purchase from internal sale or delivery document itself"
|
|
msgstr "Kreiraj kupovinu iz interne prodaje ili samog dokumenta dostave"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:393
|
|
msgid "Please create purchase receipt or purchase invoice for the item {0}"
|
|
msgstr "Kreiraj Kupovni Račun ili Kupovnu Fakturu za artikal {0}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:649
|
|
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
|
|
msgstr "Izbriši Artikal Paket {0}, prije spajanja {1} u {2}"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:552
|
|
msgid "Please disable workflow temporarily for Journal Entry {0}"
|
|
msgstr "Privremeno onemogući tok rada za Nalog Knjiženja {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:432
|
|
msgid "Please do not book expense of multiple assets against one single Asset."
|
|
msgstr "Ne knjiži trošak više imovine naspram pojedinačne imovine."
|
|
|
|
#: erpnext/controllers/item_variant.py:235
|
|
msgid "Please do not create more than 500 items at a time"
|
|
msgstr "Ne Kreiraj više od 500 artikala odjednom"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:130
|
|
msgid "Please enable Applicable on Booking Actual Expenses"
|
|
msgstr "Omogući Primjenjivo na Knjiženje Stvarnih Troškova"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:126
|
|
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
|
|
msgstr "Omogućite Primjenjivo na Kupovni Nalog i Primjenjivo na Knjiženje Stvarnih Troškova"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:244
|
|
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
|
|
msgstr "Omogući Koristi Stari Serijski / Šaržna polja za Kreiraj Paket"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
|
|
msgid "Please enable only if the understand the effects of enabling this."
|
|
msgstr "Omogući samo ako razumijete efekte omogućavanja."
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:341
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
|
|
msgid "Please enable pop-ups"
|
|
msgstr "Omogući iskačuće prozore"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:574
|
|
msgid "Please enable {0} in the {1}."
|
|
msgstr "Omogući {0} u {1}."
|
|
|
|
#: erpnext/controllers/selling_controller.py:754
|
|
msgid "Please enable {} in {} to allow same item in multiple rows"
|
|
msgstr "Omogući {} u {} da dozvolite isti artikal u više redova"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
|
|
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
|
|
msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
|
|
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
|
|
msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:953
|
|
msgid "Please ensure {} account is a Balance Sheet account."
|
|
msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:963
|
|
msgid "Please ensure {} account {} is a Receivable account."
|
|
msgstr "Potvrdi da je {} račun {} račun Potraživanja."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:520
|
|
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
|
|
msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
|
|
msgid "Please enter Account for Change Amount"
|
|
msgstr "Unesi Račun za Kusur"
|
|
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
|
|
msgid "Please enter Approving Role or Approving User"
|
|
msgstr "Unesi Odobravajuća Uloga ili Odobravajućeg Korisnika"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:939
|
|
msgid "Please enter Cost Center"
|
|
msgstr "Unesi Centar Troškova"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:360
|
|
msgid "Please enter Delivery Date"
|
|
msgstr "Unesi Datum Dostave"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
|
|
msgid "Please enter Employee Id of this sales person"
|
|
msgstr "Unesi Personal Id ovog Prodavača"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:948
|
|
msgid "Please enter Expense Account"
|
|
msgstr "Unesi Račun Troškova"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
|
|
msgid "Please enter Item Code to get Batch Number"
|
|
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2503
|
|
msgid "Please enter Item Code to get batch no"
|
|
msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
|
|
msgid "Please enter Item first"
|
|
msgstr "Unesi Artikal"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
|
|
msgid "Please enter Maintenance Details first"
|
|
msgstr "Unesi Detalje Održavanju"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
|
|
msgid "Please enter Planned Qty for Item {0} at row {1}"
|
|
msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.js:71
|
|
msgid "Please enter Preferred Contact Email"
|
|
msgstr "Unesi e-poštu Željenog Kontakta"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:73
|
|
msgid "Please enter Production Item first"
|
|
msgstr "Unesi Artikal Proizvodnje"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:76
|
|
msgid "Please enter Purchase Receipt first"
|
|
msgstr "Unesi Kupovni Račun"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:98
|
|
msgid "Please enter Receipt Document"
|
|
msgstr "Unesi Kupovni Račun"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1025
|
|
msgid "Please enter Reference date"
|
|
msgstr "Unesi Referentni Datum"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
|
|
msgid "Please enter Root Type for account- {0}"
|
|
msgstr "Unesi Kontnu Klasu za račun- {0}"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:308
|
|
msgid "Please enter Serial Nos"
|
|
msgstr "Unesi Serijski Broj"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.py:85
|
|
msgid "Please enter Shipment Parcel information"
|
|
msgstr "Unesi Podatke Paketa Dostave"
|
|
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
|
|
msgid "Please enter Warehouse and Date"
|
|
msgstr "Unesi Skladište i Datum"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1154
|
|
msgid "Please enter Write Off Account"
|
|
msgstr "Unesi Otpisni Račun"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
|
|
msgid "Please enter company first"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:114
|
|
msgid "Please enter company name first"
|
|
msgstr "Unesi naziv kompanije"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2764
|
|
msgid "Please enter default currency in Company Master"
|
|
msgstr "Unesi Standard Valutu u Postavkama Kompanije"
|
|
|
|
#: erpnext/selling/doctype/sms_center/sms_center.py:129
|
|
msgid "Please enter message before sending"
|
|
msgstr "Napiši poruku prije slanja"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:280
|
|
msgid "Please enter mobile number first."
|
|
msgstr "Unesi broj mobilnog telefona."
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:45
|
|
msgid "Please enter parent cost center"
|
|
msgstr "Unesi Nadređeni Centar Troškova"
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:165
|
|
msgid "Please enter quantity for item {0}"
|
|
msgstr "Unesi količinu za artikal {0}"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:184
|
|
msgid "Please enter relieving date."
|
|
msgstr "Unesi Datum Otpusta."
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
|
|
msgid "Please enter serial nos"
|
|
msgstr "Unesi Serijski Broj"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:191
|
|
msgid "Please enter the company name to confirm"
|
|
msgstr "Unesite Naziv Kompanije za potvrdu"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:744
|
|
msgid "Please enter the phone number first"
|
|
msgstr "Unesi broj telefona"
|
|
|
|
#: erpnext/controllers/buying_controller.py:1002
|
|
msgid "Please enter the {schedule_date}."
|
|
msgstr "Unesi {schedule_date}."
|
|
|
|
#: erpnext/public/js/setup_wizard.js:86
|
|
msgid "Please enter valid Financial Year Start and End Dates"
|
|
msgstr "Unesi važeće datume početka i završetka finansijske godine"
|
|
|
|
#: erpnext/templates/includes/footer/footer_extension.html:37
|
|
msgid "Please enter valid email address"
|
|
msgstr "Unesi važeću adresu e-pošte"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:222
|
|
msgid "Please enter {0}"
|
|
msgstr "Unesi {0}"
|
|
|
|
#: erpnext/public/js/utils/party.js:321
|
|
msgid "Please enter {0} first"
|
|
msgstr "Unesi {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
|
|
msgid "Please fill the Material Requests table"
|
|
msgstr "Popuni Tabelu Materijalnih Naloga"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
|
|
msgid "Please fill the Sales Orders table"
|
|
msgstr "Popuni Tabelu Prodajnih Naloga"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.js:277
|
|
msgid "Please first set Last Name, Email and Phone for the user"
|
|
msgstr "Prvo postavite Prezime, E-poštu i Telefon korisnika"
|
|
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
|
|
msgid "Please fix overlapping time slots for {0}"
|
|
msgstr "Popravi preklapanje vremenskih termina za {0}"
|
|
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
|
|
msgid "Please fix overlapping time slots for {0}."
|
|
msgstr "Popravi preklapanje vremenskih termina za {0}."
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
|
|
msgid "Please import accounts against parent company or enable {} in company master."
|
|
msgstr "Uvezi račune naspram matične kompanije ili omogući {} u Postavkama Kompanije."
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:176
|
|
msgid "Please keep one Applicable Charges, when 'Distribute Charges Based On' is 'Distribute Manually'. For more charges, please create another Landed Cost Voucher."
|
|
msgstr "Zadrži jednu primjenjivu naknadu, kada je 'Distribuiraj Naknade na osnovu' kao 'Distribuiraj Ručno'. Za više troškova, kreiraj drugi Verifikat Obračunatih Troškova."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:181
|
|
msgid "Please make sure the employees above report to another Active employee."
|
|
msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivnom personalu."
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
|
|
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
|
|
msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
|
|
|
|
#: erpnext/setup/doctype/company/company.js:193
|
|
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
|
|
msgstr "Da li zaista želiš izbrisati sve transakcije za ovu kompaniju. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
|
|
|
|
#: erpnext/stock/doctype/item/item.js:525
|
|
msgid "Please mention 'Weight UOM' along with Weight."
|
|
msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
|
|
|
|
#: erpnext/accounts/general_ledger.py:622
|
|
#: erpnext/accounts/general_ledger.py:629
|
|
msgid "Please mention '{0}' in Company: {1}"
|
|
msgstr "Navedi '{0}' u kompaniji: {1}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
|
|
msgid "Please mention no of visits required"
|
|
msgstr "Navedi broj obaveznih posjeta"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
|
|
msgid "Please mention the Current and New BOM for replacement."
|
|
msgstr "Navedi Trenutnu i Novu Sastavnicu za zamjenu."
|
|
|
|
#: erpnext/selling/doctype/installation_note/installation_note.py:120
|
|
msgid "Please pull items from Delivery Note"
|
|
msgstr "Preuzmi Artikle iz Dostavnice"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.js:444
|
|
msgid "Please rectify and try again."
|
|
msgstr "Ispravi i pokušaj ponovo."
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
|
|
msgid "Please refresh or reset the Plaid linking of the Bank {}."
|
|
msgstr "Osvježi ili poništi Plaid vezu od Banke {}."
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
|
|
msgid "Please save before proceeding."
|
|
msgstr "Spremi prije nego što nastaviš."
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
|
|
msgid "Please save first"
|
|
msgstr "Spremi"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
|
|
msgid "Please select <b>Template Type</b> to download template"
|
|
msgstr "Odaberi <b>Tip Šablona</b> za preuzimanje šablona"
|
|
|
|
#: erpnext/controllers/taxes_and_totals.py:721
|
|
#: erpnext/public/js/controllers/taxes_and_totals.js:721
|
|
msgid "Please select Apply Discount On"
|
|
msgstr "Odaberi Primijeni Popust na"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:1619
|
|
msgid "Please select BOM against item {0}"
|
|
msgstr "Odaberi Sastavnicu naspram Artikla {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
|
|
msgid "Please select BOM for Item in Row {0}"
|
|
msgstr "Odaberi Sastavnicu za artikal u redu {0}"
|
|
|
|
#: erpnext/controllers/buying_controller.py:467
|
|
msgid "Please select BOM in BOM field for Item {item_code}."
|
|
msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
|
|
msgid "Please select Bank Account"
|
|
msgstr "Odaberi Bankovni Račun"
|
|
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
|
|
msgid "Please select Category first"
|
|
msgstr "Odaberi Kategoriju"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
|
|
#: erpnext/public/js/controllers/accounts.js:86
|
|
#: erpnext/public/js/controllers/accounts.js:124
|
|
msgid "Please select Charge Type first"
|
|
msgstr "Odaberi Tip Naknade"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:421
|
|
msgid "Please select Company"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
|
|
msgid "Please select Company and Posting Date to getting entries"
|
|
msgstr "Odaberi Kompaniju i datum knjiženja da biste preuzeli unose"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:663
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
|
|
msgid "Please select Company first"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
|
|
msgid "Please select Completion Date for Completed Asset Maintenance Log"
|
|
msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
|
|
msgid "Please select Customer first"
|
|
msgstr "Prvo odaberi Klijenta"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:438
|
|
msgid "Please select Existing Company for creating Chart of Accounts"
|
|
msgstr "Odaberi Postojeću Kompaniju za kreiranje Kontnog Plana"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291
|
|
msgid "Please select Finished Good Item for Service Item {0}"
|
|
msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:613
|
|
#: erpnext/assets/doctype/asset/asset.js:628
|
|
msgid "Please select Item Code first"
|
|
msgstr "Odaberi Kod Artikla"
|
|
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
|
|
msgid "Please select Maintenance Status as Completed or remove Completion Date"
|
|
msgstr "Odaberi Status Održavanja kao Dovršeno ili uklonite Datum Završetka"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
|
|
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
|
|
msgid "Please select Party Type first"
|
|
msgstr "Odaberi Tip Stranke"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
|
|
msgid "Please select Posting Date before selecting Party"
|
|
msgstr "Odaberi Datum knjiženja prije odabira Stranke"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664
|
|
msgid "Please select Posting Date first"
|
|
msgstr "Odaberi Datum Knjiženja"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1095
|
|
msgid "Please select Price List"
|
|
msgstr "Odaberi Cjenovnik"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:1621
|
|
msgid "Please select Qty against item {0}"
|
|
msgstr "Odaberi Količina naspram Artikla {0}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:320
|
|
msgid "Please select Sample Retention Warehouse in Stock Settings first"
|
|
msgstr "Odaberi Skladište za Zadržavanje Uzoraka u Postavkama Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:325
|
|
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
|
|
msgstr "Odaberi Serijski/Šaržni Broj da rezervišete ili promijenite rezervaciju na osnovu za Količinu."
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
|
|
msgid "Please select Start Date and End Date for Item {0}"
|
|
msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
|
|
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
|
|
msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2613
|
|
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
|
|
msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za kompaniju {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1327
|
|
msgid "Please select a BOM"
|
|
msgstr "Odaberi Sastavnicu"
|
|
|
|
#: erpnext/accounts/party.py:428
|
|
msgid "Please select a Company"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:603
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:261
|
|
#: erpnext/public/js/controllers/accounts.js:249
|
|
#: erpnext/public/js/controllers/transaction.js:2753
|
|
msgid "Please select a Company first."
|
|
msgstr "Odaberi Kompaniju."
|
|
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
|
|
msgid "Please select a Customer"
|
|
msgstr "Odaberi Klijenta"
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
|
|
msgid "Please select a Delivery Note"
|
|
msgstr "Odaberi Dostavnicu"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
|
|
msgid "Please select a Subcontracting Purchase Order."
|
|
msgstr "Odaberi Podugovorni Kupovni Nalog."
|
|
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
|
|
msgid "Please select a Supplier"
|
|
msgstr "Odaberi Dobavljača"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:651
|
|
msgid "Please select a Warehouse"
|
|
msgstr "Odaberi Skladište"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1387
|
|
msgid "Please select a Work Order first."
|
|
msgstr "Odaberi Radni Nalog."
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.py:80
|
|
msgid "Please select a country"
|
|
msgstr "Odaberi Zemlju"
|
|
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:36
|
|
msgid "Please select a customer for fetching payments."
|
|
msgstr "Odaberi Klijenta za preuzimanje plaćanja."
|
|
|
|
#: erpnext/www/book_appointment/index.js:67
|
|
msgid "Please select a date"
|
|
msgstr "Odaberi Datum"
|
|
|
|
#: erpnext/www/book_appointment/index.js:52
|
|
msgid "Please select a date and time"
|
|
msgstr "Odaberi Datum i Vrijeme"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
|
|
msgid "Please select a default mode of payment"
|
|
msgstr "Odaberi Standard Način Plaćanja"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:813
|
|
msgid "Please select a field to edit from numpad"
|
|
msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
|
|
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
|
|
msgid "Please select a row to create a Reposting Entry"
|
|
msgstr "Odaberi red za kreiranje Unosa Ponovnog Knjiženje"
|
|
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:35
|
|
msgid "Please select a supplier for fetching payments."
|
|
msgstr "Odaberi Dobavljača za preuzimanje plaćanja."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
|
|
msgid "Please select a valid Purchase Order that has Service Items."
|
|
msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
|
|
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
|
|
msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.js:229
|
|
msgid "Please select a value for {0} quotation_to {1}"
|
|
msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.js:152
|
|
msgid "Please select an item code before setting the warehouse."
|
|
msgstr "Odaberite kod artikla prije postavljanja skladišta."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1673
|
|
msgid "Please select correct account"
|
|
msgstr "Odaberi tačan račun"
|
|
|
|
#: erpnext/accounts/report/share_balance/share_balance.py:14
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
|
|
msgid "Please select date"
|
|
msgstr "Odaberi Datum"
|
|
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
|
|
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
|
|
msgstr "Odaberite filter Artikal ili Skladišta ili Tip Skladišta da biste generirali izvještaj."
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
|
|
msgid "Please select item code"
|
|
msgstr "Odaberi kod artikla"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:874
|
|
msgid "Please select items"
|
|
msgstr "Odaberi artikle"
|
|
|
|
#: erpnext/public/js/stock_reservation.js:211
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:390
|
|
msgid "Please select items to reserve."
|
|
msgstr "Odaber artikle za rezervaciju."
|
|
|
|
#: erpnext/public/js/stock_reservation.js:289
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:494
|
|
msgid "Please select items to unreserve."
|
|
msgstr "Odaberi artikle koje želite izbrisati iz rezervacije."
|
|
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
|
|
msgid "Please select only one row to create a Reposting Entry"
|
|
msgstr "Odaberi samo jedan red da kreirate Unos Ponovnog Knjiženja"
|
|
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
|
|
msgid "Please select rows to create Reposting Entries"
|
|
msgstr "Odaberi redove da kreirate unose za ponovno knjiženje"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
|
|
msgid "Please select the Company"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
|
|
msgid "Please select the Multiple Tier Program type for more than one collection rules."
|
|
msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja."
|
|
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
|
|
msgid "Please select the customer."
|
|
msgstr "Odaberi Klijenta."
|
|
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
|
|
msgid "Please select the document type first"
|
|
msgstr "Odaberi tip dokumenta"
|
|
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
|
|
msgid "Please select the required filters"
|
|
msgstr "Odaberi obavezne filtere"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
|
|
msgid "Please select valid document type."
|
|
msgstr "Odaberi važeći tip dokumenta."
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.py:51
|
|
msgid "Please select weekly off day"
|
|
msgstr "Odaberi sedmične neradne dane"
|
|
|
|
#: erpnext/public/js/utils.js:1026
|
|
msgid "Please select {0}"
|
|
msgstr "Odaberi {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
|
|
msgid "Please select {0} first"
|
|
msgstr "Odaberi {0}"
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:77
|
|
msgid "Please set 'Apply Additional Discount On'"
|
|
msgstr "Postavi 'Primijeni Dodatni Popust Na'"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:779
|
|
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
|
|
msgstr "Postavi 'Centar Troškova Amortizacije Imovine' u kompaniji {0}"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:777
|
|
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
|
|
msgstr "Postavi 'Račun Rezultata Prilikom Odlaganja Imovine' u Kompaniji {0}"
|
|
|
|
#: erpnext/accounts/general_ledger.py:528
|
|
msgid "Please set '{0}' in Company: {1}"
|
|
msgstr "Postavi '{0}' u Kompaniji: {1}"
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
|
|
msgid "Please set Account"
|
|
msgstr "Postavi Račun"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1698
|
|
msgid "Please set Account for Change Amount"
|
|
msgstr "Postavi Račun za Kusur"
|
|
|
|
#: erpnext/stock/__init__.py:88
|
|
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
|
|
msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
|
|
msgid "Please set Accounting Dimension {} in {}"
|
|
msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
|
|
msgid "Please set Company"
|
|
msgstr "Postavi Kompaniju"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:741
|
|
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
|
|
msgstr "Postavi račune koji se odnose na Amortizaciju u Kategoriji Imovine {0} ili Kompanije {1}"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.js:176
|
|
msgid "Please set Email/Phone for the contact"
|
|
msgstr "Postavi E-poštu/Telefon za kontakt"
|
|
|
|
#: erpnext/regional/italy/utils.py:277
|
|
#, python-format
|
|
msgid "Please set Fiscal Code for the customer '%s'"
|
|
msgstr "Postavi Fiskalni Kod za Klijenta '%s'"
|
|
|
|
#: erpnext/regional/italy/utils.py:285
|
|
#, python-format
|
|
msgid "Please set Fiscal Code for the public administration '%s'"
|
|
msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:727
|
|
msgid "Please set Fixed Asset Account in Asset Category {0}"
|
|
msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
|
|
msgid "Please set Fixed Asset Account in {} against {}."
|
|
msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
|
|
msgid "Please set Parent Row No for item {0}"
|
|
msgstr "Postavi Broj Nadređenog reda za artikal {0}"
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
|
|
msgid "Please set Root Type"
|
|
msgstr "Postavi Kontni Tip"
|
|
|
|
#: erpnext/regional/italy/utils.py:292
|
|
#, python-format
|
|
msgid "Please set Tax ID for the customer '%s'"
|
|
msgstr "Postavi Fiskalni Broj za Klijenta '%s'"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
|
|
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
|
|
msgstr "Postavi Nerealizovani Račun Rezultata u Kompaniji {0}"
|
|
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
|
|
msgid "Please set VAT Accounts in {0}"
|
|
msgstr "Postavi PDV Račune u {0}"
|
|
|
|
#: erpnext/regional/united_arab_emirates/utils.py:61
|
|
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
|
|
msgstr "Postavi PDV Račune za Kompaniju: \"{0}\" u postavkama PDV-a UAE"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:19
|
|
msgid "Please set a Company"
|
|
msgstr "Postavi Kompaniju"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:308
|
|
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
|
|
msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za kompaniju {}"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:1395
|
|
msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
|
|
msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
|
|
|
|
#: erpnext/projects/doctype/project/project.py:730
|
|
msgid "Please set a default Holiday List for Company {0}"
|
|
msgstr "Postavi standard Listu Praznika za Kompaniju {0}"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:269
|
|
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
|
|
msgstr "Postavi standard Listu Praznika za Personal {0} ili Kompaniju {1}"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
|
|
msgid "Please set account in Warehouse {0}"
|
|
msgstr "Postavi Račun u Skladištu {0}"
|
|
|
|
#: erpnext/regional/italy/utils.py:247
|
|
#, python-format
|
|
msgid "Please set an Address on the Company '%s'"
|
|
msgstr "Postavi Adresu Kompanije '%s'"
|
|
|
|
#: erpnext/controllers/stock_controller.py:731
|
|
msgid "Please set an Expense Account in the Items table"
|
|
msgstr "Postavi Račun Troškova u tabeli Artikala"
|
|
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
|
|
msgid "Please set an email id for the Lead {0}"
|
|
msgstr "Postavi e-poštu za Potencijalnog Klijenta {0}"
|
|
|
|
#: erpnext/regional/italy/utils.py:303
|
|
msgid "Please set at least one row in the Taxes and Charges Table"
|
|
msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
|
|
|
|
#: erpnext/regional/italy/utils.py:267
|
|
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
|
|
msgstr "Postavi i Porezni i Fiskalni broj za {0}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2217
|
|
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
|
|
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
|
|
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:177
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2778
|
|
msgid "Please set default Cash or Bank account in Mode of Payment {}"
|
|
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
|
|
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2780
|
|
msgid "Please set default Cash or Bank account in Mode of Payments {}"
|
|
msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
|
|
|
|
#: erpnext/accounts/utils.py:2221
|
|
msgid "Please set default Exchange Gain/Loss Account in Company {}"
|
|
msgstr "Postavi Standard Račun Rezultata u Kompaniji {}"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:315
|
|
msgid "Please set default Expense Account in Company {0}"
|
|
msgstr "Postavi Standard Račun Troškova u Kompaniji {0}"
|
|
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
|
|
msgid "Please set default UOM in Stock Settings"
|
|
msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
|
|
|
|
#: erpnext/controllers/stock_controller.py:592
|
|
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
|
|
msgstr "Postavi standardni račun troška prodanog proizvoda u kompaniji {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:275
|
|
#: erpnext/accounts/utils.py:1082
|
|
msgid "Please set default {0} in Company {1}"
|
|
msgstr "Postavi Standard {0} u Kompaniji {1}"
|
|
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
|
|
msgid "Please set filter based on Item or Warehouse"
|
|
msgstr "Postavi filter na osnovu Artikla ili Skladišta"
|
|
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:22
|
|
msgid "Please set filters"
|
|
msgstr "Postavi filtere"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2194
|
|
msgid "Please set one of the following:"
|
|
msgstr "Postavi jedno od sljedećeg:"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:509
|
|
msgid "Please set opening number of booked depreciations"
|
|
msgstr "Postavi početni broj knjižene amortizacije"
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2205
|
|
msgid "Please set recurring after saving"
|
|
msgstr "Postavi ponavljanje nakon spremanja"
|
|
|
|
#: erpnext/regional/italy/utils.py:297
|
|
msgid "Please set the Customer Address"
|
|
msgstr "Postavi Adresu Klienta"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
|
|
msgid "Please set the Default Cost Center in {0} company."
|
|
msgstr "Postavi Standard Centar Troškova u {0} kompaniji."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:607
|
|
msgid "Please set the Item Code first"
|
|
msgstr "Postavi Kod Artikla"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1449
|
|
msgid "Please set the Target Warehouse in the Job Card"
|
|
msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1453
|
|
msgid "Please set the WIP Warehouse in the Job Card"
|
|
msgstr "Postavi Skladište Obade na Radnoj Kartici"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
|
|
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
|
|
msgstr "Postavi Centra Troškova u polje {0} ili postavite Standard Centar Troškova za kompaniju."
|
|
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
|
|
msgid "Please set up the Campaign Schedule in the Campaign {0}"
|
|
msgstr "Postavi Raspored Kampanje u Kampanji {0}"
|
|
|
|
#: erpnext/public/js/queries.js:67
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
|
|
msgid "Please set {0}"
|
|
msgstr "Postavi {0}"
|
|
|
|
#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
|
|
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
|
|
#: erpnext/public/js/queries.js:130
|
|
msgid "Please set {0} first."
|
|
msgstr "Postavi {0}."
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:194
|
|
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
|
|
msgstr "Postavi {0} za Artikal Šarže {1}, koja se koristi za postavljanje {2} pri Potvrdi."
|
|
|
|
#: erpnext/regional/italy/utils.py:449
|
|
msgid "Please set {0} for address {1}"
|
|
msgstr "Postavi {0} za adresu {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
|
|
msgid "Please set {0} in BOM Creator {1}"
|
|
msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1216
|
|
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
|
|
msgstr "Postavi {0} u Kompaniji {1} kako biste knjižili Dobit/Gubitak Deviznog Kursa"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:521
|
|
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
|
|
msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
|
|
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
|
|
msgstr "Podesi i omogući grupni račun sa Kontnom Klasom - {0} za Kompaniju {1}"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:350
|
|
msgid "Please share this email with your support team so that they can find and fix the issue."
|
|
msgstr "Podijeli ovu e-poštu sa svojim timom za podršku kako bi mogli pronaći i riješiti problem."
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2073
|
|
msgid "Please specify"
|
|
msgstr "Navedi"
|
|
|
|
#: erpnext/stock/get_item_details.py:309
|
|
msgid "Please specify Company"
|
|
msgstr "Navedi Kompaniju"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:102
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
|
|
msgid "Please specify Company to proceed"
|
|
msgstr "Navedi Kompaniju da nastavite"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
|
|
#: erpnext/controllers/accounts_controller.py:2957
|
|
#: erpnext/public/js/controllers/accounts.js:97
|
|
msgid "Please specify a valid Row ID for row {0} in table {1}"
|
|
msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
|
|
|
|
#: erpnext/public/js/queries.js:144
|
|
msgid "Please specify a {0} first."
|
|
msgstr "Navedi {0}."
|
|
|
|
#: erpnext/controllers/item_variant.py:46
|
|
msgid "Please specify at least one attribute in the Attributes table"
|
|
msgstr "Navedi barem jedan atribut u tabeli Atributa"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:605
|
|
msgid "Please specify either Quantity or Valuation Rate or both"
|
|
msgstr "Navedi ili Količinu ili Stopu Vrednovanja ili oboje"
|
|
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.py:93
|
|
msgid "Please specify from/to range"
|
|
msgstr "Navedi od/Do Raspona"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
|
|
msgid "Please supply the specified items at the best possible rates"
|
|
msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
|
|
msgid "Please try again in an hour."
|
|
msgstr "Pokušaj ponovo za sat vremena."
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:175
|
|
msgid "Please update Repair Status."
|
|
msgstr "Ažuriraj Status Popravke."
|
|
|
|
#. Label of a Card Break in the Selling Workspace
|
|
#. Label of a shortcut in the Selling Workspace
|
|
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Point of Sale"
|
|
msgstr "Kasa"
|
|
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Point-of-Sale Profile"
|
|
msgstr "Kasa Profil"
|
|
|
|
#. Label of the policy_no (Data) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Policy No"
|
|
msgstr "Broj Police Osiguranja"
|
|
|
|
#. Label of the policy_number (Data) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Policy number"
|
|
msgstr "Broj Police Osigurnja"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pond"
|
|
msgstr "Pond"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pood"
|
|
msgstr "Pood"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/utilities/doctype/portal_user/portal_user.json
|
|
msgid "Portal User"
|
|
msgstr "Korisnik Portala"
|
|
|
|
#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
|
|
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Portal Users"
|
|
msgstr "Korisnici Portala"
|
|
|
|
#. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Portrait"
|
|
msgstr "Portret"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
|
|
msgid "Possible Supplier"
|
|
msgstr "Mogući Dobavljač"
|
|
|
|
#. Label of the post_description_key (Data) field in DocType 'Support Search
|
|
#. Source'
|
|
#. Label of the post_description_key (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Post Description Key"
|
|
msgstr "Upiši Opisni Ključ"
|
|
|
|
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Post Graduate"
|
|
msgstr "Postdiplomski"
|
|
|
|
#. Label of the post_route_key (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Post Route Key"
|
|
msgstr "Postavi Ključ Rute"
|
|
|
|
#. Label of the post_route_key_list (Data) field in DocType 'Support Search
|
|
#. Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Post Route Key List"
|
|
msgstr "Postavi Listu Ključa Rute"
|
|
|
|
#. Label of the post_route (Data) field in DocType 'Support Search Source'
|
|
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Post Route String"
|
|
msgstr "Postavi Niz Rute"
|
|
|
|
#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
|
|
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Post Title Key"
|
|
msgstr "Postavi Naziv Ključa"
|
|
|
|
#: erpnext/crm/report/lead_details/lead_details.py:59
|
|
msgid "Postal Code"
|
|
msgstr "Poštanski Broj"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
|
|
msgid "Postal Expenses"
|
|
msgstr "Poštanski Troškovi"
|
|
|
|
#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
|
|
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
|
|
#. Revaluation'
|
|
#. Label of the posting_date (Date) field in DocType 'GL Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
|
|
#. Label of the posting_date (Date) field in DocType 'Journal Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
|
|
#. Tool Item'
|
|
#. Label of the posting_date (Date) field in DocType 'Payment Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Payment Order'
|
|
#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
|
|
#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Process Deferred
|
|
#. Accounting'
|
|
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
|
|
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
|
|
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
|
|
#. Label of the posting_date (Date) field in DocType 'Job Card'
|
|
#. Label of the posting_date (Date) field in DocType 'Production Plan'
|
|
#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
|
|
#. Receipt'
|
|
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
|
|
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
|
|
#. Label of the posting_date (Date) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
|
|
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
|
|
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:858
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1044
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
|
|
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:640
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:269
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:202
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:137
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:172
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:169
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:185
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
|
|
#: erpnext/public/js/purchase_trends_filters.js:38
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:127
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:112
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
|
|
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
|
|
msgid "Posting Date"
|
|
msgstr "Datuma Knjiženja"
|
|
|
|
#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Posting Date Inheritance for Exchange Gain / Loss"
|
|
msgstr "Datum knjiženja nasljeđen za Devizni Kurs Rezultata"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:253
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:126
|
|
msgid "Posting Date cannot be future date"
|
|
msgstr "Datum knjiženja ne može biti budući datum"
|
|
|
|
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
|
|
#. Balance'
|
|
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Posting Datetime"
|
|
msgstr "Datuma Knjiženja"
|
|
|
|
#. Label of the posting_time (Time) field in DocType 'Dunning'
|
|
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
|
|
#. Label of the posting_time (Time) field in DocType 'POS Invoice'
|
|
#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
|
|
#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
|
|
#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
|
|
#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
|
|
#. Label of the posting_time (Time) field in DocType 'Delivery Note'
|
|
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
|
|
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
|
|
#. Label of the posting_time (Time) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
|
|
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
|
|
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
|
|
#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:275
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:128
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:113
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Posting Time"
|
|
msgstr "Vrijeme Knjiženja"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1887
|
|
msgid "Posting date and posting time is mandatory"
|
|
msgstr "Datum i vrijeme knjiženja su obavezni"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:54
|
|
msgid "Posting timestamp must be after {0}"
|
|
msgstr "Vremenska oznaka knjiženja mora biti nakon {0}"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Potential Sales Deal"
|
|
msgstr "Potencijalni Prodajni Dogovor"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pound"
|
|
msgstr "Pound"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pound-Force"
|
|
msgstr "Pound-Force"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pound/Cubic Foot"
|
|
msgstr "Pound/Cubic Foot"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pound/Cubic Inch"
|
|
msgstr "Pound/Cubic Inch"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pound/Cubic Yard"
|
|
msgstr "Pound/Cubic Yard"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pound/Gallon (UK)"
|
|
msgstr "Pound/Gallon (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Pound/Gallon (US)"
|
|
msgstr "Pound/Gallon (US)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Poundal"
|
|
msgstr "Poundal"
|
|
|
|
#: erpnext/templates/includes/footer/footer_powered.html:1
|
|
msgid "Powered by {0}"
|
|
msgstr "Pokreće {0}"
|
|
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
|
|
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
|
|
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
|
|
#: erpnext/setup/doctype/company/company_dashboard.py:22
|
|
msgid "Pre Sales"
|
|
msgstr "Pretprodaja"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
|
|
msgid "Preference"
|
|
msgstr "Prednost"
|
|
|
|
#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Preferred Contact Email"
|
|
msgstr "Preferirana Kontakt e-pošta"
|
|
|
|
#. Label of the prefered_email (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Preferred Email"
|
|
msgstr "Preferirana e-pošta"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:24
|
|
msgid "President"
|
|
msgstr "Predsjednik"
|
|
|
|
#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "Prevdoc DocType"
|
|
msgstr "Prethodni DocType"
|
|
|
|
#. Label of the prevent_pos (Check) field in DocType 'Supplier'
|
|
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Prevent POs"
|
|
msgstr "Spriječi Kupovne Naloge"
|
|
|
|
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Prevent Purchase Orders"
|
|
msgstr "Spriječi Kupovne Naloge"
|
|
|
|
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
|
|
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
|
|
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Prevent RFQs"
|
|
msgstr "Spriječi Zahtjev za Ponudu"
|
|
|
|
#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
|
|
#. Action'
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
msgid "Preventive"
|
|
msgstr "Preventivno"
|
|
|
|
#. Label of the preventive_action (Text Editor) field in DocType 'Non
|
|
#. Conformance'
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
msgid "Preventive Action"
|
|
msgstr "Preventivna Radnja"
|
|
|
|
#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
|
|
#. Maintenance Task'
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
msgid "Preventive Maintenance"
|
|
msgstr "Preventivno Održavanje"
|
|
|
|
#. Label of the section_import_preview (Section Break) field in DocType 'Bank
|
|
#. Statement Import'
|
|
#. Label of the preview (Section Break) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:99
|
|
#: erpnext/public/js/utils/ledger_preview.js:28
|
|
#: erpnext/public/js/utils/ledger_preview.js:57
|
|
msgid "Preview"
|
|
msgstr "Pregled"
|
|
|
|
#. Label of the preview (Button) field in DocType 'Request for Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "Preview Email"
|
|
msgstr "Pregled e-pošte"
|
|
|
|
#. Label of the download_materials_request_plan_section_section (Section Break)
|
|
#. field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Preview Required Materials"
|
|
msgstr "Pregledaj Obavezne Materijale"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
|
|
msgid "Previous Financial Year is not closed"
|
|
msgstr "Prethodna Finansijska Godina nije zatvorena"
|
|
|
|
#. Label of the previous_work_experience (Section Break) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Previous Work Experience"
|
|
msgstr "Prethodno Radno Iskustvo"
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
|
|
msgid "Previous Year is not closed, please close it first"
|
|
msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
|
|
|
|
#. Option for the 'Price or Product Discount' (Select) field in DocType
|
|
#. 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
|
|
msgid "Price"
|
|
msgstr "Cijena"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
|
|
msgid "Price ({0})"
|
|
msgstr "Cijena ({0})"
|
|
|
|
#. Label of the price_discount_scheme_section (Section Break) field in DocType
|
|
#. 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Price Discount Scheme"
|
|
msgstr "Šema Popusta Cijene"
|
|
|
|
#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Price Discount Slabs"
|
|
msgstr "Tabele Popusta Cijena"
|
|
|
|
#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
|
|
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
|
|
#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the price_list (Link) field in DocType 'Subscription Plan'
|
|
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
|
|
#. Label of the default_price_list (Link) field in DocType 'Supplier'
|
|
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
|
|
#. Label of the buying_price_list (Link) field in DocType 'BOM'
|
|
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
|
|
#. Creator'
|
|
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
|
|
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
|
|
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
|
|
#. Label of the price_list_details (Section Break) field in DocType 'Item
|
|
#. Price'
|
|
#. Label of the price_list (Link) field in DocType 'Item Price'
|
|
#. Name of a DocType
|
|
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Price List"
|
|
msgstr "Cijenovnik"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/price_list_country/price_list_country.json
|
|
msgid "Price List Country"
|
|
msgstr "Cijenovnik Zemlje"
|
|
|
|
#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the price_list_currency (Link) field in DocType 'BOM'
|
|
#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Quotation'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
|
|
#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Price List Currency"
|
|
msgstr "Valuta Cijenovnika"
|
|
|
|
#: erpnext/stock/get_item_details.py:1221
|
|
msgid "Price List Currency not selected"
|
|
msgstr "Valuta Cijenovnika nije odabrana"
|
|
|
|
#. Label of the price_list_defaults_section (Section Break) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Price List Defaults"
|
|
msgstr "Standard Cijenovnika"
|
|
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
|
|
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Price List Exchange Rate"
|
|
msgstr "Devizni Kurs Cijenovnika"
|
|
|
|
#. Label of the price_list_name (Data) field in DocType 'Price List'
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "Price List Name"
|
|
msgstr "Naziv Cijenovnika"
|
|
|
|
#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Material Request
|
|
#. Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Price List Rate"
|
|
msgstr "Cijena Cijenovnika"
|
|
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
|
|
#. Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Price List Rate (Company Currency)"
|
|
msgstr "Cijena Cijenovnika (Valuta Kompanije)"
|
|
|
|
#: erpnext/stock/doctype/price_list/price_list.py:33
|
|
msgid "Price List must be applicable for Buying or Selling"
|
|
msgstr "Cijenovnik mora biti primenljiv za Kupovinu ili Prodaju"
|
|
|
|
#: erpnext/stock/doctype/price_list/price_list.py:84
|
|
msgid "Price List {0} is disabled or does not exist"
|
|
msgstr "Cijenovnik {0} je onemogućen ili ne postoji"
|
|
|
|
#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "Price Not UOM Dependent"
|
|
msgstr "Cijena ne ovisi o Jedinici"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
|
|
msgid "Price Per Unit ({0})"
|
|
msgstr "Cijena po Jedinici ({0})"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:691
|
|
msgid "Price is not set for the item."
|
|
msgstr "Cijena nije određena za artikal."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:492
|
|
msgid "Price not found for item {0} in price list {1}"
|
|
msgstr "Cijena nije pronađena za artikal {0} u cjenovniku {1}"
|
|
|
|
#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Price or Product Discount"
|
|
msgstr "Cijena ili Popust na Artikal"
|
|
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
|
|
msgid "Price or product discount slabs are required"
|
|
msgstr "Tabele sa Cijenama ili Popustom su obevezne"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
|
|
msgid "Price per Unit (Stock UOM)"
|
|
msgstr "Cijena po Jedinici (Jedinica Zaliha)"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
|
|
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:19
|
|
msgid "Pricing"
|
|
msgstr "Određivanje Cijena"
|
|
|
|
#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
|
|
#. Name of a DocType
|
|
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
|
|
#: erpnext/buying/doctype/supplier/supplier.js:116
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Pricing Rule"
|
|
msgstr "Pravilo Određivanja Cijena"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Pricing Rule Brand"
|
|
msgstr "Brend Pravila Određivanja Cijena"
|
|
|
|
#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
|
|
#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
|
|
#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
|
|
#. Label of the pricing_rules (Table) field in DocType 'Quotation'
|
|
#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
|
|
#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
|
|
#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Pricing Rule Detail"
|
|
msgstr "Detalji Pravila Određivanja Cijena"
|
|
|
|
#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Pricing Rule Help"
|
|
msgstr "Pomoć Pravila Određivanja Cijena"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the items (Table) field in DocType 'Promotional Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Pricing Rule Item Code"
|
|
msgstr "Kod Artikla Pravila Određivanja Cijena"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
|
|
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Pricing Rule Item Group"
|
|
msgstr "Grupa Artikal Pravila Određivanja Cijena"
|
|
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
|
|
msgid "Pricing Rule {0} is updated"
|
|
msgstr "Pravilo Određivanja Cijena {0} je ažurirano"
|
|
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Pricing Rules"
|
|
msgstr "Pravila Određivanja Cijena"
|
|
|
|
#. Label of the primary_address (Text) field in DocType 'Supplier'
|
|
#. Label of the primary_address (Text) field in DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Primary Address"
|
|
msgstr "Primarna Adresa"
|
|
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:72
|
|
msgid "Primary Address Details"
|
|
msgstr "Detalji Primarne Adrese"
|
|
|
|
#. Label of the primary_address_and_contact_detail_section (Section Break)
|
|
#. field in DocType 'Supplier'
|
|
#. Label of the primary_address_and_contact_detail (Section Break) field in
|
|
#. DocType 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Primary Address and Contact"
|
|
msgstr "Primarna Adresa i Kontakt"
|
|
|
|
#. Label of the primary_contact_section (Section Break) field in DocType
|
|
#. 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Primary Contact"
|
|
msgstr "Primarni Kontakt"
|
|
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:40
|
|
msgid "Primary Contact Details"
|
|
msgstr "Primarni Kontakt Detalji"
|
|
|
|
#. Label of the primary_email (Read Only) field in DocType 'Process Statement
|
|
#. Of Accounts Customer'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
|
|
msgid "Primary Contact Email"
|
|
msgstr "Adresa e-pošte Primarnog Kontakta"
|
|
|
|
#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
msgid "Primary Party"
|
|
msgstr "Primarna Stranka"
|
|
|
|
#. Label of the primary_role (Link) field in DocType 'Party Link'
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
msgid "Primary Role"
|
|
msgstr "Primarna Uloga"
|
|
|
|
#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Primary Settings"
|
|
msgstr "Primarne Postavke"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
|
|
#: erpnext/templates/pages/material_request_info.html:15
|
|
#: erpnext/templates/pages/order.html:33
|
|
msgid "Print"
|
|
msgstr "Ispiši"
|
|
|
|
#. Label of the print_format (Select) field in DocType 'Payment Request'
|
|
#. Label of the print_format (Link) field in DocType 'POS Profile'
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Print Format"
|
|
msgstr "Ispisni Format"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Print Format Builder"
|
|
msgstr "Konstruktor Formata Ispisa"
|
|
|
|
#. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
|
|
#. Label of the print_heading (Link) field in DocType 'Payment Entry'
|
|
#. Label of the select_print_heading (Link) field in DocType 'POS Invoice'
|
|
#. Label of the select_print_heading (Link) field in DocType 'POS Profile'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Purchase Order'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Request for
|
|
#. Quotation'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Quotation'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Sales Order'
|
|
#. Name of a DocType
|
|
#. Label of the print_heading (Data) field in DocType 'Print Heading'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Delivery Note'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Material Request'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Stock Entry'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#. Label of the select_print_heading (Link) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/print_heading/print_heading.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Print Heading"
|
|
msgstr "Naslov Ispisa"
|
|
|
|
#: erpnext/regional/report/irs_1099/irs_1099.js:36
|
|
msgid "Print IRS 1099 Forms"
|
|
msgstr "Ispiši Obrasce IRS 1099"
|
|
|
|
#. Label of the language (Link) field in DocType 'Dunning'
|
|
#. Label of the language (Data) field in DocType 'POS Invoice'
|
|
#. Label of the language (Data) field in DocType 'Purchase Invoice'
|
|
#. Label of the language (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the language (Data) field in DocType 'Purchase Order'
|
|
#. Label of the language (Link) field in DocType 'Supplier'
|
|
#. Label of the language (Data) field in DocType 'Supplier Quotation'
|
|
#. Label of the language (Link) field in DocType 'Lead'
|
|
#. Label of the language (Link) field in DocType 'Opportunity'
|
|
#. Label of the language (Link) field in DocType 'Customer'
|
|
#. Label of the language (Link) field in DocType 'Quotation'
|
|
#. Label of the language (Link) field in DocType 'Sales Order'
|
|
#. Label of the language (Link) field in DocType 'Delivery Note'
|
|
#. Label of the language (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the language (Data) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Print Language"
|
|
msgstr "Ispisni Jezik"
|
|
|
|
#. Label of the preferences (Section Break) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Print Preferences"
|
|
msgstr "Postavke Ispisa"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:267
|
|
msgid "Print Receipt"
|
|
msgstr "Ispiši"
|
|
|
|
#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
|
|
#. Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Print Receipt on Order Complete"
|
|
msgstr "Ispiši Račun pri dovršenju Naloga"
|
|
|
|
#. Label of the print_settings (Section Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#. Label of the section_break_16 (Section Break) field in DocType 'POS Profile'
|
|
#. Label of the printing_settings (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the edit_printing_settings (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the print_settings (Section Break) field in DocType 'Quotation'
|
|
#. Label of the printing_details (Section Break) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of a shortcut in the Settings Workspace
|
|
#. Label of the printing_details (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the print_settings_section (Section Break) field in DocType 'Pick
|
|
#. List'
|
|
#. Label of the print_settings_section (Section Break) field in DocType
|
|
#. 'Quality Inspection'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Print Settings"
|
|
msgstr "Postavke Ispisa"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Print Style"
|
|
msgstr "Ispisni Stil"
|
|
|
|
#: erpnext/setup/install.py:107
|
|
msgid "Print UOM after Quantity"
|
|
msgstr "Ispiši Jedinicu nakon Količine"
|
|
|
|
#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Print Without Amount"
|
|
msgstr "Ispiši bez Iznosa"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
|
|
msgid "Print and Stationery"
|
|
msgstr "Štampa i Kancelarijski Materijal"
|
|
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
|
|
msgid "Print settings updated in respective print format"
|
|
msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa"
|
|
|
|
#: erpnext/setup/install.py:114
|
|
msgid "Print taxes with zero amount"
|
|
msgstr "Ispiši PDV sa nultim iznosom"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
|
|
#: erpnext/accounts/report/financial_statements.html:70
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:174
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
|
|
msgid "Printed on {0}"
|
|
msgstr "Ispisano {0}"
|
|
|
|
#. Label of a Card Break in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Printing"
|
|
msgstr "Ispisivanje"
|
|
|
|
#. Label of the printing_details (Section Break) field in DocType 'Material
|
|
#. Request'
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Printing Details"
|
|
msgstr "Detalji Ispisa"
|
|
|
|
#. Label of the printing_settings_section (Section Break) field in DocType
|
|
#. 'Dunning'
|
|
#. Label of the printing_settings (Section Break) field in DocType 'Journal
|
|
#. Entry'
|
|
#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
|
|
#. Label of the printing_settings (Section Break) field in DocType 'Request for
|
|
#. Quotation'
|
|
#. Label of the printing_settings (Section Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the printing_settings (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the printing_settings (Section Break) field in DocType 'Stock
|
|
#. Entry'
|
|
#. Label of the printing_settings_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the printing_settings (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Printing Settings"
|
|
msgstr "Postavke Ispisa"
|
|
|
|
#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Priorities"
|
|
msgstr "Prioriteti"
|
|
|
|
#. Label of the priority (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the priority_section (Section Break) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the priority (Select) field in DocType 'Promotional Scheme Price
|
|
#. Discount'
|
|
#. Label of the priority (Select) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#. Label of the priority (Int) field in DocType 'Tax Rule'
|
|
#. Label of the priority (Select) field in DocType 'Project'
|
|
#. Label of the priority (Select) field in DocType 'Task'
|
|
#. Label of the priority (Int) field in DocType 'Putaway Rule'
|
|
#. Label of the priority (Link) field in DocType 'Issue'
|
|
#. Label of the priority (Link) field in DocType 'Service Level Priority'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:191
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:18
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:93
|
|
#: erpnext/projects/report/project_summary/project_summary.js:36
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
|
|
#: erpnext/templates/pages/task_info.html:54
|
|
msgid "Priority"
|
|
msgstr "Prioritet"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
|
|
msgid "Priority cannot be lesser than 1."
|
|
msgstr "Prioritet ne može biti manji od 1."
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
|
|
msgid "Priority has been changed to {0}."
|
|
msgstr "Prioritet je promijenjen u {0}."
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
|
|
msgid "Priority is mandatory"
|
|
msgstr "Prioritet je Obavezan"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
|
|
msgid "Priority {0} has been repeated."
|
|
msgstr "Prioritet {0} je ponovljen."
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:38
|
|
msgid "Private Equity"
|
|
msgstr "Privatni Kapital"
|
|
|
|
#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
msgid "Probability"
|
|
msgstr "Vjerovatnoća"
|
|
|
|
#. Label of the probability (Percent) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "Probability (%)"
|
|
msgstr "Vjerovatnoća (%)"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Workstation'
|
|
#. Label of the problem (Long Text) field in DocType 'Quality Action
|
|
#. Resolution'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
msgid "Problem"
|
|
msgstr "Problem"
|
|
|
|
#. Label of the procedure (Link) field in DocType 'Non Conformance'
|
|
#. Label of the procedure (Link) field in DocType 'Quality Action'
|
|
#. Label of the procedure (Link) field in DocType 'Quality Goal'
|
|
#. Label of the procedure (Link) field in DocType 'Quality Review'
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
msgid "Procedure"
|
|
msgstr "Procedura"
|
|
|
|
#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
|
|
#. Entry'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
msgid "Process Deferred Accounting"
|
|
msgstr "Obradi Odloženo Knjigovodstvo"
|
|
|
|
#. Label of the process_description (Text Editor) field in DocType 'Quality
|
|
#. Procedure Process'
|
|
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
|
|
msgid "Process Description"
|
|
msgstr "Opis Procesa"
|
|
|
|
#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
|
|
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
|
|
#. Entry'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Process Loss"
|
|
msgstr "Procesni Gubitak"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1078
|
|
msgid "Process Loss Percentage cannot be greater than 100"
|
|
msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
|
|
|
|
#. Label of the process_loss_qty (Float) field in DocType 'BOM'
|
|
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
|
|
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
|
|
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
|
|
#. Operation'
|
|
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Process Loss Qty"
|
|
msgstr "Količinski Gubitak Procesa"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:253
|
|
msgid "Process Loss Quantity"
|
|
msgstr "Količinski Gubitak Procesa"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
|
|
msgid "Process Loss Report"
|
|
msgstr "Izvještaj Gubitka Procesa"
|
|
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
|
|
msgid "Process Loss Value"
|
|
msgstr "Vrijednost Gubitka Procesa"
|
|
|
|
#. Label of the process_owner (Data) field in DocType 'Non Conformance'
|
|
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Process Owner"
|
|
msgstr "Odgovorni Procesa"
|
|
|
|
#. Label of the process_owner_full_name (Data) field in DocType 'Quality
|
|
#. Procedure'
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Process Owner Full Name"
|
|
msgstr "Puno ime Odgovornog Obrade"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "Process Payment Reconciliation"
|
|
msgstr "Obradi Usaglašavanja Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Process Payment Reconciliation Log"
|
|
msgstr "Zapisnik Obrade Usaglašavanja Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
msgid "Process Payment Reconciliation Log Allocations"
|
|
msgstr "Dodjele Zapisnika Obrade Usaglašavanja Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Process Statement Of Accounts"
|
|
msgstr "Obradi Izvod Računa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
|
|
msgid "Process Statement Of Accounts CC"
|
|
msgstr "Obradi Kopiju Izvoda Računa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
|
|
msgid "Process Statement Of Accounts Customer"
|
|
msgstr "Obradi Izvod Računa Klijenta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
|
|
msgid "Process Subscription"
|
|
msgstr "Obradi Pretplatu"
|
|
|
|
#. Label of the process_in_single_transaction (Check) field in DocType
|
|
#. 'Transaction Deletion Record'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Process in Single Transaction"
|
|
msgstr "Obrada u Jednoj Transakciji"
|
|
|
|
#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
msgid "Processed BOMs"
|
|
msgstr "Obrađene Sastavnice"
|
|
|
|
#. Label of the processes (Table) field in DocType 'Quality Procedure'
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Processes"
|
|
msgstr "Procesi"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:152
|
|
msgid "Processing Sales! Please Wait..."
|
|
msgstr "Obrada Prodaje u toku ! Pričekajte..."
|
|
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
|
|
msgid "Processing XML Files"
|
|
msgstr "Obrada XML datoteka u toku"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
|
|
msgid "Procurement"
|
|
msgstr "Nabavka"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Procurement Tracker"
|
|
msgstr "Praćenje Nabavke"
|
|
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
|
|
msgid "Produce Qty"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
|
|
msgid "Produced / Received Qty"
|
|
msgstr "Proizvedena / Primljeno Količina"
|
|
|
|
#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
|
|
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the produced_qty (Float) field in DocType 'Batch'
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Produced Qty"
|
|
msgstr "Proizvedena Količina"
|
|
|
|
#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:59
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Produced Quantity"
|
|
msgstr "Proizvedena Količina"
|
|
|
|
#. Option for the 'Price or Product Discount' (Select) field in DocType
|
|
#. 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Product"
|
|
msgstr "Proizvod"
|
|
|
|
#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/public/js/controllers/buying.js:293
|
|
#: erpnext/public/js/controllers/buying.js:547
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Product Bundle"
|
|
msgstr "Paket Proizvoda"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
|
|
msgid "Product Bundle Balance"
|
|
msgstr "Stanje Paketa Proizvoda"
|
|
|
|
#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
|
|
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
|
|
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Product Bundle Help"
|
|
msgstr "Pomoć Paketa Proizvoda"
|
|
|
|
#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
|
|
#. Item'
|
|
#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
|
|
#. Name of a DocType
|
|
#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
msgid "Product Bundle Item"
|
|
msgstr "Artikal Paketa Proizvoda"
|
|
|
|
#. Label of the product_discount_scheme_section (Section Break) field in
|
|
#. DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Product Discount Scheme"
|
|
msgstr "Šema Popusta Proizvoda"
|
|
|
|
#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
msgid "Product Discount Slabs"
|
|
msgstr "Tabele Popusta Prozvoda"
|
|
|
|
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Product Enquiry"
|
|
msgstr "Upit o Proizvodu"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:25
|
|
msgid "Product Manager"
|
|
msgstr "Upravitelj Proizvodnje"
|
|
|
|
#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Product Price ID"
|
|
msgstr "ID Cijene Proizvoda"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Workstation'
|
|
#. Label of a Card Break in the Manufacturing Workspace
|
|
#. Label of the production_section (Section Break) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/setup/doctype/company/company.py:378
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Production"
|
|
msgstr "Proizvodnja"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Production Analytics"
|
|
msgstr "Analiza Proizvodnje"
|
|
|
|
#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
|
|
#. Label of the item (Tab Break) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
|
|
msgid "Production Item"
|
|
msgstr "Proizvodni Artikal"
|
|
|
|
#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
|
|
#. Name of a DocType
|
|
#. Label of the production_plan (Link) field in DocType 'Work Order'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
|
|
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Production Plan"
|
|
msgstr "Plan Proizvodnje"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
|
|
msgid "Production Plan Already Submitted"
|
|
msgstr "Plan Proizvodnje je Podnešen"
|
|
|
|
#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#. Label of the production_plan_item (Data) field in DocType 'Production Plan
|
|
#. Sub Assembly Item'
|
|
#. Label of the production_plan_item (Data) field in DocType 'Work Order'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Production Plan Item"
|
|
msgstr "Artikal Plana Proizvodnje"
|
|
|
|
#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
|
|
msgid "Production Plan Item Reference"
|
|
msgstr "Referenca Artikla Plana Proizvodnje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
|
|
msgid "Production Plan Material Request"
|
|
msgstr "Materijalni Nalog Plana Proizvodnje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
|
|
msgid "Production Plan Material Request Warehouse"
|
|
msgstr "Skladište Materijalnog Naloga Plana Proizvodnje"
|
|
|
|
#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Production Plan Qty"
|
|
msgstr "Količina Plana Proizvodnje"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
|
|
msgid "Production Plan Sales Order"
|
|
msgstr "Prodajni Nalog Pkana Proizvodnje"
|
|
|
|
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
|
|
#. 'Purchase Order Item'
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Production Plan Sub Assembly Item"
|
|
msgstr "Artikal Podsklopa Plana Proizvodnje"
|
|
|
|
#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
|
|
#. Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Production Plan Sub-assembly Item"
|
|
msgstr "Artikal Podsklopa Plana Proizvodnje"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
|
|
msgid "Production Plan Summary"
|
|
msgstr "Sažetak Plana Proizvodnje"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Production Planning Report"
|
|
msgstr "Izvještaj Planiranja Proizvodnje"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
|
|
msgid "Products"
|
|
msgstr "Proizvodi"
|
|
|
|
#. Label of the profile_tab (Tab Break) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Profile"
|
|
msgstr "Profil"
|
|
|
|
#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Profit & Loss"
|
|
msgstr "Rezultat"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
|
|
msgid "Profit This Year"
|
|
msgstr "Rezultat ove Godine"
|
|
|
|
#. Option for the 'Report Type' (Select) field in DocType 'Account'
|
|
#. Label of a chart in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/public/js/financial_statements.js:129
|
|
msgid "Profit and Loss"
|
|
msgstr "Rezultat"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Profit and Loss Statement"
|
|
msgstr "Bilans Uspjeha"
|
|
|
|
#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Profit and Loss Summary"
|
|
msgstr "Sažetak Rezultata"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
|
|
msgid "Profit for the year"
|
|
msgstr "Rezultat za Godinu"
|
|
|
|
#. Label of a Card Break in the Financial Reports Workspace
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Profitability"
|
|
msgstr "Profitabilnost"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Profitability Analysis"
|
|
msgstr "Analiza Profitabilnosti"
|
|
|
|
#. Label of the progress_section (Section Break) field in DocType 'BOM Update
|
|
#. Log'
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/projects/doctype/task/task_list.js:52
|
|
#: erpnext/templates/pages/projects.html:25
|
|
msgid "Progress"
|
|
msgstr "Napredak"
|
|
|
|
#: erpnext/projects/doctype/task/task.py:148
|
|
#, python-format
|
|
msgid "Progress % for a task cannot be more than 100."
|
|
msgstr "% napretka za zadatak ne može biti veći od 100."
|
|
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
|
|
msgid "Progress (%)"
|
|
msgstr "Napredak (%)"
|
|
|
|
#. Label of the project (Link) field in DocType 'Account Closing Balance'
|
|
#. Label of the project (Link) field in DocType 'Bank Guarantee'
|
|
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
|
|
#. Label of the project (Link) field in DocType 'Budget'
|
|
#. Label of the project (Link) field in DocType 'GL Entry'
|
|
#. Label of the project (Link) field in DocType 'Journal Entry Account'
|
|
#. Label of the project (Link) field in DocType 'Payment Entry'
|
|
#. Label of the project (Link) field in DocType 'Payment Request'
|
|
#. Label of the project (Link) field in DocType 'POS Invoice'
|
|
#. Label of the project (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the project (Link) field in DocType 'POS Profile'
|
|
#. Label of the project (Table MultiSelect) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#. Label of the project_name (Link) field in DocType 'PSOA Project'
|
|
#. Label of the project (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the project (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the project (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the project (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the project (Link) field in DocType 'Asset Repair'
|
|
#. Label of the project (Link) field in DocType 'Purchase Order'
|
|
#. Label of the project (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the project_name (Link) field in DocType 'Request for Quotation
|
|
#. Item'
|
|
#. Label of the project (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the project (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
|
|
#. Label of the project (Link) field in DocType 'BOM'
|
|
#. Label of the project (Link) field in DocType 'BOM Creator'
|
|
#. Label of the project (Link) field in DocType 'Job Card'
|
|
#. Label of the project (Link) field in DocType 'Production Plan'
|
|
#. Label of the project (Link) field in DocType 'Work Order'
|
|
#. Name of a DocType
|
|
#. Label of the project (Link) field in DocType 'Project Update'
|
|
#. Label of the project (Link) field in DocType 'Task'
|
|
#. Label of the project (Text) field in DocType 'Task Depends On'
|
|
#. Label of the parent_project (Link) field in DocType 'Timesheet'
|
|
#. Label of the project (Link) field in DocType 'Timesheet Detail'
|
|
#. Label of a Link in the Projects Workspace
|
|
#. Label of a shortcut in the Projects Workspace
|
|
#. Label of the project (Link) field in DocType 'Installation Note'
|
|
#. Label of the project (Link) field in DocType 'Sales Order'
|
|
#. Label of the project (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the project (Link) field in DocType 'Delivery Note'
|
|
#. Label of the project (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the project (Link) field in DocType 'Material Request Item'
|
|
#. Label of the project (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the project (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the project (Link) field in DocType 'Stock Entry'
|
|
#. Label of the project (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of the project (Link) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the project (Link) field in DocType 'Stock Reservation Entry'
|
|
#. Label of the project (Link) field in DocType 'Subcontracting Order'
|
|
#. Label of the project (Link) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the project (Link) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the project (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#. Label of the project (Link) field in DocType 'Issue'
|
|
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1052
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:109
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:74
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:164
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:717
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:79
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:357
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:225
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:272
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:207
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:74
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:230
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:90
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:64
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:112
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:21
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:39
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:41
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:218
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/project/project_dashboard.py:11
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/task/task_calendar.js:19
|
|
#: erpnext/projects/doctype/task/task_list.js:45
|
|
#: erpnext/projects/doctype/task/task_tree.js:11
|
|
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:22
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:34
|
|
#: erpnext/projects/report/project_summary/project_summary.py:47
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:19
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:46
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:25
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/public/js/financial_statements.js:250
|
|
#: erpnext/public/js/projects/timer.js:14
|
|
#: erpnext/public/js/purchase_trends_filters.js:52
|
|
#: erpnext/public/js/sales_trends_filters.js:28
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:722
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:94
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:130
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:184
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:84
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:350
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:75
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:63
|
|
#: erpnext/templates/pages/task_info.html:39
|
|
#: erpnext/templates/pages/timelog_info.html:22
|
|
msgid "Project"
|
|
msgstr "Projekat"
|
|
|
|
#: erpnext/projects/doctype/project/project.py:367
|
|
msgid "Project Collaboration Invitation"
|
|
msgstr "Poziv na Projektnu Saradnju"
|
|
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
|
|
msgid "Project Id"
|
|
msgstr "Id Projekta"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:26
|
|
msgid "Project Manager"
|
|
msgstr "Upravitelj Projekta"
|
|
|
|
#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
|
|
#. Label of the project_name (Data) field in DocType 'Project'
|
|
#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/projects/report/project_summary/project_summary.py:54
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
|
|
msgid "Project Name"
|
|
msgstr "Naziv Projekta"
|
|
|
|
#: erpnext/templates/pages/projects.html:112
|
|
msgid "Project Progress:"
|
|
msgstr "Napredak Projekta:"
|
|
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
|
|
msgid "Project Start Date"
|
|
msgstr "Datum Početka Projekta"
|
|
|
|
#. Label of the project_status (Text) field in DocType 'Project User'
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
|
|
msgid "Project Status"
|
|
msgstr "Status Projekta"
|
|
|
|
#. Name of a report
|
|
#: erpnext/projects/report/project_summary/project_summary.json
|
|
msgid "Project Summary"
|
|
msgstr "Sažetak Projekta"
|
|
|
|
#: erpnext/projects/doctype/project/project.py:668
|
|
msgid "Project Summary for {0}"
|
|
msgstr "Sažetak Projekta za {0}"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/projects/doctype/project_template/project_template.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Project Template"
|
|
msgstr "Šablon Projekta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/projects/doctype/project_template_task/project_template_task.json
|
|
msgid "Project Template Task"
|
|
msgstr "Zadatak Šablona Projekta"
|
|
|
|
#. Label of the project_type (Link) field in DocType 'Project'
|
|
#. Label of the project_type (Link) field in DocType 'Project Template'
|
|
#. Name of a DocType
|
|
#. Label of the project_type (Data) field in DocType 'Project Type'
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/project_template/project_template.json
|
|
#: erpnext/projects/doctype/project_type/project_type.json
|
|
#: erpnext/projects/report/project_summary/project_summary.js:30
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Project Type"
|
|
msgstr "Tip Projekta"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Project Update"
|
|
msgstr "Ažuriranje Projekta"
|
|
|
|
#: erpnext/config/projects.py:44
|
|
msgid "Project Update."
|
|
msgstr "Ažuriranje Projekta."
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
msgid "Project User"
|
|
msgstr "Korisnik Projekta"
|
|
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
|
|
msgid "Project Value"
|
|
msgstr "Vrijednost Projekta"
|
|
|
|
#: erpnext/config/projects.py:20
|
|
msgid "Project activity / task."
|
|
msgstr "Projektna Aktivnost / Zadatak."
|
|
|
|
#: erpnext/config/projects.py:13
|
|
msgid "Project master."
|
|
msgstr "Tabela Projekta"
|
|
|
|
#. Description of the 'Users' (Table) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Project will be accessible on the website to these users"
|
|
msgstr "Projekt će biti dostupan na web stranici ovim korisnicima"
|
|
|
|
#. Label of a Link in the Projects Workspace
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Project wise Stock Tracking"
|
|
msgstr "Projektno Praćenje Zaliha"
|
|
|
|
#. Name of a report
|
|
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
|
|
msgid "Project wise Stock Tracking "
|
|
msgstr "Projektno Praćenje Zaliha "
|
|
|
|
#: erpnext/controllers/trends.py:376
|
|
msgid "Project-wise data is not available for Quotation"
|
|
msgstr "Projektni Podaci nisu dostupni za Ponudu"
|
|
|
|
#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
|
|
#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the projected_qty (Float) field in DocType 'Bin'
|
|
#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
|
|
#. Label of the projected_qty (Float) field in DocType 'Packed Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/dashboard/item_dashboard_list.html:37
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
|
|
#: erpnext/templates/emails/reorder_item.html:12
|
|
msgid "Projected Qty"
|
|
msgstr "Očekivana Količina"
|
|
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
|
|
msgid "Projected Quantity"
|
|
msgstr "Predviđena Količina"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Projected Quantity Formula"
|
|
msgstr "Formula Predviđene Količine"
|
|
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:51
|
|
msgid "Projected qty"
|
|
msgstr "Predviđena Količina"
|
|
|
|
#. Name of a Workspace
|
|
#. Label of a Card Break in the Projects Workspace
|
|
#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
|
|
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
|
|
#: erpnext/setup/doctype/company/company_dashboard.py:25
|
|
msgid "Projects"
|
|
msgstr "Projekti"
|
|
|
|
#. Name of a role
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/project_type/project_type.json
|
|
#: erpnext/projects/doctype/task_type/task_type.json
|
|
msgid "Projects Manager"
|
|
msgstr "Upravitelj Projekta"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Projects Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Projects Settings"
|
|
msgstr "Postavke Projekata"
|
|
|
|
#. Name of a role
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
#: erpnext/projects/doctype/activity_type/activity_type.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/project_type/project_type.json
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/task_type/task_type.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Projects User"
|
|
msgstr "Korisnik Projekata"
|
|
|
|
#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Promotional"
|
|
msgstr "Promotivni"
|
|
|
|
#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Promotional Scheme"
|
|
msgstr "Promotivna Šema"
|
|
|
|
#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Promotional Scheme Id"
|
|
msgstr "Promotivna Šema Id"
|
|
|
|
#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
msgid "Promotional Scheme Price Discount"
|
|
msgstr "Popust u Cijeni Promotivne Šeme"
|
|
|
|
#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Promotional Scheme Product Discount"
|
|
msgstr "Popust Proizvoda Promotivne Šeme"
|
|
|
|
#. Label of the prompt_qty (Check) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Prompt Qty"
|
|
msgstr "Količina"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
|
|
msgid "Proposal Writing"
|
|
msgstr "Pisanje Ponude"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
|
|
msgid "Proposal/Price Quote"
|
|
msgstr "Ponuda/Cijena"
|
|
|
|
#. Label of the prorate (Check) field in DocType 'Subscription Settings'
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
msgid "Prorate"
|
|
msgstr "Proporcionalno"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/doctype/lead/lead.js:35 erpnext/crm/doctype/lead/lead.js:61
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Prospect"
|
|
msgstr "Potencijal"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
|
|
msgid "Prospect Lead"
|
|
msgstr "Pperspektivan Potencijalni Klijent"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
msgid "Prospect Opportunity"
|
|
msgstr "Perspektivna Prilika"
|
|
|
|
#. Label of the prospect_owner (Link) field in DocType 'Prospect'
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
msgid "Prospect Owner"
|
|
msgstr "Potencijal vlasnik"
|
|
|
|
#: erpnext/crm/doctype/lead/lead.py:313
|
|
msgid "Prospect {0} already exists"
|
|
msgstr "Perspektiva {0} već postoji"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
|
|
msgid "Prospecting"
|
|
msgstr "Prospekcija"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Prospects Engaged But Not Converted"
|
|
msgstr "Prospekti Angažovani, ali ne i Preobraćeni"
|
|
|
|
#. Description of the 'Company Email' (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Provide Email Address registered in company"
|
|
msgstr "Navedi adresu e-špšte registrovanu u Kompaniji"
|
|
|
|
#. Label of the provider (Link) field in DocType 'Communication Medium'
|
|
#. Label of the provider (Select) field in DocType 'Video'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Provider"
|
|
msgstr "Davatelj"
|
|
|
|
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
|
|
#. Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Providing"
|
|
msgstr "Odredbe"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:461
|
|
msgid "Provisional Account"
|
|
msgstr "Privremeni Račun"
|
|
|
|
#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Provisional Expense Account"
|
|
msgstr "Račun Privremenih Troškova"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
|
|
msgid "Provisional Profit / Loss (Credit)"
|
|
msgstr "Privremeni Rezultat (Kredit)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Psi/1000 Feet"
|
|
msgstr "Psi/1000 Stopa"
|
|
|
|
#. Label of the publish_date (Date) field in DocType 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Publish Date"
|
|
msgstr "Datum Objave"
|
|
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
|
|
msgid "Published Date"
|
|
msgstr "Datum Objave"
|
|
|
|
#. Label of the publisher (Data) field in DocType 'Code List'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
msgid "Publisher"
|
|
msgstr "Izdavač"
|
|
|
|
#. Label of the publisher_id (Data) field in DocType 'Code List'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
msgid "Publisher ID"
|
|
msgstr "ID Izdavača"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:39
|
|
msgid "Publishing"
|
|
msgstr "Izdavaštvo"
|
|
|
|
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
|
|
#. Creation Tool'
|
|
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
|
|
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
|
|
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
|
|
#. Option for the 'Default Material Request Type' (Select) field in DocType
|
|
#. 'Item'
|
|
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
|
|
#. Reorder'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
|
|
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/projects/doctype/project/project_dashboard.py:16
|
|
#: erpnext/setup/doctype/company/company.py:366
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Purchase"
|
|
msgstr "Kupovina"
|
|
|
|
#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
|
|
#. Entry'
|
|
#. Label of the purchase_amount (Currency) field in DocType 'Asset'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Purchase Amount"
|
|
msgstr "Iznos Kupovine"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a shortcut in the Buying Workspace
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Purchase Analytics"
|
|
msgstr "Analiza Kupovine"
|
|
|
|
#. Label of the purchase_date (Date) field in DocType 'Asset'
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
|
|
msgid "Purchase Date"
|
|
msgstr "Datum Kupovine"
|
|
|
|
#. Label of the purchase_defaults (Section Break) field in DocType 'Item
|
|
#. Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Purchase Defaults"
|
|
msgstr "Standard Postavke Kupovine"
|
|
|
|
#. Label of the purchase_details_section (Section Break) field in DocType
|
|
#. 'Asset'
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
|
|
#. Capitalization Stock Item'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
msgid "Purchase Details"
|
|
msgstr "Detalji Kupovine"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
|
|
#. Reconciliation Invoice'
|
|
#. Name of a DocType
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a Link in the Payables Workspace
|
|
#. Label of a shortcut in the Payables Workspace
|
|
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
|
|
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
|
|
#. Invoice'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
|
|
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
|
|
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
|
|
#. Cost Item'
|
|
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
|
|
#. Cost Purchase Receipt'
|
|
#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:436
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:134
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:289
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:302
|
|
msgid "Purchase Invoice"
|
|
msgstr "Kupovna Faktura"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
msgid "Purchase Invoice Advance"
|
|
msgstr "Predujam Kupovne Fakture"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
|
|
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Purchase Invoice Item"
|
|
msgstr "Artikal Kupovne Fakture"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Purchase Invoice Trends"
|
|
msgstr "Trendovi Kupovne Fakture"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:270
|
|
msgid "Purchase Invoice cannot be made against an existing asset {0}"
|
|
msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:430
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:444
|
|
msgid "Purchase Invoice {0} is already submitted"
|
|
msgstr "Kupovna Faktura {0} je već podnešena"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
|
|
msgid "Purchase Invoices"
|
|
msgstr "Kupova Faktura"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Purchase Manager"
|
|
msgstr "Upravitelj Nabave"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "Purchase Master Manager"
|
|
msgstr "Glavni Upravitelj Nabave"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
|
|
#. Name of a DocType
|
|
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a shortcut in the Buying Workspace
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
|
|
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
|
|
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
|
|
#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
|
|
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:149
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:239
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/controllers/buying_controller.py:734
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:152
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:696
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:162
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:246
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Purchase Order"
|
|
msgstr "Kupovni Nalog"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
|
|
msgid "Purchase Order Amount"
|
|
msgstr "Iznos Kupovnog Naloga"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
|
|
msgid "Purchase Order Amount(Company Currency)"
|
|
msgstr "Iznos Kupovnog Naloga (Valuta Kompanije)"
|
|
|
|
#. Label of a Link in the Payables Workspace
|
|
#. Name of a report
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a shortcut in the Buying Workspace
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Purchase Order Analysis"
|
|
msgstr "Analiza Kupovnog Naloga"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
|
|
msgid "Purchase Order Date"
|
|
msgstr "Datum Kupovnog Naloga"
|
|
|
|
#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
|
|
#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
|
|
#. Order Service Item'
|
|
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Purchase Order Item"
|
|
msgstr "Artikal Kupovnog Naloga"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
msgid "Purchase Order Item Supplied"
|
|
msgstr "Dostavljeni Artikal Kupovnog Naloga"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:735
|
|
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
|
|
msgstr "Referenca Artikal Kupovnog Naloga nedostaje u Priznanici Podugovora {0}"
|
|
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:186
|
|
msgid "Purchase Order Items not received on time"
|
|
msgstr "Artikli Kupovnog Naloga nisu primljeni na vrijeme"
|
|
|
|
#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Purchase Order Pricing Rule"
|
|
msgstr "Pravilo određivanja cijene Kupovnog Naloga"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
|
|
msgid "Purchase Order Required"
|
|
msgstr "Kupovni Nalog Obavezan"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
|
|
msgid "Purchase Order Required for item {}"
|
|
msgstr "Kupovni Nalog je obavezan za artikal {}"
|
|
|
|
#. Name of a report
|
|
#. Label of a chart in the Buying Workspace
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Purchase Order Trends"
|
|
msgstr "Trendovi Kupovnog Naloga"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1167
|
|
msgid "Purchase Order already created for all Sales Order items"
|
|
msgstr "Kupovni Nalog je kreiran za sve artikle Prodajnog Naloga"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:319
|
|
msgid "Purchase Order number required for Item {0}"
|
|
msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
|
|
msgid "Purchase Order {0} is not submitted"
|
|
msgstr "Kupovni Nalog {0} nije podnešen"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
|
|
msgid "Purchase Orders"
|
|
msgstr "Kupovni Nalozi"
|
|
|
|
#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
|
|
#. Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Purchase Orders Items Overdue"
|
|
msgstr "Kupovni Nalozi Kasne"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:320
|
|
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
|
|
msgstr "Kupovni Nalozi nisu dozvoljeni za {0} zbog bodovne tablice {1}."
|
|
|
|
#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Purchase Orders to Bill"
|
|
msgstr "KupovniNalozi za Fakturisanje"
|
|
|
|
#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
|
|
#. Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Purchase Orders to Receive"
|
|
msgstr "Kupovni Nalozi za Primiti"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1833
|
|
msgid "Purchase Orders {0} are un-linked"
|
|
msgstr "Kupovni Nalozi {0} nisu povezani"
|
|
|
|
#: erpnext/stock/report/item_prices/item_prices.py:59
|
|
msgid "Purchase Price List"
|
|
msgstr "Kupovni Cijenovnik"
|
|
|
|
#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the purchase_receipt (Link) field in DocType 'Asset'
|
|
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
|
|
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
|
|
#. Cost Item'
|
|
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
|
|
#. Cost Purchase Receipt'
|
|
#. Name of a DocType
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:171
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:650
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:660
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:246
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:403
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
|
|
msgid "Purchase Receipt"
|
|
msgstr "Kupovni Račun"
|
|
|
|
#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
|
|
msgstr "Kupovni Račun (nacrt) će se automatski kreirati pri podnošenju Podugovornog Računa."
|
|
|
|
#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
msgid "Purchase Receipt Detail"
|
|
msgstr "Detalji Kupovnog Računa"
|
|
|
|
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
|
|
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
|
|
#. Capitalization Stock Item'
|
|
#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Purchase Receipt Item"
|
|
msgstr "Artikal Kupovnog Računa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
msgid "Purchase Receipt Item Supplied"
|
|
msgstr "Dostavljeni Artikal Kupovnog Naloga"
|
|
|
|
#. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
|
|
#. Cost Voucher'
|
|
#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
msgid "Purchase Receipt Items"
|
|
msgstr "Artikal Kupovnog Računa"
|
|
|
|
#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Purchase Receipt No"
|
|
msgstr "Broj Kupovnog Računa"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
|
|
msgid "Purchase Receipt Required"
|
|
msgstr "Kupovni Nalog Obavezan"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
|
|
msgid "Purchase Receipt Required for item {}"
|
|
msgstr "Kupovni Nalog je obavezan za artikal {}"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Purchase Receipt Trends"
|
|
msgstr "Trendovi Kupovnog Računa"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
|
|
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
|
|
msgstr "Kupovni Račun nema nijedan artikal za koju je omogućeno Zadržavanje Uzorka."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812
|
|
msgid "Purchase Receipt {0} created."
|
|
msgstr "Kupovni Račun {0} je kreiran."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
|
|
msgid "Purchase Receipt {0} is not submitted"
|
|
msgstr "Kupovni Račun {0} nije podnešen"
|
|
|
|
#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
|
|
#. Voucher'
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
msgid "Purchase Receipts"
|
|
msgstr "Kupovni Računi"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Payables Workspace
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
msgid "Purchase Register"
|
|
msgstr "Registar Kupovine"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
|
|
msgid "Purchase Return"
|
|
msgstr "Povrat Kupovine"
|
|
|
|
#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/setup/doctype/company/company.js:126
|
|
msgid "Purchase Tax Template"
|
|
msgstr "Šablon Kupovnog PDV-a"
|
|
|
|
#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
|
|
#. Template'
|
|
#. Label of the taxes (Table) field in DocType 'Purchase Order'
|
|
#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
|
|
#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Purchase Taxes and Charges"
|
|
msgstr "Kupovni PDV i Naknade"
|
|
|
|
#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Purchase Taxes and Charges Template"
|
|
msgstr "Šablon Kupovnog PDV-a i Naknade"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Purchase User"
|
|
msgstr "Korisnik Nabave"
|
|
|
|
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:51
|
|
msgid "Purchase Value"
|
|
msgstr "Kupovna Vrijednost"
|
|
|
|
#: erpnext/utilities/activation.py:104
|
|
msgid "Purchase orders help you plan and follow up on your purchases"
|
|
msgstr "Kupovni Nalozi vam pomažu da planirate i pratite kupovinu"
|
|
|
|
#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
msgid "Purchased"
|
|
msgstr "Kupljeno"
|
|
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
|
|
msgid "Purchases"
|
|
msgstr "Kupovina"
|
|
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
|
|
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:26
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Purchasing"
|
|
msgstr "Kupovina"
|
|
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Purple"
|
|
msgstr "Ljubičasta"
|
|
|
|
#. Label of the purpose (Select) field in DocType 'Asset Movement'
|
|
#. Label of the material_request_type (Select) field in DocType 'Material
|
|
#. Request'
|
|
#. Label of the purpose (Select) field in DocType 'Pick List'
|
|
#. Label of the purpose (Select) field in DocType 'Stock Entry'
|
|
#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
|
|
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:337
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "Purpose"
|
|
msgstr "Namjena"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:367
|
|
msgid "Purpose must be one of {0}"
|
|
msgstr "Namjena mora biti jedna od {0}"
|
|
|
|
#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Purposes"
|
|
msgstr "Svrhe"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
|
|
msgid "Purposes Required"
|
|
msgstr "Svrhe su Obavezne"
|
|
|
|
#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Name of a DocType
|
|
#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Putaway Rule"
|
|
msgstr "Pravilo Odlaganja"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
|
|
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
|
|
msgstr "Pravilo Odlaganja već postoji za Artikal {0} u Skladištu {1}."
|
|
|
|
#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
|
|
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
|
|
#. Item'
|
|
#. Label of the qty (Float) field in DocType 'Opportunity Item'
|
|
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
|
|
#. Label of the qty (Float) field in DocType 'BOM Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
|
|
#. Label of the qty (Float) field in DocType 'BOM Website Item'
|
|
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
|
|
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
|
|
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
|
|
#. Label of the qty (Float) field in DocType 'Product Bundle Item'
|
|
#. Label of the qty (Float) field in DocType 'Landed Cost Item'
|
|
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
|
|
#. 'Landed Cost Voucher'
|
|
#. Label of the qty (Float) field in DocType 'Packed Item'
|
|
#. Label of the qty (Float) field in DocType 'Pick List Item'
|
|
#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
|
|
#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
|
|
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
|
|
#. DocType 'Subcontracting Order'
|
|
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
|
|
#. DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:314
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
|
|
#: erpnext/controllers/trends.py:238 erpnext/controllers/trends.py:250
|
|
#: erpnext/controllers/trends.py:255
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:964
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:58
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:213
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:307
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:372
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:470
|
|
#: erpnext/public/js/stock_reservation.js:134
|
|
#: erpnext/public/js/stock_reservation.js:335 erpnext/public/js/utils.js:783
|
|
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:361
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:465
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:851
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1003
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:164
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/templates/form_grid/item_grid.html:7
|
|
#: erpnext/templates/form_grid/material_request_grid.html:9
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:10
|
|
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
|
|
msgid "Qty"
|
|
msgstr "Količina"
|
|
|
|
#: erpnext/templates/pages/order.html:178
|
|
msgid "Qty "
|
|
msgstr "Količina "
|
|
|
|
#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
|
|
#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Qty (Company)"
|
|
msgstr "Količina (Kompanija)"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
|
|
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
|
|
#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Qty (Warehouse)"
|
|
msgstr "Količina (Skladište)"
|
|
|
|
#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Qty After Transaction"
|
|
msgstr "Količina Nakon Transakcije"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
|
|
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
|
|
msgid "Qty Change"
|
|
msgstr "Promjena Količine"
|
|
|
|
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
|
|
#. Item'
|
|
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
msgid "Qty Consumed Per Unit"
|
|
msgstr "Potrošena Količina po Jedinici"
|
|
|
|
#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
msgid "Qty In Stock"
|
|
msgstr "Količina na Zalihama"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
|
|
msgid "Qty Per Unit"
|
|
msgstr "Količina po Jedinici"
|
|
|
|
#. Label of the for_quantity (Float) field in DocType 'Job Card'
|
|
#. Label of the qty (Float) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:309
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
|
|
msgid "Qty To Manufacture"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1102
|
|
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
|
|
msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
|
|
|
|
#. Label of the qty_to_produce (Float) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Qty To Produce"
|
|
msgstr "Količina za Proizvesti"
|
|
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
|
|
msgid "Qty Wise Chart"
|
|
msgstr "Količinski Dijagram"
|
|
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
|
|
#. Capitalization Service Item'
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
msgid "Qty and Rate"
|
|
msgstr "Količina i Cijena"
|
|
|
|
#. Label of the tracking_section (Section Break) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Qty as Per Stock UOM"
|
|
msgstr "Količina po Jedinici Zaliha"
|
|
|
|
#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Qty as per Stock UOM"
|
|
msgstr "Količina po Jedinici Zaliha"
|
|
|
|
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
|
|
#. field in DocType 'Pricing Rule'
|
|
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
|
|
#. field in DocType 'Promotional Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Qty for which recursion isn't applicable."
|
|
msgstr "Količina za koju rekurzija nije primjenjiva."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:901
|
|
msgid "Qty for {0}"
|
|
msgstr "Količina za {0}"
|
|
|
|
#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
msgid "Qty in Stock UOM"
|
|
msgstr "Količina u Jedinici Zaliha"
|
|
|
|
#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Qty in WIP Warehouse"
|
|
msgstr "Količina u Skladištu Posla u Toku"
|
|
|
|
#. Label of the for_qty (Float) field in DocType 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:181
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Qty of Finished Goods Item"
|
|
msgstr "Količina Artikla Gotovog Proizvoda"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:585
|
|
msgid "Qty of Finished Goods Item should be greater than 0."
|
|
msgstr "Količina Gotovog Proizvoda treba da bude veća od 0."
|
|
|
|
#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
|
|
#. 'Pick List'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
|
|
msgstr "Količina sirovina će se odlučivati na osnovu količine gotovog proizvoda"
|
|
|
|
#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
msgid "Qty to Be Consumed"
|
|
msgstr "Količina za Potrošnju"
|
|
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
|
|
msgid "Qty to Bill"
|
|
msgstr "Količina za Fakturisanje"
|
|
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
|
|
msgid "Qty to Build"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
|
|
msgid "Qty to Deliver"
|
|
msgstr "Količina za Dostavu"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:373
|
|
msgid "Qty to Fetch"
|
|
msgstr "Količina za Preuzeti"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:225
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:757
|
|
msgid "Qty to Manufacture"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
|
|
#. Item'
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Qty to Order"
|
|
msgstr "Količina za Nalog"
|
|
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
|
|
msgid "Qty to Produce"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
|
|
msgid "Qty to Receive"
|
|
msgstr "Količina za Prijem"
|
|
|
|
#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
|
|
#. Label of the qualification (Data) field in DocType 'Employee Education'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
|
|
msgid "Qualification"
|
|
msgstr "Kvalifikacija"
|
|
|
|
#. Label of the qualification_status (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Qualification Status"
|
|
msgstr "Status Kvalifikacije"
|
|
|
|
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Qualified"
|
|
msgstr "Kvalificiran"
|
|
|
|
#. Label of the qualified_by (Link) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Qualified By"
|
|
msgstr "Kvalificirao"
|
|
|
|
#. Label of the qualified_on (Date) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Qualified on"
|
|
msgstr "Kvalificiran"
|
|
|
|
#. Name of a Workspace
|
|
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
|
|
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Quality"
|
|
msgstr "Kvalitet"
|
|
|
|
#. Name of a DocType
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
|
|
#. Minutes'
|
|
#. Label of a Link in the Quality Workspace
|
|
#. Label of a shortcut in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Quality Action"
|
|
msgstr "Radnja Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
msgid "Quality Action Resolution"
|
|
msgstr "Rezolucija Akcije Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
|
|
#. Minutes'
|
|
#. Label of a Link in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Quality Feedback"
|
|
msgstr "Povratne Informacije Kvalitete"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
|
|
msgid "Quality Feedback Parameter"
|
|
msgstr "Parametar Povratne Informacije Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Quality Feedback Template"
|
|
msgstr "Šablon Povratne Informacije Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
|
|
msgid "Quality Feedback Template Parameter"
|
|
msgstr "Parametar Šablona Povratne Informacije Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Quality Workspace
|
|
#. Label of a shortcut in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Quality Goal"
|
|
msgstr "Cilj Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
|
|
msgid "Quality Goal Objective"
|
|
msgstr "Cilj Kvaliteta"
|
|
|
|
#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the quality_inspection_section_break (Section Break) field in
|
|
#. DocType 'BOM'
|
|
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
|
|
#. Label of the quality_inspection_section (Section Break) field in DocType
|
|
#. 'Job Card'
|
|
#. Label of a shortcut in the Quality Workspace
|
|
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#. Group in Quality Inspection Template's connections
|
|
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:186
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Quality Inspection"
|
|
msgstr "Inspekcija Kvaliteta"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:108
|
|
msgid "Quality Inspection Analysis"
|
|
msgstr "Analiza Kontrole Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
msgid "Quality Inspection Parameter"
|
|
msgstr "Parametar Kontrole Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
|
|
msgid "Quality Inspection Parameter Group"
|
|
msgstr "Grupa Parametara Kontrole Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Quality Inspection Reading"
|
|
msgstr "Očitavanje Kontrole Kvaliteta"
|
|
|
|
#. Label of the inspection_required (Check) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Quality Inspection Required"
|
|
msgstr "Obavezna Kvaliteta Kvaliteta"
|
|
|
|
#. Label of the quality_inspection_settings_section (Section Break) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Quality Inspection Settings"
|
|
msgstr "Postavke Kontrole Kvaliteta"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Quality Inspection Summary"
|
|
msgstr "Sažetak Kontrole Kvaliteta"
|
|
|
|
#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
|
|
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
|
|
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
|
|
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
|
|
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Quality Inspection Template"
|
|
msgstr "Šablon Inspekciju Kvaliteta"
|
|
|
|
#. Label of the quality_inspection_template_name (Data) field in DocType
|
|
#. 'Quality Inspection Template'
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
msgid "Quality Inspection Template Name"
|
|
msgstr "Naziv Šablona Kontrole Kvaliteta"
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:334
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:165
|
|
msgid "Quality Inspection(s)"
|
|
msgstr "Kontrola Kvaliteta"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:408
|
|
msgid "Quality Management"
|
|
msgstr "Upravljanje Kvalitetom"
|
|
|
|
#. Name of a role
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_category/asset_category.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
msgid "Quality Manager"
|
|
msgstr "Upravitelj Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Quality Meeting"
|
|
msgstr "Sastanak Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
|
|
msgid "Quality Meeting Agenda"
|
|
msgstr "Agenda Sastanka Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
|
|
msgid "Quality Meeting Minutes"
|
|
msgstr "Zapisnik Sastanka Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
|
|
#. Procedure'
|
|
#. Label of a Link in the Quality Workspace
|
|
#. Label of a shortcut in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Quality Procedure"
|
|
msgstr "Procedura Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
|
|
msgid "Quality Procedure Process"
|
|
msgstr "Obrada Procedure Kvaliteta"
|
|
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
|
|
#. Minutes'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Quality Workspace
|
|
#. Label of a shortcut in the Quality Workspace
|
|
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Quality Review"
|
|
msgstr "Pregled Kvaliteta"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
msgid "Quality Review Objective"
|
|
msgstr "Cilj Revizije Kvaliteta"
|
|
|
|
#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
|
|
#. Item'
|
|
#. Label of the qty (Float) field in DocType 'POS Invoice Item'
|
|
#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
|
|
#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
|
|
#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the qty (Float) field in DocType 'Purchase Order Item'
|
|
#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
|
|
#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the qty (Float) field in DocType 'Blanket Order Item'
|
|
#. Label of the quantity (Float) field in DocType 'BOM'
|
|
#. Label of the qty (Float) field in DocType 'BOM Creator'
|
|
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
|
|
#. Plan Sub Assembly Item'
|
|
#. Label of the qty (Float) field in DocType 'Quotation Item'
|
|
#. Label of the qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
|
|
#. Label of the qty (Float) field in DocType 'Material Request Item'
|
|
#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
|
|
#. Item'
|
|
#. Label of the qty (Float) field in DocType 'Packing Slip Item'
|
|
#. Label of the quantity_section (Section Break) field in DocType 'Pick List
|
|
#. Item'
|
|
#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
|
|
#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:396
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:68
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/public/js/controllers/buying.js:554
|
|
#: erpnext/public/js/stock_analytics.js:50
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:485
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
|
|
#: erpnext/stock/dashboard/item_dashboard.js:245
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:329
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:650
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
#: erpnext/templates/emails/reorder_item.html:10
|
|
#: erpnext/templates/generators/bom.html:30
|
|
#: erpnext/templates/pages/material_request_info.html:48
|
|
#: erpnext/templates/pages/order.html:97
|
|
msgid "Quantity"
|
|
msgstr "Količina"
|
|
|
|
#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
msgid "Quantity that must be bought or sold per UOM"
|
|
msgstr "Količina koja se mora kupiti ili prodati po Jedinici"
|
|
|
|
#. Label of the quantity (Section Break) field in DocType 'Request for
|
|
#. Quotation Item'
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
msgid "Quantity & Stock"
|
|
msgstr "Količina & Zalihe"
|
|
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
|
|
msgid "Quantity (A - B)"
|
|
msgstr "Količina (A - B)"
|
|
|
|
#. Label of the quantity_difference (Read Only) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Quantity Difference"
|
|
msgstr "Količinska Razlika"
|
|
|
|
#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Quantity and Amount"
|
|
msgstr "Količina i Iznos"
|
|
|
|
#. Label of the section_break_9 (Section Break) field in DocType 'Production
|
|
#. Plan Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
msgid "Quantity and Description"
|
|
msgstr "Količina i Opis"
|
|
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of the quantity_and_rate_section (Section Break) field in DocType
|
|
#. 'Opportunity Item'
|
|
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
|
|
#. Creator Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
|
|
#. Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
|
|
#. Scrap Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
|
|
#. Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
|
|
#. Note Item'
|
|
#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
|
|
#. and Batch Bundle'
|
|
#. Label of the quantity_and_rate_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
msgid "Quantity and Rate"
|
|
msgstr "Količina i Cijena"
|
|
|
|
#. Label of the quantity_and_warehouse (Section Break) field in DocType
|
|
#. 'Material Request Item'
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
msgid "Quantity and Warehouse"
|
|
msgstr "Količina i Skladište"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:180
|
|
msgid "Quantity cannot be greater than {0} for Item {1}"
|
|
msgstr "Količina ne može biti veća od {0} za artikal {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1356
|
|
msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
|
|
msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
|
|
msgid "Quantity is required"
|
|
msgstr "Količina je obavezna"
|
|
|
|
#: erpnext/stock/dashboard/item_dashboard.js:282
|
|
msgid "Quantity must be greater than zero, and less or equal to {0}"
|
|
msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:933
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:189
|
|
msgid "Quantity must not be more than {0}"
|
|
msgstr "Količina ne smije biti veća od {0}"
|
|
|
|
#. Description of the 'Quantity' (Float) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
|
|
msgstr "Količina artikla dobijena nakon proizvodnje/prepakivanja od datih količina sirovina"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:659
|
|
msgid "Quantity required for Item {0} in row {1}"
|
|
msgstr "Obavezna Količina za Artikal {0} u redu {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:604
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:282
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:351
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
|
|
msgid "Quantity should be greater than 0"
|
|
msgstr "Količina bi trebala biti veća od 0"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
|
|
msgid "Quantity to Make"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:306
|
|
msgid "Quantity to Manufacture"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:2116
|
|
msgid "Quantity to Manufacture can not be zero for the operation {0}"
|
|
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1094
|
|
msgid "Quantity to Manufacture must be greater than 0."
|
|
msgstr "Količina za Proizvodnju mora biti veća od 0."
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
|
|
msgid "Quantity to Produce"
|
|
msgstr "Količina za Proizvodnju"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
|
|
msgid "Quantity to Produce should be greater than zero."
|
|
msgstr "Količina za Proizvodnju treba da bude veća od nule."
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:236
|
|
msgid "Quantity to Scan"
|
|
msgstr "Količina za Skeniranje"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Quart (UK)"
|
|
msgstr "Quart (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Quart Dry (US)"
|
|
msgstr "Quart Dry (US)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Quart Liquid (US)"
|
|
msgstr "Quart Liquid (US)"
|
|
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.py:426
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
|
|
msgid "Quarter {0} {1}"
|
|
msgstr "Četvrtina {0} {1}"
|
|
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
|
|
#. Goal'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:63
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:76
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:62
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:58
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:35
|
|
#: erpnext/public/js/financial_statements.js:220
|
|
#: erpnext/public/js/purchase_trends_filters.js:20
|
|
#: erpnext/public/js/sales_trends_filters.js:12
|
|
#: erpnext/public/js/stock_analytics.js:84
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:82
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:33
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:33
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:33
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:81
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:43
|
|
msgid "Quarterly"
|
|
msgstr "Kvartalno"
|
|
|
|
#. Label of the query_options_sb (Section Break) field in DocType 'Support
|
|
#. Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Query Options"
|
|
msgstr "Opcije Upita"
|
|
|
|
#. Label of the query_route (Data) field in DocType 'Support Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Query Route String"
|
|
msgstr "Niz Rute Upita"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:143
|
|
msgid "Queue Size should be between 5 and 100"
|
|
msgstr "Veličina Reda čekanja treba biti između 5 i 100"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Option for the 'Repost Status' (Select) field in DocType 'Repost Payment
|
|
#. Ledger'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Update Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
|
|
msgid "Queued"
|
|
msgstr "U Redu"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:58
|
|
msgid "Quick Entry"
|
|
msgstr "Brzi Unos"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:552
|
|
msgid "Quick Journal Entry"
|
|
msgstr "Brzi Nalog Knjiženja"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Quick Stock Balance"
|
|
msgstr "Brzo Stanje Zaliha"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Quintal"
|
|
msgstr "Quintal"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
|
|
msgid "Quot Count"
|
|
msgstr "Broj Kvota"
|
|
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
|
|
msgid "Quot/Lead %"
|
|
msgstr "Ponuda/Potencijalni Klijent %"
|
|
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
|
|
#. Label of the quotation_section (Section Break) field in DocType 'CRM
|
|
#. Settings'
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
|
|
#. Name of a DocType
|
|
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:277
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:108
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:37
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:770
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
msgid "Quotation"
|
|
msgstr "Ponuda"
|
|
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
|
|
msgid "Quotation Amount"
|
|
msgstr "Iznos Ponude"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
msgid "Quotation Item"
|
|
msgstr "Artikal Ponude"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
|
|
#. Reason'
|
|
#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
|
|
#. Detail'
|
|
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
|
|
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
|
|
msgid "Quotation Lost Reason"
|
|
msgstr "Raylog Izgubljene Ponude"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
|
|
msgid "Quotation Lost Reason Detail"
|
|
msgstr "Detalji Izgubljenog Razlogu Ponude"
|
|
|
|
#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
msgid "Quotation Number"
|
|
msgstr "Broj Ponude"
|
|
|
|
#. Label of the quotation_to (Link) field in DocType 'Quotation'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Quotation To"
|
|
msgstr "Ponuda Za"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/quotation_trends/quotation_trends.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Quotation Trends"
|
|
msgstr "Trendovi Ponuda"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:424
|
|
msgid "Quotation {0} is cancelled"
|
|
msgstr "Ponuda {0} je otkazana"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:337
|
|
msgid "Quotation {0} not of type {1}"
|
|
msgstr "Ponuda {0} nije tipa {1}"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:350
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
|
|
msgid "Quotations"
|
|
msgstr "Ponude"
|
|
|
|
#: erpnext/utilities/activation.py:86
|
|
msgid "Quotations are proposals, bids you have sent to your customers"
|
|
msgstr "Ponude su prijedlozi, ponude koje ste poslali klijentima"
|
|
|
|
#: erpnext/templates/pages/rfq.html:73
|
|
msgid "Quotations: "
|
|
msgstr "Ponude: "
|
|
|
|
#. Label of the quote_status (Select) field in DocType 'Request for Quotation
|
|
#. Supplier'
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
msgid "Quote Status"
|
|
msgstr "Status Ponude"
|
|
|
|
#: erpnext/selling/report/quotation_trends/quotation_trends.py:51
|
|
msgid "Quoted Amount"
|
|
msgstr "Navedeni Iznos"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
|
|
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
|
|
msgstr "Zahtjevi za Ponudu nisu dozvoljeni za {0} zbog bodovne tablice {1}"
|
|
|
|
#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Raise Material Request When Stock Reaches Re-order Level"
|
|
msgstr "Zatraži Materijalni Nalog kada Zaliha dostigne nivo ponovne narudžbe"
|
|
|
|
#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Raised By"
|
|
msgstr "Zatraženo od"
|
|
|
|
#. Label of the raised_by (Data) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Raised By (Email)"
|
|
msgstr "Podigao (e-pošta)"
|
|
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
msgid "Random"
|
|
msgstr "Nasumično"
|
|
|
|
#. Label of the range (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the range (Data) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:57
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:25
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:30
|
|
#: erpnext/public/js/stock_analytics.js:78
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:77
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:76
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:38
|
|
msgid "Range"
|
|
msgstr "Raspon"
|
|
|
|
#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
|
|
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the rate (Currency) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
|
|
#. Price Discount'
|
|
#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
|
|
#. Discount'
|
|
#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
|
|
#. Product Discount'
|
|
#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the rate (Int) field in DocType 'Share Balance'
|
|
#. Label of the rate (Currency) field in DocType 'Share Transfer'
|
|
#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
|
|
#. Item'
|
|
#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
|
|
#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
|
|
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the rate (Currency) field in DocType 'Opportunity Item'
|
|
#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
|
|
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
|
|
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
|
|
#. Label of the rate (Currency) field in DocType 'BOM Item'
|
|
#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
|
|
#. Label of the rate (Currency) field in DocType 'Work Order Item'
|
|
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
|
|
#. Label of the rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
|
|
#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
|
|
#. Label of the rate (Currency) field in DocType 'Material Request Item'
|
|
#. Label of the rate (Currency) field in DocType 'Packed Item'
|
|
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
|
|
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
|
|
#. Settings'
|
|
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
|
|
#. Item'
|
|
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
|
|
#. Item'
|
|
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
|
|
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:268
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:322
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/public/js/utils.js:793
|
|
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
|
|
#: erpnext/stock/dashboard/item_dashboard.js:252
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
#: erpnext/templates/form_grid/item_grid.html:8
|
|
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
|
|
msgid "Rate"
|
|
msgstr "Cijena"
|
|
|
|
#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
msgid "Rate & Amount"
|
|
msgstr "Cijena & Iznos"
|
|
|
|
#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Rate (Company Currency)"
|
|
msgstr "Cijena (Valuta Kompanije)"
|
|
|
|
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
|
|
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "Rate Of Materials Based On"
|
|
msgstr "Cijena Materijala na osnovu"
|
|
|
|
#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "Rate Of TDS As Per Certificate"
|
|
msgstr "Stopa PDV-a po odbitku prema certifikatu"
|
|
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
|
|
#. Batch Entry'
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
msgid "Rate Section"
|
|
msgstr "Sekcija Cijena"
|
|
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Rate With Margin"
|
|
msgstr "Cijena s Maržom"
|
|
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
|
|
#. Item'
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
|
|
#. Item'
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
|
|
#. Note Item'
|
|
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Rate With Margin (Company Currency)"
|
|
msgstr "Cijena s Maržom (Valuta Kompanije)"
|
|
|
|
#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Label of the rate_and_amount (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Rate and Amount"
|
|
msgstr "Cijena i Iznos"
|
|
|
|
#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
|
|
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Rate at which Customer Currency is converted to customer's base currency"
|
|
msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu klijenta"
|
|
|
|
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
|
|
#. 'Quotation'
|
|
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
|
|
#. 'Sales Order'
|
|
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
|
|
#. 'Delivery Note'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Rate at which Price list currency is converted to company's base currency"
|
|
msgstr "Stopa po kojoj se Valuta Cijenovnika pretvara u osnovnu valutu kompanije"
|
|
|
|
#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
|
|
#. 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Rate at which Price list currency is converted to customer's base currency"
|
|
msgstr "Stopa po kojoj se Valuta Cjenovnika pretvara u osnovnu valutu klijenta"
|
|
|
|
#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
|
|
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
|
|
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Rate at which customer's currency is converted to company's base currency"
|
|
msgstr "Stopa po kojoj se Valuta Klijenta pretvara u osnovnu valutu kompanije"
|
|
|
|
#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Rate at which supplier's currency is converted to company's base currency"
|
|
msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu kompanije"
|
|
|
|
#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Rate at which this tax is applied"
|
|
msgstr "PDV Stopa"
|
|
|
|
#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
msgid "Rate of Depreciation"
|
|
msgstr "Stopa Amortizacije"
|
|
|
|
#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
|
|
#. Book'
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Rate of Depreciation (%)"
|
|
msgstr "Stopa Amortizacije (%)"
|
|
|
|
#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
|
|
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
msgid "Rate of Interest (%) Yearly"
|
|
msgstr "Godišnja Kamatna Stopa (%)"
|
|
|
|
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
|
|
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
|
|
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Rate of Stock UOM"
|
|
msgstr "Cijena Jedinice Zaliha"
|
|
|
|
#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
|
|
msgid "Rate or Discount"
|
|
msgstr "Cijena ili Popust"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
|
|
msgid "Rate or Discount is required for the price discount."
|
|
msgstr "Za popust na cijenu potrebna je cijena ili popust."
|
|
|
|
#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
|
|
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Rates"
|
|
msgstr "Cijene"
|
|
|
|
#. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
|
|
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
|
|
msgid "Rating"
|
|
msgstr "Ocjena"
|
|
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
|
|
msgid "Ratios"
|
|
msgstr "Omjeri"
|
|
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
|
|
msgid "Raw Material"
|
|
msgstr "Sirovina"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
|
|
msgid "Raw Material Code"
|
|
msgstr "Kod Sirovine"
|
|
|
|
#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Raw Material Cost"
|
|
msgstr "Troškak Sirovine"
|
|
|
|
#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Raw Material Cost (Company Currency)"
|
|
msgstr "Cijena Sirovina (valuta kompanije)"
|
|
|
|
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
|
|
#. Order Item'
|
|
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Raw Material Cost Per Qty"
|
|
msgstr "Cijena Sirovine po Količini"
|
|
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
|
|
msgid "Raw Material Item"
|
|
msgstr "Artikal Sirovine"
|
|
|
|
#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Raw Material Item Code"
|
|
msgstr "Kod Artikla Sirovine"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
|
|
msgid "Raw Material Name"
|
|
msgstr "Naziv Sirovine"
|
|
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
|
|
msgid "Raw Material Value"
|
|
msgstr "Vrijednost Sirovine"
|
|
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
|
|
msgid "Raw Material Warehouse"
|
|
msgstr "Skladište Sirovina"
|
|
|
|
#. Label of the materials_section (Section Break) field in DocType 'BOM'
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
|
|
#. Label of the mr_items (Table) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:349
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:938
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
|
|
msgid "Raw Materials"
|
|
msgstr "Sirovine"
|
|
|
|
#. Label of the raw_materials_consumed_section (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Raw Materials Actions"
|
|
msgstr "Akcije Sirovina"
|
|
|
|
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the raw_material_details (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Raw Materials Consumed"
|
|
msgstr "Potrošene Sirovine"
|
|
|
|
#. Label of the raw_materials_consumption_section (Section Break) field in
|
|
#. DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Raw Materials Consumption"
|
|
msgstr "Potrošnja Sirovina"
|
|
|
|
#. Label of the raw_materials_supplied (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the raw_materials_supplied_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Raw Materials Supplied"
|
|
msgstr "Dostavljene Sirovine"
|
|
|
|
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Raw Materials Supplied Cost"
|
|
msgstr "Cijena Dostavljenih Sirovina"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:652
|
|
msgid "Raw Materials cannot be blank."
|
|
msgstr "Polje za Sirovine ne može biti prazno."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:393
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:705
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:590
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
|
|
#: erpnext/stock/doctype/material_request/material_request.js:209
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
|
|
msgid "Re-open"
|
|
msgstr "Ponovo Otvori"
|
|
|
|
#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
msgid "Re-order Level"
|
|
msgstr "Nivo Ponovne Narudžbe"
|
|
|
|
#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
msgid "Re-order Qty"
|
|
msgstr "Količina Ponovne Narudžbe"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
|
|
msgid "Reached Root"
|
|
msgstr "Dostignut je Najviši Nivo"
|
|
|
|
#. Label of the read_only (Check) field in DocType 'POS Field'
|
|
#: erpnext/accounts/doctype/pos_field/pos_field.json
|
|
msgid "Read Only"
|
|
msgstr "Samo za Čitanje"
|
|
|
|
#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 1"
|
|
msgstr "Čitanje 1"
|
|
|
|
#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 10"
|
|
msgstr "Čitanje 10"
|
|
|
|
#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 2"
|
|
msgstr "Čitanje 2"
|
|
|
|
#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 3"
|
|
msgstr "Čitanje 3"
|
|
|
|
#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 4"
|
|
msgstr "Čitanje 4"
|
|
|
|
#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 5"
|
|
msgstr "Čitanje 5"
|
|
|
|
#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 6"
|
|
msgstr "Čitanje 6"
|
|
|
|
#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 7"
|
|
msgstr "Čitanje 7"
|
|
|
|
#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 8"
|
|
msgstr "Čitanje 8"
|
|
|
|
#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading 9"
|
|
msgstr "Čitanje 9"
|
|
|
|
#. Label of the reading_value (Data) field in DocType 'Quality Inspection
|
|
#. Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Reading Value"
|
|
msgstr "Vrijednost Čitanja"
|
|
|
|
#. Label of the readings (Table) field in DocType 'Quality Inspection'
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Readings"
|
|
msgstr "Čitanja"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:40
|
|
msgid "Real Estate"
|
|
msgstr "Nekretnine"
|
|
|
|
#: erpnext/support/doctype/issue/issue.js:53
|
|
msgid "Reason"
|
|
msgstr "Razlog"
|
|
|
|
#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Reason For Putting On Hold"
|
|
msgstr "Razlog za Stavljanje Na Čekanje"
|
|
|
|
#. Label of the failed_reason (Data) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Reason for Failure"
|
|
msgstr "Razlog Neuspjeha"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:731
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1326
|
|
msgid "Reason for Hold"
|
|
msgstr "Razlog Čekanja"
|
|
|
|
#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Reason for Leaving"
|
|
msgstr "Razlog Otkaza"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1341
|
|
msgid "Reason for hold:"
|
|
msgstr "Razlog Čekanja:"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
|
|
msgid "Rebuild Tree"
|
|
msgstr "Ažuriraj Stablo"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
|
|
msgid "Rebuilding BTree for period ..."
|
|
msgstr "Obnova BTree-a za period ..."
|
|
|
|
#: erpnext/stock/doctype/bin/bin.js:10
|
|
msgid "Recalculate Bin Qty"
|
|
msgstr "Ponovo izračunaj Količinu Spremnika"
|
|
|
|
#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "Recalculate Incoming/Outgoing Rate"
|
|
msgstr "Preračunaj Kupovnu/Prodajnu Cijenu"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:137
|
|
msgid "Recalculating Purchase Cost against this Project..."
|
|
msgstr "Preračunavanje Troškova Kupovine naspram ovog Projekta..."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
|
|
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:24
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Receipt"
|
|
msgstr "Račun"
|
|
|
|
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
|
|
#. Item'
|
|
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
|
|
#. Purchase Receipt'
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
msgid "Receipt Document"
|
|
msgstr "Prijemni Dokument"
|
|
|
|
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
|
|
#. Item'
|
|
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
|
|
#. Purchase Receipt'
|
|
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
msgid "Receipt Document Type"
|
|
msgstr "Tip Prijemnog Dokumenta"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
|
|
#. Entry'
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:55
|
|
#: erpnext/setup/doctype/party_type/party_type.json
|
|
msgid "Receivable"
|
|
msgstr "Potraživanje"
|
|
|
|
#. Label of the receivable_payable_account (Link) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Receivable / Payable Account"
|
|
msgstr "Račun Potraživanja / Plaćanja"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1059
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:243
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:217
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:271
|
|
msgid "Receivable Account"
|
|
msgstr "Račun Potraživanja"
|
|
|
|
#. Label of the receivable_payable_account (Link) field in DocType 'Process
|
|
#. Payment Reconciliation'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "Receivable/Payable Account"
|
|
msgstr "Račun Potraživanja / Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
|
|
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
|
|
msgstr "Račun Potraživanja/ Plaćanja: {0} ne pripada kompaniji {1}"
|
|
|
|
#. Name of a Workspace
|
|
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Receivables"
|
|
msgstr "Potraživanja"
|
|
|
|
#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Receive"
|
|
msgstr "Uplata"
|
|
|
|
#. Option for the 'Quote Status' (Select) field in DocType 'Request for
|
|
#. Quotation Supplier'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:336
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:191
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:33
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:41
|
|
msgid "Received"
|
|
msgstr "Primljeno"
|
|
|
|
#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Received Amount"
|
|
msgstr "Primljeni Iznos"
|
|
|
|
#. Label of the base_received_amount (Currency) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Received Amount (Company Currency)"
|
|
msgstr "Primljeni Iznos (Valuta Kompanije)"
|
|
|
|
#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Received Amount After Tax"
|
|
msgstr "Primljeni Iznos nakon PDV-a"
|
|
|
|
#. Label of the base_received_amount_after_tax (Currency) field in DocType
|
|
#. 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Received Amount After Tax (Company Currency)"
|
|
msgstr "Primljeni iznos nakon PDV-a (Valuta Kompanije)"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1049
|
|
msgid "Received Amount cannot be greater than Paid Amount"
|
|
msgstr "Primljeni Iznos ne može biti veći od Plaćenog Iznosa"
|
|
|
|
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
|
|
msgid "Received From"
|
|
msgstr "Primljeno od"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Payables Workspace
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
msgid "Received Items To Be Billed"
|
|
msgstr "Primljeni Artikli za Fakturisanje"
|
|
|
|
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
|
|
msgid "Received On"
|
|
msgstr "Primljeno"
|
|
|
|
#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
|
|
#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
|
|
#. Label of the received_qty (Float) field in DocType 'Material Request Item'
|
|
#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
msgid "Received Qty"
|
|
msgstr "Primljena Količina"
|
|
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
|
|
msgid "Received Qty Amount"
|
|
msgstr "Iznos Primljene Količine"
|
|
|
|
#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Received Qty in Stock UOM"
|
|
msgstr "Primljena Količina u Jedinici Zaliha"
|
|
|
|
#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
|
|
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Received Quantity"
|
|
msgstr "Primljena Količina"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:286
|
|
msgid "Received Stock Entries"
|
|
msgstr "Primljeni Unosi Zaliha"
|
|
|
|
#. Label of the received_and_accepted (Section Break) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#. Label of the received_and_accepted (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Received and Accepted"
|
|
msgstr "Primljeno i Prihvaćeno"
|
|
|
|
#. Label of the receiver_list (Code) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Receiver List"
|
|
msgstr "Lista Primatelja"
|
|
|
|
#: erpnext/selling/doctype/sms_center/sms_center.py:121
|
|
msgid "Receiver List is empty. Please create Receiver List"
|
|
msgstr "Lista Primatelja je prazna. Kreiraj Listu Primatelja"
|
|
|
|
#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
|
|
#. Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Receiving"
|
|
msgstr "Preuzima se"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
|
|
msgid "Recent Orders"
|
|
msgstr "Nedavni Nalozi"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:888
|
|
msgid "Recent Transactions"
|
|
msgstr "Nedavne Transakcije"
|
|
|
|
#. Label of the collection_name (Dynamic Link) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the recipient (Dynamic Link) field in DocType 'Email Campaign'
|
|
#. Label of the recipient (Link) field in DocType 'Email Digest Recipient'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
|
|
msgid "Recipient"
|
|
msgstr "Primalac"
|
|
|
|
#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
|
|
#. Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Recipient Message And Payment Details"
|
|
msgstr "Poruka Primaoca i Detalji Plaćanja"
|
|
|
|
#. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Recipients"
|
|
msgstr "Primaoci"
|
|
|
|
#. Label of the section_break_1 (Section Break) field in DocType 'Bank
|
|
#. Reconciliation Tool'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
|
|
msgid "Reconcile"
|
|
msgstr "Usaglasi"
|
|
|
|
#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Reconcile All Serial Nos / Batches"
|
|
msgstr "Usaglasi sve Serijske Brojeve / Šarže"
|
|
|
|
#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
msgid "Reconcile Effect On"
|
|
msgstr "Usaglašavanje stupa na snagu"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
|
|
msgid "Reconcile Entries"
|
|
msgstr "Usaglasi Unose"
|
|
|
|
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Reconcile on Advance Payment Date"
|
|
msgstr "Usaglasi na Datum Uplate Predujma"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
|
|
msgid "Reconcile the Bank Transaction"
|
|
msgstr "Usaglasi Bankovnu Transakciju"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
|
|
#. Label of the reconciled (Check) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Label of the reconciled (Check) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
msgid "Reconciled"
|
|
msgstr "Usaglašeno"
|
|
|
|
#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Reconciled Entries"
|
|
msgstr "Usaglašeni Unosi"
|
|
|
|
#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
|
|
#. field in DocType 'Accounts Settings'
|
|
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Reconciliation Date"
|
|
msgstr "Datum Usaglašavanja"
|
|
|
|
#. Label of the error_log (Long Text) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Reconciliation Error Log"
|
|
msgstr "Zapisnik Grešaka Usaglašavanja"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
|
|
msgid "Reconciliation Logs"
|
|
msgstr "Zapisnik Usaglašavanja"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
|
|
msgid "Reconciliation Progress"
|
|
msgstr "Napredak Usaglašavanja"
|
|
|
|
#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Reconciliation Queue Size"
|
|
msgstr "Veličina reda Usaglašavanja"
|
|
|
|
#. Label of the reconciliation_takes_effect_on (Select) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Reconciliation Takes Effect On"
|
|
msgstr "Usaglašavanje Stupa na Snagu"
|
|
|
|
#. Label of the recording_html (HTML) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Recording HTML"
|
|
msgstr "HTML Snimanja"
|
|
|
|
#. Label of the recording_url (Data) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Recording URL"
|
|
msgstr "URL Snimanja"
|
|
|
|
#. Group in Quality Feedback Template's connections
|
|
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
|
|
msgid "Records"
|
|
msgstr "Registar"
|
|
|
|
#: erpnext/regional/united_arab_emirates/utils.py:171
|
|
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
|
|
msgstr "Standardni nadoknadivi troškovi ne bi trebali biti postavljeni kada je Suprotna Naplata Da"
|
|
|
|
#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Recreate Stock Ledgers"
|
|
msgstr "Ponovno kreiraj Registar Zaliha"
|
|
|
|
#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
|
|
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
|
|
#. Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Recurse Every (As Per Transaction UOM)"
|
|
msgstr "Povrati Svaki (prema Jedinici Transakcije)"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
|
|
msgid "Recurse Over Qty cannot be less than 0"
|
|
msgstr "Rekurzija preko Količine ne može biti manja od 0"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
|
|
msgid "Recursive Discounts with Mixed condition is not supported by the system"
|
|
msgstr "Sistem ne podržava rekurzivne popuste sa mješovitim uvjetima"
|
|
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
|
|
msgid "Red"
|
|
msgstr "Crvena"
|
|
|
|
#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
|
|
msgid "Redeem Against"
|
|
msgstr "Iskoristi Naspram"
|
|
|
|
#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
|
|
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:585
|
|
msgid "Redeem Loyalty Points"
|
|
msgstr "Iskoristi Bodove Lojalnosti"
|
|
|
|
#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
|
|
#. Redemption'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
|
|
msgid "Redeemed Points"
|
|
msgstr "Iskorišteni Bodovi"
|
|
|
|
#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Redemption"
|
|
msgstr "Otkup"
|
|
|
|
#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Redemption Account"
|
|
msgstr "Otkupni Račun"
|
|
|
|
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Redemption Cost Center"
|
|
msgstr "Otkupni Centar Troškova"
|
|
|
|
#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
|
|
#. Redemption'
|
|
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
|
|
msgid "Redemption Date"
|
|
msgstr "Datum Otkupa"
|
|
|
|
#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
|
|
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
|
|
msgid "Ref Code"
|
|
msgstr "Referentni Kod"
|
|
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
|
|
msgid "Ref Date"
|
|
msgstr "Referentni Datum"
|
|
|
|
#. Label of the reference (Section Break) field in DocType 'Journal Entry'
|
|
#. Label of the reference (Section Break) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the section_break_14 (Section Break) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Label of the reference_section (Section Break) field in DocType 'Pricing
|
|
#. Rule'
|
|
#. Label of the reference (Section Break) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Group in Sales Invoice's connections
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'Sales
|
|
#. Invoice Timesheet'
|
|
#. Label of the reference (Section Break) field in DocType 'Asset Movement'
|
|
#. Label of the sec_ref (Section Break) field in DocType 'Supplier Scorecard
|
|
#. Period'
|
|
#. Label of the reference (Section Break) field in DocType 'Maintenance
|
|
#. Schedule Item'
|
|
#. Label of the reference_section (Section Break) field in DocType 'BOM'
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Material
|
|
#. Request Plan Item'
|
|
#. Label of the reference_section (Section Break) field in DocType 'Production
|
|
#. Plan Item'
|
|
#. Label of the reference (Data) field in DocType 'Item Price'
|
|
#. Label of the reference (Section Break) field in DocType 'Material Request'
|
|
#. Label of the column_break_15 (Section Break) field in DocType 'Pick List
|
|
#. Item'
|
|
#. Label of the tab_break_12 (Tab Break) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#. Label of the reference_section (Section Break) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the reference_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#. Label of the section_break_kphn (Section Break) field in DocType
|
|
#. 'Subcontracting Order Service Item'
|
|
#. Label of the additional_info (Section Break) field in DocType 'Issue'
|
|
#. Label of the section_break_19 (Section Break) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:9
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:37
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:155
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme_dashboard.py:7
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:22
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:34
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:9
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:22
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:96
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:26
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:15
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:11
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:13
|
|
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:2
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:23
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:14
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:27
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:18
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:7
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:18
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Reference"
|
|
msgstr "Referenca"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1023
|
|
msgid "Reference #{0} dated {1}"
|
|
msgstr "Referenca #{0} datirana {1}"
|
|
|
|
#. Label of the cheque_date (Date) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
|
|
msgid "Reference Date"
|
|
msgstr "Referentni Datum"
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2311
|
|
msgid "Reference Date for Early Payment Discount"
|
|
msgstr "Referentni Datum za popust pri ranijem plaćanju"
|
|
|
|
#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
|
|
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
|
msgid "Reference Detail"
|
|
msgstr "Referentni Detalj"
|
|
|
|
#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Reference Detail No"
|
|
msgstr "Referentni Detalj Broj"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
|
|
msgid "Reference DocType"
|
|
msgstr "Referentni DocType"
|
|
|
|
#. Label of the reference_doctype (Link) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Reference Doctype"
|
|
msgstr "Referentni DocType"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:656
|
|
msgid "Reference Doctype must be one of {0}"
|
|
msgstr "Referentni DocType mora biti jedan od {0}"
|
|
|
|
#. Label of the reference_document (Link) field in DocType 'Accounting
|
|
#. Dimension Detail'
|
|
#. Label of the reference_document (Link) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Reference Document"
|
|
msgstr "Referentni Dokument"
|
|
|
|
#. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
|
|
#. Guarantee'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Asset Movement'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
msgid "Reference Document Name"
|
|
msgstr "Naziv Referentnog Dokumenta"
|
|
|
|
#. Label of the document_type (Link) field in DocType 'Accounting Dimension'
|
|
#. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
|
|
#. Label of the reference_doctype (Link) field in DocType 'Asset Movement'
|
|
#. Label of the prevdoc_doctype (Data) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
|
|
msgid "Reference Document Type"
|
|
msgstr "Referentna vrsta dokumenta"
|
|
|
|
#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "Reference Due Date"
|
|
msgstr "Referentni Rok Dospijeća"
|
|
|
|
#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
|
|
#. Advance'
|
|
#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
|
|
#. Advance'
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
msgid "Reference Exchange Rate"
|
|
msgstr "Referentni Devizni Kurs"
|
|
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
|
|
#. Reconciliation Allocation'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
|
|
#. Reconciliation Payment'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Payment
|
|
#. Request'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Purchase
|
|
#. Invoice Advance'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Sales Invoice
|
|
#. Advance'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Unreconcile
|
|
#. Payment Entries'
|
|
#. Label of the reference_name (Data) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the reference_name (Data) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Label of the reference_name (Data) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#. Label of the reference_name (Data) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:39
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Reference Name"
|
|
msgstr "Referentni Naziv"
|
|
|
|
#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
msgid "Reference No"
|
|
msgstr "Referentni Broj"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:637
|
|
msgid "Reference No & Reference Date is required for {0}"
|
|
msgstr "Referentni Broj & Referentni Datum su obavezni za {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1297
|
|
msgid "Reference No and Reference Date is mandatory for Bank transaction"
|
|
msgstr "Referentni Broj i Referentni Datum su obavezni za Bankovnu Transakciju"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
|
|
msgid "Reference No is mandatory if you entered Reference Date"
|
|
msgstr "Referentni Broj je obavezan ako ste unijeli Referentni Datum"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260
|
|
msgid "Reference No."
|
|
msgstr "Referentni Broj"
|
|
|
|
#. Label of the reference_number (Data) field in DocType 'Bank Transaction'
|
|
#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
|
|
msgid "Reference Number"
|
|
msgstr "Referentni Broj"
|
|
|
|
#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Reference Purchase Receipt"
|
|
msgstr "Referentni Kupovni Račun"
|
|
|
|
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the reference_row (Data) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
|
|
#. Advance'
|
|
#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
msgid "Reference Row"
|
|
msgstr "Referentni Red"
|
|
|
|
#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
|
|
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
|
|
#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Reference Row #"
|
|
msgstr "Referentni Red #"
|
|
|
|
#. Label of the reference_type (Link) field in DocType 'Advance Tax'
|
|
#. Label of the reference_type (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
|
|
#. Allocation'
|
|
#. Label of the reference_type (Link) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the reference_type (Link) field in DocType 'Process Payment
|
|
#. Reconciliation Log Allocations'
|
|
#. Label of the reference_type (Link) field in DocType 'Purchase Invoice
|
|
#. Advance'
|
|
#. Label of the reference_type (Link) field in DocType 'Sales Invoice Advance'
|
|
#. Label of the reference_doctype (Link) field in DocType 'Unreconcile Payment
|
|
#. Entries'
|
|
#. Label of the reference_type (Select) field in DocType 'Quality Inspection'
|
|
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Reference Type"
|
|
msgstr "Referentni Tip"
|
|
|
|
#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
|
|
#. Batch Entry'
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
msgid "Reference for Reservation"
|
|
msgstr "Referenca za Rezervaciju"
|
|
|
|
#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
|
|
#. Creation Tool Item'
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
msgid "Reference number of the invoice from the previous system"
|
|
msgstr "Referentni Broj Fakture iz prethodnog sistema"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
|
|
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
|
|
msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
|
|
|
|
#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the references_section (Section Break) field in DocType 'POS
|
|
#. Invoice Merge Log'
|
|
#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the references_section (Section Break) field in DocType 'Purchase
|
|
#. Order Item'
|
|
#. Label of the sb_references (Section Break) field in DocType 'Contract'
|
|
#. Label of the references_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
|
|
#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
msgid "References"
|
|
msgstr "Reference"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:373
|
|
msgid "References to Sales Invoices are Incomplete"
|
|
msgstr "Reference na Prodajne Fakture su Nepotpune"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:368
|
|
msgid "References to Sales Orders are Incomplete"
|
|
msgstr "Reference na Prodajne Naloge su Nepotpune"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:736
|
|
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
|
|
msgstr "Reference {0} tipa {1} nisu imale nepodmirenog iznosa prije podnošenja unosa plaćanja. Sada imaju negativan nepodmireni iznos."
|
|
|
|
#. Label of the referral_code (Data) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Referral Code"
|
|
msgstr "Referentni Kod"
|
|
|
|
#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Referral Sales Partner"
|
|
msgstr "Referentni Prodajni Partner"
|
|
|
|
#: erpnext/public/js/plant_floor_visual/visual_plant.js:151
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:191
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:53
|
|
msgid "Refresh"
|
|
msgstr "Osvježi"
|
|
|
|
#. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Refresh Google Sheet"
|
|
msgstr "Osvježite Google Sheet"
|
|
|
|
#: erpnext/accounts/doctype/bank/bank.js:21
|
|
msgid "Refresh Plaid Link"
|
|
msgstr "Osvježite Plaid Link"
|
|
|
|
#: erpnext/stock/reorder_item.py:394
|
|
msgid "Regards,"
|
|
msgstr "Pozdrav,"
|
|
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
|
|
msgid "Regenerate Stock Closing Entry"
|
|
msgstr "Regeneriraj Zatvaranje Unosa Zaliha"
|
|
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Regional"
|
|
msgstr "Regionalno"
|
|
|
|
#. Label of the registration_details (Code) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Registration Details"
|
|
msgstr "Detalji Registracije"
|
|
|
|
#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Regular"
|
|
msgstr "Regularno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quality Inspection
|
|
#. Reading'
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:45
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Rejected"
|
|
msgstr "Odbijeno"
|
|
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:202
|
|
msgid "Rejected "
|
|
msgstr "Odbijeno "
|
|
|
|
#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
msgid "Rejected Qty"
|
|
msgstr "Odbijena Količina"
|
|
|
|
#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Rejected Quantity"
|
|
msgstr "Odbijena Količina"
|
|
|
|
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the rejected_serial_no (Small Text) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Rejected Serial No"
|
|
msgstr "Odbijeni Serijski Broj"
|
|
|
|
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
|
|
#. 'Purchase Invoice Item'
|
|
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Rejected Serial and Batch Bundle"
|
|
msgstr "Odbijen Serijski i Šaržni Paket"
|
|
|
|
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Rejected Warehouse"
|
|
msgstr "Odbijeno Skladište"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:655
|
|
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
|
|
msgstr "Odbijeno i Prihvaćeno Skladište ne mogu biti isto."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
|
|
msgid "Related"
|
|
msgstr "Povezano"
|
|
|
|
#. Label of the relation (Data) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Relation"
|
|
msgstr "U Relaciji"
|
|
|
|
#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
|
|
#. Label of the release_date (Date) field in DocType 'Supplier'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:265
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:309
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Release Date"
|
|
msgstr "Datum Izlaska"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
|
|
msgid "Release date must be in the future"
|
|
msgstr "Datum kreiranja mora biti u budućnosti"
|
|
|
|
#. Label of the relieving_date (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Relieving Date"
|
|
msgstr "Datum Otkaza"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
|
|
msgid "Remaining"
|
|
msgstr "Preostalo"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:647
|
|
msgid "Remaining Amount"
|
|
msgstr "Preostali Iznos"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1133
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
|
|
msgid "Remaining Balance"
|
|
msgstr "Preostalo Stanje"
|
|
|
|
#. Label of the remark (Small Text) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:427
|
|
msgid "Remark"
|
|
msgstr "Napomena"
|
|
|
|
#. Label of the remarks (Text) field in DocType 'GL Entry'
|
|
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
|
|
#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
|
|
#. Payment'
|
|
#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
|
|
#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
|
|
#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
|
|
#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
|
|
#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
|
|
#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
|
|
#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
|
|
#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
|
|
#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
|
|
#. Label of the remarks (Text) field in DocType 'Downtime Entry'
|
|
#. Label of the remarks (Small Text) field in DocType 'Job Card'
|
|
#. Label of the remarks (Small Text) field in DocType 'Installation Note'
|
|
#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
|
|
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
|
|
#. Label of the remarks (Text) field in DocType 'Stock Entry'
|
|
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:163
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:192
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:241
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:312
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:198
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:269
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1165
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:84
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:742
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:335
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Remarks"
|
|
msgstr "Napomene"
|
|
|
|
#. Label of the remarks_section (Section Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Remarks Column Length"
|
|
msgstr "Dužina Kolone Napomene"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
|
|
msgid "Remarks:"
|
|
msgstr "Napomene:"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
|
|
msgid "Remove Parent Row No in Items Table"
|
|
msgstr "Ukloni Nadređeni Red Broj u Tabeli Artikala"
|
|
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
|
|
msgid "Remove SABB Entry"
|
|
msgstr "Ukloni Unos Serijskog i Šaržnog Paketa"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
|
|
msgid "Remove item if charges is not applicable to that item"
|
|
msgstr "Ukloni artikal ako se na taj artikal ne naplaćuju naknade"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:551
|
|
msgid "Removed items with no change in quantity or value."
|
|
msgstr "Uklonjeni artikli bez promjene Količine ili Vrijednosti."
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
|
|
msgid "Removing rows without exchange gain or loss"
|
|
msgstr "Uklanjanje redova bez dobitka ili gubitka na deviznom kursu"
|
|
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
|
|
msgid "Rename"
|
|
msgstr "Preimenuj"
|
|
|
|
#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
|
|
#. 'Item Variant Settings'
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
msgid "Rename Attribute Value in Item Attribute."
|
|
msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
|
|
|
|
#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
|
|
msgid "Rename Log"
|
|
msgstr "Preimenuj Zapisnik"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:519
|
|
msgid "Rename Not Allowed"
|
|
msgstr "Preimenovanje Nije Dozvoljeno"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
|
|
msgid "Rename Tool"
|
|
msgstr "Alat Preimenovanja"
|
|
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
|
|
msgid "Rename jobs for doctype {0} have been enqueued."
|
|
msgstr "Poslovi preimenovanja za {0} su stavljeni u red."
|
|
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
|
|
msgid "Rename jobs for doctype {0} have not been enqueued."
|
|
msgstr "Poslovi preimenovanja za {0} nisu stavljeni u red."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:511
|
|
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
|
|
msgstr "Preimenovanje je dozvoljeno samo preko nadređene kompanije {0}, kako bi se izbjegla nepodudaranje."
|
|
|
|
#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
|
|
#. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
msgid "Rent Cost"
|
|
msgstr "Troškovi Najma"
|
|
|
|
#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
|
|
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Rented"
|
|
msgstr "Iznajmljen"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:130
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:305
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
|
|
#: erpnext/support/doctype/issue/issue.js:39
|
|
msgid "Reopen"
|
|
msgstr "Ponovo Otvori"
|
|
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
|
|
msgid "Reorder Level"
|
|
msgstr "Nivo Ponovne Narudžbe"
|
|
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
|
|
msgid "Reorder Qty"
|
|
msgstr "Količina Ponovne Narudžbe"
|
|
|
|
#. Label of the reorder_levels (Table) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Reorder level based on Warehouse"
|
|
msgstr "Nivo Ponovne Narudžbe na osnovu Skladišta"
|
|
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Repack"
|
|
msgstr "Prepakuj"
|
|
|
|
#. Group in Asset's connections
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Repair"
|
|
msgstr "Popravi"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:108
|
|
msgid "Repair Asset"
|
|
msgstr "Popravi Imovinu"
|
|
|
|
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
|
|
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
|
|
#. Invoice'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
|
|
msgid "Repair Cost"
|
|
msgstr "Troškovi Popravke"
|
|
|
|
#. Label of the accounting_details (Section Break) field in DocType 'Asset
|
|
#. Repair'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Repair Purchase Invoices"
|
|
msgstr "Kupovne Fakture Popravki"
|
|
|
|
#. Label of the repair_status (Select) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Repair Status"
|
|
msgstr "Status Popravke"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
|
|
msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
|
|
msgstr "Trošak popravke ne može biti veći od ukupnog osnovnog neto iznosa fakture {0}"
|
|
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
|
|
msgid "Repeat Customer Revenue"
|
|
msgstr "Prihod od Stalnih Klijenata"
|
|
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
|
|
msgid "Repeat Customers"
|
|
msgstr "Povratni Klijenti"
|
|
|
|
#. Label of the replace (Button) field in DocType 'BOM Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "Replace"
|
|
msgstr "Zamijeni"
|
|
|
|
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
|
|
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
|
|
#. Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "Replace BOM"
|
|
msgstr "Zamijeni Sastavnicu"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
|
|
"It also updates latest price in all the BOMs."
|
|
msgstr "Zamijeni određenu Sastavnicu u svim ostalim Sastavnicama gdje se koristi. Zamijenit će staru vezu Sastavnice, ažurirati troškove i regenerirati tabelu \"Artikal Nestavljene Sastavnice\" prema novoj Sastavnici.\n"
|
|
"Također ažurira najnoviju cijenu u svim Sastavnicama."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Lead'
|
|
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
|
|
#. Option for the 'Status' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Issue'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:35
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:56
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:43
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:366
|
|
msgid "Replied"
|
|
msgstr "Odgovoreno"
|
|
|
|
#. Label of the report (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
|
|
msgid "Report"
|
|
msgstr "Izvještaj"
|
|
|
|
#. Label of the report_date (Date) field in DocType 'Quality Inspection'
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Report Date"
|
|
msgstr "Datum Izvještaja"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:206
|
|
msgid "Report Error"
|
|
msgstr "Prijavi Grešku"
|
|
|
|
#. Label of the section_break_11 (Section Break) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Report Filters"
|
|
msgstr "Izvještajni Filteri"
|
|
|
|
#. Label of the report_type (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Report Type"
|
|
msgstr "Tip Izvještaja"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:425
|
|
msgid "Report Type is mandatory"
|
|
msgstr "Tip Izvještaja je obavezan"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
|
|
msgid "Report View"
|
|
msgstr "Pregled Izvještaja"
|
|
|
|
#: erpnext/setup/install.py:160
|
|
msgid "Report an Issue"
|
|
msgstr "Prijavi Slučaj"
|
|
|
|
#. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
|
|
#. Label of a Card Break in the Payables Workspace
|
|
#. Label of a Card Break in the Receivables Workspace
|
|
#. Label of a Card Break in the Assets Workspace
|
|
#. Label of a Card Break in the CRM Workspace
|
|
#. Label of a Card Break in the Manufacturing Workspace
|
|
#. Label of a Card Break in the Projects Workspace
|
|
#. Label of a Card Break in the Support Workspace
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_dashboard.py:7
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/assets/workspace/assets/assets.json erpnext/config/projects.py:73
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Reports"
|
|
msgstr "Izvještaji"
|
|
|
|
#. Label of the reports_to (Link) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Reports to"
|
|
msgstr "Izvještava"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
|
|
msgid "Repost Accounting Ledger"
|
|
msgstr "Ponovo knjiži Knjigovodstveni Registar"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
|
|
msgid "Repost Accounting Ledger Items"
|
|
msgstr "Unosi Ponovnog Knjiženja Knjigovodstvenog Registra"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
|
|
msgid "Repost Accounting Ledger Settings"
|
|
msgstr "Postavke ponovnog knjiženja Knjigovodstvenog Registra"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
|
|
msgid "Repost Allowed Types"
|
|
msgstr "Dozvoljeni Tipovi Ponovnog Knjiženja"
|
|
|
|
#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
|
|
#. Ledger'
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
msgid "Repost Error Log"
|
|
msgstr "Zapisnik Grešaka Ponovnog Knjiženja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Repost Item Valuation"
|
|
msgstr "Ponovo Knjiži Vrijednost Artikla"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
msgid "Repost Payment Ledger"
|
|
msgstr "Ponovo Knjiži Registar Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
|
|
msgid "Repost Payment Ledger Items"
|
|
msgstr "Artikal Ponovnog Knjiženja Registra Plaćanja"
|
|
|
|
#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
msgid "Repost Status"
|
|
msgstr "Status Ponovnog Knjiženja"
|
|
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
|
|
msgid "Repost has started in the background"
|
|
msgstr "Ponovno Knjiženje je započeto u pozadini"
|
|
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
|
|
msgid "Repost in background"
|
|
msgstr "Ponovo Knjiži u pozadini"
|
|
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
|
|
msgid "Repost started in the background"
|
|
msgstr "Ponovno Knjiženje je započeto u pozadini"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
|
|
msgid "Reposting Completed {0}%"
|
|
msgstr "Ponovno Knjiženje je izavršeno do {0}%"
|
|
|
|
#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Reposting Data File"
|
|
msgstr "Datoteke Podataka Ponovnog Knjiženja"
|
|
|
|
#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
|
|
#. Item Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Reposting Info"
|
|
msgstr "Informacija Ponovnog Knjiženja"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
|
|
msgid "Reposting Progress"
|
|
msgstr "Napredak Ponovnog Knjiženja"
|
|
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
|
|
msgid "Reposting entries created: {0}"
|
|
msgstr "Unosi Ponovno kniženja kreirani: {0}"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
|
|
msgid "Reposting has been started in the background."
|
|
msgstr "Ponovno Knjiženje je započeto u pozadini."
|
|
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
|
|
msgid "Reposting in the background."
|
|
msgstr "Ponovno Knjiženje u pozadini."
|
|
|
|
#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
|
|
#. Label of the represents_company (Link) field in DocType 'Supplier'
|
|
#. Label of the represents_company (Link) field in DocType 'Customer'
|
|
#. Label of the represents_company (Link) field in DocType 'Sales Order'
|
|
#. Label of the represents_company (Link) field in DocType 'Delivery Note'
|
|
#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the represents_company (Link) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Represents Company"
|
|
msgstr "Interna Kompanija"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
|
|
msgstr "Predstavlja Finansijsku Godinu. Svi knjigovodstveni unosi i druge velike transakcije prate se naspram Fiskalne Godine."
|
|
|
|
#: erpnext/templates/form_grid/material_request_grid.html:25
|
|
msgid "Reqd By Date"
|
|
msgstr "Obavezno do Datuma"
|
|
|
|
#. Label of the required_bom_qty (Float) field in DocType 'Material Request
|
|
#. Plan Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
msgid "Reqd Qty (BOM)"
|
|
msgstr "Zahtjevana Količina (Šarža)"
|
|
|
|
#: erpnext/public/js/utils.js:803
|
|
msgid "Reqd by date"
|
|
msgstr "Obavezno do Datuma"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:489
|
|
msgid "Reqired Qty"
|
|
msgstr "Obavezna Količina"
|
|
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:89
|
|
msgid "Request For Quotation"
|
|
msgstr "Nalog za Ponudu"
|
|
|
|
#. Label of the section_break_2 (Section Break) field in DocType 'Currency
|
|
#. Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "Request Parameters"
|
|
msgstr "Parametri Zahtjeva"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
|
|
msgid "Request Timeout"
|
|
msgstr "Zahtjev je Istekao"
|
|
|
|
#. Label of the request_type (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Request Type"
|
|
msgstr "Tip Zahtjeva"
|
|
|
|
#. Label of the warehouse (Link) field in DocType 'Item Reorder'
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
msgid "Request for"
|
|
msgstr "Zahtjev za"
|
|
|
|
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Request for Information"
|
|
msgstr "Zahtjev za Informacijama"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:383
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:168
|
|
msgid "Request for Quotation"
|
|
msgstr "Zahtjev za Ponudu"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
msgid "Request for Quotation Item"
|
|
msgstr "Artikal Zahtjeva Ponude"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
msgid "Request for Quotation Supplier"
|
|
msgstr "Dobavljač Zahtjeva Ponude"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:687
|
|
msgid "Request for Raw Materials"
|
|
msgstr "Nalog Sirovine"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
|
|
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Requested"
|
|
msgstr "Zatraženo"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Requested Items To Be Transferred"
|
|
msgstr "Zatraženi Artikli za Prijenos"
|
|
|
|
#. Name of a report
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
|
|
msgid "Requested Items to Order and Receive"
|
|
msgstr "Zatraženi Artikli za Nalog i Prijem"
|
|
|
|
#. Label of the requested_qty (Float) field in DocType 'Job Card'
|
|
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#. Label of the indented_qty (Float) field in DocType 'Bin'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
|
|
msgid "Requested Qty"
|
|
msgstr "Zatražena Količina"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
|
|
msgstr "Zatražena Količina: Zatražena količina za kupovinu, ali nije naručena."
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
|
|
msgid "Requesting Site"
|
|
msgstr "Stranica Zahtjeva"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
|
|
msgid "Requestor"
|
|
msgstr "Podnosioc"
|
|
|
|
#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
|
|
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
|
|
#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#. Label of the schedule_date (Date) field in DocType 'Material Request'
|
|
#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
|
|
#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
|
|
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
|
|
#. Item'
|
|
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Required By"
|
|
msgstr "Očekuje se"
|
|
|
|
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
|
|
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
|
|
#. Item'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
msgid "Required Date"
|
|
msgstr "Očekuje se"
|
|
|
|
#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
|
|
#. Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Required Items"
|
|
msgstr "Obavezni Artikli"
|
|
|
|
#: erpnext/templates/form_grid/material_request_grid.html:7
|
|
msgid "Required On"
|
|
msgstr "Obavezno do"
|
|
|
|
#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the required_qty (Float) field in DocType 'Job Card Item'
|
|
#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
|
|
#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the required_qty (Float) field in DocType 'Work Order Item'
|
|
#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Required Qty"
|
|
msgstr "Obavezna Količina"
|
|
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
|
|
msgid "Required Quantity"
|
|
msgstr "Obavezna Količina"
|
|
|
|
#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
|
|
#. Checklist'
|
|
#. Label of the requirement (Data) field in DocType 'Contract Template
|
|
#. Fulfilment Terms'
|
|
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
|
|
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
|
|
msgid "Requirement"
|
|
msgstr "Zahtjev"
|
|
|
|
#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
|
|
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
|
|
#. Template'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
msgid "Requires Fulfilment"
|
|
msgstr "Zahteva Ispunjenje"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
|
|
msgid "Research"
|
|
msgstr "Istraživanja"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:414
|
|
msgid "Research & Development"
|
|
msgstr "Istraživanje & Razvoj"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:27
|
|
msgid "Researcher"
|
|
msgstr "Istraživač"
|
|
|
|
#. Description of the 'Supplier Primary Address' (Link) field in DocType
|
|
#. 'Supplier'
|
|
#. Description of the 'Customer Primary Address' (Link) field in DocType
|
|
#. 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Reselect, if the chosen address is edited after save"
|
|
msgstr "Ponovo odaberi, ako je odabrana adresa izmjenjena nakon čuvanja"
|
|
|
|
#. Description of the 'Supplier Primary Contact' (Link) field in DocType
|
|
#. 'Supplier'
|
|
#. Description of the 'Customer Primary Contact' (Link) field in DocType
|
|
#. 'Customer'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Reselect, if the chosen contact is edited after save"
|
|
msgstr "Ponovo odaberi, ako je odabrani kontakt izmenjen nakon čuvanja"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
|
|
msgid "Reseller"
|
|
msgstr "Preprodavač"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.js:39
|
|
msgid "Resend Payment Email"
|
|
msgstr "Ponovo pošaljite e-poštu za plaćanje"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
|
|
msgid "Reservation"
|
|
msgstr "Rezervacija"
|
|
|
|
#. Label of the reservation_based_on (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
|
|
msgid "Reservation Based On"
|
|
msgstr "Rezervacija Na Osnovu"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:815
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:76
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:133
|
|
msgid "Reserve"
|
|
msgstr "Rezerviši"
|
|
|
|
#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
|
|
#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
|
|
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/public/js/stock_reservation.js:15
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:368
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Reserve Stock"
|
|
msgstr "Rezerviši Zalihe"
|
|
|
|
#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
msgid "Reserve Warehouse"
|
|
msgstr "Rezervno Skladište"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:254
|
|
msgid "Reserve for Raw Materials"
|
|
msgstr "Rezerviši za Sirovine"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
|
|
msgid "Reserve for Sub-assembly"
|
|
msgstr "Rezerviši za Podsklop"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Reserved"
|
|
msgstr "Rezervisano"
|
|
|
|
#. Label of the reserved_qty (Float) field in DocType 'Bin'
|
|
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
|
|
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
|
|
#: erpnext/stock/dashboard/item_dashboard_list.html:20
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
|
|
msgid "Reserved Qty"
|
|
msgstr "Rezervisana Količina"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135
|
|
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
|
|
msgstr "Rezervisana Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogući '{1}' u Jedinici {3}."
|
|
|
|
#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
|
|
#. Request Plan Item'
|
|
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
msgid "Reserved Qty for Production"
|
|
msgstr "Rezervisana Količina za Proizvodnju"
|
|
|
|
#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
msgid "Reserved Qty for Production Plan"
|
|
msgstr "Rezervisana Količina za Plan Proizvodnje"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
|
|
msgstr "Rezervisana količina za Proizvodnju: Količina sirovina za proizvodnju artikala."
|
|
|
|
#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
msgid "Reserved Qty for Subcontract"
|
|
msgstr "Rezervisana Količina za Podugovor"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
|
|
msgstr "Rezervisana količina za Podugovor: Količina sirovina za proizvodnju podugovorenih artikala."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:515
|
|
msgid "Reserved Qty should be greater than Delivered Qty."
|
|
msgstr "Rezervisana Količina bi trebala biti veća od Dostavljene Količine."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:164
|
|
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
|
|
msgstr "Rezervisana Količina: Naručena količina za prodaju, ali nije dostavljena."
|
|
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
|
|
msgid "Reserved Quantity"
|
|
msgstr "Rezervisana Količina"
|
|
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
|
|
msgid "Reserved Quantity for Production"
|
|
msgstr "Rezervisana Količina za Proizvodnju"
|
|
|
|
#: erpnext/stock/stock_ledger.py:2141
|
|
msgid "Reserved Serial No."
|
|
msgstr "Rezervisani Serijski Broj"
|
|
|
|
#. Label of the reserved_stock (Float) field in DocType 'Bin'
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:831
|
|
#: erpnext/public/js/stock_reservation.js:235
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:99
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:428
|
|
#: erpnext/stock/dashboard/item_dashboard_list.html:15
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:153
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.json
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:499
|
|
#: erpnext/stock/stock_ledger.py:2125
|
|
msgid "Reserved Stock"
|
|
msgstr "Rezervisane Zalihe"
|
|
|
|
#: erpnext/stock/stock_ledger.py:2171
|
|
msgid "Reserved Stock for Batch"
|
|
msgstr "Rezervisane Zalihe za Šaržu"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:268
|
|
msgid "Reserved Stock for Raw Materials"
|
|
msgstr "Rezervsane Zalihe za Sirovine"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:242
|
|
msgid "Reserved Stock for Sub-assembly"
|
|
msgstr "Rezervisane Zalihe za Podsklop"
|
|
|
|
#: erpnext/controllers/buying_controller.py:476
|
|
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
|
|
msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
|
|
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
|
|
msgid "Reserved for POS Transactions"
|
|
msgstr "Rezervirano za Kasa Transakcije"
|
|
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
|
|
msgid "Reserved for Production"
|
|
msgstr "Rezervisano za Proizvodnju"
|
|
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
|
|
msgid "Reserved for Production Plan"
|
|
msgstr "Rezervisano za Plan Proizvodnje"
|
|
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
|
|
msgid "Reserved for Sub Contracting"
|
|
msgstr "Rezervirano za Podugovor"
|
|
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:53
|
|
msgid "Reserved for manufacturing"
|
|
msgstr "Rezervisano za Proizvodnju"
|
|
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:52
|
|
msgid "Reserved for sale"
|
|
msgstr "Rezervirano za Prodaju"
|
|
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:54
|
|
msgid "Reserved for sub contracting"
|
|
msgstr "Rezervirano za Podugovor"
|
|
|
|
#: erpnext/public/js/stock_reservation.js:202
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:381
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:278
|
|
msgid "Reserving Stock..."
|
|
msgstr "Rezervacija Zaliha..."
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
|
|
#: erpnext/support/doctype/issue/issue.js:57
|
|
msgid "Reset"
|
|
msgstr "Poništi"
|
|
|
|
#. Label of the reset_company_default_values (Check) field in DocType
|
|
#. 'Transaction Deletion Record'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Reset Company Default Values"
|
|
msgstr "Poništi Standard Vrijednosti Kompanije"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
|
|
msgid "Reset Plaid Link"
|
|
msgstr "Poništi Plaid Link"
|
|
|
|
#. Label of the reset_raw_materials_table (Button) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Reset Raw Materials Table"
|
|
msgstr "Poništi Tabelu Sirovina"
|
|
|
|
#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.js:48
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Reset Service Level Agreement"
|
|
msgstr "Poništi Standard Nivo Servisa"
|
|
|
|
#: erpnext/support/doctype/issue/issue.js:65
|
|
msgid "Resetting Service Level Agreement."
|
|
msgstr "Poništiavanje Standardnog Nivoa Servisa u toku..."
|
|
|
|
#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Resignation Letter Date"
|
|
msgstr "Datum Otpusnog Pisma"
|
|
|
|
#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
|
|
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
|
|
#. Resolution'
|
|
#. Label of the resolution_section (Section Break) field in DocType 'Warranty
|
|
#. Claim'
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Resolution"
|
|
msgstr "Rezolucija"
|
|
|
|
#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Resolution By"
|
|
msgstr "Rješeno od"
|
|
|
|
#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
|
|
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Resolution Date"
|
|
msgstr "Datum Rješenja"
|
|
|
|
#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
|
|
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
|
|
#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Resolution Details"
|
|
msgstr "Detalji Rješenja"
|
|
|
|
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
|
|
#. 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Resolution Due"
|
|
msgstr "Rok Rješenja"
|
|
|
|
#. Label of the resolution_time (Duration) field in DocType 'Issue'
|
|
#. Label of the resolution_time (Duration) field in DocType 'Service Level
|
|
#. Priority'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
|
|
msgid "Resolution Time"
|
|
msgstr "Rješeno Vrijeme"
|
|
|
|
#. Label of the resolutions (Table) field in DocType 'Quality Action'
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
msgid "Resolutions"
|
|
msgstr "Rezolucije"
|
|
|
|
#: erpnext/accounts/doctype/dunning/dunning.js:45
|
|
msgid "Resolve"
|
|
msgstr "Riješi"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Dunning'
|
|
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
|
|
#. Option for the 'Status' (Select) field in DocType 'Issue'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:57
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:45
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:378
|
|
msgid "Resolved"
|
|
msgstr "Rješeno"
|
|
|
|
#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Resolved By"
|
|
msgstr "Riješeno od"
|
|
|
|
#. Label of the response_by (Datetime) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Response By"
|
|
msgstr "Odgovor od"
|
|
|
|
#. Label of the response (Section Break) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Response Details"
|
|
msgstr "Detalji Odgovora"
|
|
|
|
#. Label of the response_key_list (Data) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Response Key List"
|
|
msgstr "Lista Ključeva Odgovora"
|
|
|
|
#. Label of the response_options_sb (Section Break) field in DocType 'Support
|
|
#. Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Response Options"
|
|
msgstr "Opcije Odgovora"
|
|
|
|
#. Label of the response_result_key_path (Data) field in DocType 'Support
|
|
#. Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Response Result Key Path"
|
|
msgstr "Put Ključa Rezultata Odgovora"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
|
|
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
|
|
msgstr "Vrijeme Odgovora za {0} prioritet u redu {1} ne može biti veće od Vremena Rezolucije."
|
|
|
|
#. Label of the response_and_resolution_time_section (Section Break) field in
|
|
#. DocType 'Service Level Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Response and Resolution"
|
|
msgstr "Odgovor i Rezolucija"
|
|
|
|
#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
msgid "Responsible"
|
|
msgstr "Odgovorni"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
|
|
msgid "Rest Of The World"
|
|
msgstr "Ostatak Svijeta"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
|
|
msgid "Restart"
|
|
msgstr "Ponovo pokreni"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:54
|
|
msgid "Restart Subscription"
|
|
msgstr "Ponovo pokreni Pretplatu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:123
|
|
msgid "Restore Asset"
|
|
msgstr "Vrati Imovinu"
|
|
|
|
#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
|
|
#. 'Accounting Dimension Filter'
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
msgid "Restrict"
|
|
msgstr "Ograniči"
|
|
|
|
#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
|
|
#. Item'
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
msgid "Restrict Items Based On"
|
|
msgstr "Ograniči Artikle na osnovu"
|
|
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Restrict to Countries"
|
|
msgstr "Ograničeno na Zemlje"
|
|
|
|
#. Label of the result_key (Table) field in DocType 'Currency Exchange
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "Result Key"
|
|
msgstr "Ključ Rezultata"
|
|
|
|
#. Label of the result_preview_field (Data) field in DocType 'Support Search
|
|
#. Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Result Preview Field"
|
|
msgstr "Polje Pregleda Rezultata"
|
|
|
|
#. Label of the result_route_field (Data) field in DocType 'Support Search
|
|
#. Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Result Route Field"
|
|
msgstr "Polje Rute Rezultata"
|
|
|
|
#. Label of the result_title_field (Data) field in DocType 'Support Search
|
|
#. Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Result Title Field"
|
|
msgstr "Polje Naziva Rezultata"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:368
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:576
|
|
msgid "Resume"
|
|
msgstr "Nastavi"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:160
|
|
msgid "Resume Job"
|
|
msgstr "Nastavi Posao"
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.js:64
|
|
msgid "Resume Timer"
|
|
msgstr "Nastavi Tajmer"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:41
|
|
msgid "Retail & Wholesale"
|
|
msgstr "Maloprodaja i Veleprodaja"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
|
|
msgid "Retailer"
|
|
msgstr "Maloprodaja"
|
|
|
|
#. Label of the retain_sample (Check) field in DocType 'Item'
|
|
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Retain Sample"
|
|
msgstr "Zadrži Uzorak"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
|
|
msgid "Retained Earnings"
|
|
msgstr "Zadržana Dobit"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
|
|
msgid "Retention Stock Entry"
|
|
msgstr "Unos Zadržanih Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:524
|
|
msgid "Retention Stock Entry already created or Sample Quantity not provided"
|
|
msgstr "Unos Zadržavanja Zaliha je već kreiran ili Količina Uzorka nije navedena"
|
|
|
|
#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
msgid "Retried"
|
|
msgstr "Ponovo pokušao"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:75
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
|
|
msgid "Retry"
|
|
msgstr "Ponovi"
|
|
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
|
|
msgid "Retry Failed Transactions"
|
|
msgstr "Ponovi Neuspjele Transakcije"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:68
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:275
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Return"
|
|
msgstr "Povrat"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
|
|
msgid "Return / Credit Note"
|
|
msgstr "Povrat / Kreditna Faktura"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
|
|
msgid "Return / Debit Note"
|
|
msgstr "Povrat / Debit Faktura"
|
|
|
|
#. Label of the return_against (Link) field in DocType 'POS Invoice'
|
|
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
|
|
#. Label of the return_against (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the return_against (Link) field in DocType 'Sales Invoice
|
|
#. Reference'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
|
|
msgid "Return Against"
|
|
msgstr "Povrat Naspram"
|
|
|
|
#. Label of the return_against (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Return Against Delivery Note"
|
|
msgstr "Povrat naspram Dostavnice"
|
|
|
|
#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Return Against Purchase Invoice"
|
|
msgstr "Povrat naspram Kupovne Fakture"
|
|
|
|
#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Return Against Purchase Receipt"
|
|
msgstr "Povrat naspram Kupovnog Računa"
|
|
|
|
#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Return Against Subcontracting Receipt"
|
|
msgstr "Povrat naspram Podizvođačkog Računa "
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:247
|
|
msgid "Return Components"
|
|
msgstr "Povrat Komponenti"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Return Issued"
|
|
msgstr "Povrat Izdat"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
|
|
msgid "Return Qty"
|
|
msgstr "Povratna Količina"
|
|
|
|
#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Return Qty from Rejected Warehouse"
|
|
msgstr "Povratna Količina iz Odbijenog Skladišta"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1344
|
|
msgid "Return invoice of asset cancelled"
|
|
msgstr "Povratna faktura za imovinu otkazanu"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:118
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
|
|
msgid "Return of Components"
|
|
msgstr "Povrat Komponenti"
|
|
|
|
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:133
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Returned"
|
|
msgstr "Vraćeno"
|
|
|
|
#. Label of the returned_against (Data) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Returned Against"
|
|
msgstr "Povrat naspram"
|
|
|
|
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
|
|
msgid "Returned Amount"
|
|
msgstr "Vraćeni Iznos"
|
|
|
|
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
|
|
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
|
|
#. Item'
|
|
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Returned Qty"
|
|
msgstr "Vraćena Količina"
|
|
|
|
#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Returned Qty "
|
|
msgstr "Vraćeno Količina"
|
|
|
|
#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
|
|
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Returned Qty in Stock UOM"
|
|
msgstr "Vraćena količina u Jedinici Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
|
|
msgid "Returned exchange rate is neither integer not float."
|
|
msgstr "Vraćeni Devizni Kurs nije ni ceo broj ni zarezni broj."
|
|
|
|
#. Label of the returns (Float) field in DocType 'Cashier Closing'
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
|
|
msgid "Returns"
|
|
msgstr "Povrati"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:136
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:168
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
|
|
msgid "Revaluation Journals"
|
|
msgstr "Revaloracijski Žurnali"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
|
|
msgid "Revaluation Surplus"
|
|
msgstr "Revalorizacioni Višak"
|
|
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
|
|
msgid "Revenue"
|
|
msgstr "Prihod"
|
|
|
|
#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Reversal Of"
|
|
msgstr "Suprotno od"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:49
|
|
msgid "Reverse Journal Entry"
|
|
msgstr "Suprotni Nalog Knjiženja"
|
|
|
|
#. Label of the review (Link) field in DocType 'Quality Action'
|
|
#. Group in Quality Goal's connections
|
|
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
|
|
#. Group in Quality Review's connections
|
|
#. Label of the review (Text Editor) field in DocType 'Quality Review
|
|
#. Objective'
|
|
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
|
|
#. Objective'
|
|
#. Name of a report
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
#: erpnext/quality_management/report/review/review.json
|
|
msgid "Review"
|
|
msgstr "Recenzija"
|
|
|
|
#. Label of the review_date (Date) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Review Date"
|
|
msgstr "Datum Recenzije"
|
|
|
|
#. Label of a Card Break in the Quality Workspace
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Review and Action"
|
|
msgstr "Recenzija & Radnja"
|
|
|
|
#. Group in Quality Procedure's connections
|
|
#. Label of the reviews (Table) field in DocType 'Quality Review'
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
msgid "Reviews"
|
|
msgstr "Recenzije"
|
|
|
|
#. Label of the rgt (Int) field in DocType 'Account'
|
|
#. Label of the rgt (Int) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Rgt"
|
|
msgstr "Desno"
|
|
|
|
#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Right Child"
|
|
msgstr "Desno Podređen"
|
|
|
|
#. Label of the rgt (Int) field in DocType 'Quality Procedure'
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
msgid "Right Index"
|
|
msgstr "Desni Indeks"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Ringing"
|
|
msgstr "Zvoni"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Rod"
|
|
msgstr "Štap"
|
|
|
|
#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
|
|
#. field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Role Allowed to Create/Edit Back-dated Transactions"
|
|
msgstr "Uloga dozvoljena da Kreira/Uređuje Transakcije s prijašnjim datumom"
|
|
|
|
#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Role Allowed to Edit Frozen Stock"
|
|
msgstr "Uloga dozvoljena za Uređivanje Zamrznutih Zaliha"
|
|
|
|
#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Role Allowed to Over Bill "
|
|
msgstr "Uloga dozvoljena da prekomjerno Fakturiše "
|
|
|
|
#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Role Allowed to Over Deliver/Receive"
|
|
msgstr "Uloga dozvoljena za prekomjernu Dostavu/Primanje"
|
|
|
|
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
|
|
#. Settings'
|
|
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Role Allowed to Override Stop Action"
|
|
msgstr "Uloga dozvoljena da Poništi Akciju Zaustavljanja"
|
|
|
|
#. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
|
|
msgstr "Uloga dozvoljena za Postavljanje Zamrznutih Računa i Uređivanje Zamrznutih Unosa"
|
|
|
|
#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Role allowed to bypass Credit Limit"
|
|
msgstr "Uloga dozvoljena da zaobiđe Kreditno Ograničenje"
|
|
|
|
#. Label of the root (Link) field in DocType 'Bisect Nodes'
|
|
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
|
|
msgid "Root"
|
|
msgstr "Korijen"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:48
|
|
msgid "Root Company"
|
|
msgstr "Matična Kompanije"
|
|
|
|
#. Label of the root_type (Select) field in DocType 'Account'
|
|
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/account_tree.js:146
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:22
|
|
msgid "Root Type"
|
|
msgstr "Kontna Klasa"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
|
|
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
|
|
msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:422
|
|
msgid "Root Type is mandatory"
|
|
msgstr "Kontna Klasa je obavezna"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:211
|
|
msgid "Root cannot be edited."
|
|
msgstr "Root se ne može uređivati."
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:47
|
|
msgid "Root cannot have a parent cost center"
|
|
msgstr "Korjen ne može imati nadređeni centar troškova"
|
|
|
|
#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
|
|
#. Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Round Free Qty"
|
|
msgstr "Zaoktuži Besplatnu Kolićinu"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the round_off_section (Section Break) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:56
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Round Off"
|
|
msgstr "Zaokruži"
|
|
|
|
#. Label of the round_off_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Round Off Account"
|
|
msgstr "Zaokružni Račun"
|
|
|
|
#. Label of the round_off_cost_center (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Round Off Cost Center"
|
|
msgstr "Centar Troškova Zaokruživanja"
|
|
|
|
#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
|
|
#. Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Round Off Tax Amount"
|
|
msgstr "Zaokruženi Iznos PDV-a"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Round Off for Opening"
|
|
msgstr "Zaokruži Početno"
|
|
|
|
#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Round Tax Amount Row-wise"
|
|
msgstr "Zaokruži Iznos PDV-a po redovima"
|
|
|
|
#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Quotation'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:312
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Rounded Total"
|
|
msgstr "Ukupno Zaokruženo"
|
|
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Rounded Total (Company Currency)"
|
|
msgstr "Ukupno Zaokruženo (Valuta Kompanije)"
|
|
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Rounding Adjustment"
|
|
msgstr "Podešavanje Zaokruživanja"
|
|
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
msgid "Rounding Adjustment (Company Currency"
|
|
msgstr "Podešavanje Zaokruživanja (Valuta Kompanije)"
|
|
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Rounding Adjustment (Company Currency)"
|
|
msgstr "Podešavanje Zaokruživanja (Valuta Kompanije)"
|
|
|
|
#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
|
|
#. Revaluation'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
msgid "Rounding Loss Allowance"
|
|
msgstr "Dozvola Zaokruživanja Gubitka"
|
|
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
|
|
msgid "Rounding Loss Allowance should be between 0 and 1"
|
|
msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
|
|
|
|
#: erpnext/controllers/stock_controller.py:604
|
|
#: erpnext/controllers/stock_controller.py:619
|
|
msgid "Rounding gain/loss Entry for Stock Transfer"
|
|
msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
|
|
|
|
#. Label of the route (Small Text) field in DocType 'BOM'
|
|
#. Label of the route (Data) field in DocType 'Sales Partner'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Route"
|
|
msgstr "Put"
|
|
|
|
#. Label of the routing (Link) field in DocType 'BOM'
|
|
#. Label of the routing (Link) field in DocType 'BOM Creator'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:93
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/routing/routing.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Routing"
|
|
msgstr "Redosllijed Operacija"
|
|
|
|
#. Label of the routing_name (Data) field in DocType 'Routing'
|
|
#: erpnext/manufacturing/doctype/routing/routing.json
|
|
msgid "Routing Name"
|
|
msgstr "Naziv Redoslijeda Operacija"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:667
|
|
msgid "Row #"
|
|
msgstr "Red #"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:567
|
|
msgid "Row # {0}:"
|
|
msgstr "Red # {0}:"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:209
|
|
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
|
|
msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:182
|
|
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
|
|
msgstr "Red # {0}: Dodaj Serijski i Šaržni Paket za Artikal {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:201
|
|
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
|
|
msgstr "Red br. {0}: Unesi količinu za artikal {1} jer nije nula."
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:138
|
|
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
|
|
msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:122
|
|
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
|
|
msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:524
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1890
|
|
msgid "Row #{0} (Payment Table): Amount must be negative"
|
|
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:522
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1885
|
|
msgid "Row #{0} (Payment Table): Amount must be positive"
|
|
msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:495
|
|
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
|
|
msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
|
|
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347
|
|
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
|
|
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna."
|
|
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
|
|
msgid "Row #{0}: Acceptance Criteria Formula is required."
|
|
msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:72
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:453
|
|
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
|
|
msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:446
|
|
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
|
|
msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1117
|
|
msgid "Row #{0}: Account {1} does not belong to company {2}"
|
|
msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
|
|
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
|
|
msgstr "Red #{0}: Dodijeljeni Iznos ne može biti veći od Nepodmirenog Iznosa zahtjeva za plaćanje {1}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:370
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:475
|
|
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
|
|
msgstr "Red #{0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:487
|
|
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
|
|
msgstr "Red #{0}: Dodijeljeni iznos:{1} je veći od nepodmirenog iznosa:{2} za rok plaćanja {3}"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:296
|
|
msgid "Row #{0}: Amount must be a positive number"
|
|
msgstr "Red #{0}: Iznos mora biti pozitivan broj"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:384
|
|
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
|
|
msgstr "Red #{0}: Imovina {1} se ne može prodati, već je {2}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:389
|
|
msgid "Row #{0}: Asset {1} is already sold"
|
|
msgstr "Red #{0}: Imovina {1} je već prodata"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:368
|
|
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
|
|
msgstr "Red #{0}: Sastavnica nije navedena za podizvođački artikal {0}"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:315
|
|
msgid "Row #{0}: Batch No {1} is already selected."
|
|
msgstr "Red #{0}: Broj Šarže {1} je već odabran."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:866
|
|
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
|
|
msgstr "Red #{0}: Ne može se dodijeliti više od {1} naspram uslova plaćanja {2}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3524
|
|
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
|
|
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3498
|
|
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
|
|
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3517
|
|
msgid "Row #{0}: Cannot delete item {1} which has already been received"
|
|
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3504
|
|
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
|
|
msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3510
|
|
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
|
|
msgstr "Red #{0}: Nije moguće izbrisati artikal {1} kojem je dodijeljen kupčev nalog."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3765
|
|
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
|
|
msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturisani iznos veći od iznosa za artikal {1}."
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:964
|
|
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
|
|
msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
|
|
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.py:86
|
|
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
|
|
msgstr "Red #{0}: Podređen artikal ne bi trebao biti paket proizvoda. Ukloni artikal {1} i spremi"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271
|
|
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
|
|
msgstr "Red #{0}: Potrošena Imovina {1} ne može biti nacrt"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:274
|
|
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
|
|
msgstr "Red #{0}: Potrošena Imovina {1} ne može se poništiti"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:256
|
|
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
|
|
msgstr "Red #{0}: Potrošena imovina {1} ne može biti isto što i Ciljna Imovina"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:265
|
|
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
|
|
msgstr "Red #{0}: Potrošena Imovina {1} ne može biti {2}"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:279
|
|
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
|
|
msgstr "Red #{0}: Potrošena Imovina {1} ne pripada kompaniji {2}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
|
|
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
|
|
msgstr "Red #{0}: Centar Troškova {1} ne pripada kompaniji {2}"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
|
|
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
|
|
msgstr "Red #{0}: Kumulativni prag ne može biti manji od praga pojedinačne transakcije"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
|
|
msgid "Row #{0}: Dates overlapping with other row"
|
|
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:392
|
|
msgid "Row #{0}: Default BOM not found for FG Item {1}"
|
|
msgstr "Red #{0}: Standard Sastavnica nije pronađena za gotov proizvod artikla {1}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:536
|
|
msgid "Row #{0}: Depreciation Start Date is required"
|
|
msgstr "Red #{0}: Početni Datum Amortizacije je obavezan"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:331
|
|
msgid "Row #{0}: Duplicate entry in References {1} {2}"
|
|
msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:269
|
|
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
|
|
msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Kupovnog Naloga"
|
|
|
|
#: erpnext/controllers/stock_controller.py:733
|
|
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
|
|
msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:397
|
|
msgid "Row #{0}: Finished Good Item Qty can not be zero"
|
|
msgstr "Red #{0}: Količina gotovog proizvoda artikla ne može biti nula"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:379
|
|
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
|
|
msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:386
|
|
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
|
|
msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:327
|
|
msgid "Row #{0}: Finished Good must be {1}"
|
|
msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:434
|
|
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
|
|
msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
|
|
msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
|
|
msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:685
|
|
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
|
|
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:695
|
|
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
|
|
msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako račun bude zadužen"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
|
|
msgid "Row #{0}: From Date cannot be before To Date"
|
|
msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:747
|
|
msgid "Row #{0}: From Time and To Time fields are required"
|
|
msgstr "Red #{0}: Polja Od i Do su obavezna"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:713
|
|
msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
|
|
msgstr "Red #{0}: Netačan ID Sekvence. Ako bilo koja pojedinačna operacija ima ID Sekvence, onda je moraju imati i sve ostale operacije."
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:394
|
|
msgid "Row #{0}: Item added"
|
|
msgstr "Red #{0}: Artikel je dodan"
|
|
|
|
#: erpnext/buying/utils.py:95
|
|
msgid "Row #{0}: Item {1} does not exist"
|
|
msgstr "Red #{0}: Artikel {1} ne postoji"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1382
|
|
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
|
|
msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:729
|
|
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
|
|
msgstr "Red #{0}: Artikal {1} nije Serijalizirani/Šaržirani Artikal. Ne može imati Serijski Broj / Broj Šarže naspram sebe."
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290
|
|
msgid "Row #{0}: Item {1} is not a service item"
|
|
msgstr "Red #{0}: Artikal {1} nije servisni artikal"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244
|
|
msgid "Row #{0}: Item {1} is not a stock item"
|
|
msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:762
|
|
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
|
|
msgstr "Red #{0}: Nalog Knjiženja {1} nema račun {2} ili se već podudara naspram drugog verifikata"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:530
|
|
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
|
|
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnosti za upotrebu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:525
|
|
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
|
|
msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma kupovine"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:587
|
|
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
|
|
msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Kupovni Nalog već postoji"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1465
|
|
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
|
|
msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:502
|
|
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
|
|
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:671
|
|
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
|
|
msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
|
|
msgid "Row #{0}: Payment document is required to complete the transaction"
|
|
msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996
|
|
msgid "Row #{0}: Please select Item Code in Assembly Items"
|
|
msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:999
|
|
msgid "Row #{0}: Please select the BOM No in Assembly Items"
|
|
msgstr "Red #{0}: Odaberi broj Spiska Materijala u Artiklima Montaže"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
|
|
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
|
|
msgstr "Red #{0}: Odaberi Skladište Podmontaže"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:502
|
|
msgid "Row #{0}: Please set reorder quantity"
|
|
msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:544
|
|
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
|
|
msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama kompanije"
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:392
|
|
msgid "Row #{0}: Qty increased by {1}"
|
|
msgstr "Red #{0}: Količina povećana za {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:247
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
|
|
msgid "Row #{0}: Qty must be a positive number"
|
|
msgstr "Red #{0}: Količina mora biti pozitivan broj"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:303
|
|
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
|
|
msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
|
|
|
|
#: erpnext/controllers/stock_controller.py:1065
|
|
msgid "Row #{0}: Quality Inspection is required for Item {1}"
|
|
msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1080
|
|
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
|
|
msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1095
|
|
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
|
|
msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1274
|
|
#: erpnext/controllers/accounts_controller.py:3624
|
|
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
|
|
msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1450
|
|
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
|
|
msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
|
|
|
|
#: erpnext/utilities/transaction_base.py:114
|
|
#: erpnext/utilities/transaction_base.py:120
|
|
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
|
|
msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
|
|
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
|
|
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Kupovni Nalog, Kupovna Faktura ili Nalog Knjiženja"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
|
|
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
|
|
msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Prodajni Nalog, Prodajna Faktura, Nalog Knjiženja ili Opomena"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:427
|
|
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
|
|
msgstr "Red #{0}: Odbijena Količina ne može se postaviti za Artikal Otpada {1}."
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:65
|
|
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
|
|
msgstr "Red #{0}: Odbijeno Skladište je obavezno za odbijeni artikal {1}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
|
|
msgid "Row #{0}: Return Against is required for returning asset"
|
|
msgstr "Red #{0}: Povrat Naspram za povrat imovine je obavezno"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:422
|
|
msgid "Row #{0}: Scrap Item Qty cannot be zero"
|
|
msgstr "Red #{0}: Količina Otpadnih Artikala ne može biti nula"
|
|
|
|
#: erpnext/controllers/selling_controller.py:230
|
|
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
|
|
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
|
|
"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
|
|
"\t\t\t\t\tthis validation."
|
|
msgstr "Red #{0}: Prodajna Cijena za artikal {1} je niža od njegovog {2}.\n"
|
|
"\t\t\t\t\tProdajna Cijena {3} bi trebala biti najmanje {4}.<br><br>Alternativno,\n"
|
|
"\t\t\t\t\tmožete onemogućiti validaciju prodajne cijene u {5} da biste zaobišli\n"
|
|
"\t\t\t\t\tovu validaciju."
|
|
|
|
#: erpnext/controllers/stock_controller.py:173
|
|
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
|
|
msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:252
|
|
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
|
|
msgstr "Red #{0}: Serijski broj {1} za artikal {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:268
|
|
msgid "Row #{0}: Serial No {1} is already selected."
|
|
msgstr "Red #{0}: Serijski Broj {1} je već odabran."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:572
|
|
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
|
|
msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:566
|
|
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
|
|
msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:560
|
|
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
|
|
msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:432
|
|
msgid "Row #{0}: Set Supplier for item {1}"
|
|
msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.py:92
|
|
msgid "Row #{0}: Start Time and End Time are required"
|
|
msgstr "Red #{0}: Vrijeme Početka i Vrijeme Završetka je obavezno"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.py:95
|
|
msgid "Row #{0}: Start Time must be before End Time"
|
|
msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
|
|
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231
|
|
msgid "Row #{0}: Status is mandatory"
|
|
msgstr "Red #{0}: Status je obavezan"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:467
|
|
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
|
|
msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:277
|
|
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
|
|
msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1395
|
|
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
|
|
msgstr "Red #{0}: Zalihe se ne mogu rezervirati za artikal bez zaliha {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1408
|
|
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
|
|
msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1422
|
|
msgid "Row #{0}: Stock is already reserved for the Item {1}."
|
|
msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:526
|
|
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
|
|
msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:287
|
|
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
|
|
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} naspram Šarže {2} u Skladištu {3}."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1135
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1436
|
|
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
|
|
msgstr "Red #{0}: Zaliha nije dostupna za rezervisanje za artikal {1} u skladištu {2}."
|
|
|
|
#: erpnext/controllers/stock_controller.py:186
|
|
msgid "Row #{0}: The batch {1} has already expired."
|
|
msgstr "Red #{0}: Šarža {1} je već istekla."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:511
|
|
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
|
|
msgstr "Red #{0}: Skladište {1} nije podređeno skladište grupnog skladišta {2}"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.py:171
|
|
msgid "Row #{0}: Timings conflicts with row {1}"
|
|
msgstr "Red #{0}: Vrijeme je u sukobu sa redom {1}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:515
|
|
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
|
|
msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak početnom broju knjiženih amortizacija"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:97
|
|
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
|
|
msgstr "Red #{0}: Ne možete koristiti dimenziju zaliha '{1}' u usaglašavanju zaliha za izmjenu količine ili stope vrednovanja. Usaglašavanje zaliha sa dimenzijama zaliha namijenjeno je isključivo za obavljanje početnih unosa."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:396
|
|
msgid "Row #{0}: You must select an Asset for Item {1}."
|
|
msgstr "Red #{0}: Odaberi Imovinu za Artikal {1}."
|
|
|
|
#: erpnext/public/js/controllers/buying.js:236
|
|
msgid "Row #{0}: {1} can not be negative for item {2}"
|
|
msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
|
|
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340
|
|
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
|
|
msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
|
|
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
|
|
msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
|
|
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:89
|
|
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
|
|
msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
|
|
|
|
#: erpnext/buying/utils.py:103
|
|
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
|
|
msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
|
|
|
|
#: erpnext/controllers/buying_controller.py:259
|
|
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
|
|
msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
|
|
|
|
#: erpnext/controllers/buying_controller.py:406
|
|
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
|
|
msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
|
|
|
|
#: erpnext/controllers/buying_controller.py:876
|
|
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
|
|
msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
|
|
|
|
#: erpnext/controllers/buying_controller.py:537
|
|
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
|
|
msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
|
|
|
|
#: erpnext/controllers/buying_controller.py:550
|
|
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
|
|
msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
|
|
|
|
#: erpnext/controllers/buying_controller.py:496
|
|
msgid "Row #{idx}: {field_label} is mandatory."
|
|
msgstr "Red #{idx}: {field_label} je obavezan."
|
|
|
|
#: erpnext/controllers/buying_controller.py:518
|
|
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
|
|
msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
|
|
|
|
#: erpnext/controllers/buying_controller.py:250
|
|
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
|
|
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
|
|
|
|
#: erpnext/controllers/buying_controller.py:994
|
|
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
|
|
msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
|
|
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:66
|
|
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
|
|
msgstr "Red #{}: Valuta {} - {} ne odgovara valuti kompanije."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:352
|
|
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
|
|
msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite više."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:411
|
|
msgid "Row #{}: Item Code: {} is not available under warehouse {}."
|
|
msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
|
|
msgid "Row #{}: POS Invoice {} has been {}"
|
|
msgstr "Red #{}: Kasa Faktura {} je {}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
|
|
msgid "Row #{}: POS Invoice {} is not against customer {}"
|
|
msgstr "Red #{}: Kasa Faktura {} nije naspram klijenta {}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
|
|
msgid "Row #{}: POS Invoice {} is not submitted yet"
|
|
msgstr "Red #{}: Kasa Faktura {} još nije podnešena"
|
|
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
|
|
msgid "Row #{}: Please assign task to a member."
|
|
msgstr "Red #{}: Dodijeli zadatak članu."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:344
|
|
msgid "Row #{}: Please use a different Finance Book."
|
|
msgstr "Red #{}: Koristi drugi Finansijski Registar."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
|
|
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
|
|
msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transakcija na originalnoj fakturi {}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:418
|
|
msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
|
|
msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
|
|
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
|
|
msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:457
|
|
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
|
|
msgstr "Red #{}: Ne možete dodati pozitivne količine u povratnu fakturu. Ukloni artikal {} da završite povrat."
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:161
|
|
msgid "Row #{}: item {} has been picked already."
|
|
msgstr "Red #{}: Artikal {} je već odabran."
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:127
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:192
|
|
msgid "Row #{}: {}"
|
|
msgstr "Red #{}: {}"
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
|
|
msgid "Row #{}: {} {} does not exist."
|
|
msgstr "Red #{}: {} {} ne postoji."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1403
|
|
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
|
|
msgstr "Red #{}: {} {} ne pripada kompaniji {}. Odaberi važeći {}."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
|
|
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
|
|
msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i kompaniju {2}"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
|
|
msgid "Row Number"
|
|
msgstr "Broj reda"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:399
|
|
msgid "Row {0}"
|
|
msgstr "Red {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:675
|
|
msgid "Row {0} : Operation is required against the raw material item {1}"
|
|
msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:191
|
|
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
|
|
msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1219
|
|
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
|
|
msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1243
|
|
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
|
|
msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:216
|
|
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
|
|
msgstr "Red {0}: Prihvaćena Količina i Odbijena Količina ne mogu biti nula u isto vrijeme."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:600
|
|
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
|
|
msgstr "Red {0}: Račun {1} i Tip Stranke {2} imaju različite tipove računa"
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.py:151
|
|
msgid "Row {0}: Activity Type is mandatory."
|
|
msgstr "Red {0}: Tip Aktivnosti je obavezan."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:666
|
|
msgid "Row {0}: Advance against Customer must be credit"
|
|
msgstr "Red {0}: Predujam naspram Klijenta mora biti kredit"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
|
|
msgid "Row {0}: Advance against Supplier must be debit"
|
|
msgstr "Red {0}: Predujam naspram Dobavljača mora biti debit"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691
|
|
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
|
|
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom iznosu fakture {2}"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
|
|
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
|
|
msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
|
|
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
|
|
msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:846
|
|
msgid "Row {0}: Bill of Materials not found for the Item {1}"
|
|
msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:919
|
|
msgid "Row {0}: Both Debit and Credit values cannot be zero"
|
|
msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
|
|
|
|
#: erpnext/controllers/selling_controller.py:222
|
|
msgid "Row {0}: Conversion Factor is mandatory"
|
|
msgstr "Red {0}: Faktor konverzije je obavezan"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2995
|
|
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
|
|
msgstr "Red {0}: Centar Troškova {1} ne pripada kompaniji {2}"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:137
|
|
msgid "Row {0}: Cost center is required for an item {1}"
|
|
msgstr "Red {0}: Centar Troškova je obaveyan za artikal {1}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:765
|
|
msgid "Row {0}: Credit entry can not be linked with a {1}"
|
|
msgstr "Red {0}: Unos kredita ne može se povezati sa {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:466
|
|
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
|
|
msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti {2}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:760
|
|
msgid "Row {0}: Debit entry can not be linked with a {1}"
|
|
msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
|
|
|
|
#: erpnext/controllers/selling_controller.py:776
|
|
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
|
|
msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2529
|
|
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
|
|
msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:127
|
|
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
|
|
msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
|
|
#: erpnext/controllers/taxes_and_totals.py:1205
|
|
msgid "Row {0}: Exchange Rate is mandatory"
|
|
msgstr "Red {0}: Devizni Kurs je obavezan"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:477
|
|
msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
|
|
msgstr "Red {0}: Očekivana Vrijednost Nakon Korisnog Vijeka Trajanja mora biti manja od Bruto Iznosa Kupovine"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
|
|
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
|
|
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Kupovni Račun naspram artikla {2}."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
|
|
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
|
|
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
|
|
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
|
|
msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Kupovnom Računu {2}"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
|
|
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
|
|
msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-pošte"
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.py:148
|
|
msgid "Row {0}: From Time and To Time is mandatory."
|
|
msgstr "Red {0}: Od vremena i do vremena je obavezano."
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:260
|
|
#: erpnext/projects/doctype/timesheet/timesheet.py:212
|
|
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
|
|
msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1161
|
|
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
|
|
msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:251
|
|
msgid "Row {0}: From time must be less than to time"
|
|
msgstr "Red {0}: Od vremena mora biti prije do vremena"
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.py:154
|
|
msgid "Row {0}: Hours value must be greater than zero."
|
|
msgstr "Red {0}: Vrijednost sati mora biti veća od nule."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:785
|
|
msgid "Row {0}: Invalid reference {1}"
|
|
msgstr "Red {0}: Nevažeća referenca {1}"
|
|
|
|
#: erpnext/controllers/taxes_and_totals.py:142
|
|
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
|
|
msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
|
|
|
|
#: erpnext/controllers/selling_controller.py:541
|
|
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
|
|
msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:98
|
|
msgid "Row {0}: Item {1} must be a stock item."
|
|
msgstr "Red {0}: Artikal {1} mora biti artikal na zalihama."
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:103
|
|
msgid "Row {0}: Item {1} must be a subcontracted item."
|
|
msgstr "Red {0}: Artikal {1} mora biti podugovorni artikal."
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:122
|
|
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
|
|
msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive količine."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:583
|
|
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
|
|
msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:146
|
|
msgid "Row {0}: Packing Slip is already created for Item {1}."
|
|
msgstr "Red {0}: Otpremnica je već kreirana za artikal {1}."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:811
|
|
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
|
|
msgstr "Red {0}: Strana/ Račun se ne podudara sa {1} / {2} u {3} {4}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:591
|
|
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
|
|
msgstr "Red {0}: Tip Stranke i Stranka su obavezni za Račun Potraživanja / Plaćanja {1}"
|
|
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
|
|
msgid "Row {0}: Payment Term is mandatory"
|
|
msgstr "Red {0}: Uslov Plaćanja je obavezan"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:659
|
|
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
|
|
msgstr "Red {0}: Plaćanje naspram Prodajnog/Kupovnog Naloga uvijek treba navesti kao predujam"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:652
|
|
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
|
|
msgstr "Red {0}: Provjeri 'Predujam' naspram računa {1} ako je ovo predujam unos."
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:140
|
|
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
|
|
msgstr "Red {0}: Navedi važeću referencu Artikla Dostavnice ili Pakiranog Artikla."
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:145
|
|
msgid "Row {0}: Please select a BOM for Item {1}."
|
|
msgstr "Red {0}: Odaberi Sastavnicu za artikal {1}."
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:133
|
|
msgid "Row {0}: Please select an active BOM for Item {1}."
|
|
msgstr "Red {0}: Odaberi Aktivnu Sastavnicu za artikal {1}."
|
|
|
|
#: erpnext/controllers/subcontracting_controller.py:139
|
|
msgid "Row {0}: Please select an valid BOM for Item {1}."
|
|
msgstr "Red {0}: Odaberi važeću Sastavnicu za artikal{1}."
|
|
|
|
#: erpnext/regional/italy/utils.py:310
|
|
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
|
|
msgstr "Red {0}: Postavi Razlog PDV Izuzeća u Prodajnom PDV-u i Naknadi"
|
|
|
|
#: erpnext/regional/italy/utils.py:337
|
|
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
|
|
msgstr "Red {0}: Postavi Način Plaćanja u Rasporedu Plaćanja"
|
|
|
|
#: erpnext/regional/italy/utils.py:342
|
|
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
|
|
msgstr "Red {0}: Postavi ispravan kod za Način Plaćanja {1}"
|
|
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:102
|
|
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
|
|
msgstr "Red {0}: Projekat mora biti isti kao onaj postavljen u Radnoj Listi: {1}."
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:114
|
|
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
|
|
msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:152
|
|
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
|
|
msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:391
|
|
msgid "Row {0}: Qty in Stock UOM can not be zero."
|
|
msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:123
|
|
msgid "Row {0}: Qty must be greater than 0."
|
|
msgstr "Red {0}: Količina mora biti veća od 0."
|
|
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
|
|
msgid "Row {0}: Quantity cannot be negative."
|
|
msgstr "Red {0}: Količina ne može biti negativna."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:745
|
|
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
|
|
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
|
|
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
|
|
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
|
|
msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
|
|
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
|
|
msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1152
|
|
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
|
|
msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
|
|
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:113
|
|
msgid "Row {0}: Task {1} does not belong to Project {2}"
|
|
msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:434
|
|
msgid "Row {0}: The item {1}, quantity must be positive number"
|
|
msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2972
|
|
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
|
|
msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
|
|
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
|
|
msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:385
|
|
msgid "Row {0}: UOM Conversion Factor is mandatory"
|
|
msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1061
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:245
|
|
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
|
|
msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1011
|
|
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
|
|
msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
|
|
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
|
|
msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}"
|
|
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:41
|
|
msgid "Row {0}: {1} must be greater than 0"
|
|
msgstr "Red {0}: {1} mora biti veći od 0"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:706
|
|
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
|
|
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:825
|
|
msgid "Row {0}: {1} {2} does not match with {3}"
|
|
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:87
|
|
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
|
|
msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
|
|
|
|
#: erpnext/utilities/transaction_base.py:552
|
|
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
|
|
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
|
|
|
|
#: erpnext/controllers/buying_controller.py:858
|
|
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
|
|
msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
|
|
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
|
|
msgstr "Red ({0}): Nepodmireni Iznos ne može biti veći od stvarnog Nepodmirenog Iznosa {1} u {2}"
|
|
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
|
|
msgid "Row({0}): {1} is already discounted in {2}"
|
|
msgstr "Red ({0}): {1} je već snižen u {2}"
|
|
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
|
|
msgid "Rows Added in {0}"
|
|
msgstr "Redovi dodani u {0}"
|
|
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
|
|
msgid "Rows Removed in {0}"
|
|
msgstr "Redovi uklonjeni u {0}"
|
|
|
|
#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Rows with Same Account heads will be merged on Ledger"
|
|
msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2539
|
|
msgid "Rows with duplicate due dates in other rows were found: {0}"
|
|
msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
|
|
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
|
|
msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:266
|
|
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
|
|
msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
|
|
|
|
#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
|
|
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
|
|
msgid "Rule Applied"
|
|
msgstr "Primijenjeno Pravilo"
|
|
|
|
#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
|
|
#. Label of the rule_description (Small Text) field in DocType 'Promotional
|
|
#. Scheme Price Discount'
|
|
#. Label of the rule_description (Small Text) field in DocType 'Promotional
|
|
#. Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Rule Description"
|
|
msgstr "Opis Pravila"
|
|
|
|
#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Run parallel job cards in a workstation"
|
|
msgstr "Pokreni paralelne radne kartice na radnom mjestu"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
|
|
#. Record'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Running"
|
|
msgstr "Obrađivanje u toku"
|
|
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
|
|
msgid "S.O. No."
|
|
msgstr "Broj Prodajnog Naloga"
|
|
|
|
#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "SCO Supplied Item"
|
|
msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
|
|
|
|
#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "SLA Fulfilled On"
|
|
msgstr "Standard Nivo Servisa Ispunjen"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
|
|
msgid "SLA Fulfilled On Status"
|
|
msgstr "Standard Nivo Servisa Ispunjen na Status"
|
|
|
|
#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "SLA Paused On"
|
|
msgstr "Standard Nivo Servisa Pauziran"
|
|
|
|
#: erpnext/public/js/utils.js:1167
|
|
msgid "SLA is on hold since {0}"
|
|
msgstr "Standard Nivo Servisa je na Čekanju od {0}"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
|
|
msgid "SLA will be applied if {1} is set as {2}{3}"
|
|
msgstr "Standard Nivo Servisa će se primijeniti ako je {1} postavljen kao {2}{3}"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
|
|
msgid "SLA will be applied on every {0}"
|
|
msgstr "Standard Nivo Servisa će se primjenjivati na svaki {0}"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Name of a DocType
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "SMS Center"
|
|
msgstr "SMS Centar"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "SMS Log"
|
|
msgstr "SMS Zapisnik"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "SMS Settings"
|
|
msgstr "SMS Postavke"
|
|
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
|
|
msgid "SO Qty"
|
|
msgstr "Količina Prodajnog Naloga"
|
|
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
|
|
msgid "SO Total Qty"
|
|
msgstr "Ukupna Količina Prodajnog Naloga"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
|
|
msgid "STATEMENT OF ACCOUNTS"
|
|
msgstr "IZVJEŠTAJ RAČUNA"
|
|
|
|
#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "SWIFT Number"
|
|
msgstr "BIC Broj"
|
|
|
|
#. Label of the swift_number (Data) field in DocType 'Bank'
|
|
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "SWIFT number"
|
|
msgstr "BIC Broj"
|
|
|
|
#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#. Label of the safety_stock (Float) field in DocType 'Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
|
|
msgid "Safety Stock"
|
|
msgstr "Sigurnosna Zaliha"
|
|
|
|
#. Label of the salary_information (Tab Break) field in DocType 'Employee'
|
|
#. Label of the salary (Currency) field in DocType 'Employee External Work
|
|
#. History'
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
|
|
msgid "Salary"
|
|
msgstr "Plata"
|
|
|
|
#. Label of the salary_currency (Link) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Salary Currency"
|
|
msgstr "Valuta Plate"
|
|
|
|
#. Label of the salary_mode (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Salary Mode"
|
|
msgstr "Način Plate"
|
|
|
|
#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
|
|
#. Creation Tool'
|
|
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
|
|
#. Label of the sales_details (Tab Break) field in DocType 'Item'
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
|
|
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/projects/doctype/project/project_dashboard.py:15
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/company/company.py:360
|
|
#: erpnext/setup/doctype/company/company.py:523
|
|
#: erpnext/setup/doctype/company/company_dashboard.py:9
|
|
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Sales"
|
|
msgstr "Prodaja"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:523
|
|
msgid "Sales Account"
|
|
msgstr "Prodajni Račun"
|
|
|
|
#. Label of a shortcut in the CRM Workspace
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of a shortcut in the Selling Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Analytics"
|
|
msgstr "Analiza Prodaje"
|
|
|
|
#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Sales Contributions and Incentives"
|
|
msgstr "Prodajni Doprinosi i Poticaji"
|
|
|
|
#. Label of the selling_defaults (Section Break) field in DocType 'Item
|
|
#. Default'
|
|
#: erpnext/stock/doctype/item_default/item_default.json
|
|
msgid "Sales Defaults"
|
|
msgstr "Standard Postavke Kupovine"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
|
|
msgid "Sales Expenses"
|
|
msgstr "Troškovi Prodaje"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Funnel"
|
|
msgstr "Lijevak Prodaje"
|
|
|
|
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Sales Incoming Rate"
|
|
msgstr "Prodajna Ulazna Cijena"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
|
|
#. Redemption'
|
|
#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
|
|
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
|
|
#. Reconciliation Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a Link in the Receivables Workspace
|
|
#. Label of a shortcut in the Receivables Workspace
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
|
|
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
|
|
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
|
|
#. Label of a shortcut in the Home Workspace
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
|
|
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
|
|
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:256
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:263
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/selling/doctype/quotation/quotation_list.js:22
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:669
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:294
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Sales Invoice"
|
|
msgstr "Prodajna Faktura"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
|
|
msgid "Sales Invoice Advance"
|
|
msgstr "Predujam Prodajne Fakture"
|
|
|
|
#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Sales Invoice Item"
|
|
msgstr "Artikal Prodajne Fakture"
|
|
|
|
#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Sales Invoice No"
|
|
msgstr "Broj Prodajne Fakture"
|
|
|
|
#. Label of the payments (Table) field in DocType 'POS Invoice'
|
|
#. Label of the payments (Table) field in DocType 'Sales Invoice'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
msgid "Sales Invoice Payment"
|
|
msgstr "Plaćanje Prodajne Fakture"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
|
|
msgid "Sales Invoice Reference"
|
|
msgstr "Referenca Prodajne Fakture"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
msgid "Sales Invoice Timesheet"
|
|
msgstr "Radni List Prodajne Fakture"
|
|
|
|
#. Label of the sales_invoice_transactions (Table) field in DocType 'POS
|
|
#. Closing Entry'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
msgid "Sales Invoice Transactions"
|
|
msgstr "Transakcije Prodajne Fakture"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Invoice Trends"
|
|
msgstr "Trendovi Prodajne Fakture"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:169
|
|
msgid "Sales Invoice does not have Payments"
|
|
msgstr "Prodajna Faktura nema Uplata"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:165
|
|
msgid "Sales Invoice is already consolidated"
|
|
msgstr "Prodajna Faktura je već objedinjena"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:171
|
|
msgid "Sales Invoice is not created using POS"
|
|
msgstr "Prodajna Faktura nije kreirana pomoću Kase"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:177
|
|
msgid "Sales Invoice is not submitted"
|
|
msgstr "Prodajna Faktura nije podnešena"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:180
|
|
msgid "Sales Invoice isn't created by user {}"
|
|
msgstr "Prodajna Faktura nije kreirana od {}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:429
|
|
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
|
|
msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:601
|
|
msgid "Sales Invoice {0} has already been submitted"
|
|
msgstr "Prodajna Faktura {0} je već podnešena"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:517
|
|
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
|
|
msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/market_segment/market_segment.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
|
|
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/crm/doctype/sales_stage/sales_stage.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/industry_type/industry_type.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Sales Manager"
|
|
msgstr "Upravitelj Prodaje"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/industry_type/industry_type.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "Sales Master Manager"
|
|
msgstr "Glavni Upravitelj Prodaje"
|
|
|
|
#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Sales Monthly History"
|
|
msgstr "Mjesečna Istorija Prodaje"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
|
|
msgid "Sales Opportunities by Campaign"
|
|
msgstr "Mogućnos prodaje po Kampanji"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
|
|
msgid "Sales Opportunities by Medium"
|
|
msgstr "Prilike za Prodaju po Medijumu"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
|
|
msgid "Sales Opportunities by Source"
|
|
msgstr "Mogućnos Prodaje prema Izvoru"
|
|
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
|
|
#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
|
|
#. Label of the sales_order (Link) field in DocType 'Material Request Plan
|
|
#. Item'
|
|
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
|
|
#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
|
|
#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
|
|
#. Order'
|
|
#. Label of the sales_order (Link) field in DocType 'Work Order'
|
|
#. Label of the sales_order (Link) field in DocType 'Project'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of a shortcut in the Selling Workspace
|
|
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
|
|
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
|
|
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
|
|
#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:253
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:286
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:238
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/controllers/selling_controller.py:462
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
|
|
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/selling/doctype/quotation/quotation.js:124
|
|
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
|
|
#: erpnext/selling/doctype/quotation/quotation_list.js:16
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:160
|
|
#: erpnext/stock/doctype/material_request/material_request.js:202
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
|
|
msgid "Sales Order"
|
|
msgstr "Prodajni Nalog"
|
|
|
|
#. Label of a Link in the Receivables Workspace
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Sales Order Analysis"
|
|
msgstr "Analiza Prodajnih Naloga"
|
|
|
|
#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
|
|
#. Order'
|
|
#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Sales Order Date"
|
|
msgstr "Datum Prodajnog Naloga"
|
|
|
|
#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
|
|
#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
|
|
#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
|
|
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
|
|
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
|
|
#. Reference'
|
|
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
|
|
#. Name of a DocType
|
|
#. Label of the sales_order_item (Data) field in DocType 'Material Request
|
|
#. Item'
|
|
#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
|
|
#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:307
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:858
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Sales Order Item"
|
|
msgstr "Artikal Prodajnog Naloga"
|
|
|
|
#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
msgid "Sales Order Packed Item"
|
|
msgstr "Pakovani Artikal Prodajnog Naloga"
|
|
|
|
#. Label of the sales_order (Link) field in DocType 'Production Plan Item
|
|
#. Reference'
|
|
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
|
|
msgid "Sales Order Reference"
|
|
msgstr "Referenca Prodajnog Naloga"
|
|
|
|
#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Sales Order Status"
|
|
msgstr "Status Prodajnog Naloga"
|
|
|
|
#. Name of a report
|
|
#. Label of a chart in the Selling Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Order Trends"
|
|
msgstr "Trendovi Prodajnih Naloga"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:253
|
|
msgid "Sales Order required for Item {0}"
|
|
msgstr "Prodajni Nalog je obavezan za Artikal {0}"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:293
|
|
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
|
|
msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1265
|
|
msgid "Sales Order {0} is not submitted"
|
|
msgstr "Prodajni Nalog {0} nije podnešen"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:296
|
|
msgid "Sales Order {0} is not valid"
|
|
msgstr "Prodajni Nalog {0} ne važi"
|
|
|
|
#: erpnext/controllers/selling_controller.py:443
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:301
|
|
msgid "Sales Order {0} is {1}"
|
|
msgstr "Prodajni Nalog {0} je {1}"
|
|
|
|
#. Label of the sales_orders_detail (Section Break) field in DocType
|
|
#. 'Production Plan'
|
|
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
|
|
msgid "Sales Orders"
|
|
msgstr "Prodajni Nalozi"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
|
|
msgid "Sales Orders Required"
|
|
msgstr "Prodajni Nalog je Obavezan"
|
|
|
|
#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Sales Orders to Bill"
|
|
msgstr "Prodajni Nalozi za Fakturisanje"
|
|
|
|
#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Sales Orders to Deliver"
|
|
msgstr "Prodajni Nalozi za Dostavu"
|
|
|
|
#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the sales_partner (Link) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the sales_partner (Link) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
|
|
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
|
|
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Name of a DocType
|
|
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1154
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:99
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:48
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Sales Partner"
|
|
msgstr "Partner Prodaje"
|
|
|
|
#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
|
|
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
|
|
msgid "Sales Partner "
|
|
msgstr "Partner Prodaje "
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
|
|
msgid "Sales Partner Commission Summary"
|
|
msgstr "Sažetak Provizije Prodajnog Partnera"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
|
|
msgid "Sales Partner Item"
|
|
msgstr "Artikal Prodajnog Partnera"
|
|
|
|
#. Label of the partner_name (Data) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Sales Partner Name"
|
|
msgstr "Ime Prodajnog Partnera"
|
|
|
|
#. Label of the partner_target_details_section_break (Section Break) field in
|
|
#. DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Sales Partner Target"
|
|
msgstr "Cilj Prodajnog Partnera"
|
|
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Partner Target Variance Based On Item Group"
|
|
msgstr "Odstupanje Cilja Prodajnog Partnera zasnovana na Grupi Artikla"
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
|
|
msgid "Sales Partner Target Variance based on Item Group"
|
|
msgstr "Odstupanja od Cilja Prodajnog Partnera zasnovana na Grupi Artikla"
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
|
|
msgid "Sales Partner Transaction Summary"
|
|
msgstr "Sažetak Transakcije Prodajnog Partnera"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
|
|
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
|
|
msgid "Sales Partner Type"
|
|
msgstr "Tip Prodajnog Partnera"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Partners Commission"
|
|
msgstr "Provizija Prodajnih Partnera"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Sales Payment Summary"
|
|
msgstr "Sažetak Prodajnog Plaćanja"
|
|
|
|
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
|
|
#. Detail'
|
|
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
|
|
#. Purpose'
|
|
#. Label of the sales_person (Link) field in DocType 'Sales Team'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:156
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:121
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:105
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:371
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
#: erpnext/selling/doctype/sales_team/sales_team.json
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Sales Person"
|
|
msgstr "Prodavač"
|
|
|
|
#: erpnext/controllers/selling_controller.py:204
|
|
msgid "Sales Person <b>{0}</b> is disabled."
|
|
msgstr "Prodavač <b>{0}</b> je onemogućen."
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
|
|
msgid "Sales Person Commission Summary"
|
|
msgstr "Sažetak Provizije Prodavača"
|
|
|
|
#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Sales Person Name"
|
|
msgstr "Ime Prodavača"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Person Target Variance Based On Item Group"
|
|
msgstr "Odstupanje od Cilja Prodavača na osnovu Grupe Artikla"
|
|
|
|
#. Label of the target_details_section_break (Section Break) field in DocType
|
|
#. 'Sales Person'
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Sales Person Targets"
|
|
msgstr "Ciljevi Prodavača"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Sales Person-wise Transaction Summary"
|
|
msgstr "Sažetak Transakcije Prodaje po Prodavaču"
|
|
|
|
#. Label of a Card Break in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
|
|
msgid "Sales Pipeline"
|
|
msgstr "Prodajni Cjevovod"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Sales Pipeline Analytics"
|
|
msgstr "Analiza Prodaje"
|
|
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
|
|
msgid "Sales Pipeline by Stage"
|
|
msgstr "Prodaja po Fazama"
|
|
|
|
#: erpnext/stock/report/item_prices/item_prices.py:58
|
|
msgid "Sales Price List"
|
|
msgstr "Prodajni Cijenovnik"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Receivables Workspace
|
|
#: erpnext/accounts/report/sales_register/sales_register.json
|
|
#: erpnext/accounts/workspace/receivables/receivables.json
|
|
msgid "Sales Register"
|
|
msgstr "Registar Prodaje"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:28
|
|
msgid "Sales Representative"
|
|
msgstr "Predstavnik Prodaje"
|
|
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:857
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:218
|
|
msgid "Sales Return"
|
|
msgstr "Prodajni Povrat"
|
|
|
|
#. Label of the sales_stage (Link) field in DocType 'Opportunity'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the CRM Workspace
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/sales_stage/sales_stage.json
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Sales Stage"
|
|
msgstr "Faza Prodaje"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
|
|
msgid "Sales Summary"
|
|
msgstr "Sažetak Prodaje"
|
|
|
|
#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/setup/doctype/company/company.js:114
|
|
msgid "Sales Tax Template"
|
|
msgstr "Šablon Prodajnog PDV-a"
|
|
|
|
#. Label of the taxes (Table) field in DocType 'POS Invoice'
|
|
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
|
|
#. Template'
|
|
#. Label of the taxes (Table) field in DocType 'Quotation'
|
|
#. Label of the taxes (Table) field in DocType 'Sales Order'
|
|
#. Label of the taxes (Table) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Sales Taxes and Charges"
|
|
msgstr "Prodajni PDV i Naknade"
|
|
|
|
#. Label of the sales_taxes_and_charges_template (Link) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Sales Taxes and Charges Template"
|
|
msgstr "Šablon Prodajnog PDV-a i Naknade"
|
|
|
|
#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
|
|
#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice'
|
|
#. Label of the sales_team (Table) field in DocType 'Customer'
|
|
#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
|
|
#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the sales_team (Table) field in DocType 'Sales Order'
|
|
#. Name of a DocType
|
|
#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
|
|
#. Label of the sales_team (Table) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_team/sales_team.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Sales Team"
|
|
msgstr "Tim Prodaje"
|
|
|
|
#. Label of the sales_update_frequency (Select) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Sales Update Frequency in Company and Project"
|
|
msgstr "Učestalost Ažuriranja Prodaje u Kompaniji i Projektu"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/campaign/campaign.json
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
|
|
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/industry_type/industry_type.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/designation/designation.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
msgid "Sales User"
|
|
msgstr "Korisnik Prodaje"
|
|
|
|
#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:50
|
|
msgid "Sales Value"
|
|
msgstr "Prodajna Vrijednost"
|
|
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
|
|
msgid "Sales and Returns"
|
|
msgstr "Prodaja i Povrati"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
|
|
msgid "Sales orders are not available for production"
|
|
msgstr "Prodajni Nalozi nisu dostupni za proizvodnju"
|
|
|
|
#. Label of the salutation (Link) field in DocType 'Lead'
|
|
#. Label of the salutation (Link) field in DocType 'Customer'
|
|
#. Label of the salutation (Link) field in DocType 'Employee'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Salutation"
|
|
msgstr "Titula"
|
|
|
|
#. Label of the expected_value_after_useful_life (Currency) field in DocType
|
|
#. 'Asset Finance Book'
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Salvage Value"
|
|
msgstr "Reciklirana Vrijednost"
|
|
|
|
#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Salvage Value Percentage"
|
|
msgstr "Procentualna Vrijednosti Recikliže"
|
|
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
|
|
msgid "Same Company is entered more than once"
|
|
msgstr "Ista kompanija se upisuje više puta"
|
|
|
|
#. Label of the same_item (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Same Item"
|
|
msgstr "Isti Artikal"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:583
|
|
msgid "Same item and warehouse combination already entered."
|
|
msgstr "Ista kombinacija artikla i skladišta je već unesena."
|
|
|
|
#: erpnext/buying/utils.py:61
|
|
msgid "Same item cannot be entered multiple times."
|
|
msgstr "Isti Artikal ne može se unijeti više puta."
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
|
|
msgid "Same supplier has been entered multiple times"
|
|
msgstr "Isti Dobavljač je upisan više puta"
|
|
|
|
#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Sample Quantity"
|
|
msgstr "Količina Uzorka"
|
|
|
|
#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Sample Retention Warehouse"
|
|
msgstr "Skladište Zadržavanja Uzoraka"
|
|
|
|
#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
|
|
#: erpnext/public/js/controllers/transaction.js:2369
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Sample Size"
|
|
msgstr "Veličina Uzorka"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3216
|
|
msgid "Sample quantity {0} cannot be more than received quantity {1}"
|
|
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
|
|
msgid "Sanctioned"
|
|
msgstr "Sankcionisano"
|
|
|
|
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
|
|
#. Slots'
|
|
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
|
|
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
|
|
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
|
|
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
|
|
#. Handling Schedule'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Saturday"
|
|
msgstr "Subota"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:118
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:594
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:75
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:319
|
|
#: erpnext/public/js/call_popup/call_popup.js:169
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:61
|
|
msgid "Save"
|
|
msgstr "Spremi"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:247
|
|
msgid "Save as Draft"
|
|
msgstr "Spremi kao Nacrt"
|
|
|
|
#: erpnext/templates/includes/order/order_taxes.html:34
|
|
#: erpnext/templates/includes/order/order_taxes.html:85
|
|
msgid "Savings"
|
|
msgstr "Štednja"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Sazhen"
|
|
msgstr "Sazhen"
|
|
|
|
#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Quotation'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Material Request'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Pick List'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
|
|
#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/public/js/utils/barcode_scanner.js:215
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "Scan Barcode"
|
|
msgstr "Skeniraj"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:160
|
|
msgid "Scan Batch No"
|
|
msgstr "Skeniraj Broj Šarže"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:127
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
|
|
msgid "Scan Job Card Qrcode"
|
|
msgstr "Skeniraj QR kod Radne Kartice"
|
|
|
|
#. Label of the scan_mode (Check) field in DocType 'Pick List'
|
|
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "Scan Mode"
|
|
msgstr "Način Skeniranja"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:145
|
|
msgid "Scan Serial No"
|
|
msgstr "Skeniraj Serijski Broj"
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:179
|
|
msgid "Scan barcode for item {0}"
|
|
msgstr "Skenirajte bar kod za artikal {0}"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
|
|
msgid "Scan mode enabled, existing quantity will not be fetched."
|
|
msgstr "Način skeniranja je omogućen, postojeća količina neće biti preuzeta."
|
|
|
|
#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Scanned Cheque"
|
|
msgstr "Skenirani Ček"
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:247
|
|
msgid "Scanned Quantity"
|
|
msgstr "Skenirana Količina"
|
|
|
|
#. Label of the schedule (Section Break) field in DocType 'Maintenance
|
|
#. Schedule'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
msgid "Schedule"
|
|
msgstr "Raspored"
|
|
|
|
#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
|
|
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#: erpnext/assets/doctype/asset/asset.js:281
|
|
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Schedule Date"
|
|
msgstr "Datum Rasporeda"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
|
|
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Scheduled"
|
|
msgstr "Zakazano"
|
|
|
|
#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
|
|
#. Detail'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
msgid "Scheduled Date"
|
|
msgstr "Datum Rasporeda"
|
|
|
|
#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
|
|
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
|
|
#. Card'
|
|
#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Scheduled Time"
|
|
msgstr "Planirano Vrijeme"
|
|
|
|
#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Scheduled Time Logs"
|
|
msgstr "Zapisi Planiranog Vremena"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670
|
|
msgid "Scheduler Inactive"
|
|
msgstr "Raspoređivač Neaktivan"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
|
|
msgid "Scheduler is Inactive. Can't trigger job now."
|
|
msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti posao."
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
|
|
msgid "Scheduler is Inactive. Can't trigger jobs now."
|
|
msgstr "Raspoređivač je neaktivan. Sada nije moguće pokrenuti poslove."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:670
|
|
msgid "Scheduler is inactive. Cannot enqueue job."
|
|
msgstr "Raspoređivač je neaktivan. Nije moguće staviti posao u red čekanja."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
|
|
msgid "Scheduler is inactive. Cannot import data."
|
|
msgstr "Raspoređivač je neaktivan. Nije moguće uvesti podatke."
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
|
|
msgid "Scheduler is inactive. Cannot merge accounts."
|
|
msgstr "Raspoređivač je neaktivan. Nije moguće spojiti račune."
|
|
|
|
#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
msgid "Schedules"
|
|
msgstr "Rasporedi"
|
|
|
|
#. Label of the scheduling_section (Section Break) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Scheduling"
|
|
msgstr "Raspored"
|
|
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
|
|
msgid "Scheduling..."
|
|
msgstr "Raspored..."
|
|
|
|
#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "School/University"
|
|
msgstr "Škola/Univerzitet"
|
|
|
|
#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
|
|
#. Criteria'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
|
|
msgid "Score"
|
|
msgstr "Bodovi"
|
|
|
|
#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
|
|
#. Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Scorecard Actions"
|
|
msgstr "Radnja Bodovne Tablice"
|
|
|
|
#. Description of the 'Weighting Function' (Small Text) field in DocType
|
|
#. 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Scorecard variables can be used, as well as:\n"
|
|
"{total_score} (the total score from that period),\n"
|
|
"{period_number} (the number of periods to present day)\n"
|
|
msgstr "Mogu se koristiti varijable Bodovne Tablice, kao i:\n"
|
|
"{total_score} (ukupno bodovanje iz tog razdoblja),\n"
|
|
"{period_number} (broj razdoblja do današnjeg dana).\n"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
|
|
msgid "Scorecards"
|
|
msgstr "Tablice Bodovanja"
|
|
|
|
#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Scoring Criteria"
|
|
msgstr "Kriterijumi za Bodovanje"
|
|
|
|
#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
|
|
#. Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Scoring Setup"
|
|
msgstr "Postavljanje Bodovanja"
|
|
|
|
#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Scoring Standings"
|
|
msgstr "Poredak Bodovanja"
|
|
|
|
#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Scrap & Process Loss"
|
|
msgstr "Otpad & Gubitak u Procesu"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:92
|
|
msgid "Scrap Asset"
|
|
msgstr "Rashodovana Imovina"
|
|
|
|
#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Scrap Cost Per Qty"
|
|
msgstr "Trošak Otpada po Količini"
|
|
|
|
#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
|
|
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
|
|
msgid "Scrap Item Code"
|
|
msgstr "Kod Artikla Otpada"
|
|
|
|
#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
|
|
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
|
|
msgid "Scrap Item Name"
|
|
msgstr "Naziv Artikla Otpada"
|
|
|
|
#. Label of the scrap_items (Table) field in DocType 'BOM'
|
|
#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
|
|
#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
|
|
#. Label of the scrap_items (Table) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Scrap Items"
|
|
msgstr "Otpadni Artikli"
|
|
|
|
#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Scrap Material Cost"
|
|
msgstr "Trošak Otpadnog Materijala"
|
|
|
|
#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Scrap Material Cost(Company Currency)"
|
|
msgstr "Trošak Otpadnog Materijala (Valuta Kompanije)"
|
|
|
|
#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Scrap Warehouse"
|
|
msgstr "Otpadno Skladište"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:380
|
|
msgid "Scrap date cannot be before purchase date"
|
|
msgstr "Datum Rashodovanja ne može biti prije Datuma Kupovine"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:16
|
|
msgid "Scrapped"
|
|
msgstr "Rashodovana"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:52
|
|
#: erpnext/templates/pages/help.html:14
|
|
msgid "Search"
|
|
msgstr "Traži"
|
|
|
|
#. Label of the search_apis_sb (Section Break) field in DocType 'Support
|
|
#. Settings'
|
|
#. Label of the search_apis (Table) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Search APIs"
|
|
msgstr "API-evi Pretrage"
|
|
|
|
#: erpnext/stock/report/bom_search/bom_search.js:38
|
|
msgid "Search Sub Assemblies"
|
|
msgstr "Pretraži Podskopove"
|
|
|
|
#. Label of the search_term_param_name (Data) field in DocType 'Support Search
|
|
#. Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Search Term Param Name"
|
|
msgstr "Naziv Parametra Pretrage"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
|
|
msgid "Search by customer name, phone, email."
|
|
msgstr "Pretražuj po imenu klijenta, telefonu, e-pošti."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:54
|
|
msgid "Search by invoice id or customer name"
|
|
msgstr "Pretražuj po broju fakture ili imenu klijenta"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
|
|
msgid "Search by item code, serial number or barcode"
|
|
msgstr "Pretražuj po kodu artikla, serijskom broju ili barkodu"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Second"
|
|
msgstr "Sekunda"
|
|
|
|
#. Label of the second_email (Time) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Second Email"
|
|
msgstr "Druga Adresa e-pošte"
|
|
|
|
#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
msgid "Secondary Party"
|
|
msgstr "Sekundarna Stranka"
|
|
|
|
#. Label of the secondary_role (Link) field in DocType 'Party Link'
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
msgid "Secondary Role"
|
|
msgstr "Sekundarna Uloga"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:29
|
|
msgid "Secretary"
|
|
msgstr "Sekretar(ica)"
|
|
|
|
#: erpnext/accounts/report/financial_statements.py:646
|
|
msgid "Section"
|
|
msgstr "Sekcija"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
|
|
msgid "Section Code"
|
|
msgstr "Kod Sekcije"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
|
|
msgid "Secured Loans"
|
|
msgstr "Osigurani Krediti"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:42
|
|
msgid "Securities & Commodity Exchanges"
|
|
msgstr "Vrijednosni Papiri & Burze Roba"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
|
|
msgid "Securities and Deposits"
|
|
msgstr "Vrijednosti i Depoziti"
|
|
|
|
#: erpnext/templates/pages/help.html:29
|
|
msgid "See All Articles"
|
|
msgstr "Pogledaj Sve Artikle"
|
|
|
|
#: erpnext/templates/pages/help.html:56
|
|
msgid "See all open tickets"
|
|
msgstr "Pogledaj Sve Otvorene Karte"
|
|
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:104
|
|
msgid "Segregate Serial / Batch Bundle"
|
|
msgstr "Razdvoji Serijski / Šaržni Paket"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:233
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1095
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:96
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:93
|
|
msgid "Select"
|
|
msgstr "Odaberi"
|
|
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
|
|
msgid "Select Accounting Dimension."
|
|
msgstr "Odaberi Knjigovodstvenu Dimenziju."
|
|
|
|
#: erpnext/public/js/utils.js:476
|
|
msgid "Select Alternate Item"
|
|
msgstr "Odaberi Alternativni Artikal"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.js:324
|
|
msgid "Select Alternative Items for Sales Order"
|
|
msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:636
|
|
msgid "Select Attribute Values"
|
|
msgstr "Odaberite Vrijednosti Atributa"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:841
|
|
msgid "Select BOM"
|
|
msgstr "Odaberi Sastavnicu"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:828
|
|
msgid "Select BOM and Qty for Production"
|
|
msgstr "Odaberi Sastavnicu i Količinu za Proizvodnju"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:973
|
|
msgid "Select BOM, Qty and For Warehouse"
|
|
msgstr "Odaberi Sastavnicu, Količinu Za Skladište"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:417
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:359
|
|
msgid "Select Batch No"
|
|
msgstr "Odaberi Broj Šarže"
|
|
|
|
#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the billing_address (Link) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Select Billing Address"
|
|
msgstr "Odaberi Adresu Fakture"
|
|
|
|
#: erpnext/public/js/stock_analytics.js:61
|
|
msgid "Select Brand..."
|
|
msgstr "Odaberi Marku..."
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:109
|
|
msgid "Select Columns and Filters"
|
|
msgstr "Odaberi Kolone i Filtere"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:99
|
|
msgid "Select Company"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:429
|
|
msgid "Select Corrective Operation"
|
|
msgstr "Odaberi Popravnu Operaciju"
|
|
|
|
#. Label of the customer_collection (Select) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Select Customers By"
|
|
msgstr "Odaberite Klijente po"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.js:108
|
|
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
|
|
msgstr "Navedi Datum Rođenja. Ovo će potvrditi dob personala i spriječiti zapošljavanje maloljetnih osoba."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.js:115
|
|
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
|
|
msgstr "Odaberi Datum pridruživanja. To će uticati na prvi obračun plate, raspodjelu odsustva po proporcionalnoj osnovi."
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
|
|
msgid "Select Default Supplier"
|
|
msgstr "Odaberi Standard Dobavljača"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
|
|
msgid "Select Difference Account"
|
|
msgstr "Odaberi Račun Razlike"
|
|
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
|
|
msgid "Select Dimension"
|
|
msgstr "Odaberi Dimenziju"
|
|
|
|
#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Select Dispatch Address "
|
|
msgstr "Odaberi Otpremnu Adresu "
|
|
|
|
#. Label of the select_doctype (Select) field in DocType 'Rename Tool'
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
|
|
msgid "Select DocType"
|
|
msgstr "Odaberi DocType"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:146
|
|
msgid "Select Employees"
|
|
msgstr "Navedi Personal"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:223
|
|
msgid "Select Finished Good"
|
|
msgstr "Odaberi Fotov Proizvod"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1174
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1186
|
|
msgid "Select Items"
|
|
msgstr "Odaberi Artikle"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1060
|
|
msgid "Select Items based on Delivery Date"
|
|
msgstr "OdaberiArtikal na osnovu Datuma Dostave"
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2405
|
|
msgid "Select Items for Quality Inspection"
|
|
msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
|
|
|
|
#. Label of the select_items_to_manufacture_section (Section Break) field in
|
|
#. DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:869
|
|
msgid "Select Items to Manufacture"
|
|
msgstr "Odaberi Artikle za Proizvodnju"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
|
|
msgid "Select Items up to Delivery Date"
|
|
msgstr "Odaberi Artikle po Datumu Dostave"
|
|
|
|
#. Label of the supplier_address (Link) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Select Job Worker Address"
|
|
msgstr "Odaberi Adresu Podizvođača"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:949
|
|
msgid "Select Loyalty Program"
|
|
msgstr "Odaberi Program Lojaliteta"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
|
|
msgid "Select Possible Supplier"
|
|
msgstr "Odaberi Mogućeg Dobavljača"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:939
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:199
|
|
msgid "Select Quantity"
|
|
msgstr "Odaberi Količinu"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:417
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:359
|
|
msgid "Select Serial No"
|
|
msgstr "Odaberi Serijski Broj"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:420
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:362
|
|
msgid "Select Serial and Batch"
|
|
msgstr "Odaberi Serijski Broj I Šaržu"
|
|
|
|
#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Select Shipping Address"
|
|
msgstr "Odaberi Adresu Dostave"
|
|
|
|
#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Select Supplier Address"
|
|
msgstr "Odaberi Adresu Dobavljača"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.js:137
|
|
msgid "Select Target Warehouse"
|
|
msgstr "Odaberi Ciljno Skladište"
|
|
|
|
#: erpnext/www/book_appointment/index.js:73
|
|
msgid "Select Time"
|
|
msgstr "Odaberi Vrijeme"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
|
|
msgid "Select View"
|
|
msgstr "Odaberi Prikaz"
|
|
|
|
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
|
|
msgid "Select Vouchers to Match"
|
|
msgstr "Odaber Verifikate za Podudaranje"
|
|
|
|
#: erpnext/public/js/stock_analytics.js:72
|
|
msgid "Select Warehouse..."
|
|
msgstr "Odaberi Skladište..."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:518
|
|
msgid "Select Warehouses to get Stock for Materials Planning"
|
|
msgstr "Odaberi Skladišta ta preuzimanje Zalihe za Planiranje Materijala"
|
|
|
|
#: erpnext/public/js/communication.js:80
|
|
msgid "Select a Company"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.js:103
|
|
msgid "Select a Company this Employee belongs to."
|
|
msgstr "Navedi Kompaniju kojoj ovaj personal pripada."
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.js:188
|
|
msgid "Select a Customer"
|
|
msgstr "Odaberi Klijenta"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
|
|
msgid "Select a Default Priority."
|
|
msgstr "Odaberi Standard Prioritet."
|
|
|
|
#: erpnext/selling/doctype/customer/customer.js:226
|
|
msgid "Select a Supplier"
|
|
msgstr "Odaberi Dobavljača"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:380
|
|
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
|
|
msgstr "Odaberi Dobavljača od Standard Dobavljača za Artikle ispod. Prilikom odabira, Kupovni Nalog će biti napravljen naspram artikala koje pripadaju odabranom dobavljaču."
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
|
|
msgid "Select a company"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:971
|
|
msgid "Select an Item Group."
|
|
msgstr "Odaberi Grupu Artikla."
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:36
|
|
msgid "Select an account to print in account currency"
|
|
msgstr "Odaberi Račun za ispis u valuti računa"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
|
|
msgid "Select an invoice to load summary data"
|
|
msgstr "Odaberi fakturu za učitavanje sažetih podataka"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.js:339
|
|
msgid "Select an item from each set to be used in the Sales Order."
|
|
msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
|
|
|
|
#: erpnext/stock/doctype/item/item.js:649
|
|
msgid "Select at least one value from each of the attributes."
|
|
msgstr "Odaberi najmanje jednu vrijednost iz svakog od atributa."
|
|
|
|
#: erpnext/public/js/utils/party.js:356
|
|
msgid "Select company first"
|
|
msgstr "Odaberi Kompaniju"
|
|
|
|
#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
|
|
#. Person'
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Select company name first."
|
|
msgstr "Odaberite Naziv Kompanije."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2785
|
|
msgid "Select finance book for the item {0} at row {1}"
|
|
msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
|
|
msgid "Select item group"
|
|
msgstr "Odaberi Grupu Artikla"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:376
|
|
msgid "Select template item"
|
|
msgstr "Odaberi Artikal Šablona"
|
|
|
|
#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
msgid "Select the Bank Account to reconcile."
|
|
msgstr "Odaberi Bankovni Račun za usaglašavanje."
|
|
|
|
#: erpnext/manufacturing/doctype/operation/operation.js:25
|
|
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
|
|
msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1024
|
|
msgid "Select the Item to be manufactured."
|
|
msgstr "Odaberi Artikal za Proizvodnju."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:858
|
|
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
|
|
msgstr "Odaber Artikal za Proizvodnju. Naziv Artikla, Jedinica, Kompanija i Valuta će se automatski preuzeti."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:399
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:412
|
|
msgid "Select the Warehouse"
|
|
msgstr "Odaberi Skladište"
|
|
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
|
|
msgid "Select the customer or supplier."
|
|
msgstr "Odaberite Klijenta ili Dobavljača."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:790
|
|
msgid "Select the date"
|
|
msgstr "Odaberi datum"
|
|
|
|
#: erpnext/www/book_appointment/index.html:16
|
|
msgid "Select the date and your timezone"
|
|
msgstr "Odaberi Datum i Vremensku Zonu"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:877
|
|
msgid "Select the raw materials (Items) required to manufacture the Item"
|
|
msgstr "Odaberite Sirovine (Artikle) obavezne za proizvodnju artikla"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:431
|
|
msgid "Select variant item code for the template item {0}"
|
|
msgstr "Odaberite kod varijante artikla za šablon {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:674
|
|
msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
|
|
" A Production Plan can also be created manually where you can select the Items to manufacture."
|
|
msgstr "Odaberi hoćete li preuzeti artikle iz Prodajnog Naloga ili Materijalnog Naloga. Za sada odaberi <b>Prodajni Nalog</b>.\n"
|
|
" Plan Proizvodnje se može kreirati i ručno gdje možete odabrati artikle za proizvodnju."
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
|
|
msgid "Select your weekly off day"
|
|
msgstr "Odaberi sedmicni slobodan dan"
|
|
|
|
#. Description of the 'Primary Address and Contact' (Section Break) field in
|
|
#. DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Select, to make the customer searchable with these fields"
|
|
msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:61
|
|
msgid "Selected POS Opening Entry should be open."
|
|
msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2365
|
|
msgid "Selected Price List should have buying and selling fields checked."
|
|
msgstr "Odabrani Cijenovnik treba da ima označena polja za Kupovinu i Prodaju."
|
|
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
|
|
msgid "Selected Serial and Batch Bundle entries have been removed."
|
|
msgstr "Odabrani unosi Serijskih i Šaržnih Paketa su uklonjeni."
|
|
|
|
#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
|
|
#. Ledger'
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
msgid "Selected Vouchers"
|
|
msgstr "Odabrani Verifikati"
|
|
|
|
#: erpnext/www/book_appointment/index.html:43
|
|
msgid "Selected date is"
|
|
msgstr "Odabrani datum je"
|
|
|
|
#: erpnext/public/js/bulk_transaction_processing.js:34
|
|
msgid "Selected document must be in submitted state"
|
|
msgstr "Odabrani dokument mora biti u podnešenom stanju"
|
|
|
|
#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Self delivery"
|
|
msgstr "Samostalna Dostava"
|
|
|
|
#: erpnext/stock/doctype/batch/batch_dashboard.py:9
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:20
|
|
msgid "Sell"
|
|
msgstr "Prodaja"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:100
|
|
msgid "Sell Asset"
|
|
msgstr "Prodaj Imovinu"
|
|
|
|
#. Label of the selling (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the selling (Check) field in DocType 'Promotional Scheme'
|
|
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
|
|
#. Rule'
|
|
#. Group in Subscription's connections
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
|
|
#. Name of a Workspace
|
|
#. Label of a Card Break in the Selling Workspace
|
|
#. Group in Incoterm's connections
|
|
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
|
|
#. Label of the selling (Check) field in DocType 'Item Price'
|
|
#. Label of the selling (Check) field in DocType 'Price List'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/price_list/price_list.json
|
|
msgid "Selling"
|
|
msgstr "Prodaja"
|
|
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:330
|
|
msgid "Selling Amount"
|
|
msgstr "Prodajni Iznos"
|
|
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
|
|
msgid "Selling Price List"
|
|
msgstr "Prodajni Cijenovnik"
|
|
|
|
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
|
|
msgid "Selling Rate"
|
|
msgstr "Prodajna Cijena"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of a shortcut in the Settings Workspace
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Selling Settings"
|
|
msgstr "Postavke Prodaje"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
|
|
msgid "Selling must be checked, if Applicable For is selected as {0}"
|
|
msgstr "Prodaja mora biti provjerena, ako je Primjenjivo za odabrano kao {0}"
|
|
|
|
#. Label of the semi_finished_good__finished_good_section (Section Break) field
|
|
#. in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Semi Finished Good / Finished Good"
|
|
msgstr "Polugotov Proizvod / Gotov Proizvod"
|
|
|
|
#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Semi Finished Goods / Finished Goods"
|
|
msgstr "Polugotov / Gotov Proizvod"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
|
|
msgid "Send"
|
|
msgstr "Pošalji"
|
|
|
|
#. Label of the send_after_days (Int) field in DocType 'Campaign Email
|
|
#. Schedule'
|
|
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
|
|
msgid "Send After (days)"
|
|
msgstr "Pošalji nakon (dana)"
|
|
|
|
#. Label of the send_attached_files (Check) field in DocType 'Request for
|
|
#. Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "Send Attached Files"
|
|
msgstr "Pošalji priložene datoteke"
|
|
|
|
#. Label of the send_document_print (Check) field in DocType 'Request for
|
|
#. Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "Send Document Print"
|
|
msgstr "Pošalji Ispis"
|
|
|
|
#. Label of the send_email (Check) field in DocType 'Request for Quotation
|
|
#. Supplier'
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
msgid "Send Email"
|
|
msgstr "Pošalji e-poštu"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
|
|
msgid "Send Emails"
|
|
msgstr "Pošalji e-poštu"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
|
|
msgid "Send Emails to Suppliers"
|
|
msgstr "Pošalji e-poštu Dobavljačima"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.js:24
|
|
msgid "Send Now"
|
|
msgstr "Pošalji Odmah"
|
|
|
|
#. Label of the send_sms (Button) field in DocType 'SMS Center'
|
|
#: erpnext/public/js/controllers/transaction.js:517
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Send SMS"
|
|
msgstr "Pošalji SMS"
|
|
|
|
#. Label of the send_to (Select) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Send To"
|
|
msgstr "Pošalji"
|
|
|
|
#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
msgid "Send To Primary Contact"
|
|
msgstr "Pošalji Primarnom Kontaktu"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Send regular summary reports via Email."
|
|
msgstr "Šalji redovne sažete izvještaje putem e-pošte."
|
|
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Send to Subcontractor"
|
|
msgstr "Pošalji Podizvođaču"
|
|
|
|
#. Label of the send_with_attachment (Check) field in DocType 'Delivery
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
|
|
msgid "Send with Attachment"
|
|
msgstr "Pošalji sa Prilogom"
|
|
|
|
#. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
|
|
#. Label of the sender (Data) field in DocType 'Purchase Invoice'
|
|
#. Label of the sender (Link) field in DocType 'Email Campaign'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
msgid "Sender"
|
|
msgstr "Pošiljalac"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.js:44
|
|
msgid "Sending"
|
|
msgstr "Šalje se"
|
|
|
|
#: erpnext/templates/includes/footer/footer_extension.html:20
|
|
msgid "Sending..."
|
|
msgstr "Slanje u toku..."
|
|
|
|
#. Label of the sent (Check) field in DocType 'Project Update'
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
msgid "Sent"
|
|
msgstr "Poslato"
|
|
|
|
#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
|
|
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Sequence ID"
|
|
msgstr "ID Sekvence"
|
|
|
|
#. Label of the sequence_id (Int) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:319
|
|
msgid "Sequence Id"
|
|
msgstr "ID Sekvence"
|
|
|
|
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
|
|
#. Settings'
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
msgid "Sequential"
|
|
msgstr "Sekvencijalno"
|
|
|
|
#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Serial & Batch Item"
|
|
msgstr "Serijski & Šaržni Artikal"
|
|
|
|
#. Label of the section_break_7 (Section Break) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Serial & Batch Item Settings"
|
|
msgstr "Postavke za Serijski & Šaržni Artikal"
|
|
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
|
|
#. Receipt Supplied Item'
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Serial / Batch Bundle"
|
|
msgstr "Serijski / Šaržni Paket"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
|
|
msgid "Serial / Batch Bundle Missing"
|
|
msgstr "Serijski / Šaržni Paket"
|
|
|
|
#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
|
|
#. 'Serial and Batch Bundle'
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Serial / Batch No"
|
|
msgstr "Serijski / Šaržni Broj"
|
|
|
|
#: erpnext/public/js/utils.js:126
|
|
msgid "Serial / Batch Nos"
|
|
msgstr "Serijski / Šaržni Broj"
|
|
|
|
#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
|
|
#. Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
|
|
#. Detail'
|
|
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
|
|
#. Label of the serial_no (Small Text) field in DocType 'Job Card'
|
|
#. Label of the serial_no (Small Text) field in DocType 'Installation Note
|
|
#. Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Packed Item'
|
|
#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
|
|
#. Name of a DocType
|
|
#. Label of the serial_no (Data) field in DocType 'Serial No'
|
|
#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
|
|
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
|
|
#. Item'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
|
|
#. Item'
|
|
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
|
|
#. Label of a Link in the Support Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
|
|
#: erpnext/public/js/controllers/transaction.js:2382
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:147
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:336
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Serial No"
|
|
msgstr "Serijski Broj"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
|
|
msgid "Serial No (In/Out)"
|
|
msgstr "Serijski broj (Ulaz/Izlaz)"
|
|
|
|
#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Serial No / Batch"
|
|
msgstr "Serijski Broj / Šarža"
|
|
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
|
|
msgid "Serial No Count"
|
|
msgstr "Broj Serijskog Broja"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
|
|
msgid "Serial No Ledger"
|
|
msgstr "Serijski Broj Registar"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:259
|
|
msgid "Serial No Range"
|
|
msgstr "Serijski Broj Raspon"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1895
|
|
msgid "Serial No Reserved"
|
|
msgstr "Rezervisan Serijski Broj"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Serial No Service Contract Expiry"
|
|
msgstr "Servisni Ugovor Serijskog Broja ističe"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/serial_no_status/serial_no_status.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Serial No Status"
|
|
msgstr "Serijski Broj Status"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Serial No Warranty Expiry"
|
|
msgstr "Istek Roka Garancije Serijskog Broja"
|
|
|
|
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
|
|
#. 'Pick List Item'
|
|
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
|
|
#. 'Stock Reconciliation Item'
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Serial No and Batch"
|
|
msgstr "Serijski Broj i Šarža"
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
|
|
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
|
|
msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućeno Koristi Serijski Broj / Šaržna Polja."
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:860
|
|
msgid "Serial No is mandatory"
|
|
msgstr "Serijski Broj je Obavezan"
|
|
|
|
#: erpnext/selling/doctype/installation_note/installation_note.py:77
|
|
msgid "Serial No is mandatory for Item {0}"
|
|
msgstr "Serijski Broj je obavezan za artikal {0}"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:588
|
|
msgid "Serial No {0} already exists"
|
|
msgstr "Serijski Broj {0} već postoji"
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:321
|
|
msgid "Serial No {0} already scanned"
|
|
msgstr "Serijski Broj {0} je već skeniran"
|
|
|
|
#: erpnext/selling/doctype/installation_note/installation_note.py:94
|
|
msgid "Serial No {0} does not belong to Delivery Note {1}"
|
|
msgstr "Serijski Broj {0} ne pripada Dostavnici {1}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
|
|
msgid "Serial No {0} does not belong to Item {1}"
|
|
msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
|
|
#: erpnext/selling/doctype/installation_note/installation_note.py:84
|
|
msgid "Serial No {0} does not exist"
|
|
msgstr "Serijski Broj {0} ne postoji"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2624
|
|
msgid "Serial No {0} does not exists"
|
|
msgstr "Serijski Broj {0} ne postoji"
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:402
|
|
msgid "Serial No {0} is already added"
|
|
msgstr "Serijski Broj {0} je već dodan"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:357
|
|
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
|
|
msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
|
|
msgid "Serial No {0} is under maintenance contract upto {1}"
|
|
msgstr "Serijski Broj {0} je pod ugovorom o održavanju do {1}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
|
|
msgid "Serial No {0} is under warranty upto {1}"
|
|
msgstr "Serijski Broj {0} je pod garancijom do {1}"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
|
|
msgid "Serial No {0} not found"
|
|
msgstr "Serijski Broj {0} nije pronađen"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:845
|
|
msgid "Serial No: {0} has already been transacted into another POS Invoice."
|
|
msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
|
|
|
|
#: erpnext/public/js/utils/barcode_scanner.js:271
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
|
|
msgid "Serial Nos"
|
|
msgstr "Serijski Broj"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:20
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:194
|
|
msgid "Serial Nos / Batch Nos"
|
|
msgstr "Serijski Broj / Šaržni Broj"
|
|
|
|
#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Serial Nos and Batches"
|
|
msgstr "Serijski Brojevi & Šarže"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1371
|
|
msgid "Serial Nos are created successfully"
|
|
msgstr "Serijski Brojevi su uspješno kreirani"
|
|
|
|
#: erpnext/stock/stock_ledger.py:2131
|
|
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
|
|
msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
|
|
|
|
#. Label of the serial_no_series (Data) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Serial Number Series"
|
|
msgstr "Imenovana Serija Serijskog Broja"
|
|
|
|
#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Serial and Batch"
|
|
msgstr "Serijski i Šarža"
|
|
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
|
|
#. Capitalization Stock Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
|
|
#. Consumed Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
|
|
#. Schedule Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
|
|
#. Note Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
|
|
#. Item'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Name of a DocType
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
|
|
#. Entry'
|
|
#. Label of the serial_and_batch_bundle_section (Section Break) field in
|
|
#. DocType 'Stock Settings'
|
|
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:192
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:28
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:343
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Serial and Batch Bundle"
|
|
msgstr "Serijski i Šaržni Paket"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1599
|
|
msgid "Serial and Batch Bundle created"
|
|
msgstr "Serijski i Šaržni Paket je kreiran"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1665
|
|
msgid "Serial and Batch Bundle updated"
|
|
msgstr "Serijski i Šaržni Paket je ažuriran"
|
|
|
|
#: erpnext/controllers/stock_controller.py:122
|
|
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
|
|
msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
|
|
|
|
#. Label of the section_break_45 (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Serial and Batch Details"
|
|
msgstr "Detalji Serijskog Broja i Šarže"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
msgid "Serial and Batch Entry"
|
|
msgstr "Unos Serijskog Broja i Šarže"
|
|
|
|
#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
|
|
#. Note Item'
|
|
#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Serial and Batch No"
|
|
msgstr "Serijski i Šaržni Broj"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
|
|
msgid "Serial and Batch Nos"
|
|
msgstr "Serijski i Šaržni Broj"
|
|
|
|
#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
|
|
msgstr "Serijski i Šaržni brojevi će biti automatski rezervisani na osnovu <b>Odaberi Serijski / Šaržu na osnovu</b>"
|
|
|
|
#. Label of the serial_and_batch_reservation_section (Tab Break) field in
|
|
#. DocType 'Stock Reservation Entry'
|
|
#. Label of the serial_and_batch_reservation_section (Section Break) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Serial and Batch Reservation"
|
|
msgstr "Serijska i Šaržna Rezervacija"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
|
|
msgid "Serial and Batch Summary"
|
|
msgstr "Sažetak Serije i Šarže"
|
|
|
|
#: erpnext/stock/utils.py:417
|
|
msgid "Serial number {0} entered more than once"
|
|
msgstr "Serijski broj {0} unesen više puta"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_details.js:440
|
|
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
|
|
msgstr "Serijski brojevi nedostupni za artikal {0} u skladištu {1}. Pokušaj promijeniti skladište."
|
|
|
|
#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
|
|
#. Label of the naming_series (Data) field in DocType 'Budget'
|
|
#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
|
|
#. Label of the naming_series (Select) field in DocType 'Dunning'
|
|
#. Label of the naming_series (Select) field in DocType 'Journal Entry'
|
|
#. Label of the naming_series (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#. Label of the naming_series (Select) field in DocType 'Payment Entry'
|
|
#. Label of the naming_series (Select) field in DocType 'Payment Order'
|
|
#. Label of the naming_series (Select) field in DocType 'Payment Request'
|
|
#. Label of the naming_series (Select) field in DocType 'POS Invoice'
|
|
#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
|
|
#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
|
|
#. Label of the naming_series (Select) field in DocType 'Asset'
|
|
#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
|
|
#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the naming_series (Select) field in DocType 'Asset Repair'
|
|
#. Label of the naming_series (Select) field in DocType 'Purchase Order'
|
|
#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
|
|
#. Label of the naming_series (Select) field in DocType 'Supplier'
|
|
#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
|
|
#. Label of the naming_series (Select) field in DocType 'Lead'
|
|
#. Label of the naming_series (Select) field in DocType 'Opportunity'
|
|
#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
|
|
#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
|
|
#. Label of the naming_series (Select) field in DocType 'Blanket Order'
|
|
#. Label of the naming_series (Select) field in DocType 'Work Order'
|
|
#. Label of the naming_series (Select) field in DocType 'Project'
|
|
#. Label of the naming_series (Data) field in DocType 'Project Update'
|
|
#. Label of the naming_series (Select) field in DocType 'Timesheet'
|
|
#. Label of the naming_series (Select) field in DocType 'Customer'
|
|
#. Label of the naming_series (Select) field in DocType 'Installation Note'
|
|
#. Label of the naming_series (Select) field in DocType 'Quotation'
|
|
#. Label of the naming_series (Select) field in DocType 'Sales Order'
|
|
#. Label of the naming_series (Select) field in DocType 'Driver'
|
|
#. Label of the naming_series (Select) field in DocType 'Employee'
|
|
#. Label of the naming_series (Select) field in DocType 'Delivery Note'
|
|
#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
|
|
#. Label of the naming_series (Select) field in DocType 'Item'
|
|
#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
|
|
#. Label of the naming_series (Select) field in DocType 'Material Request'
|
|
#. Label of the naming_series (Select) field in DocType 'Packing Slip'
|
|
#. Label of the naming_series (Select) field in DocType 'Pick List'
|
|
#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
|
|
#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
|
|
#. Label of the naming_series (Select) field in DocType 'Stock Entry'
|
|
#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
|
|
#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
|
|
#. Label of the naming_series (Select) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#. Label of the naming_series (Select) field in DocType 'Issue'
|
|
#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:586
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Series"
|
|
msgstr "Numeričke Serije"
|
|
|
|
#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Series for Asset Depreciation Entry (Journal Entry)"
|
|
msgstr "Numerička Serija za unos Amortizacije Imovine (Nalog Knjiženja)"
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.py:140
|
|
msgid "Series is mandatory"
|
|
msgstr "Numerička Serija je obavezna"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:43
|
|
msgid "Service"
|
|
msgstr "Servis"
|
|
|
|
#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Service Address"
|
|
msgstr "Servis Adresa"
|
|
|
|
#. Label of the service_cost_per_qty (Currency) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#. Label of the service_cost_per_qty (Currency) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Service Cost Per Qty"
|
|
msgstr "Cijena Servisa po Kolicini"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
msgid "Service Day"
|
|
msgstr "Servisni Dan"
|
|
|
|
#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
|
|
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
|
|
#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Service End Date"
|
|
msgstr "Datum zadnjeg Servisa"
|
|
|
|
#. Label of the service_items_total (Currency) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Service Expense Total Amount"
|
|
msgstr "Ukupan Iznos Troškova Servisa"
|
|
|
|
#. Label of the service_expenses_section (Section Break) field in DocType
|
|
#. 'Asset Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Service Expenses"
|
|
msgstr "Servisni Troškovi"
|
|
|
|
#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Service Item"
|
|
msgstr "Servisni Artikal"
|
|
|
|
#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Service Item Qty"
|
|
msgstr "Količina Servisnog Artikla"
|
|
|
|
#. Description of the 'Conversion Factor' (Float) field in DocType
|
|
#. 'Subcontracting BOM'
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Service Item Qty / Finished Good Qty"
|
|
msgstr "Količina Servisnog Artikla / Količina Gotovog Proizvoda"
|
|
|
|
#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Service Item UOM"
|
|
msgstr "Jedinica Servisnog Artikla"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
|
|
msgid "Service Item {0} is disabled."
|
|
msgstr "Servisn Artikal {0} je onemogućen."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
|
|
msgid "Service Item {0} must be a non-stock item."
|
|
msgstr "Servisni Artikal {0} mora biti artikal koji nije na zalihama."
|
|
|
|
#. Label of the service_items_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Service Items"
|
|
msgstr "Servisni Artikli"
|
|
|
|
#. Label of the service_level_agreement (Link) field in DocType 'Issue'
|
|
#. Name of a DocType
|
|
#. Label of a Card Break in the Support Workspace
|
|
#. Label of a Link in the Support Workspace
|
|
#. Label of a shortcut in the Support Workspace
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Service Level Agreement"
|
|
msgstr "Standard Nivo Servisa"
|
|
|
|
#. Label of the service_level_agreement_creation (Datetime) field in DocType
|
|
#. 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Service Level Agreement Creation"
|
|
msgstr "Kreiranje Standardnog Nivoa Servisa"
|
|
|
|
#. Label of the service_level_section (Section Break) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Service Level Agreement Details"
|
|
msgstr "Detalji Standardnog Nivoa Servisa"
|
|
|
|
#. Label of the agreement_status (Select) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Service Level Agreement Status"
|
|
msgstr "Status Standardnog Nivoa Servisa"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
|
|
msgid "Service Level Agreement for {0} {1} already exists."
|
|
msgstr "Ugovor Standard Nivo Servisa za {0} {1} već postoji."
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
|
|
msgid "Service Level Agreement has been changed to {0}."
|
|
msgstr "Ugovor Standard Nivo Servisa je promijenjen u {0}."
|
|
|
|
#: erpnext/support/doctype/issue/issue.js:79
|
|
msgid "Service Level Agreement was reset."
|
|
msgstr "Standard Nivo Servisa Poništen"
|
|
|
|
#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Service Level Agreements"
|
|
msgstr "Ugovori Standard Nivo Servisa"
|
|
|
|
#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Service Level Name"
|
|
msgstr "Naziv Servisnog Nivoa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
|
|
msgid "Service Level Priority"
|
|
msgstr "Prioritet Servisnog Nivoa"
|
|
|
|
#. Label of the service_provider (Select) field in DocType 'Currency Exchange
|
|
#. Settings'
|
|
#. Label of the service_provider (Data) field in DocType 'Shipment'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Service Provider"
|
|
msgstr "Dobavljač Servisa"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Service Received But Not Billed"
|
|
msgstr "Servis Primljen, ali nije Fakturisan"
|
|
|
|
#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
|
|
#. Label of the start_date (Date) field in DocType 'Process Deferred
|
|
#. Accounting'
|
|
#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Service Start Date"
|
|
msgstr "Datum početka Servisa"
|
|
|
|
#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
|
|
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Service Stop Date"
|
|
msgstr "Datum završetka Servisa"
|
|
|
|
#: erpnext/accounts/deferred_revenue.py:44
|
|
#: erpnext/public/js/controllers/transaction.js:1420
|
|
msgid "Service Stop Date cannot be after Service End Date"
|
|
msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
|
|
|
|
#: erpnext/accounts/deferred_revenue.py:41
|
|
#: erpnext/public/js/controllers/transaction.js:1417
|
|
msgid "Service Stop Date cannot be before Service Start Date"
|
|
msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
|
|
msgid "Service item not present in Purchase Invoice {0}"
|
|
msgstr "Servisni Artikal nije prisutan u Kupovnoj Fakturi {0}"
|
|
|
|
#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
|
|
msgid "Services"
|
|
msgstr "Servisi"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Set"
|
|
msgstr "Postavi"
|
|
|
|
#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Set Accepted Warehouse"
|
|
msgstr "Postavi Prihvaćeno Skladište"
|
|
|
|
#. Label of the allocate_advances_automatically (Check) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Set Advances and Allocate (FIFO)"
|
|
msgstr "Postavi Predujam i Dodijeli (FIFO)"
|
|
|
|
#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Set Basic Rate Manually"
|
|
msgstr "Postavi osnovnu cijenu ručno"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
|
|
msgid "Set Default Supplier"
|
|
msgstr "Postavi Standard Dobavljača"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:300
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:369
|
|
msgid "Set Finished Good Quantity"
|
|
msgstr "Postavi Količinu Gotovog Proizvoda"
|
|
|
|
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
|
|
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Set From Warehouse"
|
|
msgstr "Postavi Iz Skladišta"
|
|
|
|
#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
|
|
#. Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Set Grand Total to Default Payment Method"
|
|
msgstr "Postavi ukupan iznos kao standardni način plaćanja"
|
|
|
|
#. Description of the 'Territory Targets' (Section Break) field in DocType
|
|
#. 'Territory'
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
|
|
msgstr "Postavi Proračun po grupama za ovaj Distrikt. Takođe možete uključiti sezonske varijacije postavljanjem Distribucije."
|
|
|
|
#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
|
|
#. DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Set Landed Cost Based on Purchase Invoice Rate"
|
|
msgstr "Odredi obračunatu cijenu na temelju cijene Kupovne Fakture"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
|
|
msgid "Set Loyalty Program"
|
|
msgstr "Postavi Program Lojalnosti"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
|
|
msgid "Set New Release Date"
|
|
msgstr "Postavi Novi Datum Izdavanja"
|
|
|
|
#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
|
|
#. DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
|
|
msgstr "Postavi Operativni Trošak / Otpadne Artikle iz podsklopova"
|
|
|
|
#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
msgid "Set Operating Cost Based On BOM Quantity"
|
|
msgstr "Postavi Operativni Trošak na osnovu količine Sastavnice"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
|
|
msgid "Set Parent Row No in Items Table"
|
|
msgstr "Postavite Broj Nadređenog Reda u Tabeli Artikala"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
|
|
msgid "Set Password"
|
|
msgstr "Postavi lozinku"
|
|
|
|
#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
msgid "Set Posting Date"
|
|
msgstr "Postavi Datum Knjiženja"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:904
|
|
msgid "Set Process Loss Item Quantity"
|
|
msgstr "Postavi količinu gubitka artikla u procesu"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:149
|
|
#: erpnext/projects/doctype/project/project.js:157
|
|
#: erpnext/projects/doctype/project/project.js:171
|
|
msgid "Set Project Status"
|
|
msgstr "Postavi Status Pojekta"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:194
|
|
msgid "Set Project and all Tasks to status {0}?"
|
|
msgstr "Postavi Projekt i sve Zadatke na status {0}?"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:905
|
|
msgid "Set Quantity"
|
|
msgstr "Postavi Količinu"
|
|
|
|
#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
|
|
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Set Reserve Warehouse"
|
|
msgstr "Postavi Rezervno skladište"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
|
|
msgid "Set Response Time for Priority {0} in row {1}."
|
|
msgstr "Postavi Vrijeme Odgovora za Prioritet {0} u redu {1}."
|
|
|
|
#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
|
|
#. (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
|
|
msgstr "Postavi Imenovanje Serijskog i Šaržnog Paketa na osnovu Imenovanja Serije"
|
|
|
|
#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
|
|
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Set Source Warehouse"
|
|
msgstr "Postavi Izvorno Skladište"
|
|
|
|
#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
|
|
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Material Request'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Set Target Warehouse"
|
|
msgstr "Postavi Ciljano Skladište"
|
|
|
|
#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
|
|
#. Creator'
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "Set Valuation Rate Based on Source Warehouse"
|
|
msgstr "Postavi Stopu Vrednovanja na osnovu Izvornog Skladišta"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:227
|
|
msgid "Set Warehouse"
|
|
msgstr "Postavi Skladište"
|
|
|
|
#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
|
|
#: erpnext/support/doctype/issue/issue_list.js:12
|
|
msgid "Set as Closed"
|
|
msgstr "Postavi kao Zatvoreno"
|
|
|
|
#: erpnext/projects/doctype/task/task_list.js:20
|
|
msgid "Set as Completed"
|
|
msgstr "Postavi kao Završeno"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:516
|
|
#: erpnext/selling/doctype/quotation/quotation.js:128
|
|
msgid "Set as Lost"
|
|
msgstr "Postavi kao Izgubljeno"
|
|
|
|
#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
|
|
#: erpnext/projects/doctype/task/task_list.js:16
|
|
#: erpnext/support/doctype/issue/issue_list.js:8
|
|
msgid "Set as Open"
|
|
msgstr "Postavi kao Otvoreno"
|
|
|
|
#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
|
|
#. Taxes and Charges'
|
|
#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
|
|
#. Taxes and Charges'
|
|
#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
|
|
#. and Charges'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Set by Item Tax Template"
|
|
msgstr "Postavljeno prema Šablonu PDV-a za Artikal"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:450
|
|
msgid "Set default inventory account for perpetual inventory"
|
|
msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:460
|
|
msgid "Set default {0} account for non stock items"
|
|
msgstr "Postavi Standard Račun {0} za artikle za koje se nevode zalihe"
|
|
|
|
#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Set fieldname from which you want to fetch the data from the parent form."
|
|
msgstr "Postavi ime polja iz kojeg želite da preuzmete podatke iz nadređenog obrasca."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:894
|
|
msgid "Set quantity of process loss item:"
|
|
msgstr "Postavi količinu artikla gubitka u procesa:"
|
|
|
|
#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
|
|
#. DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Set rate of sub-assembly item based on BOM"
|
|
msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
|
|
|
|
#. Description of the 'Sales Person Targets' (Section Break) field in DocType
|
|
#. 'Sales Person'
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
msgid "Set targets Item Group-wise for this Sales Person."
|
|
msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
|
|
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
|
|
msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
|
|
|
|
#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
|
|
#. Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Set the status manually."
|
|
msgstr "Postavi Status Ručno."
|
|
|
|
#: erpnext/regional/italy/setup.py:231
|
|
msgid "Set this if the customer is a Public Administration company."
|
|
msgstr "Podesi ovo ako je korisnik kompanija iz Javne Uprave."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:753
|
|
msgid "Set {0} in asset category {1} for company {2}"
|
|
msgstr "Postavi {0} u kategoriju imovine {1} za kompaniju {2}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1087
|
|
msgid "Set {0} in asset category {1} or company {2}"
|
|
msgstr "Postavi {0} u kategoriju imovine {1} ili kompaniju {2}"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1084
|
|
msgid "Set {0} in company {1}"
|
|
msgstr "Postavi {0} u kompaniji {1}"
|
|
|
|
#. Description of the 'Accepted Warehouse' (Link) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
|
|
msgstr "Postavlja 'Prihvaćeno Skladište' u svakom redu tabele Artikala."
|
|
|
|
#. Description of the 'Rejected Warehouse' (Link) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
|
|
msgstr "Postavlja 'Odbijeno Skladište' u svaki red tabele Artikala."
|
|
|
|
#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
|
|
msgstr "Postavlja 'Rezervisano Skladište' u svakom redu tabele Dostavljeni Artikli."
|
|
|
|
#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Sets 'Source Warehouse' in each row of the items table."
|
|
msgstr "Postavlja 'Izvorno Skladište' u svakom redu tabele Artikala."
|
|
|
|
#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Sets 'Target Warehouse' in each row of the items table."
|
|
msgstr "Postavlja 'Ciljano Skladište' u svakom redu tabele Artikala."
|
|
|
|
#. Description of the 'Set Target Warehouse' (Link) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Sets 'Warehouse' in each row of the Items table."
|
|
msgstr "Postavlja 'Skladište' u svaki red tabele Artikala."
|
|
|
|
#. Description of the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
msgid "Setting Account Type helps in selecting this Account in transactions."
|
|
msgstr "Postavljanje Tipa Računa pomaže pri odabiru Računa u transakcijama."
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
|
|
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
|
|
msgstr "Postavljanje Događaja na {0}, budući da Personal vezan za ispod navedene Prodavače nema Korisnički ID{1}"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:87
|
|
msgid "Setting Item Locations..."
|
|
msgstr "Postavlja se Lokacija Artikla..."
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:34
|
|
msgid "Setting defaults"
|
|
msgstr "Standard Postavke"
|
|
|
|
#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
|
|
msgstr "Postavljanje računa kao Računa Kompanije je neophodno za Bankovno Usaglašavanje"
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:29
|
|
msgid "Setting up company"
|
|
msgstr "Postavljanje Kompanije"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:1040
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1149
|
|
msgid "Setting {} is required"
|
|
msgstr "Postavka {} je obavezna"
|
|
|
|
#. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#. Label of a Card Break in the CRM Workspace
|
|
#. Label of a Card Break in the Manufacturing Workspace
|
|
#. Label of a Card Break in the Projects Workspace
|
|
#. Label of the settings_tab (Tab Break) field in DocType 'Customer'
|
|
#. Label of a Card Break in the Selling Workspace
|
|
#. Name of a Workspace
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#. Label of a Card Break in the Support Workspace
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Settings"
|
|
msgstr "Postavke"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Settings for Selling Module"
|
|
msgstr "Postavke Prodajnog Modula"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
|
|
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
|
|
msgid "Settled"
|
|
msgstr "Usaglašeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Setup"
|
|
msgstr "Postavljanja"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:18
|
|
msgid "Setup your organization"
|
|
msgstr "Postavi svoju organizaciju"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
|
|
#. Label of the share_balance (Table) field in DocType 'Shareholder'
|
|
#. Name of a report
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/accounts/report/share_balance/share_balance.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Share Balance"
|
|
msgstr "Stanje Dionica"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Share Ledger"
|
|
msgstr "Registar Dionica"
|
|
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Share Management"
|
|
msgstr "Upravljanje Dionicama"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Share Transfer"
|
|
msgstr "Prenos Dionica"
|
|
|
|
#. Label of the share_type (Link) field in DocType 'Share Balance'
|
|
#. Label of the share_type (Link) field in DocType 'Share Transfer'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/report/share_balance/share_balance.py:58
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
|
|
msgid "Share Type"
|
|
msgstr "Tip Dionica"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/accounts/report/share_balance/share_balance.js:16
|
|
#: erpnext/accounts/report/share_balance/share_balance.py:57
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Shareholder"
|
|
msgstr "Dioničar"
|
|
|
|
#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Shelf Life In Days"
|
|
msgstr "Rok Trajanja u Danima"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:195
|
|
msgid "Shelf Life in Days"
|
|
msgstr "Rok Trajanja u Danima"
|
|
|
|
#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
|
|
#: erpnext/assets/doctype/asset/asset.js:294
|
|
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
|
|
msgid "Shift"
|
|
msgstr "Smjena"
|
|
|
|
#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
|
|
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
|
|
msgid "Shift Factor"
|
|
msgstr "Faktor Smjene"
|
|
|
|
#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
|
|
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
|
|
msgid "Shift Name"
|
|
msgstr "Naziv Smjene"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:194
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Shipment"
|
|
msgstr "Pošiljka"
|
|
|
|
#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Shipment Amount"
|
|
msgstr "Iznos Pošiljke"
|
|
|
|
#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
|
|
msgid "Shipment Delivery Note"
|
|
msgstr "Dostavnica Pošiljke"
|
|
|
|
#. Label of the shipment_id (Data) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Shipment ID"
|
|
msgstr "ID Pošiljke"
|
|
|
|
#. Label of the shipment_information_section (Section Break) field in DocType
|
|
#. 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Shipment Information"
|
|
msgstr "Informacije Pošiljke"
|
|
|
|
#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
|
|
msgid "Shipment Parcel"
|
|
msgstr "Paket Pošiljke"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
|
|
msgid "Shipment Parcel Template"
|
|
msgstr "Šablon Paketa Pošiljke"
|
|
|
|
#. Label of the shipment_type (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Shipment Type"
|
|
msgstr "Tip Pošiljke"
|
|
|
|
#. Label of the shipment_details_section (Section Break) field in DocType
|
|
#. 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Shipment details"
|
|
msgstr "Detalji Pošiljke"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:768
|
|
msgid "Shipments"
|
|
msgstr "Pošiljke"
|
|
|
|
#. Label of the account (Link) field in DocType 'Shipping Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Shipping Account"
|
|
msgstr "Račun Pošiljke"
|
|
|
|
#. Option for the 'Determine Address Tax Category From' (Select) field in
|
|
#. DocType 'Accounts Settings'
|
|
#. Label of the shipping_address (Text Editor) field in DocType 'POS Invoice'
|
|
#. Label of the shipping_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the company_shipping_address_section (Section Break) field in
|
|
#. DocType 'Purchase Invoice'
|
|
#. Label of the shipping_address (Text Editor) field in DocType 'Sales Invoice'
|
|
#. Label of the shipping_address_section (Section Break) field in DocType
|
|
#. 'Sales Invoice'
|
|
#. Label of the shipping_address (Link) field in DocType 'Purchase Order'
|
|
#. Label of the shipping_address_section (Section Break) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the shipping_address (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the shipping_address_section (Section Break) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the shipping_address_name (Link) field in DocType 'Quotation'
|
|
#. Label of the shipping_address (Text Editor) field in DocType 'Quotation'
|
|
#. Label of the shipping_address_section (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the shipping_address (Text Editor) field in DocType 'Sales Order'
|
|
#. Label of the shipping_address_column (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the shipping_address_name (Link) field in DocType 'Delivery Note'
|
|
#. Label of the shipping_address (Text Editor) field in DocType 'Delivery Note'
|
|
#. Label of the shipping_address_section (Section Break) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the shipping_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#. Label of the section_break_98 (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the shipping_address_display (Text Editor) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:128
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Shipping Address"
|
|
msgstr "Dostavna Adresa"
|
|
|
|
#. Label of the shipping_address_display (Text Editor) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the shipping_address_display (Text Editor) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the shipping_address_display (Text Editor) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Shipping Address Details"
|
|
msgstr "Detalji Adrese Pošiljke"
|
|
|
|
#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
|
|
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Shipping Address Name"
|
|
msgstr "Naziv Adrese Pošiljke"
|
|
|
|
#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Shipping Address Template"
|
|
msgstr "Šablon Adrese Pošiljke"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:503
|
|
msgid "Shipping Address does not belong to the {0}"
|
|
msgstr "Adresa Dostave ne pripada {0}"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
|
|
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
|
|
msgstr "Adresa Pošiljke ne sadrži zemlju koja je obavezna za ovo Pravilo Pošiljke"
|
|
|
|
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
|
|
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
|
|
#. Condition'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
|
|
msgid "Shipping Amount"
|
|
msgstr "Iznos Pošiljke"
|
|
|
|
#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Shipping City"
|
|
msgstr "Grad Dostave"
|
|
|
|
#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Shipping Country"
|
|
msgstr "Zemlja Dostave"
|
|
|
|
#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Shipping County"
|
|
msgstr "Zemlja Dostave"
|
|
|
|
#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
|
|
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
|
|
#. Name of a DocType
|
|
#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
|
|
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
|
|
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
|
|
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Shipping Rule"
|
|
msgstr "Pravilo Dostave"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
|
|
msgid "Shipping Rule Condition"
|
|
msgstr "Uvjet Pravila Dostave"
|
|
|
|
#. Label of the rule_conditions_section (Section Break) field in DocType
|
|
#. 'Shipping Rule'
|
|
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Shipping Rule Conditions"
|
|
msgstr "Uvjeti Pravila Dostave"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
|
|
msgid "Shipping Rule Country"
|
|
msgstr "Zemlja Pravila Dostave"
|
|
|
|
#. Label of the label (Data) field in DocType 'Shipping Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Shipping Rule Label"
|
|
msgstr "Naziv Pravila Dostave"
|
|
|
|
#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Shipping Rule Type"
|
|
msgstr "Tip Pravila Dostave"
|
|
|
|
#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Shipping State"
|
|
msgstr "Kanton / Entitet Dostave"
|
|
|
|
#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Shipping Zipcode"
|
|
msgstr "Poštanski broj Dostave"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
|
|
msgid "Shipping rule not applicable for country {0} in Shipping Address"
|
|
msgstr "Pravilo Pošiljke nije primjenjivo za zemlju {0} u Adresu Pošiljke"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
|
|
msgid "Shipping rule only applicable for Buying"
|
|
msgstr "Pravilo Pošiljke važi samo za Kupovinu"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
|
|
msgid "Shipping rule only applicable for Selling"
|
|
msgstr "Pravilo Pošiljke važi samo za Prodaju"
|
|
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
|
|
#. Label of the shopping_cart_section (Section Break) field in DocType
|
|
#. 'Quotation Item'
|
|
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
|
|
#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
|
|
#. Order Item'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Shopping Cart"
|
|
msgstr "Kupovna Korpa"
|
|
|
|
#. Label of the short_name (Data) field in DocType 'Manufacturer'
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
msgid "Short Name"
|
|
msgstr "Kratko Ime"
|
|
|
|
#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
msgid "Short Term Loan Account"
|
|
msgstr "Račun Kratkoročnog Kredita"
|
|
|
|
#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Short biography for website and other publications."
|
|
msgstr "Kratka biografija za web stranicu i druge publikacije."
|
|
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
|
|
msgid "Shortage Qty"
|
|
msgstr "Količinski Nedostatak"
|
|
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
|
|
msgid "Show Aggregate Value from Subsidiary Companies"
|
|
msgstr "Prikaži ukupnu vrijednost od Kompanija Podružnica"
|
|
|
|
#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Show Balances in Chart Of Accounts"
|
|
msgstr "Prikaz Stanja u Kontnom Planu"
|
|
|
|
#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Show Barcode Field in Stock Transactions"
|
|
msgstr "Prikaži polje Barkoda u Transakcijama Artikala"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:192
|
|
msgid "Show Cancelled Entries"
|
|
msgstr "Prikaži Otkazane Unose"
|
|
|
|
#: erpnext/templates/pages/projects.js:61
|
|
msgid "Show Completed"
|
|
msgstr "Prikaži Završeno"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
|
|
msgid "Show Cumulative Amount"
|
|
msgstr "Prikaži Kumulativni Iznos"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:118
|
|
msgid "Show Dimension Wise Stock"
|
|
msgstr "Prikaži Zalihe prema Dimenenzijama"
|
|
|
|
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
|
|
msgid "Show Disabled Warehouses"
|
|
msgstr "Prikaži Onemogućena Skladišta"
|
|
|
|
#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Show Failed Logs"
|
|
msgstr "Prikaži Neuspjele Zapise"
|
|
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:126
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:143
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116
|
|
msgid "Show Future Payments"
|
|
msgstr "Prikaži Buduća Plaćanja"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121
|
|
msgid "Show GL Balance"
|
|
msgstr "Prikaži Stanje Knjigovodstvenog Registra"
|
|
|
|
#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "Show In Website"
|
|
msgstr "Prikaži na Web Stranici"
|
|
|
|
#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Show Inclusive Tax in Print"
|
|
msgstr "Prikaži uključeni PDV u ispisu"
|
|
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
|
|
msgid "Show Item Name"
|
|
msgstr "Prikaži Naziv Artikla"
|
|
|
|
#. Label of the show_items (Check) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Show Items"
|
|
msgstr "Prikaži Artikle"
|
|
|
|
#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
|
|
#. Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Show Latest Forum Posts"
|
|
msgstr "Prikaži Najnovije Poruke na Forumu"
|
|
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:64
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:76
|
|
msgid "Show Ledger View"
|
|
msgstr "Prikaži Prikaz Registra"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:148
|
|
msgid "Show Linked Delivery Notes"
|
|
msgstr "Prikaži Povezane Dostavnice"
|
|
|
|
#. Label of the show_net_values_in_party_account (Check) field in DocType
|
|
#. 'Process Statement Of Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:197
|
|
msgid "Show Net Values in Party Account"
|
|
msgstr "Prikaži Neto Vrijednosti na Računu Stranke"
|
|
|
|
#: erpnext/templates/pages/projects.js:63
|
|
msgid "Show Open"
|
|
msgstr "Prikaži Otvoreno"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:181
|
|
msgid "Show Opening Entries"
|
|
msgstr "Prikaži Početne Unose"
|
|
|
|
#. Label of the show_operations (Check) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Show Operations"
|
|
msgstr "Prikaži Operacije"
|
|
|
|
#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Show Pay Button in Purchase Order Portal"
|
|
msgstr "Prikaži Dugme za Plaćanje na Portalu Kupovnog Naloga"
|
|
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
|
|
msgid "Show Payment Details"
|
|
msgstr "Prikaži Detalje Plaćanja"
|
|
|
|
#. Label of the show_payment_schedule_in_print (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Show Payment Schedule in Print"
|
|
msgstr "Prikaži Raspored Plaćanja u ispisu"
|
|
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
|
|
msgid "Show Preview"
|
|
msgstr "Prikaži Pregled"
|
|
|
|
#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:121
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:158
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:207
|
|
msgid "Show Remarks"
|
|
msgstr "Prikaži Napomene"
|
|
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
|
|
msgid "Show Return Entries"
|
|
msgstr "Prikaži Povratne Unose"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:153
|
|
msgid "Show Sales Person"
|
|
msgstr "Prikaži Prodavača"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:101
|
|
msgid "Show Stock Ageing Data"
|
|
msgstr "Prikaži Podatke Starenja Zaliha"
|
|
|
|
#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Show Taxes as Table in Print"
|
|
msgstr "Prikaži PDV kao Kolonu u Ispisu"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:480
|
|
msgid "Show Traceback"
|
|
msgstr "Prikaži Traceback"
|
|
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:96
|
|
msgid "Show Variant Attributes"
|
|
msgstr "Prikaži Atribute Varijante"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:138
|
|
msgid "Show Variants"
|
|
msgstr "Prikaži Varijante"
|
|
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
|
|
msgid "Show Warehouse-wise Stock"
|
|
msgstr "Prikaži Zalihe po Skladištu"
|
|
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
|
|
msgid "Show exploded view"
|
|
msgstr "Prikaži Rastavljeni Prikaz"
|
|
|
|
#. Label of the show_in_website (Check) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Show in Website"
|
|
msgstr "Prikaži na Web Stranici"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:110
|
|
msgid "Show net values in opening and closing columns"
|
|
msgstr "Prikaži neto vrijednosti u kolonama za otvaranje i zatvaranje"
|
|
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
|
|
msgid "Show only POS"
|
|
msgstr "Prikaži samo Kasu"
|
|
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
|
|
msgid "Show only the Immediate Upcoming Term"
|
|
msgstr "Prikaži samo Neposredan Predstojeći Uslov"
|
|
|
|
#: erpnext/stock/utils.py:577
|
|
msgid "Show pending entries"
|
|
msgstr "Prikaži unose na čekanju"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:99
|
|
msgid "Show unclosed fiscal year's P&L balances"
|
|
msgstr "Prikaži stanje računa nezatvorene fiskalne godine"
|
|
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
|
|
msgid "Show with upcoming revenue/expense"
|
|
msgstr "Prikaži s nadolazećim prihodima/rashodima"
|
|
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:94
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
|
|
msgid "Show zero values"
|
|
msgstr "Prikaži nulte vrijednosti"
|
|
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
|
|
msgid "Show {0}"
|
|
msgstr "Prikaži {0}"
|
|
|
|
#. Label of the signatory_position (Column Break) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Signatory Position"
|
|
msgstr "Potpisnička Pozicija"
|
|
|
|
#. Label of the is_signed (Check) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Signed"
|
|
msgstr "Potpisano"
|
|
|
|
#. Label of the signed_by_company (Link) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Signed By (Company)"
|
|
msgstr "Potpis (Kompanija)"
|
|
|
|
#. Label of the signed_on (Datetime) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Signed On"
|
|
msgstr "Potpisano"
|
|
|
|
#. Label of the signee (Data) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Signee"
|
|
msgstr "Potpisnik"
|
|
|
|
#. Label of the signee_company (Signature) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Signee (Company)"
|
|
msgstr "Potpisnik (Kompanija)"
|
|
|
|
#. Label of the sb_signee (Section Break) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Signee Details"
|
|
msgstr "Detalji Potpisnika"
|
|
|
|
#. Description of the 'Condition' (Code) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
|
|
msgstr "Jednostavan Python izraz, primjer: doc.status == 'Open' i doc.issue_type == 'Bug'"
|
|
|
|
#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Simple Python Expression, Example: territory != 'All Territories'"
|
|
msgstr "Jednostavan Python izraz, primjer: territory != 'All Territories'"
|
|
|
|
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
|
|
#. 'Item Quality Inspection Parameter'
|
|
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
|
|
#. 'Quality Inspection Reading'
|
|
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 > 0.2 and reading_1 < 0.5</b><br>\n"
|
|
"Numeric eg. 2: <b>mean > 3.5</b> (mean of populated fields)<br>\n"
|
|
"Value based eg.: <b>reading_value in (\"A\", \"B\", \"C\")</b>"
|
|
msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numerička npr. 1: <b>čitanje_1 > 0,2 i čitanje_1 < 0,5\n"
|
|
"Numerički npr. 2: <b>srednje > 3.5</b> (srednja vrijednost popunjenih polja)<br>\n"
|
|
"Na temelju vrijednosti npr.: <b>reading_value u (\"A\", \"B\", \"C\")</b>"
|
|
|
|
#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
|
|
#. Settings'
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
msgid "Simultaneous"
|
|
msgstr "Istovremeno"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:508
|
|
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
|
|
msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
|
|
|
|
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Single"
|
|
msgstr "Jedan"
|
|
|
|
#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
|
|
#. Program'
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
msgid "Single Tier Program"
|
|
msgstr "Jednoslojni Program"
|
|
|
|
#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
|
|
#. Rate'
|
|
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
|
msgid "Single Transaction Threshold"
|
|
msgstr "Prag Jedne Transakcije"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:163
|
|
msgid "Single Variant"
|
|
msgstr "Jedna Varijanta"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
|
|
msgid "Size"
|
|
msgstr "Veličina"
|
|
|
|
#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Skip Delivery Note"
|
|
msgstr "Preskoči Dostavnicu"
|
|
|
|
#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
|
|
#. Operation'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:325
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
|
|
msgid "Skip Material Transfer"
|
|
msgstr "Preskočite Prijenos Materijala"
|
|
|
|
#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Skip Material Transfer to WIP"
|
|
msgstr "Preskočite prijenos materijala na Posao U Toku"
|
|
|
|
#. Label of the skip_transfer (Check) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Skip Material Transfer to WIP Warehouse"
|
|
msgstr "Preskoči Prijenos Materijala u Posao U Toku Skladište"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Skipped"
|
|
msgstr "Preskočeno"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
|
|
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
|
|
msgstr "Preskoče Kategoriju Poreza po Odbitku {0} jer u njoj nema pridruženog računa za Kompaniju {1} ."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
|
|
msgid "Skipping {0} of {1}, {2}"
|
|
msgstr "Preskačem {0} od {1}, {2}"
|
|
|
|
#. Label of the customer_skype (Data) field in DocType 'Appointment'
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
msgid "Skype ID"
|
|
msgstr "Skype ID"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Slug"
|
|
msgstr "Slug"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Slug/Cubic Foot"
|
|
msgstr "Slug/Kubična Stopa"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
|
|
msgid "Small"
|
|
msgstr "Malo"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
|
|
msgid "Smoothing Constant"
|
|
msgstr "Konstanta Zaglađivanja"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:44
|
|
msgid "Soap & Detergent"
|
|
msgstr "Sapun i Deterdžent"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:45
|
|
msgid "Software"
|
|
msgstr "Softver"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:30
|
|
msgid "Software Developer"
|
|
msgstr "Razvojni Programer"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:10
|
|
msgid "Sold"
|
|
msgstr "Prodano"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:81
|
|
msgid "Sold by"
|
|
msgstr "Prodato od"
|
|
|
|
#: erpnext/www/book_appointment/index.js:248
|
|
msgid "Something went wrong please try again"
|
|
msgstr "Nešto nije u redu, pokušajte ponovo"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:748
|
|
msgid "Sorry, this coupon code is no longer valid"
|
|
msgstr "Nažalost, ovaj kod kupona više nije važeći"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:746
|
|
msgid "Sorry, this coupon code's validity has expired"
|
|
msgstr "Nažalost, ovaj kod kupona je istekao"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:744
|
|
msgid "Sorry, this coupon code's validity has not started"
|
|
msgstr "Nažalost, ovaj kod kupona nije počeo da važi"
|
|
|
|
#. Label of the utm_source (Link) field in DocType 'POS Invoice'
|
|
#. Label of the utm_source (Link) field in DocType 'POS Profile'
|
|
#. Label of the utm_source (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the utm_source (Link) field in DocType 'Lead'
|
|
#. Label of the utm_source (Link) field in DocType 'Opportunity'
|
|
#. Label of the utm_source (Link) field in DocType 'Quotation'
|
|
#. Label of the utm_source (Link) field in DocType 'Sales Order'
|
|
#. Label of the source (Section Break) field in DocType 'Batch'
|
|
#. Label of the utm_source (Link) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:40
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:38
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:29
|
|
msgid "Source"
|
|
msgstr "Izvor"
|
|
|
|
#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Source DocType"
|
|
msgstr "Izvorni DocType"
|
|
|
|
#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Source Document Name"
|
|
msgstr "Naziv Izvornog Dokumenta"
|
|
|
|
#. Label of the reference_doctype (Link) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Source Document Type"
|
|
msgstr "Tip Izvornog Dokumenta"
|
|
|
|
#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Source Exchange Rate"
|
|
msgstr "Izvorni Kurs"
|
|
|
|
#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Source Fieldname"
|
|
msgstr "Naziv Izvornog Polja"
|
|
|
|
#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
msgid "Source Location"
|
|
msgstr "Izvorna Lokacija"
|
|
|
|
#. Label of the source_name (Data) field in DocType 'Support Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Source Name"
|
|
msgstr "Naziv Izvora"
|
|
|
|
#. Label of the source_type (Select) field in DocType 'Support Search Source'
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Source Type"
|
|
msgstr "Tip Izvora"
|
|
|
|
#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
|
|
#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
|
|
#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
|
|
#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
|
|
#. Label of the source_warehouse (Link) field in DocType 'Job Card'
|
|
#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
|
|
#. Label of the source_warehouse (Link) field in DocType 'Work Order'
|
|
#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
|
|
#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
|
|
#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
|
|
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:403
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
|
|
#: erpnext/stock/dashboard/item_dashboard.js:224
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:641
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Source Warehouse"
|
|
msgstr "Izvorno Skladište"
|
|
|
|
#. Label of the source_address_display (Text Editor) field in DocType 'Stock
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Source Warehouse Address"
|
|
msgstr "Adresa Izvornog Skladišta"
|
|
|
|
#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Source Warehouse Address Link"
|
|
msgstr "Veza Adrese Izvornog Skladišta"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1069
|
|
msgid "Source Warehouse is mandatory for the Item {0}."
|
|
msgstr "Izvorno Skladište je obavezno za Artikal {0}."
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:88
|
|
msgid "Source and Target Location cannot be same"
|
|
msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:619
|
|
msgid "Source and target warehouse cannot be same for row {0}"
|
|
msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
|
|
|
|
#: erpnext/stock/dashboard/item_dashboard.js:287
|
|
msgid "Source and target warehouse must be different"
|
|
msgstr "Izvorno i ciljno skladište moraju se razlikovati"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
|
|
msgid "Source of Funds (Liabilities)"
|
|
msgstr "Izvor Sredstava (Obaveze)"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:596
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:613
|
|
msgid "Source warehouse is mandatory for row {0}"
|
|
msgstr "Izvorno skladište je obavezno za red {0}"
|
|
|
|
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
|
|
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
|
|
#. Item'
|
|
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
msgid "Sourced by Supplier"
|
|
msgstr "Izvor je Dobavljač"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
|
|
msgid "South Africa VAT Account"
|
|
msgstr "Južnoafrički PDV Račun"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
|
|
msgid "South Africa VAT Settings"
|
|
msgstr "Postavke PDV-a u Južnoj Africi"
|
|
|
|
#. Label of the spacer (Data) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
msgid "Spacer"
|
|
msgstr "Razmak"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
msgid "Specify Exchange Rate to convert one currency into another"
|
|
msgstr "Navedi Devizni Kurs da pretvorite jednu valutu u drugu"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Specify conditions to calculate shipping amount"
|
|
msgstr "Navedi uslove za izračunavanje iznosa pošiljke"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:551
|
|
#: erpnext/stock/doctype/batch/batch.js:80
|
|
#: erpnext/stock/doctype/batch/batch.js:172
|
|
#: erpnext/support/doctype/issue/issue.js:114
|
|
msgid "Split"
|
|
msgstr "Razdjeli"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:116
|
|
#: erpnext/assets/doctype/asset/asset.js:535
|
|
msgid "Split Asset"
|
|
msgstr "Podjeljena Imovina"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.js:171
|
|
msgid "Split Batch"
|
|
msgstr "Podjeli Šaržu"
|
|
|
|
#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
|
|
#. in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
|
|
msgstr "Podijeli Gubitak Popusta Prijevremenog Plaćanja na Prihod i Gubitak PDV-a"
|
|
|
|
#. Label of the split_from (Link) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Split From"
|
|
msgstr "Podjeli od"
|
|
|
|
#: erpnext/support/doctype/issue/issue.js:102
|
|
msgid "Split Issue"
|
|
msgstr "Razdjeli Slučaj"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:541
|
|
msgid "Split Qty"
|
|
msgstr "Podjeljena Količina"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1226
|
|
msgid "Split Quantity must be less than Asset Quantity"
|
|
msgstr "Količina podijeljene imovine mora biti manja od količine imovine"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2547
|
|
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
|
|
msgstr "Podjela {0} {1} na {2} redove prema Uslovima Plaćanja"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:46
|
|
msgid "Sports"
|
|
msgstr "Sport"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Square Centimeter"
|
|
msgstr "Kubni Centimetar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Square Foot"
|
|
msgstr "Kvadratna Stopa"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Square Inch"
|
|
msgstr "Kvadratni Inč"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Square Kilometer"
|
|
msgstr "Kvadratni Kilometar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Square Meter"
|
|
msgstr "Kvadratni Metar"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Square Mile"
|
|
msgstr "Kvadratna Milja"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Square Yard"
|
|
msgstr "Kvadratni Jard"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89
|
|
#: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
|
|
#: erpnext/templates/print_formats/includes/items.html:8
|
|
msgid "Sr"
|
|
msgstr "Red"
|
|
|
|
#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
|
|
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
|
|
msgid "Stage"
|
|
msgstr "Faza"
|
|
|
|
#. Label of the stage_name (Data) field in DocType 'Sales Stage'
|
|
#: erpnext/crm/doctype/sales_stage/sales_stage.json
|
|
msgid "Stage Name"
|
|
msgstr "Naziv Faze"
|
|
|
|
#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Stale Days"
|
|
msgstr "Neaktivni Dani"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109
|
|
msgid "Stale Days should start from 1."
|
|
msgstr "Neaktivni Dani bi trebalo da počnu od 1."
|
|
|
|
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
|
|
msgid "Standard Buying"
|
|
msgstr "Standard Kupovina"
|
|
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
|
|
msgid "Standard Description"
|
|
msgstr "Standard Opis"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
|
|
msgid "Standard Rated Expenses"
|
|
msgstr "Standard Ocenjeni Troškovi"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
|
|
#: erpnext/stock/doctype/item/item.py:245
|
|
msgid "Standard Selling"
|
|
msgstr "Standard Prodaja"
|
|
|
|
#. Label of the standard_rate (Currency) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Standard Selling Rate"
|
|
msgstr "Standardna Prodajna Cijena"
|
|
|
|
#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Standard Template"
|
|
msgstr "Standard Šablon"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
|
|
msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Kupovinu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd."
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
|
|
msgid "Standard rated supplies in {0}"
|
|
msgstr "Standardno ocijenjeno zalihe u {0}"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
|
|
msgstr "Standard PDV šablon koji se može primijeniti na sve kupovne transakcije. Ovaj šablon može sadržavati listu PDV računa, kao i drugih računa troškova kao što su \"Pošiljka\", \"Osiguranje\", \"Rukovanje\", itd."
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
|
|
msgstr "Standardni PDV šablon koji se može primijeniti na sve Prodajne Transakcije. Ovaj šablon može sadržavati listu PDV Računa, kao i drugih računa rashoda/prihoda kao što su \"Poštarina\", \"Osiguranje\", \"Rukovanje\" itd."
|
|
|
|
#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
|
|
#. Scoring Standing'
|
|
#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Standing Name"
|
|
msgstr "Poredak"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:729
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
|
|
#: erpnext/public/js/projects/timer.js:32
|
|
msgid "Start"
|
|
msgstr "Start"
|
|
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
|
|
msgid "Start / Resume"
|
|
msgstr "Pokreni / Nastavi"
|
|
|
|
#. Label of the start_date (Date) field in DocType 'Accounting Period'
|
|
#. Label of the start_date (Date) field in DocType 'Bank Guarantee'
|
|
#. Label of the start_date (Date) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Label of the start_date (Date) field in DocType 'Asset Maintenance Task'
|
|
#. Label of the start_date (Date) field in DocType 'Supplier Scorecard Period'
|
|
#. Label of the start_date (Date) field in DocType 'Contract'
|
|
#. Label of the start_date (Date) field in DocType 'Email Campaign'
|
|
#. Label of the start_date (Date) field in DocType 'Maintenance Schedule Item'
|
|
#. Label of the start_date (Date) field in DocType 'Timesheet'
|
|
#. Label of the start_date (Date) field in DocType 'Vehicle'
|
|
#. Label of the start_date (Date) field in DocType 'Service Level Agreement'
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:42
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:42
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:16
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:16
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:16
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:67
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/report/project_summary/project_summary.py:76
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:47
|
|
#: erpnext/public/js/financial_statements.js:186
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:16
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Start Date"
|
|
msgstr "Start Datum"
|
|
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
|
|
msgid "Start Date cannot be before the current date"
|
|
msgstr "Datum početka ne može biti prije tekućeg datuma"
|
|
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
|
|
msgid "Start Date should be lower than End Date"
|
|
msgstr "Datum početka bi trebao biti prije od datuma završetka"
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
|
|
msgid "Start Deletion"
|
|
msgstr "Pokreni Brisanje"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:115
|
|
msgid "Start Import"
|
|
msgstr "Pokreni Uvoz"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:140
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
|
|
msgid "Start Job"
|
|
msgstr "Počni Rad"
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
|
|
msgid "Start Merge"
|
|
msgstr "Pokreni Spajanje"
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
|
|
msgid "Start Reposting"
|
|
msgstr "Počni Ponovno Knjiženje"
|
|
|
|
#. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
|
|
#. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
|
|
#. Label of the start_time (Time) field in DocType 'Service Day'
|
|
#. Label of the start_time (Datetime) field in DocType 'Call Log'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:322
|
|
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Start Time"
|
|
msgstr "Vrijeme Početka"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
|
|
msgid "Start Time can't be greater than or equal to End Time for {0}."
|
|
msgstr "Vrijeme Početka ne može biti veće ili jednako Vremenu Završetka za {0}."
|
|
|
|
#: erpnext/projects/doctype/timesheet/timesheet.js:61
|
|
msgid "Start Timer"
|
|
msgstr "Pokreni Brojanje Vremena"
|
|
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
|
|
#: erpnext/public/js/financial_statements.js:200
|
|
msgid "Start Year"
|
|
msgstr "Početna Godina"
|
|
|
|
#: erpnext/accounts/report/financial_statements.py:125
|
|
msgid "Start Year and End Year are mandatory"
|
|
msgstr "Početna i Završna godina su obavezne"
|
|
|
|
#. Label of the section_break_18 (Section Break) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Start and End Dates"
|
|
msgstr "Datum Početka i Završetka"
|
|
|
|
#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Start date of current invoice's period"
|
|
msgstr "Datum početka tekućeg perioda fakture"
|
|
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
|
|
msgid "Start date should be less than end date for Item {0}"
|
|
msgstr "Datum početka bi trebao biti prije od datuma završetka za atikal {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
|
|
msgid "Start date should be less than end date for task {0}"
|
|
msgstr "Datum početka bi trebao biti prije od datuma završetka za zadatak {0}"
|
|
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
|
|
msgid "Started"
|
|
msgstr "Pokrenut"
|
|
|
|
#. Label of the started_time (Datetime) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Started Time"
|
|
msgstr "Vrijeme Početka"
|
|
|
|
#: erpnext/utilities/bulk_transaction.py:24
|
|
msgid "Started a background job to create {1} {0}"
|
|
msgstr "Započet je pozadinski posao za kreiranje {1} {0}"
|
|
|
|
#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
|
|
#. Print Template'
|
|
#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Starting location from left edge"
|
|
msgstr "Početna lokacija s lijeve ivice"
|
|
|
|
#. Label of the starting_position_from_top_edge (Float) field in DocType
|
|
#. 'Cheque Print Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Starting position from top edge"
|
|
msgstr "Početni položaj od gornje ivice"
|
|
|
|
#. Label of the state (Data) field in DocType 'Lead'
|
|
#. Label of the state (Data) field in DocType 'Opportunity'
|
|
#. Label of the state (Data) field in DocType 'Warehouse'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/report/lead_details/lead_details.py:61
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:99
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "State"
|
|
msgstr "Zemlja"
|
|
|
|
#. Label of the status (Select) field in DocType 'Bank Statement Import'
|
|
#. Label of the status (Select) field in DocType 'Bank Transaction'
|
|
#. Label of the status (Select) field in DocType 'Dunning'
|
|
#. Label of the status (Select) field in DocType 'Invoice Discounting'
|
|
#. Label of the status (Select) field in DocType 'Ledger Merge'
|
|
#. Label of the status (Select) field in DocType 'Payment Entry'
|
|
#. Label of the status (Select) field in DocType 'Payment Request'
|
|
#. Label of the status (Select) field in DocType 'POS Closing Entry'
|
|
#. Label of the status (Select) field in DocType 'POS Invoice'
|
|
#. Label of the status (Select) field in DocType 'POS Opening Entry'
|
|
#. Label of the status (Select) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#. Label of the section_break_2n02 (Section Break) field in DocType 'Process
|
|
#. Payment Reconciliation'
|
|
#. Label of the section_break_fvdw (Section Break) field in DocType 'Process
|
|
#. Payment Reconciliation Log'
|
|
#. Label of the status (Select) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Label of the status (Select) field in DocType 'Purchase Invoice'
|
|
#. Label of the status_section (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the status_section (Section Break) field in DocType 'Repost Payment
|
|
#. Ledger'
|
|
#. Label of the status (Select) field in DocType 'Sales Invoice'
|
|
#. Label of the status (Select) field in DocType 'Subscription'
|
|
#. Label of the status (Select) field in DocType 'Asset'
|
|
#. Label of the status (Select) field in DocType 'Asset Depreciation Schedule'
|
|
#. Label of the transaction_status (Data) field in DocType 'Bulk Transaction
|
|
#. Log Detail'
|
|
#. Label of the status (Select) field in DocType 'Purchase Order'
|
|
#. Label of the status (Select) field in DocType 'Request for Quotation'
|
|
#. Label of the status (Select) field in DocType 'Supplier Quotation'
|
|
#. Label of the status (Data) field in DocType 'Supplier Scorecard'
|
|
#. Label of the status (Select) field in DocType 'Appointment'
|
|
#. Label of the status (Select) field in DocType 'Contract'
|
|
#. Label of the status (Select) field in DocType 'Email Campaign'
|
|
#. Label of the status (Select) field in DocType 'Lead'
|
|
#. Label of the status (Select) field in DocType 'Opportunity'
|
|
#. Label of the status (Data) field in DocType 'Prospect Lead'
|
|
#. Label of the status (Select) field in DocType 'Maintenance Schedule'
|
|
#. Label of the status (Select) field in DocType 'Maintenance Visit'
|
|
#. Label of the status (Select) field in DocType 'BOM Creator'
|
|
#. Label of the status (Select) field in DocType 'BOM Update Batch'
|
|
#. Label of the status (Select) field in DocType 'BOM Update Log'
|
|
#. Label of the status (Select) field in DocType 'Job Card'
|
|
#. Label of the status (Select) field in DocType 'Job Card Operation'
|
|
#. Label of the status (Select) field in DocType 'Production Plan'
|
|
#. Label of the status (Select) field in DocType 'Work Order'
|
|
#. Label of the status (Select) field in DocType 'Work Order Operation'
|
|
#. Label of the status (Select) field in DocType 'Workstation'
|
|
#. Label of the status (Select) field in DocType 'Project'
|
|
#. Label of the status (Select) field in DocType 'Task'
|
|
#. Label of the status (Select) field in DocType 'Timesheet'
|
|
#. Label of the status (Select) field in DocType 'Non Conformance'
|
|
#. Label of the status (Select) field in DocType 'Quality Action'
|
|
#. Label of the status (Select) field in DocType 'Quality Action Resolution'
|
|
#. Label of the status (Select) field in DocType 'Quality Meeting'
|
|
#. Label of the status (Select) field in DocType 'Quality Review'
|
|
#. Label of the status (Select) field in DocType 'Quality Review Objective'
|
|
#. Label of the status (Data) field in DocType 'Import Supplier Invoice'
|
|
#. Label of the status (Select) field in DocType 'Installation Note'
|
|
#. Label of the status (Select) field in DocType 'Quotation'
|
|
#. Label of the section_break_78 (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the status (Select) field in DocType 'Sales Order'
|
|
#. Label of the status (Select) field in DocType 'Driver'
|
|
#. Label of the status (Select) field in DocType 'Employee'
|
|
#. Label of the status (Select) field in DocType 'Transaction Deletion Record'
|
|
#. Label of the section_break_83 (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the status (Select) field in DocType 'Delivery Note'
|
|
#. Label of the status (Select) field in DocType 'Delivery Trip'
|
|
#. Label of the status (Select) field in DocType 'Material Request'
|
|
#. Label of the status_section (Section Break) field in DocType 'Material
|
|
#. Request'
|
|
#. Label of the status (Select) field in DocType 'Pick List'
|
|
#. Label of the status (Select) field in DocType 'Purchase Receipt'
|
|
#. Label of the status_section (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the status (Select) field in DocType 'Quality Inspection'
|
|
#. Label of the status (Select) field in DocType 'Quality Inspection Reading'
|
|
#. Label of the status (Select) field in DocType 'Repost Item Valuation'
|
|
#. Label of the status (Select) field in DocType 'Serial No'
|
|
#. Label of the status (Select) field in DocType 'Shipment'
|
|
#. Label of the status (Select) field in DocType 'Stock Closing Entry'
|
|
#. Label of the status (Select) field in DocType 'Stock Reservation Entry'
|
|
#. Label of the status (Select) field in DocType 'Subcontracting Order'
|
|
#. Label of the status (Select) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the status (Select) field in DocType 'Issue'
|
|
#. Label of the status (Select) field in DocType 'Pause SLA On Status'
|
|
#. Label of the status (Select) field in DocType 'SLA Fulfilled On Status'
|
|
#. Label of the status (Select) field in DocType 'Warranty Claim'
|
|
#. Label of the status (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:515
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:16
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:425
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:364
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:370
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:376
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:385
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:388
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:395
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:74
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:64
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:209
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:134
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:30
|
|
#: erpnext/crm/report/lead_details/lead_details.py:25
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:32
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:38
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:117
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:125
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:553
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:457
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:493
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:690
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:701
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:709
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:50
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:139
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:80
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:19
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:21
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:80
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:49
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:121
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:138
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:36
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:202
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:35
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:24
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:92
|
|
#: erpnext/projects/report/project_summary/project_summary.js:23
|
|
#: erpnext/projects/report/project_summary/project_summary.py:64
|
|
#: erpnext/public/js/plant_floor_visual/visual_plant.js:111
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:580
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:585
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:594
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:613
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:619
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:88
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:68
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:63
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:228
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:309
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:276
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:124
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:178
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:54
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:166
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:172
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
|
|
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:51
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:38
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/templates/pages/projects.html:24
|
|
#: erpnext/templates/pages/projects.html:46
|
|
#: erpnext/templates/pages/projects.html:66
|
|
#: erpnext/templates/pages/task_info.html:69
|
|
#: erpnext/templates/pages/timelog_info.html:40
|
|
msgid "Status"
|
|
msgstr "Status"
|
|
|
|
#. Label of the status_details (Section Break) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Status Details"
|
|
msgstr "Detalji Statusa"
|
|
|
|
#. Label of the illustration_section (Section Break) field in DocType
|
|
#. 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Status Illustration"
|
|
msgstr "Prikaz Statusa"
|
|
|
|
#: erpnext/projects/doctype/project/project.py:711
|
|
msgid "Status must be Cancelled or Completed"
|
|
msgstr "Status mora biti Poništen ili Dovršen"
|
|
|
|
#: erpnext/controllers/status_updater.py:17
|
|
msgid "Status must be one of {0}"
|
|
msgstr "Status mora biti jedan od {0}"
|
|
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:297
|
|
msgid "Status set to rejected as there are one or more rejected readings."
|
|
msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja."
|
|
|
|
#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Statutory info and other general information about your Supplier"
|
|
msgstr "Zakonske informacije i druge opšte informacije o vašem Dobavljaču"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Group in Incoterm's connections
|
|
#. Label of a Card Break in the Home Workspace
|
|
#. Name of a Workspace
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:57
|
|
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock"
|
|
msgstr "Zalihe"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:58
|
|
msgid "Stock Adjustment"
|
|
msgstr "Podešavanje Zaliha"
|
|
|
|
#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Stock Adjustment Account"
|
|
msgstr "Račun Usklađivanja Zaliha"
|
|
|
|
#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
|
|
#. Closing Balance'
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Ageing"
|
|
msgstr "Starenje Zaliha"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/public/js/stock_analytics.js:7
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Analytics"
|
|
msgstr "Analiza Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
|
|
msgid "Stock Assets"
|
|
msgstr "Imovina Zaliha"
|
|
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
|
|
msgid "Stock Available"
|
|
msgstr "Dostupne Zalihe"
|
|
|
|
#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/stock/doctype/item/item.js:90
|
|
#: erpnext/stock/doctype/warehouse/warehouse.js:61
|
|
#: erpnext/stock/report/stock_balance/stock_balance.json
|
|
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Balance"
|
|
msgstr "Stanje Zaliha"
|
|
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
|
|
msgid "Stock Balance Report"
|
|
msgstr "Izvještaj Stanja Zaliha"
|
|
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
|
|
msgid "Stock Capacity"
|
|
msgstr "Kapacitet Zaliha"
|
|
|
|
#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock Closing"
|
|
msgstr "Zamrzavanje Zaliha"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
msgid "Stock Closing Balance"
|
|
msgstr "Zaključano Stanje Zaliha"
|
|
|
|
#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
|
|
#. Balance'
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
msgid "Stock Closing Entry"
|
|
msgstr "Unos Zaključanog Stanja"
|
|
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
|
|
msgid "Stock Closing Entry {0} already exists for the selected date range"
|
|
msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon"
|
|
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
|
|
msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
|
|
msgstr "Unos Zaključanih Zaliha {0} je stavljen na čekanje za obradu, sistemu će trebati neko vrijeme da ga završi."
|
|
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
|
|
msgid "Stock Closing Log"
|
|
msgstr "Zapisnik Zaključavanja Zaliha"
|
|
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
|
|
#. Invoice Item'
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
|
|
#. Invoice Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
msgid "Stock Details"
|
|
msgstr "Detalji Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:713
|
|
msgid "Stock Entries already created for Work Order {0}: {1}"
|
|
msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
|
|
|
|
#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Name of a DocType
|
|
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:123
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Entry"
|
|
msgstr "Unos Zaliha"
|
|
|
|
#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Stock Entry (Outward GIT)"
|
|
msgstr "Unos Zaliha (van GIT)"
|
|
|
|
#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Stock Entry Child"
|
|
msgstr "Podređeni Unos Zaliha"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Stock Entry Detail"
|
|
msgstr "Detalji Unosa Zaliha"
|
|
|
|
#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
msgid "Stock Entry Type"
|
|
msgstr "Tip Unosa Zaliha"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:1320
|
|
msgid "Stock Entry has been already created against this Pick List"
|
|
msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.js:125
|
|
msgid "Stock Entry {0} created"
|
|
msgstr "Unos Zaliha {0} je kreiran"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1313
|
|
msgid "Stock Entry {0} has created"
|
|
msgstr "Unos Zaliha {0} je kreiran"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1282
|
|
msgid "Stock Entry {0} is not submitted"
|
|
msgstr "Unos Zaliha {0} nije podnešen"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
|
|
msgid "Stock Expenses"
|
|
msgstr "Troškovi Zaliha"
|
|
|
|
#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock Frozen Up To"
|
|
msgstr "Zalihe Zamrznute do"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
|
|
msgid "Stock In Hand"
|
|
msgstr "Zalihe"
|
|
|
|
#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
|
|
#. Label of the stock_items (Table) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Stock Items"
|
|
msgstr "Artikli Zaliha"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of a shortcut in the Stock Workspace
|
|
#: erpnext/public/js/controllers/stock_controller.js:66
|
|
#: erpnext/public/js/utils/ledger_preview.js:37
|
|
#: erpnext/stock/doctype/item/item.js:100
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:8
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
|
|
msgid "Stock Ledger"
|
|
msgstr "Registar Zaliha"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:38
|
|
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
|
|
msgstr "Unosi Registra Zaliha i Unosi Knjigovodstva se ponovo knjiže za odabrane Kupovne Račune"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
|
|
msgid "Stock Ledger Entry"
|
|
msgstr "Unos Registra Zaliha"
|
|
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
|
|
msgid "Stock Ledger ID"
|
|
msgstr "ID Registra Zaliha"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
|
|
msgid "Stock Ledger Invariant Check"
|
|
msgstr "Kontrola Nepromjenjivog Registra Zaliha"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
|
|
msgid "Stock Ledger Variance"
|
|
msgstr "Odstupanja Registra Zaliha"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.js:68
|
|
#: erpnext/stock/doctype/item/item.js:499
|
|
msgid "Stock Levels"
|
|
msgstr "Količina Zaliha"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
|
|
msgid "Stock Liabilities"
|
|
msgstr "Obaveze Zaliha"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Stock Manager"
|
|
msgstr "Upravitelj Skladišta"
|
|
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:34
|
|
msgid "Stock Movement"
|
|
msgstr "Upravljanje Zalihama"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Stock Partially Reserved"
|
|
msgstr "Djelimično Rezervisana Zaliha"
|
|
|
|
#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock Planning"
|
|
msgstr "Planiranje Zaliha"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/doctype/item/item.js:110
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Projected Qty"
|
|
msgstr "Predviđena Količina Zaliha"
|
|
|
|
#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
|
|
#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:259
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:313
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
|
|
msgid "Stock Qty"
|
|
msgstr "Količina Zaliha"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
|
|
msgid "Stock Qty vs Serial No Count"
|
|
msgstr "Količina Zaliha u odnosu na Serijski Broj"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:59
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Stock Received But Not Billed"
|
|
msgstr "Zaliha Primljena, ali nije Fakturisana"
|
|
|
|
#. Label of a Link in the Home Workspace
|
|
#. Name of a DocType
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/item/item.py:612
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Reconciliation"
|
|
msgstr "Popis Zaliha"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
msgid "Stock Reconciliation Item"
|
|
msgstr "Artikal Popisa Zaliha"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:612
|
|
msgid "Stock Reconciliations"
|
|
msgstr "Popisi Zaliha"
|
|
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Reports"
|
|
msgstr "Izvještaji Zaliha"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Stock Reposting Settings"
|
|
msgstr "Postavke Ponovnog Knjiženja Zaliha"
|
|
|
|
#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:230
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:238
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:244
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:264
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:270
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:817
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:826
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:833
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
|
|
#: erpnext/public/js/stock_reservation.js:12
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:78
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:92
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:101
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:221
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:135
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:150
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:155
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:25
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:706
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:575
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1138
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1398
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1411
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1425
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1439
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1453
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1470
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:172
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:184
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:204
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.py:218
|
|
msgid "Stock Reservation"
|
|
msgstr "Rezervacija Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1579
|
|
msgid "Stock Reservation Entries Cancelled"
|
|
msgstr "Otkazani Unosi Rezervacije Zaliha"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2120
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1670
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1531
|
|
msgid "Stock Reservation Entries Created"
|
|
msgstr "Kreirani Unosi Rezervacija Zaliha"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/public/js/stock_reservation.js:308
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:438
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
|
|
msgid "Stock Reservation Entry"
|
|
msgstr "Unos Rezervacije Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:438
|
|
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
|
|
msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljeno."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:432
|
|
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
|
|
msgstr "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:536
|
|
msgid "Stock Reservation Warehouse Mismatch"
|
|
msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:584
|
|
msgid "Stock Reservation can only be created against {0}."
|
|
msgstr "Rezervacija Zaliha može se kreirati naspram {0}."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Stock Reserved"
|
|
msgstr "Rezervisana Zaliha"
|
|
|
|
#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
|
|
#. Plan Item'
|
|
#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
|
|
#. Sub Assembly Item'
|
|
#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Stock Reserved Qty"
|
|
msgstr "Rezervisana Količina Zaliha"
|
|
|
|
#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
msgid "Stock Reserved Qty (in Stock UOM)"
|
|
msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
|
|
|
|
#. Label of the auto_accounting_for_stock_settings (Section Break) field in
|
|
#. DocType 'Company'
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of a shortcut in the Settings Workspace
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:576
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Settings"
|
|
msgstr "Postavke Zaliha"
|
|
|
|
#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
|
|
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:4
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Summary"
|
|
msgstr "Sažetak Zaliha"
|
|
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Stock Transactions"
|
|
msgstr "Transakcije Zaliha"
|
|
|
|
#. Label of the section_break_9 (Section Break) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock Transactions Settings"
|
|
msgstr "Postavke Transakcija Zaliha"
|
|
|
|
#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
|
|
#. Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Work Order'
|
|
#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
|
|
#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
|
|
#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
|
|
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:261
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:315
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:438
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:214
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Stock UOM"
|
|
msgstr "Skladišna Jedinica"
|
|
|
|
#. Label of the conversion_factor_section (Section Break) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock UOM Quantity"
|
|
msgstr "Količina u Skladišnoj Jedinici"
|
|
|
|
#: erpnext/public/js/stock_reservation.js:229
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:422
|
|
msgid "Stock Unreservation"
|
|
msgstr "Poništavanje Rezervacije Zaliha"
|
|
|
|
#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
|
|
#. Supplied'
|
|
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Stock Uom"
|
|
msgstr "Skladišna Jedinica"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/product_bundle/product_bundle.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/brand/brand.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Stock User"
|
|
msgstr "Skladišni Korisnik"
|
|
|
|
#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock Validations"
|
|
msgstr "Provjera Zaliha"
|
|
|
|
#. Label of the stock_value (Float) field in DocType 'Bin'
|
|
#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
|
|
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
|
|
#: erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
|
|
msgid "Stock Value"
|
|
msgstr "Vrijednost Zaliha"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
|
|
msgid "Stock and Account Value Comparison"
|
|
msgstr "Poređenje Vrijednosti Zaliha i Računa"
|
|
|
|
#. Label of the stock_tab (Tab Break) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Stock and Manufacturing"
|
|
msgstr "Zalihe i Proizvodnja"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:127
|
|
msgid "Stock cannot be reserved in group warehouse {0}."
|
|
msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1343
|
|
msgid "Stock cannot be reserved in the group warehouse {0}."
|
|
msgstr "Zalihe se ne mogu rezervisati u grupnom skladištu {0}."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
|
|
msgid "Stock cannot be updated against Purchase Receipt {0}"
|
|
msgstr "Zalihe se ne mogu ažurirati naspram Kupovnog Računa {0}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1140
|
|
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
|
|
msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1167
|
|
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
|
|
msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1036
|
|
msgid "Stock has been unreserved for work order {0}."
|
|
msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:233
|
|
msgid "Stock not available for Item {0} in Warehouse {1}."
|
|
msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:825
|
|
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
|
|
msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:249
|
|
msgid "Stock transactions before {0} are frozen"
|
|
msgstr "Transakcije Zaliha prije {0} su zamrznute"
|
|
|
|
#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock transactions that are older than the mentioned days cannot be modified."
|
|
msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjati."
|
|
|
|
#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
|
|
#. field in DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
|
|
msgstr "Zalihe će biti rezervisane po podnošenju <b>Kupovnog Računa</b> kreirane naspram Materijalnog Naloga za Prodajni Nalog."
|
|
|
|
#: erpnext/stock/utils.py:568
|
|
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
|
|
msgstr "Zalihe/Računi ne mogu se zamrznuti jer je u toku obrada unosa unazad. Pkušaj ponovo kasnije."
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Stone"
|
|
msgstr "Stone"
|
|
|
|
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
|
|
#. DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
|
|
#. DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
|
|
#. in DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
|
|
#. DocType 'Buying Settings'
|
|
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
|
|
#. Cycle' (Select) field in DocType 'Selling Settings'
|
|
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
|
|
#. field in DocType 'Stock Settings'
|
|
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:697
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:117
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Stop"
|
|
msgstr "Zaustavi"
|
|
|
|
#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
|
|
msgid "Stop Reason"
|
|
msgstr "Razlog Zastoja"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:129
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:6
|
|
msgid "Stopped"
|
|
msgstr "Zaustavljeno"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:785
|
|
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
|
|
msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:287
|
|
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
|
|
#: erpnext/stock/doctype/item/item.py:282
|
|
msgid "Stores"
|
|
msgstr "Prodavnice"
|
|
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Straight Line"
|
|
msgstr "Linearno"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
|
|
msgid "Sub Assemblies"
|
|
msgstr "Podmontaže"
|
|
|
|
#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "Sub Assemblies & Raw Materials"
|
|
msgstr "Podsklopovi i Sirovine"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
|
|
msgid "Sub Assembly Item"
|
|
msgstr "Artikal Podsklopa"
|
|
|
|
#. Label of the production_item (Link) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Sub Assembly Item Code"
|
|
msgstr "Kod Artikla Podsklopa"
|
|
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
|
|
msgid "Sub Assembly Item is mandatory"
|
|
msgstr "Artikal Podsklopa je obavezan"
|
|
|
|
#. Label of the section_break_24 (Section Break) field in DocType 'Production
|
|
#. Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Sub Assembly Items"
|
|
msgstr "Artikli Podsklopa"
|
|
|
|
#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
|
|
#. Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Sub Assembly Warehouse"
|
|
msgstr "Skladište Podsklopa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
|
|
msgid "Sub Operation"
|
|
msgstr "Podoperacija"
|
|
|
|
#. Label of the sub_operations (Table) field in DocType 'Job Card'
|
|
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
|
|
#. Label of the sub_operations_section (Section Break) field in DocType
|
|
#. 'Operation'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
msgid "Sub Operations"
|
|
msgstr "Podoperacije"
|
|
|
|
#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
|
|
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
|
|
msgid "Sub Procedure"
|
|
msgstr "Podprocedura"
|
|
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
|
|
msgid "Sub Total"
|
|
msgstr "Podzbir"
|
|
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
|
|
msgid "Sub-assembly BOM Count"
|
|
msgstr "Količina Sastavnice Podsklopa"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
|
|
msgid "Sub-contracting"
|
|
msgstr "Podizvođač"
|
|
|
|
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
|
|
#. Plan Sub Assembly Item'
|
|
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "Subcontract"
|
|
msgstr "Podizvođač"
|
|
|
|
#. Label of the subcontract_bom_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Subcontract BOM"
|
|
msgstr "Sastavnica Podizvođača"
|
|
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
|
|
msgid "Subcontract Order"
|
|
msgstr "Podizvođački Nalog"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Subcontract Order Summary"
|
|
msgstr "Sažetak Podizvođačkog Naloga"
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
|
|
msgid "Subcontract Return"
|
|
msgstr "Podizvođački Povrat"
|
|
|
|
#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Subcontracted Item"
|
|
msgstr "Podizvođački Artikal"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Subcontracted Item To Be Received"
|
|
msgstr "Podugovoreni Artikal za Prijem"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:190
|
|
msgid "Subcontracted Purchase Order"
|
|
msgstr "Podizvođački Kupovni Nalog"
|
|
|
|
#. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
msgid "Subcontracted Quantity"
|
|
msgstr "Podizvođačka Količina"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Subcontracted Raw Materials To Be Transferred"
|
|
msgstr "Podizvođačke Sirovine koje treba Prenijeti"
|
|
|
|
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
|
|
#. Label of the subcontracting_section (Section Break) field in DocType
|
|
#. 'Production Plan Sub Assembly Item'
|
|
#. Label of a Card Break in the Manufacturing Workspace
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Subcontracting"
|
|
msgstr "Podizvođač"
|
|
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
msgid "Subcontracting BOM"
|
|
msgstr "Sastavnica Podizvođača"
|
|
|
|
#. Label of the subcontracting_conversion_factor (Float) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
msgid "Subcontracting Conversion Factor"
|
|
msgstr "Faktor Konverzije Podizvođača"
|
|
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
|
|
#. Name of a DocType
|
|
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
|
|
#. Receipt Item'
|
|
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
|
|
#. Receipt Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:423
|
|
#: erpnext/controllers/subcontracting_controller.py:954
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:97
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Subcontracting Order"
|
|
msgstr "Podizvođački Nalog"
|
|
|
|
#. Description of the 'Auto Create Subcontracting Order' (Check) field in
|
|
#. DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
|
|
msgstr "Podizvođački Nalog (nacrt) će biti automatski kreiran nakon podnošenja Kupovnog Naloga."
|
|
|
|
#. Name of a DocType
|
|
#. Label of the subcontracting_order_item (Data) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Subcontracting Order Item"
|
|
msgstr "Artikal Podizvođačkog Naloga"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
|
|
msgid "Subcontracting Order Service Item"
|
|
msgstr "Servisni Artikal Podizvođačkog Naloga"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
msgid "Subcontracting Order Supplied Item"
|
|
msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
|
|
msgid "Subcontracting Order {0} created."
|
|
msgstr "Podizvođački Nalog {0} je kreiran."
|
|
|
|
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Subcontracting Purchase Order"
|
|
msgstr "Podizvođački Kupovni Nalog"
|
|
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
|
|
#. Inspection'
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Subcontracting Receipt"
|
|
msgstr "Podizvođački Račun"
|
|
|
|
#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Name of a DocType
|
|
#. Label of the subcontracting_receipt_item (Data) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Subcontracting Receipt Item"
|
|
msgstr "Artikal Podizvođačkog Računa"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Subcontracting Receipt Supplied Item"
|
|
msgstr "Dostavljeni Artikal Podizvođačkog Računa"
|
|
|
|
#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Subcontracting Settings"
|
|
msgstr "Postavke Podizvođača"
|
|
|
|
#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Subdivision"
|
|
msgstr "Pododjeljenje"
|
|
|
|
#. Label of the subject (Data) field in DocType 'Payment Request'
|
|
#. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
|
|
#. Label of the subject (Small Text) field in DocType 'Asset Activity'
|
|
#. Label of the subject (Read Only) field in DocType 'Project Template Task'
|
|
#. Label of the subject (Data) field in DocType 'Task'
|
|
#. Label of the subject (Text) field in DocType 'Task Depends On'
|
|
#. Label of the subject (Data) field in DocType 'Non Conformance'
|
|
#. Label of the subject (Data) field in DocType 'Issue'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
|
|
#: erpnext/projects/doctype/project_template_task/project_template_task.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/task/task_tree.js:65
|
|
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:91
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/support/doctype/issue/issue.js:108
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/templates/pages/task_info.html:44
|
|
msgid "Subject"
|
|
msgstr "Predmet"
|
|
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:139
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:313
|
|
#: erpnext/public/js/payment/payments.js:30
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:119
|
|
#: erpnext/templates/pages/task_info.html:101
|
|
#: erpnext/www/book_appointment/index.html:59
|
|
msgid "Submit"
|
|
msgstr "Podnesi"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:808
|
|
msgid "Submit Action Failed"
|
|
msgstr "Radnja Podnošenja Neuspješna"
|
|
|
|
#. Label of the submit_after_import (Check) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Submit After Import"
|
|
msgstr "Podnesi Nakon Uvoza"
|
|
|
|
#. Label of the submit_err_jv (Check) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Submit ERR Journals?"
|
|
msgstr "Podnesi ERR Žurnale?"
|
|
|
|
#. Label of the submit_invoice (Check) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Submit Generated Invoices"
|
|
msgstr "Podnesi Generirane Fakture"
|
|
|
|
#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Submit Journal Entries"
|
|
msgstr "Podnesi Naloge Knjiženja"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:167
|
|
msgid "Submit this Work Order for further processing."
|
|
msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
|
|
msgid "Submit your Quotation"
|
|
msgstr "Podnesi Ponudu"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Payment Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Status' (Select) field in DocType 'Request for Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Maintenance Schedule'
|
|
#. Option for the 'Status' (Select) field in DocType 'Maintenance Visit'
|
|
#. Option for the 'Status' (Select) field in DocType 'BOM Creator'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
|
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Timesheet'
|
|
#. Option for the 'Status' (Select) field in DocType 'Installation Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#. Option for the 'Status' (Select) field in DocType 'Shipment'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:26
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator_list.js:15
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:27
|
|
#: erpnext/templates/pages/material_request_info.html:24
|
|
#: erpnext/templates/pages/order.html:70
|
|
msgid "Submitted"
|
|
msgstr "Podnešeno"
|
|
|
|
#. Label of the subscription (Link) field in DocType 'Process Subscription'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
|
|
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
|
|
msgid "Subscription"
|
|
msgstr "Pretplata"
|
|
|
|
#. Label of the end_date (Date) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Subscription End Date"
|
|
msgstr "Datum Završetka Pretplate"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:360
|
|
msgid "Subscription End Date is mandatory to follow calendar months"
|
|
msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:350
|
|
msgid "Subscription End Date must be after {0} as per the subscription plan"
|
|
msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
|
|
msgid "Subscription Invoice"
|
|
msgstr "Faktura Pretplate"
|
|
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Subscription Management"
|
|
msgstr "Upravljanje Pretplatom"
|
|
|
|
#. Label of the subscription_period (Section Break) field in DocType
|
|
#. 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Subscription Period"
|
|
msgstr "Period Pretplate"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Subscription Plan"
|
|
msgstr "Plan Pretplate"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
|
|
msgid "Subscription Plan Detail"
|
|
msgstr "Detalj Plana Pretplate"
|
|
|
|
#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Subscription Plans"
|
|
msgstr "Planovi Pretplate"
|
|
|
|
#. Label of the price_determination (Select) field in DocType 'Subscription
|
|
#. Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
msgid "Subscription Price Based On"
|
|
msgstr "Cijena Pretplate na osnovu"
|
|
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Journal
|
|
#. Entry'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Payment
|
|
#. Request'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the subscription_section (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Subscription Section"
|
|
msgstr "Sekcija Pretplate"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Subscription Settings"
|
|
msgstr "Postavke Pretplate"
|
|
|
|
#. Label of the start_date (Date) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Subscription Start Date"
|
|
msgstr "Datum Početka Pretplate"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:728
|
|
msgid "Subscription for Future dates cannot be processed."
|
|
msgstr "Pretplata za buduće datume nemože se obraditi."
|
|
|
|
#: erpnext/selling/doctype/customer/customer_dashboard.py:28
|
|
msgid "Subscriptions"
|
|
msgstr "Pretplate"
|
|
|
|
#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
|
|
msgid "Succeeded"
|
|
msgstr "Uspjelo"
|
|
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
|
|
msgid "Succeeded Entries"
|
|
msgstr "Uspjeli Upisi"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
|
|
#. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:491
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
msgid "Success"
|
|
msgstr "Uspjeh"
|
|
|
|
#. Label of the success_redirect_url (Data) field in DocType 'Appointment
|
|
#. Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Success Redirect URL"
|
|
msgstr "URL Uspješnog Preusmjeravanja"
|
|
|
|
#. Label of the success_details (Section Break) field in DocType 'Appointment
|
|
#. Booking Settings'
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
msgid "Success Settings"
|
|
msgstr "Uspješna Podešavanja"
|
|
|
|
#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
|
|
#. 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Successful"
|
|
msgstr "Uspješno"
|
|
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555
|
|
msgid "Successfully Reconciled"
|
|
msgstr "Uspješno Usaglašeno"
|
|
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
|
|
msgid "Successfully Set Supplier"
|
|
msgstr "Uspješno Postavljen Dobavljač"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:339
|
|
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
|
|
msgstr "Uspješno promijenjena Jedinica Zaliha, redefinirajte faktore konverzije za novu Jedinicu."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:455
|
|
msgid "Successfully imported {0}"
|
|
msgstr "Uspješno uveženo {0}"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:172
|
|
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
|
|
msgstr "Uspješno uvežen {0} zapis iz {1}. Kliknite na Izvezi redove s greškom, popravite greške i ponovo izvezi."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
|
|
msgid "Successfully imported {0} record."
|
|
msgstr "Uspješno uvežen {0} zapis."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:168
|
|
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
|
|
msgstr "Uspješno uveženo {0} zapisa iz {1}. Klikni na izvezi redove s greškom, popravite greške i ponovo uvezi."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:155
|
|
msgid "Successfully imported {0} records."
|
|
msgstr "Uspješno uveženo {0} zapisa."
|
|
|
|
#: erpnext/buying/doctype/supplier/supplier.js:210
|
|
msgid "Successfully linked to Customer"
|
|
msgstr "Uspješno povezan s Klijentom"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.js:248
|
|
msgid "Successfully linked to Supplier"
|
|
msgstr "Uspješno povezan s Dobavljačem"
|
|
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
|
|
msgid "Successfully merged {0} out of {1}."
|
|
msgstr "Uspješno spojeno {0} od {1}."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:463
|
|
msgid "Successfully updated {0}"
|
|
msgstr "Uspješno ažuriran {0}"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:183
|
|
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
|
|
msgstr "Uspješno ažuriran zapis {0} od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
|
|
msgid "Successfully updated {0} record."
|
|
msgstr "Zapis {0} je uspješno ažuriran."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:179
|
|
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
|
|
msgstr "Uspješno ažurirano {0} zapisa od {1}. Klikni na Izvezi Redove s Greškom, popravi greške i ponovo uvezi."
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:160
|
|
msgid "Successfully updated {0} records."
|
|
msgstr "Uspješno ažurirano {0} zapisa."
|
|
|
|
#. Option for the 'Request Type' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Suggestions"
|
|
msgstr "Prijedlozi"
|
|
|
|
#. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
|
|
#. Label of the summary (Small Text) field in DocType 'Call Log'
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Summary"
|
|
msgstr "Sažetak"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:188
|
|
msgid "Summary for this month and pending activities"
|
|
msgstr "Sažetak za ovaj mjesec i aktivnosti na čekanju"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:185
|
|
msgid "Summary for this week and pending activities"
|
|
msgstr "Sažetak za ovu sedmicu i aktivnosti na čekanju"
|
|
|
|
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
|
|
#. Slots'
|
|
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
|
|
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
|
|
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
|
|
#. Handling Schedule'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Sunday"
|
|
msgstr "Nedjelja"
|
|
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
|
|
msgid "Supplied Item"
|
|
msgstr "Dostavljeni Artikal"
|
|
|
|
#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
|
|
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
|
|
#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
msgid "Supplied Items"
|
|
msgstr "Dostavljeni Artikli"
|
|
|
|
#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
|
|
#. Supplied'
|
|
#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
|
|
#. Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
msgid "Supplied Qty"
|
|
msgstr "Dostavljena Količina"
|
|
|
|
#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
|
|
#. Label of the party (Link) field in DocType 'Payment Order'
|
|
#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the supplier (Link) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the supplier (Link) field in DocType 'Supplier Item'
|
|
#. Label of the supplier (Link) field in DocType 'Tax Rule'
|
|
#. Label of a Link in the Payables Workspace
|
|
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
|
|
#. Label of the supplier (Link) field in DocType 'Asset'
|
|
#. Label of the supplier (Link) field in DocType 'Purchase Order'
|
|
#. Label of the vendor (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the supplier (Link) field in DocType 'Request for Quotation
|
|
#. Supplier'
|
|
#. Name of a DocType
|
|
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
|
|
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
|
|
#. Label of the supplier (Link) field in DocType 'Blanket Order'
|
|
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
|
|
#. Item'
|
|
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
|
|
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
|
|
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the supplier (Link) field in DocType 'SMS Center'
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of a shortcut in the Home Workspace
|
|
#. Label of the supplier (Link) field in DocType 'Batch'
|
|
#. Label of the supplier (Link) field in DocType 'Item Price'
|
|
#. Label of the supplier (Link) field in DocType 'Item Supplier'
|
|
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
|
|
#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
|
|
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
|
|
#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
|
|
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
|
|
#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
|
|
#. Label of the supplier (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:191
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:197
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:256
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/public/js/purchase_trends_filters.js:50
|
|
#: erpnext/public/js/purchase_trends_filters.js:63
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/regional/report/irs_1099/irs_1099.py:77
|
|
#: erpnext/selling/doctype/customer/customer.js:230
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:160
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1219
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/item_supplier/item_supplier.json
|
|
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
|
|
msgid "Supplier"
|
|
msgstr "Dobavljač"
|
|
|
|
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
|
|
#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the supplier_address_section (Section Break) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Supplier Address"
|
|
msgstr "Adresa Dobavljača"
|
|
|
|
#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Supplier Address Details"
|
|
msgstr "Detalji Adrese Dostavljača"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Supplier Addresses And Contacts"
|
|
msgstr "Adrese i Kontakti Dobavljača"
|
|
|
|
#. Label of the contact_person (Link) field in DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
msgid "Supplier Contact"
|
|
msgstr "Kontakt Dobavljača"
|
|
|
|
#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Supplier Delivery Note"
|
|
msgstr "Dostavnica Dobavljača"
|
|
|
|
#. Label of the supplier_details (Text) field in DocType 'Supplier'
|
|
#. Label of the supplier_details (Section Break) field in DocType 'Item'
|
|
#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Supplier Details"
|
|
msgstr "Detalji Dobavljača"
|
|
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the supplier_group (Table MultiSelect) field in DocType
|
|
#. 'Promotional Scheme'
|
|
#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
|
|
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
|
|
#. Label of the supplier_group (Link) field in DocType 'Supplier'
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
|
|
#. Invoice'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:104
|
|
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:87
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:237
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:489
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/public/js/purchase_trends_filters.js:51
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
#: erpnext/regional/report/irs_1099/irs_1099.js:26
|
|
#: erpnext/regional/report/irs_1099/irs_1099.py:70
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Supplier Group"
|
|
msgstr "Grupa Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
|
|
msgid "Supplier Group Item"
|
|
msgstr "Artikal Grupa Dobavljača"
|
|
|
|
#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
msgid "Supplier Group Name"
|
|
msgstr "Naziv Grupe Dobavljača"
|
|
|
|
#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Supplier Info"
|
|
msgstr "Informacije Dobavljača"
|
|
|
|
#. Label of the supplier_invoice_details (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Supplier Invoice"
|
|
msgstr "Faktura Dobavljača"
|
|
|
|
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
|
|
msgid "Supplier Invoice Date"
|
|
msgstr "Datum Fakture Dobavljaća"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
|
|
msgid "Supplier Invoice Date cannot be greater than Posting Date"
|
|
msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
|
|
|
|
#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
|
|
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:59
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:104
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:737
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
|
|
msgid "Supplier Invoice No"
|
|
msgstr "Broj Fakture Dobavljača"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
|
|
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
|
|
msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
|
|
msgid "Supplier Item"
|
|
msgstr "Artikal Dobavljača"
|
|
|
|
#. Label of the supplier_items (Table) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Supplier Items"
|
|
msgstr "Artikli Dobavljača"
|
|
|
|
#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
msgid "Supplier Lead Time (days)"
|
|
msgstr "Vrijeme isporuke dobavljača (dana)"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Label of a Link in the Payables Workspace
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/accounts/workspace/payables/payables.json
|
|
msgid "Supplier Ledger Summary"
|
|
msgstr "Registar Dobavljača"
|
|
|
|
#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
|
|
#. Settings'
|
|
#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
|
|
#. Label of the supplier_name (Read Only) field in DocType 'Request for
|
|
#. Quotation Supplier'
|
|
#. Label of the supplier_name (Data) field in DocType 'Supplier'
|
|
#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
|
|
#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
|
|
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1075
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:198
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
|
|
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Supplier Name"
|
|
msgstr "Naziv Dobavljača"
|
|
|
|
#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Supplier Naming By"
|
|
msgstr "Imenovanje Dobavljača na osnovu"
|
|
|
|
#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
|
|
#. Customer'
|
|
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
|
|
msgid "Supplier Number"
|
|
msgstr "Broj Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
|
|
msgid "Supplier Number At Customer"
|
|
msgstr "Broj Dobavljača kod Klijenta"
|
|
|
|
#. Label of the supplier_numbers (Table) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Supplier Numbers"
|
|
msgstr "Brojevi Dobavljača"
|
|
|
|
#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
|
|
#. Item'
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/templates/includes/rfq/rfq_macros.html:20
|
|
msgid "Supplier Part No"
|
|
msgstr "Broj Artikla Dobavljača"
|
|
|
|
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
|
|
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
|
|
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/stock/doctype/item_supplier/item_supplier.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Supplier Part Number"
|
|
msgstr "Broj Artikla Dobavljača"
|
|
|
|
#. Label of the portal_users (Table) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Supplier Portal Users"
|
|
msgstr "Korisnici Portala Dobavljača"
|
|
|
|
#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Supplier Primary Address"
|
|
msgstr "Primarna Adresa Dobavljača"
|
|
|
|
#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Supplier Primary Contact"
|
|
msgstr "Primarni Kontakt Dobavljača"
|
|
|
|
#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
|
|
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:599
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:230
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.js:81
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/stock/doctype/material_request/material_request.js:174
|
|
msgid "Supplier Quotation"
|
|
msgstr "Ponuda Dobavljača"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Supplier Quotation Comparison"
|
|
msgstr "Poređenje Ponuda Dobavljača"
|
|
|
|
#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
msgid "Supplier Quotation Item"
|
|
msgstr "Artikal Ponude Dobavljača"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
|
|
msgid "Supplier Quotation {0} Created"
|
|
msgstr "Ponuda Dobavljača {0} Kreirana"
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
|
|
msgid "Supplier Reference"
|
|
msgstr "Referenca Dobavljača"
|
|
|
|
#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Supplier Score"
|
|
msgstr "Bodovi Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Card Break in the Buying Workspace
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Supplier Scorecard"
|
|
msgstr "Bodovna Tablica Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Supplier Scorecard Criteria"
|
|
msgstr "Kriterijumi za Bodovnu Tablicu Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
msgid "Supplier Scorecard Period"
|
|
msgstr "Period Bodovne Tablice Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
|
|
msgid "Supplier Scorecard Scoring Criteria"
|
|
msgstr "Kriterijumi Bodovanja Bodovne Tablice Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
msgid "Supplier Scorecard Scoring Standing"
|
|
msgstr "Poredak Bodovanja Bodovne Tablice Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
|
|
msgid "Supplier Scorecard Scoring Variable"
|
|
msgstr "Varijabla Bodovanja Bodovne Tablice Dobavljača"
|
|
|
|
#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
msgid "Supplier Scorecard Setup"
|
|
msgstr "Podešavanje Bodovne Tablice Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Supplier Scorecard Standing"
|
|
msgstr "Poredak Bodovne Tablice Dobavljača"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Buying Workspace
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "Supplier Scorecard Variable"
|
|
msgstr "Varijabla Bodovne Tablice Dobavljača"
|
|
|
|
#. Label of the supplier_type (Select) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Supplier Type"
|
|
msgstr "Tip Dobavljača"
|
|
|
|
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
|
|
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:42
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Supplier Warehouse"
|
|
msgstr "Skladište Dobavljača"
|
|
|
|
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
|
|
#. Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Supplier delivers to Customer"
|
|
msgstr "Dobavljač isporučuje Klijentu"
|
|
|
|
#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Supplier numbers assigned by the customer"
|
|
msgstr "Brojevi dobavljača koje dodjeljuje klijent"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Supplier of Goods or Services."
|
|
msgstr "Dobavljač Proizvoda ili Usluga."
|
|
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
|
|
msgid "Supplier {0} not found in {1}"
|
|
msgstr "Dobavljač {0} nije pronađen u {1}"
|
|
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
|
|
msgid "Supplier(s)"
|
|
msgstr "Dobavljač(i)"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Name of a report
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
|
|
msgid "Supplier-Wise Sales Analytics"
|
|
msgstr "Analiya Prodaje naspram Dobavljača"
|
|
|
|
#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
msgid "Suppliers"
|
|
msgstr "Dobavljači"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
|
|
msgid "Supplies subject to the reverse charge provision"
|
|
msgstr "Zalihe podliježu odredbi o povratnoj naplati"
|
|
|
|
#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Supply Raw Materials for Purchase"
|
|
msgstr "Dostava Sirovina za Kupovinu"
|
|
|
|
#. Name of a Workspace
|
|
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
|
|
#: erpnext/setup/doctype/company/company_dashboard.py:24
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Support"
|
|
msgstr "Podrška"
|
|
|
|
#. Name of a report
|
|
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
|
|
msgid "Support Hour Distribution"
|
|
msgstr "Raspodjele Sati Podrške"
|
|
|
|
#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Support Portal"
|
|
msgstr "Portal Podrške"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/support/doctype/support_search_source/support_search_source.json
|
|
msgid "Support Search Source"
|
|
msgstr "Podrška Izvoru Pretrage"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Support Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Support Settings"
|
|
msgstr "Postavke Podrške"
|
|
|
|
#. Name of a role
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
#: erpnext/support/doctype/issue_type/issue_type.json
|
|
msgid "Support Team"
|
|
msgstr "Tim Podrške"
|
|
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
|
|
msgid "Support Tickets"
|
|
msgstr "Slučajevi Podrške"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Driver'
|
|
#. Option for the 'Status' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Suspended"
|
|
msgstr "Suspendiran"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:380
|
|
msgid "Switch Between Payment Modes"
|
|
msgstr "Prebaci između načina plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:154
|
|
msgid "Switch Invoice Mode Error"
|
|
msgstr "Greška pri promjeni načina Fakture"
|
|
|
|
#. Label of the symbol (Data) field in DocType 'UOM'
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
msgid "Symbol"
|
|
msgstr "Simbol"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
|
|
msgid "Sync Now"
|
|
msgstr "Sinhronizuj Sad"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
|
|
msgid "Sync Started"
|
|
msgstr "Sinhronizacija Pokrenuta"
|
|
|
|
#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "Synchronize all accounts every hour"
|
|
msgstr "Sinhronizuj sve račune svakih sat vremena"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:624
|
|
msgid "System In Use"
|
|
msgstr "Sistem u Upotrebi"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
|
|
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
|
|
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
|
|
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
|
|
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
|
|
#: erpnext/accounts/doctype/party_link/party_link.json
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.json
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
|
|
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category.json
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
|
|
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
|
|
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
#: erpnext/edi/doctype/common_code/common_code.json
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
#: erpnext/projects/doctype/activity_type/activity_type.json
|
|
#: erpnext/projects/doctype/project_template/project_template.json
|
|
#: erpnext/projects/doctype/project_type/project_type.json
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
#: erpnext/projects/doctype/task_type/task_type.json
|
|
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
|
|
#: erpnext/quality_management/doctype/quality_action/quality_action.json
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
#: erpnext/quality_management/doctype/quality_review/quality_review.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
|
|
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/setup/doctype/employee_group/employee_group.json
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
#: erpnext/setup/doctype/party_type/party_type.json
|
|
#: erpnext/setup/doctype/print_heading/print_heading.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
|
|
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
|
|
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/uom_category/uom_category.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
|
|
#: erpnext/support/doctype/issue_priority/issue_priority.json
|
|
#: erpnext/support/doctype/issue_type/issue_type.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
|
|
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "System Manager"
|
|
msgstr "Upravitelj Sistema"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#. Label of a shortcut in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "System Settings"
|
|
msgstr "Postavke Sistema"
|
|
|
|
#. Description of the 'User ID' (Link) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "System User (login) ID. If set, it will become default for all HR forms."
|
|
msgstr "ID Korisnika Sistema (prijava). Ako je postavljeno, postat će zadano za sve obrasce Osoblja."
|
|
|
|
#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
|
|
#. DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
|
|
msgstr "Sistem će automatski kreirati serijske brojeve/šaržu za Gotov Proizvod nakon predaje Radnog Naloga"
|
|
|
|
#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "System will fetch all the entries if limit value is zero."
|
|
msgstr "Sistem će preuyeti sve unose ako je granična vrijednost nula."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1975
|
|
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
|
|
msgstr "Sistem neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
|
|
|
|
#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
|
|
#. field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "System will notify to increase or decrease quantity or amount "
|
|
msgstr "Sistem će obavijestiti da li da se poveća ili smanji količinu ili iznos "
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
|
|
msgid "TCS Amount"
|
|
msgstr "Iznos PDV-a po odbitku (TCS)"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
|
msgid "TCS Rate %"
|
|
msgstr "Stopa poreza po odbitku (TCS) %"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
|
|
msgid "TDS Amount"
|
|
msgstr "Iznos poreza po odbitku (TDS)"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
|
|
msgid "TDS Computation Summary"
|
|
msgstr "Pregled izračuna poreza po odbitku (TDS)."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
|
|
msgid "TDS Deducted"
|
|
msgstr "Odbijen porez po odbitku (TDS)"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
|
|
msgid "TDS Payable"
|
|
msgstr "Dospjeli porez po odbitku (TDS)."
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
|
|
msgid "TDS Rate %"
|
|
msgstr "Stopa poreza po odbitku (TDS) %"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
|
|
msgid "Table for Item that will be shown in Web Site"
|
|
msgstr "Tabela za Artikle koje će biti prikazan na Web Stranici"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Tablespoon (US)"
|
|
msgstr "Supena Kašika (SAD)"
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497
|
|
msgid "Tag"
|
|
msgstr "Oznaka"
|
|
|
|
#. Label of the target (Data) field in DocType 'Quality Goal Objective'
|
|
#. Label of the target (Data) field in DocType 'Quality Review Objective'
|
|
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:36
|
|
msgid "Target"
|
|
msgstr "Cilj"
|
|
|
|
#. Label of the target_amount (Float) field in DocType 'Target Detail'
|
|
#: erpnext/setup/doctype/target_detail/target_detail.json
|
|
msgid "Target Amount"
|
|
msgstr "Ciljani Iznos"
|
|
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
|
|
msgid "Target ({})"
|
|
msgstr "Cilj ({})"
|
|
|
|
#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Asset"
|
|
msgstr "Ciljana Imovina"
|
|
|
|
#. Label of the target_asset_location (Link) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Asset Location"
|
|
msgstr "Lokacija Ciljane Imovine"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:229
|
|
msgid "Target Asset {0} cannot be cancelled"
|
|
msgstr "Ciljana Imovina {0} ne može se otkazati"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
|
|
msgid "Target Asset {0} cannot be submitted"
|
|
msgstr "Ciljana Imovina {0} nemože se podnijeti"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:223
|
|
msgid "Target Asset {0} cannot be {1}"
|
|
msgstr "Ciljana Imovina {0} ne može biti {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:233
|
|
msgid "Target Asset {0} does not belong to company {1}"
|
|
msgstr "Ciljna Imovina {0} ne pripada kompaniji {1}"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:212
|
|
msgid "Target Asset {0} needs to be composite asset"
|
|
msgstr "Ciljana Imovina {0} mora biti objedinjena imovina"
|
|
|
|
#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Batch No"
|
|
msgstr "Ciljni Broj Šarže"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/target_detail/target_detail.json
|
|
msgid "Target Detail"
|
|
msgstr "Datalj Cilja"
|
|
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
|
|
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
|
|
msgid "Target Details"
|
|
msgstr "Datalji Cilja"
|
|
|
|
#. Label of the distribution_id (Link) field in DocType 'Target Detail'
|
|
#: erpnext/setup/doctype/target_detail/target_detail.json
|
|
msgid "Target Distribution"
|
|
msgstr "Ciljana Raspodjela"
|
|
|
|
#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Target Exchange Rate"
|
|
msgstr "Ciljani Devizni Kurs"
|
|
|
|
#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Target Fieldname (Stock Ledger Entry)"
|
|
msgstr "Naziv ciljnog polja (Unos Registra Zaliha)"
|
|
|
|
#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Fixed Asset Account"
|
|
msgstr "Račun Fiksne Imovine"
|
|
|
|
#. Label of the target_has_batch_no (Check) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Has Batch No"
|
|
msgstr "Odabrano ima Broj Šarže"
|
|
|
|
#. Label of the target_has_serial_no (Check) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Has Serial No"
|
|
msgstr "Ima Serijski Broj"
|
|
|
|
#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Incoming Rate"
|
|
msgstr "Kupovna Cijena"
|
|
|
|
#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Is Fixed Asset"
|
|
msgstr "Fiksna Imovina"
|
|
|
|
#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Item Code"
|
|
msgstr "Kod Artikla"
|
|
|
|
#. Label of the target_item_name (Data) field in DocType 'Asset Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Item Name"
|
|
msgstr "Naziv Artikla"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:194
|
|
msgid "Target Item {0} must be a Fixed Asset item"
|
|
msgstr "Artikal {0} mora biti Artikla Fiksne Imovine"
|
|
|
|
#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
msgid "Target Location"
|
|
msgstr "Lokacija"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
|
|
msgid "Target Location is required while receiving Asset {0} from an employee"
|
|
msgstr "Lokacija je obavezna prilikom primanja imovine {0} od personala"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
|
|
msgid "Target Location is required while transferring Asset {0}"
|
|
msgstr "Lokacija je obavezna prilikom prijenosa Imovine {0}"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:93
|
|
msgid "Target Location or To Employee is required while receiving Asset {0}"
|
|
msgstr "Ciljana Lokacija ili Za Personal su obavezni dok primate Imovinu {0}"
|
|
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
|
|
msgid "Target On"
|
|
msgstr "Po Cilju"
|
|
|
|
#. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
|
|
#. Label of the target_qty (Float) field in DocType 'Target Detail'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/setup/doctype/target_detail/target_detail.json
|
|
msgid "Target Qty"
|
|
msgstr "Količina"
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:199
|
|
msgid "Target Qty must be a positive number"
|
|
msgstr "Količina mora biti pozitivan broj"
|
|
|
|
#. Label of the target_serial_no (Small Text) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
msgid "Target Serial No"
|
|
msgstr "Serijski Broj"
|
|
|
|
#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the target_warehouse (Link) field in DocType 'Job Card'
|
|
#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
|
|
#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Material Request Item'
|
|
#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:913
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/stock/dashboard/item_dashboard.js:231
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:647
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Target Warehouse"
|
|
msgstr "Ciljano Skladište"
|
|
|
|
#. Label of the target_address_display (Text Editor) field in DocType 'Stock
|
|
#. Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Target Warehouse Address"
|
|
msgstr "Adresa Skladišta"
|
|
|
|
#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Target Warehouse Address Link"
|
|
msgstr "Veza Adrese Skladišta"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:214
|
|
msgid "Target Warehouse Reservation Error"
|
|
msgstr "Greška pri Rezervaciji Skladišta"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:526
|
|
msgid "Target Warehouse is required before Submit"
|
|
msgstr "Skladište je obavezno prije Podnošenja"
|
|
|
|
#: erpnext/controllers/selling_controller.py:782
|
|
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
|
|
msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:602
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:609
|
|
msgid "Target warehouse is mandatory for row {0}"
|
|
msgstr "Skladište je obavezno za red {0}"
|
|
|
|
#. Label of the targets (Table) field in DocType 'Sales Partner'
|
|
#. Label of the targets (Table) field in DocType 'Sales Person'
|
|
#. Label of the targets (Table) field in DocType 'Territory'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "Targets"
|
|
msgstr "Ciljevi"
|
|
|
|
#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
|
|
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
|
|
msgid "Tariff Number"
|
|
msgstr "Tarifni Broj"
|
|
|
|
#. Label of the task (Link) field in DocType 'Asset Maintenance Log'
|
|
#. Label of the task (Link) field in DocType 'Dependent Task'
|
|
#. Label of the task (Link) field in DocType 'Project Template Task'
|
|
#. Name of a DocType
|
|
#. Label of the task (Link) field in DocType 'Task Depends On'
|
|
#. Label of the task (Link) field in DocType 'Timesheet Detail'
|
|
#. Label of a Link in the Projects Workspace
|
|
#. Label of a shortcut in the Projects Workspace
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
#: erpnext/projects/doctype/dependent_task/dependent_task.json
|
|
#: erpnext/projects/doctype/project_template_task/project_template_task.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/task/task_tree.js:17
|
|
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:33
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:90
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/public/js/projects/timer.js:15
|
|
#: erpnext/support/doctype/issue/issue.js:29
|
|
#: erpnext/templates/pages/projects.html:56
|
|
#: erpnext/templates/pages/timelog_info.html:28
|
|
msgid "Task"
|
|
msgstr "Zadatak"
|
|
|
|
#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
|
|
#. Log'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
msgid "Task Assignee Email"
|
|
msgstr "E-pošta Nosioca Zadatka"
|
|
|
|
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Task Completion"
|
|
msgstr "Završetak Zadatka"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
|
|
msgid "Task Depends On"
|
|
msgstr "Zadatak Zavisi Od"
|
|
|
|
#. Label of the description (Text Editor) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Task Description"
|
|
msgstr "Opis Zadatka"
|
|
|
|
#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
|
|
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
|
|
msgid "Task Name"
|
|
msgstr "Naziv Zadatka"
|
|
|
|
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Task Progress"
|
|
msgstr "Napredak Zadatka"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/projects/doctype/task_type/task_type.json
|
|
msgid "Task Type"
|
|
msgstr "Tip Zadatka"
|
|
|
|
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Task Weight"
|
|
msgstr "Težina Zadatka"
|
|
|
|
#: erpnext/projects/doctype/project_template/project_template.py:41
|
|
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
|
|
msgstr "Zadatak {0} zavisi od Zadatka {1}. Dodaj zadatak {1} na Listu Zadataka."
|
|
|
|
#. Label of the tasks_section (Section Break) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Asset
|
|
#. Maintenance'
|
|
#. Label of the tasks (Table) field in DocType 'Project Template'
|
|
#. Label of the tasks_section (Section Break) field in DocType 'Transaction
|
|
#. Deletion Record'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
|
|
#: erpnext/projects/doctype/project_template/project_template.json
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
#: erpnext/templates/pages/projects.html:35
|
|
#: erpnext/templates/pages/projects.html:45
|
|
msgid "Tasks"
|
|
msgstr "Zadaci"
|
|
|
|
#: erpnext/projects/report/project_summary/project_summary.py:68
|
|
msgid "Tasks Completed"
|
|
msgstr "Zadaci Završeni"
|
|
|
|
#: erpnext/projects/report/project_summary/project_summary.py:72
|
|
msgid "Tasks Overdue"
|
|
msgstr "Zadaci koji Kasne"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
|
|
#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
|
|
#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
|
|
#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:60
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Tax"
|
|
msgstr "PDV"
|
|
|
|
#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Tax Account"
|
|
msgstr "PDV Račun"
|
|
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
|
|
msgid "Tax Amount"
|
|
msgstr "PDV Iznos"
|
|
|
|
#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
|
|
#. 'Purchase Taxes and Charges'
|
|
#. Label of the base_tax_amount_after_discount_amount (Currency) field in
|
|
#. DocType 'Purchase Taxes and Charges'
|
|
#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
|
|
#. 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Tax Amount After Discount Amount"
|
|
msgstr "PDV Iznos nakon Iznosa Popusta"
|
|
|
|
#. Label of the base_tax_amount_after_discount_amount (Currency) field in
|
|
#. DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Tax Amount After Discount Amount (Company Currency)"
|
|
msgstr "Iznos PDV-a nakon Iznosa Popusta (Valuta Kompanije)"
|
|
|
|
#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Tax Amount will be rounded on a row(items) level"
|
|
msgstr "Iznos PDV-a će biti zaokružen na nivou reda (artikala)."
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
|
|
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
|
|
msgid "Tax Assets"
|
|
msgstr "Poreska Imovina"
|
|
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Tax Breakup"
|
|
msgstr "PDV Raspodjela"
|
|
|
|
#. Label of the tax_category (Link) field in DocType 'Address'
|
|
#. Label of the tax_category (Link) field in DocType 'POS Invoice'
|
|
#. Label of the tax_category (Link) field in DocType 'POS Profile'
|
|
#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
|
|
#. Charges Template'
|
|
#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
|
|
#. Template'
|
|
#. Name of a DocType
|
|
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
|
|
#. Label of the tax_category (Link) field in DocType 'Supplier'
|
|
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
|
|
#. Label of the tax_category (Link) field in DocType 'Customer'
|
|
#. Label of the tax_category (Link) field in DocType 'Quotation'
|
|
#. Label of the tax_category (Link) field in DocType 'Sales Order'
|
|
#. Label of the tax_category (Link) field in DocType 'Delivery Note'
|
|
#. Label of the tax_category (Link) field in DocType 'Item Tax'
|
|
#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/custom/address.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/item_tax/item_tax.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Tax Category"
|
|
msgstr "Kategorija PDV-a"
|
|
|
|
#: erpnext/controllers/buying_controller.py:194
|
|
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
|
|
msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
|
|
|
|
#. Label of the tax_id (Data) field in DocType 'Supplier'
|
|
#. Label of the tax_id (Data) field in DocType 'Customer'
|
|
#. Label of the tax_id (Data) field in DocType 'Company'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/regional/report/irs_1099/irs_1099.py:82
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Tax ID"
|
|
msgstr "Porezni Broj"
|
|
|
|
#. Label of the tax_id (Data) field in DocType 'POS Invoice'
|
|
#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
|
|
#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
|
|
#. Label of the tax_id (Data) field in DocType 'Sales Order'
|
|
#. Label of the tax_id (Data) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:141
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:192
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:215
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Tax Id"
|
|
msgstr "Porezni Broj"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
|
|
msgid "Tax Id: "
|
|
msgstr "Porezni Broj: "
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
|
|
msgid "Tax Id: {0}"
|
|
msgstr "Porezni Broj: {0}"
|
|
|
|
#. Label of a Card Break in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Tax Masters"
|
|
msgstr "PDV Postavke"
|
|
|
|
#. Label of the tax_rate (Float) field in DocType 'Account'
|
|
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
|
|
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
|
|
#. Label of the rate (Percent) field in DocType 'POS Closing Entry Taxes'
|
|
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
|
|
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/account/account_tree.js:161
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
|
|
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
msgid "Tax Rate"
|
|
msgstr "PDV %"
|
|
|
|
#. Label of the taxes (Table) field in DocType 'Item Tax Template'
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
msgid "Tax Rates"
|
|
msgstr "PDV Stope"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
|
|
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
|
|
msgstr "Povrat PDV koji se pruža turistima u okviru šeme povrata poreza za turiste"
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Tax Rule"
|
|
msgstr "Pravila PDV-a"
|
|
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
|
|
msgid "Tax Rule Conflicts with {0}"
|
|
msgstr "PDV Pravila u konfliktu sa {0}"
|
|
|
|
#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Tax Settings"
|
|
msgstr "PDV Postavke"
|
|
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
|
|
msgid "Tax Template is mandatory."
|
|
msgstr "PDV Šablon je obavezan."
|
|
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:295
|
|
msgid "Tax Total"
|
|
msgstr "PDV Ukupno"
|
|
|
|
#. Label of the tax_type (Select) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Tax Type"
|
|
msgstr "Tip PDV-a"
|
|
|
|
#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
|
msgid "Tax Withheld Vouchers"
|
|
msgstr "Verifikati PDV Odbitka"
|
|
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
|
|
msgid "Tax Withholding"
|
|
msgstr "PDV Odbitak"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
|
|
msgid "Tax Withholding Account"
|
|
msgstr "Račun PDV Odbitka"
|
|
|
|
#. Label of the tax_withholding_category (Link) field in DocType 'Journal
|
|
#. Entry'
|
|
#. Label of the tax_withholding_category (Link) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
|
|
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
|
|
#. Deduction Certificate'
|
|
#. Label of the tax_withholding_category (Link) field in DocType 'Customer'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
msgid "Tax Withholding Category"
|
|
msgstr "Kategorija Odbitka PDV-a"
|
|
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
|
|
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
|
|
msgstr "Kategorija Odbitka Pdv {} naspram kompanije {} za klijenta {} treba imati Kumulativnu Vrijednost Praga."
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
|
|
msgid "Tax Withholding Details"
|
|
msgstr "Detalji Odbitka PDV"
|
|
|
|
#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Tax Withholding Net Total"
|
|
msgstr "Neto Ukupno PDV Odbitka"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
|
|
#. Rate'
|
|
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
|
msgid "Tax Withholding Rate"
|
|
msgstr "PDV Stopa Odbitka"
|
|
|
|
#. Label of the section_break_8 (Section Break) field in DocType 'Tax
|
|
#. Withholding Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Tax Withholding Rates"
|
|
msgstr "PDV Stope Odbitka"
|
|
|
|
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
|
|
#. Quotation Item'
|
|
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
|
|
"Used for Taxes and Charges"
|
|
msgstr "Tabela PDV detalja preuzeta iz postavke artikla kao niz i pohranjena u ovom polju.\n"
|
|
"Koristi se za PDV i Naknade"
|
|
|
|
#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
|
|
#. DocType 'Tax Withholding Category'
|
|
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
|
|
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
|
|
msgstr "PDV će biti odbijen samo za iznos koji premašuje kumulativni prag"
|
|
|
|
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
|
|
#. Vouchers'
|
|
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
|
#: erpnext/controllers/taxes_and_totals.py:1125
|
|
msgid "Taxable Amount"
|
|
msgstr "Oporezivi Iznos"
|
|
|
|
#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
|
|
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
|
|
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the taxes (Table) field in DocType 'Item Group'
|
|
#. Label of the taxes (Table) field in DocType 'Item'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Taxes"
|
|
msgstr "PDV"
|
|
|
|
#. Label of the taxes_and_charges_section (Section Break) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
|
|
#. Label of the taxes_section (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
|
|
#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
|
|
#. Label of the taxes_section (Section Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
|
|
#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
|
|
#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
|
|
#. Label of the taxes_charges_section (Section Break) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Taxes and Charges"
|
|
msgstr "PDV i Naknade"
|
|
|
|
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Taxes and Charges Added"
|
|
msgstr "Dodati PDV i Naknade"
|
|
|
|
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Taxes and Charges Added (Company Currency)"
|
|
msgstr "Dodati PDV i Naknade (Valuta Kompanije)"
|
|
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the other_charges_calculation (Text Editor) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Taxes and Charges Calculation"
|
|
msgstr "Obračun PDV i Naknada"
|
|
|
|
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Taxes and Charges Deducted"
|
|
msgstr "Odbijeni PDV i Naknade"
|
|
|
|
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Taxes and Charges Deducted (Company Currency)"
|
|
msgstr "Odbijeni PDV i Naknade (Valuta Kompanije)"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:352
|
|
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
|
|
msgstr "PDV red #{0}: {1} ne može biti manji od {2}"
|
|
|
|
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
|
|
#. Maintenance Team'
|
|
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
|
|
msgid "Team"
|
|
msgstr "Tim"
|
|
|
|
#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
|
|
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
|
|
msgid "Team Member"
|
|
msgstr "Član Tima"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Teaspoon"
|
|
msgstr "Čajna Kašika"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Technical Atmosphere"
|
|
msgstr "Technical Atmosphere"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:47
|
|
msgid "Technology"
|
|
msgstr "Tehnologija"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:48
|
|
msgid "Telecommunications"
|
|
msgstr "Telekomunikacije"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
|
|
msgid "Telephone Expenses"
|
|
msgstr "Telefonski Troškovi"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
|
|
msgid "Telephony Call Type"
|
|
msgstr "Tip Telefonskog Poziva"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:49
|
|
msgid "Television"
|
|
msgstr "Televizija"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Task'
|
|
#. Label of the template (Link) field in DocType 'Quality Feedback'
|
|
#: erpnext/manufacturing/doctype/bom/bom_list.js:5
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/stock/doctype/item/item_list.js:20
|
|
msgid "Template"
|
|
msgstr "Šablon"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:355
|
|
msgid "Template Item"
|
|
msgstr "Artikal Šablon"
|
|
|
|
#: erpnext/stock/get_item_details.py:318
|
|
msgid "Template Item Selected"
|
|
msgstr "Odabrani Šablon Artikla"
|
|
|
|
#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
|
|
#. Label of the template (Data) field in DocType 'Quality Feedback Template'
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
|
|
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
|
|
msgid "Template Name"
|
|
msgstr "Naziv Šablona"
|
|
|
|
#. Label of the template_options (Code) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Template Options"
|
|
msgstr "Šablon Opcije"
|
|
|
|
#. Label of the template_task (Data) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Template Task"
|
|
msgstr "Šablon Zadatka"
|
|
|
|
#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Template Title"
|
|
msgstr "Naziv Šablona"
|
|
|
|
#. Label of the template_warnings (Code) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Template Warnings"
|
|
msgstr "Šablon Upozorenja"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
|
|
msgid "Temporarily on Hold"
|
|
msgstr "Privremeno na Čekanju"
|
|
|
|
#. Option for the 'Account Type' (Select) field in DocType 'Account'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/report/account_balance/account_balance.js:61
|
|
msgid "Temporary"
|
|
msgstr "Privremeno"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
|
|
msgid "Temporary Accounts"
|
|
msgstr "Privremeni Računi"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
|
|
msgid "Temporary Opening"
|
|
msgstr "Privremeni Početni Račun"
|
|
|
|
#. Label of the temporary_opening_account (Link) field in DocType 'Opening
|
|
#. Invoice Creation Tool Item'
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
|
|
msgid "Temporary Opening Account"
|
|
msgstr "Privremeni Početni Račun"
|
|
|
|
#. Label of the terms (Text Editor) field in DocType 'Quotation'
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
msgid "Term Details"
|
|
msgstr "Detalji Uslova"
|
|
|
|
#. Label of the tc_name (Link) field in DocType 'POS Invoice'
|
|
#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
|
|
#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
|
|
#. Label of the tc_name (Link) field in DocType 'Purchase Order'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
|
|
#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
|
|
#. Label of the tc_name (Link) field in DocType 'Blanket Order'
|
|
#. Label of the tc_name (Link) field in DocType 'Quotation'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
|
|
#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the tc_name (Link) field in DocType 'Sales Order'
|
|
#. Label of the tc_name (Link) field in DocType 'Delivery Note'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
|
|
#. Label of the tc_name (Link) field in DocType 'Material Request'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
|
|
#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
|
|
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Terms"
|
|
msgstr "Uslovi"
|
|
|
|
#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Terms & Conditions"
|
|
msgstr "Odredbe & Uslovi"
|
|
|
|
#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
msgid "Terms Template"
|
|
msgstr "Šablon Uslova"
|
|
|
|
#. Label of the terms_section_break (Section Break) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the tc_name (Link) field in DocType 'POS Profile'
|
|
#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
|
|
#. Of Accounts'
|
|
#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
|
|
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of a Link in the Accounting Workspace
|
|
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
|
|
#. Label of the terms_section_break (Section Break) field in DocType 'Request
|
|
#. for Quotation'
|
|
#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
|
|
#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
|
|
#. Label of the terms_and_conditions_section (Section Break) field in DocType
|
|
#. 'Blanket Order'
|
|
#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
|
|
#. Item'
|
|
#. Label of the terms_section_break (Section Break) field in DocType
|
|
#. 'Quotation'
|
|
#. Name of a DocType
|
|
#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
|
|
#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Terms and Conditions"
|
|
msgstr "Odredbe i Uslovi"
|
|
|
|
#. Label of the terms (Text Editor) field in DocType 'Material Request'
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Terms and Conditions Content"
|
|
msgstr "Sadržaj Odredbi i Uslova"
|
|
|
|
#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
|
|
#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
|
|
#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
|
|
#. Label of the terms (Text Editor) field in DocType 'Sales Order'
|
|
#. Label of the terms (Text Editor) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Terms and Conditions Details"
|
|
msgstr "Detalji Odredbi i Uslova"
|
|
|
|
#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
|
|
#. Conditions'
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
msgid "Terms and Conditions Help"
|
|
msgstr "Šablon Odredbi i Uslova"
|
|
|
|
#. Label of a Link in the Buying Workspace
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Terms and Conditions Template"
|
|
msgstr "Šablon Odredbi i Uslova"
|
|
|
|
#. Label of the territory (Link) field in DocType 'POS Invoice'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
|
|
#. Label of the territory (Link) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
|
|
#. Statement Of Accounts'
|
|
#. Label of the territory (Link) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
|
|
#. Scheme'
|
|
#. Label of the territory (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the territory (Link) field in DocType 'Territory Item'
|
|
#. Label of the territory (Link) field in DocType 'Lead'
|
|
#. Label of the territory (Link) field in DocType 'Opportunity'
|
|
#. Label of the territory (Link) field in DocType 'Prospect'
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
|
|
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
|
|
#. Label of the territory (Link) field in DocType 'Customer'
|
|
#. Label of the territory (Link) field in DocType 'Installation Note'
|
|
#. Label of the territory (Link) field in DocType 'Quotation'
|
|
#. Label of the territory (Link) field in DocType 'Sales Order'
|
|
#. Label of a Link in the Selling Workspace
|
|
#. Label of the territory (Link) field in DocType 'Sales Partner'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of the territory (Link) field in DocType 'Delivery Note'
|
|
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#. Label of the territory (Link) field in DocType 'Warranty Claim'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/territory_item/territory_item.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:127
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:93
|
|
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:220
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:399
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
|
|
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:261
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:209
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/crm/report/lead_details/lead_details.js:46
|
|
#: erpnext/crm/report/lead_details/lead_details.py:34
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
#: erpnext/public/js/sales_trends_filters.js:27
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/selling/doctype/installation_note/installation_note.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
|
|
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:46
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:39
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Territory"
|
|
msgstr "Distrikt"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/territory_item/territory_item.json
|
|
msgid "Territory Item"
|
|
msgstr "Artikal Distrikta"
|
|
|
|
#. Label of the territory_manager (Link) field in DocType 'Territory'
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "Territory Manager"
|
|
msgstr "Upravitelj Distrikta"
|
|
|
|
#. Label of the territory_name (Data) field in DocType 'Territory'
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "Territory Name"
|
|
msgstr "Naziv Distrikta"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "Territory Target Variance Based On Item Group"
|
|
msgstr "Odstupanje od Cilja Distrikta na osnovu Grupe Artikla"
|
|
|
|
#. Label of the target_details_section_break (Section Break) field in DocType
|
|
#. 'Territory'
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "Territory Targets"
|
|
msgstr "Distrikt Ciljevi"
|
|
|
|
#. Label of a chart in the CRM Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
msgid "Territory Wise Sales"
|
|
msgstr "Prodaja po Distriktu"
|
|
|
|
#. Name of a report
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
|
|
msgid "Territory-wise Sales"
|
|
msgstr "Distriktna Prodaja"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Tesla"
|
|
msgstr "Tesla"
|
|
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.py:90
|
|
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
|
|
msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1."
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
|
|
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
|
|
msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućili pristup, omogući ga u Postavkama Portala."
|
|
|
|
#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "The BOM which will be replaced"
|
|
msgstr "Sastavnica koja će biti zamijenjena"
|
|
|
|
#: erpnext/stock/serial_batch_bundle.py:1274
|
|
msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
|
|
msgstr "Šarća {0} ima negativnu količinu {1} u skladištu {2}. Ispravi količinu."
|
|
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
|
|
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
|
|
msgstr "Kampanja '{0}' već postoji za {1} '{2}'"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
|
|
msgid "The Condition '{0}' is invalid"
|
|
msgstr "Uvjet '{0}' je nevažeći"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
|
|
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
|
|
msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standard Nivo Servisa"
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154
|
|
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
|
|
msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta."
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429
|
|
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
|
|
msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta."
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
|
|
msgid "The Loyalty Program isn't valid for the selected company"
|
|
msgstr "Program Lojalnosti ne važi za odabranu kompaniju"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:961
|
|
msgid "The Payment Request {0} is already paid, cannot process payment twice"
|
|
msgstr "Zahtjev Plaćanja {0} je već plaćen, ne može se obraditi plaćanje dvaput"
|
|
|
|
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
|
|
msgid "The Payment Term at row {0} is possibly a duplicate."
|
|
msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:268
|
|
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
|
|
msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:2104
|
|
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
|
|
msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person.py:102
|
|
msgid "The Sales Person is linked with {0}"
|
|
msgstr "Prodavač je povezan sa {0}"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:147
|
|
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
|
|
msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1892
|
|
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
|
|
msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1424
|
|
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
|
|
msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
|
|
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
|
|
msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1833
|
|
msgid "The Work Order is mandatory for Disassembly Order"
|
|
msgstr "Radni Nalog je obavezan za Demontažni Nalog"
|
|
|
|
#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
|
|
#. Closing Voucher'
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
|
|
msgstr "Računa pod Obavezama ili Kapitalom, u kojoj će se knjižiti Rezultat"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:862
|
|
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
|
|
msgstr "Dodijeljeni iznos je veći od nepodmirenog iznosa Zahtjeva Plaćanja {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:166
|
|
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
|
|
msgstr "Iznos {0} postavljen u ovom zahtjevu plaćanja razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Uvjerite se da je ovo ispravno prije podnošenja dokumenta."
|
|
|
|
#: erpnext/accounts/doctype/dunning/dunning.py:86
|
|
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
|
|
msgstr "Valuta Fakture {} ({}) se razlikuje od valute ove Opomene ({})."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
|
|
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
|
|
msgstr "Sistem će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
|
|
|
|
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
|
|
msgid "The difference between from time and To Time must be a multiple of Appointment"
|
|
msgstr "Razlika između odvremena i do vremena mora biti višestruki broj Termina"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
|
|
msgid "The field Asset Account cannot be blank"
|
|
msgstr "Polje Račun Imovine ne može biti prazno"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
|
|
msgid "The field Equity/Liability Account cannot be blank"
|
|
msgstr "Polje Račun Kapitala/Obaveze ne može biti prazno"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
|
|
msgid "The field From Shareholder cannot be blank"
|
|
msgstr "Polje Od Dioničara ne može biti prazno"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
|
|
msgid "The field To Shareholder cannot be blank"
|
|
msgstr "Polje Za Dioničara ne može biti prazno"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:387
|
|
msgid "The field {0} in row {1} is not set"
|
|
msgstr "Polje {0} u redu {1} nije postavljeno"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
|
|
msgid "The fields From Shareholder and To Shareholder cannot be blank"
|
|
msgstr "Polja Od Dioničara i Za Dioničara ne mogu biti prazna"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
|
|
msgid "The folio numbers are not matching"
|
|
msgstr "Brojevi Folija se ne podudaraju"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
|
|
msgid "The following Items, having Putaway Rules, could not be accomodated:"
|
|
msgstr "Sljedeći artikl, koji imaju Pravila Odlaganju, nisu mogli biti prihvaćeni:"
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:340
|
|
msgid "The following assets have failed to automatically post depreciation entries: {0}"
|
|
msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije: {0}"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:232
|
|
msgid "The following batches are expired, please restock them: <br> {0}"
|
|
msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:849
|
|
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
|
|
msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u šablonu. Možete ili izbrisati Varijante ili zadržati Atribut(e) u šablonu."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:176
|
|
msgid "The following employees are currently still reporting to {0}:"
|
|
msgstr "Sljedeći personal još uvijek podnose izvještaj {0}:"
|
|
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
|
|
msgid "The following invalid Pricing Rules are deleted:"
|
|
msgstr "Sljedeća nevažeća Pravila Cijena se brišu:"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:856
|
|
msgid "The following {0} were created: {1}"
|
|
msgstr "Sljedeći {0} su kreirani: {1}"
|
|
|
|
#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
|
|
msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakovanje. (za ispis)"
|
|
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.py:117
|
|
msgid "The holiday on {0} is not between From Date and To Date"
|
|
msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
|
|
|
|
#: erpnext/controllers/buying_controller.py:1061
|
|
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
|
|
msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:614
|
|
msgid "The items {0} and {1} are present in the following {2} :"
|
|
msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
|
|
|
|
#: erpnext/controllers/buying_controller.py:1054
|
|
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
|
|
msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.py:531
|
|
msgid "The job card {0} is in {1} state and you cannot complete."
|
|
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je završiti."
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.py:525
|
|
msgid "The job card {0} is in {1} state and you cannot start it again."
|
|
msgstr "Radna Kartica {0} je u {1} stanju i ne možete je ponovo pokrenuti."
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
|
|
msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
|
|
msgstr "Najniži nivo mora imati minimalni potrošeni iznos od 0. Korisnici moraju biti dio nivoa čim se učlane u program."
|
|
|
|
#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
|
|
msgstr "Neto težina ovog paketa. (izračunava se automatski kao zbir neto težine artikala)"
|
|
|
|
#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "The new BOM after replacement"
|
|
msgstr "Nova Sastavnica nakon zamjene"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
|
|
msgid "The number of shares and the share numbers are inconsistent"
|
|
msgstr "Broj dionica i brojevi dionica nisu usklađeni"
|
|
|
|
#: erpnext/manufacturing/doctype/operation/operation.py:43
|
|
msgid "The operation {0} can not add multiple times"
|
|
msgstr "Operacija {0} ne može se dodati više puta"
|
|
|
|
#: erpnext/manufacturing/doctype/operation/operation.py:48
|
|
msgid "The operation {0} can not be the sub operation"
|
|
msgstr "Operacija {0} ne može biti podoperacija"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
|
|
msgid "The original invoice should be consolidated before or along with the return invoice."
|
|
msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
|
|
msgid "The parent account {0} does not exists in the uploaded template"
|
|
msgstr "Nadređeni Rađun {0} ne postoji u otpremljenom šablonu"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:155
|
|
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
|
|
msgstr "Račun pristupa plaćanja u planu {0} razlikuje se od računa pristupa plaćanja u ovom Zahtjevu Plaćanja"
|
|
|
|
#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
|
|
msgstr "Procenat kojim vam je dozvoljeno da naplatite više naspram naručenog iznosa. Na primjer, ako je vrijednost narudžbe 100 Usd za artikal i tolerancija je postavljena na 10%, tada vam je dozvoljeno da naplatite do 110 Usd "
|
|
|
|
#. Description of the 'Over Picking Allowance' (Percent) field in DocType
|
|
#. 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
|
|
msgstr "Procenat kojim je dozvoljeno da odaberete više artikala na listi odabira od naručene količine."
|
|
|
|
#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
|
|
msgstr "Procenat kojim vam je dozvoljeno da primite ili dostavite više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, tada vam je dozvoljeno da primite 110 jedinica."
|
|
|
|
#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
|
|
msgstr "Procenat kojim vam je dozvoljeno prenijeti više naspram naručene količine. Na primjer, ako ste naručili 100 jedinica, a vaš dodatak iznosi 10%, onda vam je dozvoljen prijenos 110 jedinica."
|
|
|
|
#: erpnext/public/js/utils.js:875
|
|
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
|
|
msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:144
|
|
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
|
|
msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:214
|
|
msgid "The root account {0} must be a group"
|
|
msgstr "Kontna Klasa {0} mora biti grupa"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
|
|
msgid "The selected BOMs are not for the same item"
|
|
msgstr "Odabrane Sastavnice nisu za istu artikal"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:500
|
|
msgid "The selected change account {} doesn't belongs to Company {}."
|
|
msgstr "Odabrani Račun Kusura {} ne pripada Kompaniji {}."
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:157
|
|
msgid "The selected item cannot have Batch"
|
|
msgstr "Odabrani artikal ne može imati Šaržu"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
|
|
msgid "The seller and the buyer cannot be the same"
|
|
msgstr "Prodavač i Kupac ne mogu biti isti"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:142
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:154
|
|
msgid "The serial and batch bundle {0} not linked to {1} {2}"
|
|
msgstr "Serijski i Šaržni Paket {0} nije povezan sa {1} {2}"
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:406
|
|
msgid "The serial no {0} does not belong to item {1}"
|
|
msgstr "Serijski Broj {0} ne pripada artiklu {1}"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
|
|
msgid "The shareholder does not belong to this company"
|
|
msgstr "Dioničar ne pripada ovoj kompaniji"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
|
|
msgid "The shares already exist"
|
|
msgstr "Dionice već postoje"
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
|
|
msgid "The shares don't exist with the {0}"
|
|
msgstr "Dionice ne postoje sa {0}"
|
|
|
|
#: erpnext/stock/stock_ledger.py:790
|
|
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
|
|
msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju<a>."
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:700
|
|
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
|
|
msgstr "Zalihe su rezervirane za sljedeće artikle i skladišta, poništite ih za {0} Usglašavanje Zaliha: <br /><br /> {1}"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
|
|
msgid "The sync has started in the background, please check the {0} list for new records."
|
|
msgstr "Sinhronizacija je počela u pozadini, provjerite listu {0} za nove zapise."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:174
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:181
|
|
msgid "The task has been enqueued as a background job."
|
|
msgstr "Zadatak je stavljen u red kao pozadinski posao."
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:994
|
|
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
|
|
msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem u obradi u pozadini, sistem će dodati komentar o grešci na ovom usaglašavanja zaliha i vratiti se u stanje nacrta"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1005
|
|
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
|
|
msgstr "Zadatak je stavljen u red kao pozadinski posao. U slučaju da postoji bilo kakav problem sa obradom u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu Poslano"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:313
|
|
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}"
|
|
msgstr "Ukupna količina izdavanja / prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:320
|
|
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
|
|
msgstr "Ukupna količina Izdavanja / Prijenosa {0} u Materijalnom Nalogu {1} ne može biti veća od dozvoljene tražene količine {2} za artikal {3}"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.py:48
|
|
msgid "The uploaded file does not match the selected Code List."
|
|
msgstr "Učitani fajl ne odgovara odabranoj Listi Kodova."
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
|
|
msgid "The user cannot submit the Serial and Batch Bundle manually"
|
|
msgstr "Korisnik ne može ručno podnijeti Serijski i Šaržni Paket"
|
|
|
|
#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
|
|
msgstr "Korisnicima sa ovom ulogom je dozvoljeno da kreiraju/modifikuju transakciju zaliha, iako su transakcije zamrznute."
|
|
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
|
|
msgid "The value of {0} differs between Items {1} and {2}"
|
|
msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}"
|
|
|
|
#: erpnext/controllers/item_variant.py:148
|
|
msgid "The value {0} is already assigned to an existing Item {1}."
|
|
msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
|
|
msgid "The warehouse where you store finished Items before they are shipped."
|
|
msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1050
|
|
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
|
|
msgstr "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1062
|
|
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
|
|
msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:760
|
|
msgid "The {0} ({1}) must be equal to {2} ({3})"
|
|
msgstr "{0} ({1}) mora biti jednako {2} ({3})"
|
|
|
|
#: erpnext/public/js/controllers/transaction.js:2790
|
|
msgid "The {0} contains Unit Price Items."
|
|
msgstr "{0} sadrži Artikle s Jediničnom Cijenom."
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:862
|
|
msgid "The {0} {1} created successfully"
|
|
msgstr "{0} {1} je uspješno kreiran"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:866
|
|
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
|
|
msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:582
|
|
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
|
|
msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate ih ispuniti sve prije nego što otkažete imovinu."
|
|
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
|
|
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
|
|
msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:199
|
|
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
|
|
msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sistemu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
|
|
|
|
#: erpnext/utilities/bulk_transaction.py:46
|
|
msgid "There are no Failed transactions"
|
|
msgstr "Nema neuspjelih transakcija"
|
|
|
|
#: erpnext/setup/demo.py:108
|
|
msgid "There are no active Fiscal Years for which Demo Data can be generated."
|
|
msgstr "Ne postoje aktivne Fiskalne Godine za koje se mogu generirati Demo Podaci."
|
|
|
|
#: erpnext/www/book_appointment/index.js:95
|
|
msgid "There are no slots available on this date"
|
|
msgstr "Za ovaj datum nema slobodnih termina"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:995
|
|
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
|
|
msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
|
|
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
|
|
msgid "There aren't any item variants for the selected item"
|
|
msgstr "Ne postoje varijante artikla za odabrani artikal"
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
|
|
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
|
|
msgstr "Može postojati višestruki faktor sakupljanja na osnovu ukupne potrošnje. Ali faktor konverzije za otkup će uvijek biti isti za sve nivoe."
|
|
|
|
#: erpnext/accounts/party.py:580
|
|
msgid "There can only be 1 Account per Company in {0} {1}"
|
|
msgstr "Može postojati samo jedan račun po Kompaniji u {0} {1}"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
|
|
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
|
|
msgstr "Može postojati samo jedan uvjet pravila isporuke s 0 ili praznom vrijednošću za \"Do Vrijednosti\""
|
|
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
|
|
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
|
|
msgstr "Već postoji važeći certifikat o nižem odbitku {0} za dobavljača {1} prema kategoriji {2} za ovaj vremenski period."
|
|
|
|
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
|
|
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
|
|
msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}."
|
|
|
|
#: erpnext/stock/doctype/batch/batch.py:414
|
|
msgid "There is no batch found against the {0}: {1}"
|
|
msgstr "Nije pronađena Šarža naspram {0}: {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1365
|
|
msgid "There must be atleast 1 Finished Good in this Stock Entry"
|
|
msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
|
|
msgid "There was an error creating Bank Account while linking with Plaid."
|
|
msgstr "Došlo je do greške pri kreiranju Bankovnog Računa prilikom povezivanja s Plaid."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:310
|
|
msgid "There was an error saving the document."
|
|
msgstr "Došlo je do greške prilikom shranjivanja dokumenta."
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
|
|
msgid "There was an error syncing transactions."
|
|
msgstr "Došlo je do greške pri sinhronizaciji transakcija."
|
|
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
|
|
msgid "There was an error updating Bank Account {} while linking with Plaid."
|
|
msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom povezivanja s Plaid."
|
|
|
|
#: erpnext/accounts/doctype/bank/bank.js:115
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
|
|
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
|
|
msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:325
|
|
msgid "There were errors while sending email. Please try again."
|
|
msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
|
|
|
|
#: erpnext/accounts/utils.py:1062
|
|
msgid "There were issues unlinking payment entry {0}."
|
|
msgstr "Problem s poništavanjem veze unosa plaćanja {0}."
|
|
|
|
#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
|
|
#. Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "This Account has '0' balance in either Base Currency or Account Currency"
|
|
msgstr "Račun ima stanje '0' u Osnovnoj Valuti ili u Valuti Računa"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:131
|
|
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
|
|
msgstr "Ovaj Artikal je Šablon i ne može se koristiti u transakcijama. Atributi Artikla će se kopirati u varijante osim ako nije postavljeno 'Ne Kopiraj'"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:190
|
|
msgid "This Item is a Variant of {0} (Template)."
|
|
msgstr "Artikal je Varijanta {0} (Šablon)."
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:187
|
|
msgid "This Month's Summary"
|
|
msgstr "Sažetak ovog Mjeseca"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
|
|
msgid "This PO has been fully subcontracted."
|
|
msgstr "Kupovni Nalog je u potpunosti podugovoren."
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
|
|
msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
|
|
msgstr "Skladište će se automatski ažurirati u polju Ciljno Skladište Radnog Naloga."
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
|
|
msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
|
|
msgstr "Skladište će se automatski ažurirati u polju Skladište u Toku Radnih Naloga."
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:184
|
|
msgid "This Week's Summary"
|
|
msgstr "Sažetak ove Sedmice"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.js:63
|
|
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
|
|
msgstr "Ova radnja će zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?"
|
|
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.js:35
|
|
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
|
|
msgstr "Ova radnja će prekinuti vezu ovog računa sa bilo kojom eksternom uslugom koja integriše Sistem sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:362
|
|
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
|
|
msgstr "Ova kategorija imovine je označena kao neamortizujuća. Onemogući obračun amortizacije ili odaberi drugu kategoriju."
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
|
|
msgid "This covers all scorecards tied to this Setup"
|
|
msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
|
|
|
|
#: erpnext/controllers/status_updater.py:386
|
|
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
|
|
msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:434
|
|
msgid "This field is used to set the 'Customer'."
|
|
msgstr "Ovo polje se koristi za postavljanje 'Klijenta'."
|
|
|
|
#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "This filter will be applied to Journal Entry."
|
|
msgstr "Ovaj filter će se primijeniti na Nalog Knjiženja."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:219
|
|
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
|
|
msgstr "Ovo je Šablon Sastavnica i koristit će se za izradu Radnog Naloga za {0} artikal {1}"
|
|
|
|
#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "This is a location where final product stored."
|
|
msgstr "Ovo je lokacija na kojoj se skladišti finalni proizvod."
|
|
|
|
#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
|
|
#. 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "This is a location where operations are executed."
|
|
msgstr "Ovo je lokacija na kojoj se izvode operacije."
|
|
|
|
#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "This is a location where raw materials are available."
|
|
msgstr "Ovo je lokacija gdje su sirovine dostupne."
|
|
|
|
#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "This is a location where scraped materials are stored."
|
|
msgstr "Ovo je lokacija na kojoj se čuvaju otpadni materijali."
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
|
|
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
|
|
msgstr "Ovo je pregled e-pošte koju treba poslati. PDF dokument će automatski biti priložen uz e-poštu."
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:35
|
|
msgid "This is a root account and cannot be edited."
|
|
msgstr "Ovo je Kontna Klasa i ne može se uređivati."
|
|
|
|
#: erpnext/setup/doctype/customer_group/customer_group.js:44
|
|
msgid "This is a root customer group and cannot be edited."
|
|
msgstr "Ovo je osnovna grupa klijenata i ne može se uređivati."
|
|
|
|
#: erpnext/setup/doctype/department/department.js:14
|
|
msgid "This is a root department and cannot be edited."
|
|
msgstr "Ovo je Matični odjel i ne može se uređivati."
|
|
|
|
#: erpnext/setup/doctype/item_group/item_group.js:98
|
|
msgid "This is a root item group and cannot be edited."
|
|
msgstr "Ovo je Nadređena Grupa Artikala i ne može se uređivati."
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person.js:46
|
|
msgid "This is a root sales person and cannot be edited."
|
|
msgstr "Ovo je Nadređeni Prodavač i ne može se uređivati."
|
|
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
|
|
msgid "This is a root supplier group and cannot be edited."
|
|
msgstr "Ovo je Nadređena Grupa Dobavljača i ne može se uređivati."
|
|
|
|
#: erpnext/setup/doctype/territory/territory.js:22
|
|
msgid "This is a root territory and cannot be edited."
|
|
msgstr "Ovo je Matični Distrikt i ne može se uređivati."
|
|
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:7
|
|
msgid "This is based on stock movement. See {0} for details"
|
|
msgstr "Ovo se zasniva na kretanju zaliha. Pogledaj {0} za detalje"
|
|
|
|
#: erpnext/projects/doctype/project/project_dashboard.py:7
|
|
msgid "This is based on the Time Sheets created against this project"
|
|
msgstr "Ovo se zasniva na Radnim Listovima kreiranim naspram ovog projekata"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
|
|
msgid "This is based on transactions against this Sales Person. See timeline below for details"
|
|
msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremensku liniju ispod za detalje"
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
|
|
msgid "This is considered dangerous from accounting point of view."
|
|
msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
|
|
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
|
|
msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Kupovni Račun kreira nakon Kupovne Fakture"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1043
|
|
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
|
|
msgstr "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
|
|
|
|
#: erpnext/stock/doctype/item/item.js:983
|
|
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
|
|
msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
|
|
|
|
#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
|
|
msgid "This item filter has already been applied for the {0}"
|
|
msgstr "Ovaj filter artikala je već primijenjen za {0}"
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:447
|
|
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
|
|
msgstr "Ova opcija se može označiti za uređivanje polja 'Datum Knjiženja' i 'Vrijeme Knjiženja'."
|
|
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:191
|
|
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
|
|
msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešavanje Vrijednosti Imovine {1}."
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:497
|
|
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
|
|
msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
|
|
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.py:364
|
|
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
|
|
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1321
|
|
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
|
|
msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena u prvobitno stanje zbog otkazivanja Prodajne Fakture {1}."
|
|
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:632
|
|
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
|
|
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon otkazivanja kapitalizacije imovine {1}."
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:454
|
|
msgid "This schedule was created when Asset {0} was restored."
|
|
msgstr "Ovaj raspored je kreiran kada je Imovina {0} vraćena."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1317
|
|
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
|
|
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem Prodajne Fakture {1}."
|
|
|
|
#: erpnext/assets/doctype/asset/depreciation.py:413
|
|
msgid "This schedule was created when Asset {0} was scrapped."
|
|
msgstr "Ovaj raspored je kreiran kada je imovina {0} rashodovana."
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:1360
|
|
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
|
|
msgstr "Ovaj raspored je kreiran kada je Imovina {0} bila {1} u novu Imovinu {2}."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1293
|
|
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
|
|
msgstr "Ovaj raspored je kreiran kada je vrijednost imovine {0} bila {1} kroz vrijednost Prodajne Fakture {2}."
|
|
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:198
|
|
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
|
|
msgstr "Ovaj raspored je kreiran kada je Imovina {0} iVrijednost Amortizacije Imovine {1} otkazan."
|
|
|
|
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
|
|
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
|
|
msgstr "Ovaj raspored je kreiran kad su Smjene Imovine {0} prilagođene kroz Dodjelu Smjene Imovine {1}."
|
|
|
|
#. Description of the 'Dunning Letter' (Section Break) field in DocType
|
|
#. 'Dunning Type'
|
|
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
|
|
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
|
|
msgstr "Ova sekcija omogućava korisniku da postavi sadržaj i završni tekst opomena za tip opomena na osnovu jezika koji se može koristiti u Ispisu."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.js:440
|
|
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
|
|
msgstr "Ova tabela se koristi za postavljanje detalja o 'Artiku', 'Količini', 'Osnovnoj Cijeni', itd."
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
|
|
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
|
|
msgstr "Ovaj alat vam pomaže da ažurirate ili popravite količinu i vrijednovanje zaliha u sistemu. Obično se koristi za sinhronizaciju sistemskih vrijednosti i onoga što stvarno postoji u vašim skladištima."
|
|
|
|
#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
msgid "This value shall be used when no matching Common Code for a record is found."
|
|
msgstr "Ova vrijednost će se koristiti kada se ne pronađe odgovarajući Zajednički Kod za zapis."
|
|
|
|
#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
|
|
#. Value'
|
|
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
|
|
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
|
|
msgstr "Ovo će biti dodato kodu artikla varijante. Na primjer, ako je vaša skraćenica \"SM\", a kod artikla \"T-SHIRT\", kod artikla varijante će biti \"T-SHIRT-SM\""
|
|
|
|
#. Description of the 'Create User Permission' (Check) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "This will restrict user access to other employee records"
|
|
msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
|
|
|
|
#: erpnext/controllers/selling_controller.py:783
|
|
msgid "This {} will be treated as material transfer."
|
|
msgstr "Ovaj {} će se tretirati kao prijenos materijala."
|
|
|
|
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
|
|
#. Scheme Price Discount'
|
|
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
|
|
#. Scheme Product Discount'
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
msgid "Threshold for Suggestion"
|
|
msgstr "Prag za Prijedlog"
|
|
|
|
#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Threshold for Suggestion (In Percentage)"
|
|
msgstr "Prag za Prijedlog (u Procentima)"
|
|
|
|
#. Label of the thumbnail (Data) field in DocType 'BOM'
|
|
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
|
|
msgid "Thumbnail"
|
|
msgstr "Sličica"
|
|
|
|
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
|
|
#. Slots'
|
|
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
|
|
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
|
|
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
|
|
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
|
|
#. Handling Schedule'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Thursday"
|
|
msgstr "Četvrtak"
|
|
|
|
#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
|
|
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
|
|
msgid "Tier Name"
|
|
msgstr "Naziv Nivoa"
|
|
|
|
#. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
|
|
#. Timesheet'
|
|
#. Label of the time (Time) field in DocType 'Bulk Transaction Log Detail'
|
|
#. Label of the time (Section Break) field in DocType 'Work Order'
|
|
#. Label of the time_in_mins (Float) field in DocType 'Work Order Operation'
|
|
#. Label of the time (Time) field in DocType 'Project Update'
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
msgid "Time"
|
|
msgstr "Vrijeme"
|
|
|
|
#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
|
|
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
|
|
msgid "Time (In Mins)"
|
|
msgstr "Vrijeme (u minutama)"
|
|
|
|
#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
|
|
#. Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Time Between Operations (Mins)"
|
|
msgstr "Vrijeme Između Operacija (min)"
|
|
|
|
#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
|
|
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
|
|
msgid "Time In Mins"
|
|
msgstr "Vrijeme u Minutama"
|
|
|
|
#. Label of the time_logs (Table) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Time Logs"
|
|
msgstr "Zapisnici Vremena"
|
|
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
|
|
msgid "Time Required (In Mins)"
|
|
msgstr "Obavezno Vrijeme (u minutama)"
|
|
|
|
#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
msgid "Time Sheet"
|
|
msgstr "Radna Lista"
|
|
|
|
#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Time Sheet List"
|
|
msgstr "Lista Radnog Vremena"
|
|
|
|
#. Label of the timesheets (Table) field in DocType 'POS Invoice'
|
|
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
|
|
#. Label of the time_logs (Table) field in DocType 'Timesheet'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Time Sheets"
|
|
msgstr "Vremenske Tabele"
|
|
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
|
|
msgid "Time Taken to Deliver"
|
|
msgstr "Vrijeme Dostave"
|
|
|
|
#. Label of a Card Break in the Projects Workspace
|
|
#: erpnext/config/projects.py:50
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Time Tracking"
|
|
msgstr "Praćenje Vremena"
|
|
|
|
#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Time at which materials were received"
|
|
msgstr "Vrijeme kad su materijali primljeni"
|
|
|
|
#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
|
|
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
|
|
msgid "Time in mins"
|
|
msgstr "Vrijeme u minutama"
|
|
|
|
#. Description of the 'Total Operation Time' (Float) field in DocType
|
|
#. 'Operation'
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
msgid "Time in mins."
|
|
msgstr "Vrijeme u minutama."
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:739
|
|
msgid "Time logs are required for {0} {1}"
|
|
msgstr "Zapisnici Vremena su obavezni za {0} {1}"
|
|
|
|
#: erpnext/crm/doctype/appointment/appointment.py:60
|
|
msgid "Time slot is not available"
|
|
msgstr "Vremenski termin nije dostupan"
|
|
|
|
#: erpnext/templates/generators/bom.html:71
|
|
msgid "Time(in mins)"
|
|
msgstr "Vrijeme (u minutama)"
|
|
|
|
#. Label of the sb_timeline (Section Break) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Timeline"
|
|
msgstr "Vremenska Linija"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
|
|
#: erpnext/public/js/projects/timer.js:5
|
|
msgid "Timer"
|
|
msgstr "Tajmer"
|
|
|
|
#: erpnext/public/js/projects/timer.js:148
|
|
msgid "Timer exceeded the given hours."
|
|
msgstr "Brojač Vremena je premašio date sate."
|
|
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Projects Workspace
|
|
#. Label of a shortcut in the Projects Workspace
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1014
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/templates/pages/projects.html:65
|
|
msgid "Timesheet"
|
|
msgstr "Radni List"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Projects Workspace
|
|
#. Label of a shortcut in the Projects Workspace
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
msgid "Timesheet Billing Summary"
|
|
msgstr "Sažetak Fakturisanja Radnog Lista"
|
|
|
|
#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
|
|
#. Timesheet'
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
msgid "Timesheet Detail"
|
|
msgstr "Detalji Radnog Lista"
|
|
|
|
#: erpnext/config/projects.py:55
|
|
msgid "Timesheet for tasks."
|
|
msgstr "Radni List za Zadatke"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:834
|
|
msgid "Timesheet {0} is already completed or cancelled"
|
|
msgstr "Radni List {0} je već završen ili otkazan"
|
|
|
|
#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
|
|
#. Settings'
|
|
#: erpnext/projects/doctype/projects_settings/projects_settings.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.py:555
|
|
#: erpnext/templates/pages/projects.html:60
|
|
msgid "Timesheets"
|
|
msgstr "Radni List"
|
|
|
|
#: erpnext/utilities/activation.py:124
|
|
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
|
|
msgstr "Radni Listovi pomažu u praćenju vremena, troškova i naplate za aktivnosti koje obavlja vaš tim"
|
|
|
|
#. Label of the timeslots_section (Section Break) field in DocType
|
|
#. 'Communication Medium'
|
|
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "Timeslots"
|
|
msgstr "Vremenski Termini"
|
|
|
|
#. Label of the title (Data) field in DocType 'Item Tax Template'
|
|
#. Label of the title (Data) field in DocType 'Journal Entry'
|
|
#. Label of the title (Data) field in DocType 'Payment Entry'
|
|
#. Label of the title (Data) field in DocType 'Pricing Rule'
|
|
#. Label of the title (Data) field in DocType 'Purchase Invoice'
|
|
#. Label of the title (Data) field in DocType 'Purchase Taxes and Charges
|
|
#. Template'
|
|
#. Label of the title (Data) field in DocType 'Sales Taxes and Charges
|
|
#. Template'
|
|
#. Label of the title (Data) field in DocType 'Share Type'
|
|
#. Label of the title (Data) field in DocType 'Shareholder'
|
|
#. Label of the title (Data) field in DocType 'Tax Category'
|
|
#. Label of the title (Data) field in DocType 'Asset Capitalization'
|
|
#. Label of the title (Data) field in DocType 'Purchase Order'
|
|
#. Label of the title (Data) field in DocType 'Supplier Quotation'
|
|
#. Label of the title (Data) field in DocType 'Contract Template'
|
|
#. Label of the title (Data) field in DocType 'Lead'
|
|
#. Label of the title (Data) field in DocType 'Opportunity'
|
|
#. Label of the title (Data) field in DocType 'Code List'
|
|
#. Label of the title (Data) field in DocType 'Common Code'
|
|
#. Label of the title (Data) field in DocType 'Timesheet'
|
|
#. Label of the title (Data) field in DocType 'Incoterm'
|
|
#. Label of the title (Data) field in DocType 'Terms and Conditions'
|
|
#. Label of the title (Data) field in DocType 'Material Request'
|
|
#. Label of the title (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the title (Data) field in DocType 'Subcontracting Order'
|
|
#. Label of the title (Data) field in DocType 'Subcontracting Receipt'
|
|
#. Label of the title (Data) field in DocType 'Video'
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
|
|
#: erpnext/accounts/doctype/share_type/share_type.json
|
|
#: erpnext/accounts/doctype/shareholder/shareholder.json
|
|
#: erpnext/accounts/doctype/tax_category/tax_category.json
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/contract_template/contract_template.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:171
|
|
#: erpnext/edi/doctype/common_code/common_code.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/setup/doctype/incoterm/incoterm.json
|
|
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
|
|
msgid "Title"
|
|
msgstr "Naziv"
|
|
|
|
#. Label of the email_to (Data) field in DocType 'Payment Request'
|
|
#. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
|
|
#. Label of the to (Data) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1046
|
|
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
#: erpnext/templates/pages/projects.html:68
|
|
msgid "To"
|
|
msgstr "Do"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
|
|
#. Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
|
|
msgid "To Bill"
|
|
msgstr "Za Fakturisati"
|
|
|
|
#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
|
|
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
|
|
msgid "To Currency"
|
|
msgstr "Za Valutu"
|
|
|
|
#. Label of the to_date (Date) field in DocType 'Bank Clearance'
|
|
#. Label of the bank_statement_to_date (Date) field in DocType 'Bank
|
|
#. Reconciliation Tool'
|
|
#. Label of the to_date (Datetime) field in DocType 'Bisect Accounting
|
|
#. Statements'
|
|
#. Label of the to_date (Date) field in DocType 'Loyalty Program'
|
|
#. Label of the to_date (Date) field in DocType 'POS Invoice'
|
|
#. Label of the to_date (Date) field in DocType 'Process Statement Of Accounts'
|
|
#. Label of the to_date (Date) field in DocType 'Purchase Invoice'
|
|
#. Label of the to_date (Date) field in DocType 'Sales Invoice'
|
|
#. Label of the to_date (Date) field in DocType 'Tax Rule'
|
|
#. Label of the to_date (Date) field in DocType 'Tax Withholding Rate'
|
|
#. Label of the to_date (Date) field in DocType 'Purchase Order'
|
|
#. Label of the to_date (Date) field in DocType 'Blanket Order'
|
|
#. Label of the to_date (Date) field in DocType 'Production Plan'
|
|
#. Label of the to_date (Date) field in DocType 'Sales Order'
|
|
#. Label of the to_date (Date) field in DocType 'Employee Internal Work
|
|
#. History'
|
|
#. Label of the to_date (Date) field in DocType 'Holiday List'
|
|
#. Label of the to_date (Date) field in DocType 'Stock Closing Entry'
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:866
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:870
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:23
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:23
|
|
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:15
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:24
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:44
|
|
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:48
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:30
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:23
|
|
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:15
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:15
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:22
|
|
#: erpnext/accounts/report/pos_register/pos_register.js:24
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:111
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:65
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:15
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:15
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:15
|
|
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:23
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:54
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:54
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:43
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:43
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:21
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:25
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:33
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:42
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:29
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:25
|
|
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:22
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:29
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:29
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:24
|
|
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.js:13
|
|
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.js:15
|
|
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.js:15
|
|
#: erpnext/crm/report/lead_details/lead_details.js:23
|
|
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.js:13
|
|
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:23
|
|
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:27
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:20
|
|
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:23
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:16
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:23
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:36
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:23
|
|
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:14
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:23
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.js:14
|
|
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.js:13
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:34
|
|
#: erpnext/public/js/stock_analytics.js:75
|
|
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:15
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:23
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:24
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.js:44
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:31
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:25
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:60
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:29
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:27
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:27
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:27
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:27
|
|
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.js:23
|
|
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:16
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:24
|
|
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:22
|
|
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:23
|
|
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:23
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:27
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:14
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:23
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:22
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:69
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:24
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:23
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:22
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:25
|
|
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.js:15
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:31
|
|
#: erpnext/support/report/issue_summary/issue_summary.js:31
|
|
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
|
|
msgid "To Date"
|
|
msgstr "Do Datuma"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:553
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.py:112
|
|
msgid "To Date cannot be before From Date"
|
|
msgstr "Do datuma ne može biti prije Od datuma"
|
|
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
|
|
msgid "To Date cannot be before From Date."
|
|
msgstr "Do datuma ne može biti prije Od datuma."
|
|
|
|
#: erpnext/accounts/report/financial_statements.py:136
|
|
msgid "To Date cannot be less than From Date"
|
|
msgstr "Do datuma ne može biti ranije od Od datuma"
|
|
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
|
|
msgid "To Date is mandatory"
|
|
msgstr "Do datuma je obavezno"
|
|
|
|
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
|
|
msgid "To Date must be greater than From Date"
|
|
msgstr "Do datuma mora biti kasnije Od datuma"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:75
|
|
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
|
|
msgstr "Do datuma treba da bude unutar Fiskalne Godine. Uz pretpostavku Do Datuma = {0}"
|
|
|
|
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
|
|
msgid "To Datetime"
|
|
msgstr "Do Datuma i Vremena"
|
|
|
|
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
|
|
#. Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
|
|
msgid "To Deliver"
|
|
msgstr "Za Dostavu"
|
|
|
|
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
|
|
#. Plan'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
|
|
msgid "To Deliver and Bill"
|
|
msgstr "Za Dostavu i Fakturisanje"
|
|
|
|
#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "To Delivery Date"
|
|
msgstr "Do Datuma Dostave"
|
|
|
|
#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
|
|
#. Detail'
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
|
|
msgid "To Doctype"
|
|
msgstr "Za Doctype"
|
|
|
|
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
|
|
msgid "To Due Date"
|
|
msgstr "Do Datuma isteka roka"
|
|
|
|
#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
|
|
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
|
|
msgid "To Employee"
|
|
msgstr "Za Personal"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
|
|
msgid "To Fiscal Year"
|
|
msgstr "Do Fiskalne Godine"
|
|
|
|
#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "To Folio No"
|
|
msgstr "Za Folio Broj"
|
|
|
|
#. Label of the to_invoice_date (Date) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "To Invoice Date"
|
|
msgstr "Do Datuma Fakture"
|
|
|
|
#. Label of the to_no (Int) field in DocType 'Share Balance'
|
|
#. Label of the to_no (Int) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_balance/share_balance.json
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "To No"
|
|
msgstr "Do Broja"
|
|
|
|
#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
|
|
#: erpnext/stock/doctype/packing_slip/packing_slip.json
|
|
msgid "To Package No."
|
|
msgstr "Do Paketa Broj."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
|
|
msgid "To Pay"
|
|
msgstr "Za Platiti"
|
|
|
|
#. Label of the to_payment_date (Date) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#. Label of the to_payment_date (Date) field in DocType 'Process Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
|
|
msgid "To Payment Date"
|
|
msgstr "Do Datuma Plaćanja"
|
|
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
|
|
msgid "To Posting Date"
|
|
msgstr "Do Datuma Knjiženja"
|
|
|
|
#. Label of the to_range (Float) field in DocType 'Item Attribute'
|
|
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
|
|
#: erpnext/stock/doctype/item_attribute/item_attribute.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "To Range"
|
|
msgstr "Do Raspona"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
|
|
msgid "To Receive"
|
|
msgstr "Za Primiti"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
|
|
msgid "To Receive and Bill"
|
|
msgstr "Za Primiti i Fakturisati"
|
|
|
|
#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
|
|
#. Tool'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
|
|
msgid "To Reference Date"
|
|
msgstr "Do Referentnog Datuma"
|
|
|
|
#. Label of the to_rename (Check) field in DocType 'GL Entry'
|
|
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
msgid "To Rename"
|
|
msgstr "Za Preimenovanje"
|
|
|
|
#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
msgid "To Shareholder"
|
|
msgstr "Za Dioničara"
|
|
|
|
#. Label of the time (Time) field in DocType 'Cashier Closing'
|
|
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
|
|
#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
|
|
#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
|
|
#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
|
|
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
|
|
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
|
|
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
|
|
#. Label of the to_time (Time) field in DocType 'Project'
|
|
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
|
|
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
|
|
#. Schedule'
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
|
|
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
|
|
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
#: erpnext/templates/pages/timelog_info.html:34
|
|
msgid "To Time"
|
|
msgstr "Do Vremena"
|
|
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:96
|
|
msgid "To Time cannot be before from date"
|
|
msgstr "Do Vrijeme ne može biti prije Od Datuma"
|
|
|
|
#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
msgid "To Track inbound purchase"
|
|
msgstr "Za praćenje Kupovine"
|
|
|
|
#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
|
|
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
|
|
msgid "To Value"
|
|
msgstr "Do Vrijednosti"
|
|
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
|
|
#: erpnext/stock/doctype/batch/batch.js:103
|
|
msgid "To Warehouse"
|
|
msgstr "U Skladište"
|
|
|
|
#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
msgid "To Warehouse (Optional)"
|
|
msgstr "Za Skladište (Opcija)"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:872
|
|
msgid "To add Operations tick the 'With Operations' checkbox."
|
|
msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:707
|
|
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
|
|
msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
|
|
|
|
#: erpnext/controllers/status_updater.py:381
|
|
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
|
|
msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
|
|
|
|
#: erpnext/controllers/status_updater.py:377
|
|
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
|
|
msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla."
|
|
|
|
#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
|
|
#. 'Inventory Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
|
|
msgstr "Za primjenu uvjeta na nadređeno polje koristite parent.field_name i za primjenu uvjeta na podređenu tablicu koristite doc.field_name. Ovdje field_name može biti zasnovano na stvarnom imenu kolone odgovarajućeg polja."
|
|
|
|
#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
msgid "To be Delivered to Customer"
|
|
msgstr "Dostava Klijentu"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:550
|
|
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
|
|
msgstr "Da otkažete {}, morate otkazati Unos Zatvaranja Kase {}."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:563
|
|
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
|
|
msgstr "Da otkažete ovu Prodajnu Fakturu, morate otkazati unos za zatvaranje Kase {}."
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:115
|
|
msgid "To create a Payment Request reference document is required"
|
|
msgstr "Za kreiranje Zahtjeva Plaćanja obavezan je referentni dokument"
|
|
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:110
|
|
msgid "To enable Capital Work in Progress Accounting,"
|
|
msgstr "Da biste omogućili Knjigovodstvo Kapitalnih Radova u Toku,"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:700
|
|
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
|
|
msgstr "Uključivanje artikala bez zaliha u planiranje Materijalnog Naloga. tj. artikle za koje je 'Održavanje Zaliha'.polje poništeno."
|
|
|
|
#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
|
|
#. (Check) field in DocType 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
|
|
msgstr "Za uključivanje troškova podmontaže i otpadnih artikala u Gotov Proizvod na radnom nalogu bez upotrebe radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2337
|
|
#: erpnext/controllers/accounts_controller.py:3005
|
|
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
|
|
msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:636
|
|
msgid "To merge, following properties must be same for both items"
|
|
msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:515
|
|
msgid "To overrule this, enable '{0}' in company {1}"
|
|
msgstr "Da poništite ovo, omogući '{0}' u kompaniji {1}"
|
|
|
|
#: erpnext/controllers/item_variant.py:151
|
|
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
|
|
msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogući {0} u Postavkama Varijante Artikla."
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
|
|
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
|
|
msgstr "Da biste podnijeli Fakturu bez Kupovnog Naloga, postavi {0} kao {1} u {2}"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
|
|
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
|
|
msgstr "Da biste podnijeli Fakturu bez Kupovnog Računa, postavite {0} kao {1} u {2}"
|
|
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
|
|
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
|
|
msgstr "Da biste koristili drugi Finansijski Registar, poništi 'Uključi Standard Imovinu Finansijskog Registra'"
|
|
|
|
#: erpnext/accounts/report/financial_statements.py:600
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:306
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:296
|
|
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
|
|
msgstr "Da biste koristili drugi Finansijski Registar, poništite oznaku 'Obuhvati standard Finansijski Registar unose'"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:241
|
|
msgid "Toggle Recent Orders"
|
|
msgstr "Promjeni Nedavne Naloge"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ton (Long)/Cubic Yard"
|
|
msgstr "Tona (duga)/kubični jard"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ton (Short)/Cubic Yard"
|
|
msgstr "Tona (duga)/kubični jard"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ton-Force (UK)"
|
|
msgstr "Ton-Force (UK)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Ton-Force (US)"
|
|
msgstr "Ton-Force (SAD)"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Tonne"
|
|
msgstr "Tona"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Tonne-Force(Metric)"
|
|
msgstr "Tonska Sila (Metrička)"
|
|
|
|
#: erpnext/accounts/report/financial_statements.html:6
|
|
msgid "Too many columns. Export the report and print it using a spreadsheet application."
|
|
msgstr "Previše kolona. Izvezi izvještaj i ispiši ga pomoću aplikacije za proračunske tablice."
|
|
|
|
#. Label of a Card Break in the Manufacturing Workspace
|
|
#. Label of the tools (Column Break) field in DocType 'Email Digest'
|
|
#. Label of a Card Break in the Stock Workspace
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:630
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:706
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Tools"
|
|
msgstr "Alati"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Torr"
|
|
msgstr "Torr"
|
|
|
|
#. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
|
|
#. Label of the total (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the total (Currency) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
|
|
#. 'Purchase Taxes and Charges'
|
|
#. Label of the total (Currency) field in DocType 'Purchase Taxes and Charges'
|
|
#. Label of the total (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the total (Currency) field in DocType 'Sales Taxes and Charges'
|
|
#. Label of the total (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the total (Currency) field in DocType 'Supplier Quotation'
|
|
#. Label of the total (Currency) field in DocType 'Opportunity'
|
|
#. Label of the total (Currency) field in DocType 'Quotation'
|
|
#. Label of the total (Currency) field in DocType 'Sales Order'
|
|
#. Label of the total (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the total (Currency) field in DocType 'Purchase Receipt'
|
|
#. Label of the total (Currency) field in DocType 'Subcontracting Order'
|
|
#. Label of the total (Currency) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:93
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:278
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:316
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:143
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:74
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:235
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:273
|
|
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:229
|
|
#: erpnext/accounts/report/financial_statements.py:677
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:132
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:380
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:688
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:93
|
|
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:98
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:362
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.py:363
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:200
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:28
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.py:152
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.py:541
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:49
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.py:84
|
|
msgid "Total"
|
|
msgstr "Ukupno"
|
|
|
|
#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the base_total (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
|
|
#. Charges'
|
|
#. Label of the base_total (Currency) field in DocType 'Purchase Order'
|
|
#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
|
|
#. Label of the base_total (Currency) field in DocType 'Opportunity'
|
|
#. Label of the base_total (Currency) field in DocType 'Quotation'
|
|
#. Label of the base_total (Currency) field in DocType 'Sales Order'
|
|
#. Label of the base_total (Currency) field in DocType 'Delivery Note'
|
|
#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Total (Company Currency)"
|
|
msgstr "Ukupno (Valuta Kompanije)"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
|
|
msgid "Total (Credit)"
|
|
msgstr "Ukupno (Kredit)"
|
|
|
|
#: erpnext/templates/print_formats/includes/total.html:4
|
|
msgid "Total (Without Tax)"
|
|
msgstr "Ukupno (bez PDV)"
|
|
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
|
|
msgid "Total Achieved"
|
|
msgstr "Ukupno Postignuto"
|
|
|
|
#. Label of a number card in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Total Active Items"
|
|
msgstr "Ukupno Aktivnih Artikala"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
|
|
msgid "Total Actual"
|
|
msgstr "Ukupno Stvarno"
|
|
|
|
#. Label of the total_additional_costs (Currency) field in DocType 'Stock
|
|
#. Entry'
|
|
#. Label of the total_additional_costs (Currency) field in DocType
|
|
#. 'Subcontracting Order'
|
|
#. Label of the total_additional_costs (Currency) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Total Additional Costs"
|
|
msgstr "Ukupni Dodatni Troškovi"
|
|
|
|
#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Total Advance"
|
|
msgstr "Ukupni Predujam"
|
|
|
|
#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Total Allocated Amount"
|
|
msgstr "Ukupni Dodijeljeni Iznos"
|
|
|
|
#. Label of the base_total_allocated_amount (Currency) field in DocType
|
|
#. 'Payment Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Total Allocated Amount (Company Currency)"
|
|
msgstr "Ukupni Dodijeljeni Iznos (Valuta Kompanije)"
|
|
|
|
#. Label of the total_allocations (Int) field in DocType 'Process Payment
|
|
#. Reconciliation Log'
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
|
|
msgid "Total Allocations"
|
|
msgstr "Ukupno Dodjeljeno"
|
|
|
|
#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
|
|
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
|
|
#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:235
|
|
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
|
|
#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
|
|
#: erpnext/templates/includes/order/order_taxes.html:54
|
|
msgid "Total Amount"
|
|
msgstr "Ukupan Iznos"
|
|
|
|
#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Total Amount Currency"
|
|
msgstr "Valuta Ukupnog Iznosa"
|
|
|
|
#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Total Amount in Words"
|
|
msgstr "Ukupan Iznos u Riječima"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:210
|
|
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
|
|
msgstr "Ukupni Primjenjive Naknade u tabeli Artikla Kupovnog Naloga moraju biti isti kao i Ukupni PDV i Naknade"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
|
|
msgid "Total Asset"
|
|
msgstr "Ukupna Imovina"
|
|
|
|
#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
msgid "Total Asset Cost"
|
|
msgstr "Ukupni Trošak Imovine"
|
|
|
|
#: erpnext/assets/dashboard_fixtures.py:153
|
|
msgid "Total Assets"
|
|
msgstr "Ukupna Imovina"
|
|
|
|
#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Total Billable Amount"
|
|
msgstr "Ukupan Naplativi Iznos"
|
|
|
|
#. Label of the total_billable_amount (Currency) field in DocType 'Project'
|
|
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Total Billable Amount (via Timesheet)"
|
|
msgstr "Ukupan Naplativi Iznos (preko Radnog Lista)"
|
|
|
|
#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Total Billable Hours"
|
|
msgstr "Ukupni Naplativi Sati"
|
|
|
|
#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Total Billed Amount"
|
|
msgstr "Ukupni Fakturisani Iznos"
|
|
|
|
#. Label of the total_billed_amount (Currency) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Total Billed Amount (via Sales Invoice)"
|
|
msgstr "Ukupni Fakturisani Iznos (preko Prodajne Fakture)"
|
|
|
|
#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Total Billed Hours"
|
|
msgstr "Ukupni Fakturisani Sati"
|
|
|
|
#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Total Billing Amount"
|
|
msgstr "Ukupni Fakturisani Iznos"
|
|
|
|
#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Total Billing Hours"
|
|
msgstr "Ukupno Fakturisanih Sati"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
|
|
msgid "Total Budget"
|
|
msgstr "Ukupan Proračun"
|
|
|
|
#. Label of the total_characters (Int) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Total Characters"
|
|
msgstr "Ukupno Znakova"
|
|
|
|
#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
|
|
#. Label of the total_commission (Currency) field in DocType 'Sales Order'
|
|
#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Total Commission"
|
|
msgstr "Ukupna Provizija"
|
|
|
|
#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:756
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
|
|
msgid "Total Completed Qty"
|
|
msgstr "Ukupno Završeno Količinski"
|
|
|
|
#. Label of the total_consumed_material_cost (Currency) field in DocType
|
|
#. 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Total Consumed Material Cost (via Stock Entry)"
|
|
msgstr "Ukupni Trošak Potrošenog Materijala (preko Unosa Zaliha)"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person.js:17
|
|
msgid "Total Contribution Amount Against Invoices: {0}"
|
|
msgstr "Ukupan Iznos Doprinosa naspram Faktura: {0}"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person.js:10
|
|
msgid "Total Contribution Amount Against Orders: {0}"
|
|
msgstr "Ukupan Iznos Doprinosa naspram Naloga: {0}"
|
|
|
|
#. Label of the total_cost (Currency) field in DocType 'BOM'
|
|
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
msgid "Total Cost"
|
|
msgstr "Ukupni Troškovi"
|
|
|
|
#. Label of the base_total_cost (Currency) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Total Cost (Company Currency)"
|
|
msgstr "Ukupni Trošak (Valuta Kompanije)"
|
|
|
|
#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Total Costing Amount"
|
|
msgstr "Ukupan Iznos Obračuna Troškova"
|
|
|
|
#. Label of the total_costing_amount (Currency) field in DocType 'Project'
|
|
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Total Costing Amount (via Timesheet)"
|
|
msgstr "Ukupan Iznos Obračuna Troškova (preko Radnog Lista)"
|
|
|
|
#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Total Credit"
|
|
msgstr "Ukupan Kredit"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:269
|
|
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
|
|
msgstr "Ukupni iznos Kredita/Debita trebao bi biti isti kao povezani Nalog Knjiženja"
|
|
|
|
#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Total Debit"
|
|
msgstr "Ukupan Debit"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:925
|
|
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
|
|
msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
|
|
|
|
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
|
|
msgid "Total Delivered Amount"
|
|
msgstr "Ukupna Isporučena Količina"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
|
|
msgid "Total Demand (Past Data)"
|
|
msgstr "Ukupna Potražnja (Prethodni Podatci)"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
|
|
msgid "Total Equity"
|
|
msgstr "Ukupni Kapital"
|
|
|
|
#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Total Estimated Distance"
|
|
msgstr "Ukupna Procijenjena Udaljenost"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
|
|
msgid "Total Expense"
|
|
msgstr "Ukupni Troškovi"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
|
|
msgid "Total Expense This Year"
|
|
msgstr "Ukupni Troškovi ove Godine"
|
|
|
|
#. Label of the total_experience (Data) field in DocType 'Employee External
|
|
#. Work History'
|
|
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
|
|
msgid "Total Experience"
|
|
msgstr "Ukupno Iskustvo"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
|
|
msgid "Total Forecast (Future Data)"
|
|
msgstr "Ukupna Prognoza (Budući Podaci)"
|
|
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
|
|
msgid "Total Forecast (Past Data)"
|
|
msgstr "Ukupna Prognoza (Prethodni Podaci)"
|
|
|
|
#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
|
|
#. Revaluation'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
|
|
msgid "Total Gain/Loss"
|
|
msgstr "Totalni Rezultat"
|
|
|
|
#. Label of the total_hold_time (Duration) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Total Hold Time"
|
|
msgstr "Ukupno Vrijeme Čekanja"
|
|
|
|
#. Label of the total_holidays (Int) field in DocType 'Holiday List'
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Total Holidays"
|
|
msgstr "Ukupno Praznika"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
|
|
msgid "Total Income"
|
|
msgstr "Ukupan Prihod"
|
|
|
|
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
|
|
msgid "Total Income This Year"
|
|
msgstr "Ukupan Prihod ove Godine"
|
|
|
|
#. Label of a number card in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Total Incoming Bills"
|
|
msgstr "Ukupno Dolaznih Faktura"
|
|
|
|
#. Label of a number card in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Total Incoming Payment"
|
|
msgstr "Ukupno Dolazno Plaćanje"
|
|
|
|
#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Total Incoming Value (Receipt)"
|
|
msgstr "Ukupna ulazna vrijednost (Račun)"
|
|
|
|
#. Label of the total_interest (Currency) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
msgid "Total Interest"
|
|
msgstr "Ukupna Kamata"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
|
|
msgid "Total Invoiced Amount"
|
|
msgstr "Ukupan Fakturisani Iznos"
|
|
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:82
|
|
msgid "Total Issues"
|
|
msgstr "Ukupno Slučajeva"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
|
|
msgid "Total Items"
|
|
msgstr "Ukupno Artikala"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
|
|
msgid "Total Liability"
|
|
msgstr "Ukupno Obaveze"
|
|
|
|
#. Label of the total_messages (Int) field in DocType 'SMS Center'
|
|
#: erpnext/selling/doctype/sms_center/sms_center.json
|
|
msgid "Total Message(s)"
|
|
msgstr "Ukupno Poruka(e)"
|
|
|
|
#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Total Monthly Sales"
|
|
msgstr "Ukupna Mjesečna Prodaja"
|
|
|
|
#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Quotation'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
|
|
#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Total Net Weight"
|
|
msgstr "Ukupna Neto Težina"
|
|
|
|
#. Label of the total_number_of_booked_depreciations (Int) field in DocType
|
|
#. 'Asset Finance Book'
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Total Number of Booked Depreciations "
|
|
msgstr "Ukupan broj Knjiženih Amortizacija "
|
|
|
|
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
|
|
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Total Number of Depreciations"
|
|
msgstr "Ukupan Broj Amortizaciia"
|
|
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
|
|
msgid "Total Only"
|
|
msgstr "Samo Ukupno"
|
|
|
|
#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Total Operating Cost"
|
|
msgstr "Ukupni Operativni Troškovi"
|
|
|
|
#. Label of the total_operation_time (Float) field in DocType 'Operation'
|
|
#: erpnext/manufacturing/doctype/operation/operation.json
|
|
msgid "Total Operation Time"
|
|
msgstr "Ukupno Vrijeme Rada"
|
|
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
|
|
msgid "Total Order Considered"
|
|
msgstr "Uzmi u obzir Ukupne Naloge"
|
|
|
|
#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
|
|
msgid "Total Order Value"
|
|
msgstr "Ukupna vrijednost Naloga"
|
|
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:681
|
|
msgid "Total Other Charges"
|
|
msgstr "Ukupni Ostali Troškovi"
|
|
|
|
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
|
|
msgid "Total Outgoing"
|
|
msgstr "Ukupno Odlaznih"
|
|
|
|
#. Label of a number card in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Total Outgoing Bills"
|
|
msgstr "Ukupno Odlaznih Faktura"
|
|
|
|
#. Label of a number card in the Accounting Workspace
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
msgid "Total Outgoing Payment"
|
|
msgstr "Ukupno Odlazno Plaćanje"
|
|
|
|
#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Total Outgoing Value (Consumption)"
|
|
msgstr "Ukupna Izlazna Vrijednost (Potrošnja)"
|
|
|
|
#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
|
|
msgid "Total Outstanding"
|
|
msgstr "Ukupno Neplaćeno"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
|
|
msgid "Total Outstanding Amount"
|
|
msgstr "Ukupni Neplaćeni Iznos"
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
|
|
msgid "Total Paid Amount"
|
|
msgstr "Ukupan Plaćeni Iznos"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2591
|
|
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
|
|
msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:134
|
|
msgid "Total Payment Request amount cannot be greater than {0} amount"
|
|
msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa"
|
|
|
|
#: erpnext/regional/report/irs_1099/irs_1099.py:83
|
|
msgid "Total Payments"
|
|
msgstr "Ukupno za Platiti"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:642
|
|
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
|
|
msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha."
|
|
|
|
#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Total Planned Qty"
|
|
msgstr "Ukupna Planirana Količina"
|
|
|
|
#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Total Produced Qty"
|
|
msgstr "Ukupna Proizvedena Količina"
|
|
|
|
#. Label of the total_projected_qty (Float) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Total Projected Qty"
|
|
msgstr "Ukupna Predviđena Količina"
|
|
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
|
|
msgid "Total Purchase Amount"
|
|
msgstr "Ukupan Iznos Kupovine"
|
|
|
|
#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Total Purchase Cost (via Purchase Invoice)"
|
|
msgstr "Ukupni Trošak Kupovine (preko Kupovne Fakture)"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:140
|
|
msgid "Total Purchase Cost has been updated"
|
|
msgstr "Ukupnni Kupovni Trošak je ažuriran"
|
|
|
|
#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136
|
|
msgid "Total Qty"
|
|
msgstr "Ukupna Količina"
|
|
|
|
#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
|
|
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
|
|
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
|
|
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
|
|
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
|
|
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
|
|
#. Label of the total_qty (Float) field in DocType 'Quotation'
|
|
#. Label of the total_qty (Float) field in DocType 'Sales Order'
|
|
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
|
|
#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
|
|
#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
|
|
#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:528
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:532
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Total Quantity"
|
|
msgstr "Ukupna Količina"
|
|
|
|
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
|
|
msgid "Total Received Amount"
|
|
msgstr "Ukupan Primljeni Iznos"
|
|
|
|
#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
msgid "Total Repair Cost"
|
|
msgstr "Ukupni Troškovi Popravke"
|
|
|
|
#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Total Reposting Count"
|
|
msgstr "Ukupan broj Ponovnog Unosa"
|
|
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
|
|
msgid "Total Revenue"
|
|
msgstr "Ukupan Prihod"
|
|
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
|
|
msgid "Total Sales Amount"
|
|
msgstr "Ukupan Iznos Prodaje"
|
|
|
|
#. Label of the total_sales_amount (Currency) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Total Sales Amount (via Sales Order)"
|
|
msgstr "Ukupan Iznos Prodaje (preko Prodajnog Naloga)"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
|
|
msgid "Total Stock Summary"
|
|
msgstr "Sažetak Zaliha"
|
|
|
|
#. Label of a number card in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Total Stock Value"
|
|
msgstr "Ukupna Vrijednost Zaliha"
|
|
|
|
#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
|
|
#. Item Supplied'
|
|
#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
|
|
#. Order Supplied Item'
|
|
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
|
|
msgid "Total Supplied Qty"
|
|
msgstr "Ukupna Isporučena Količina"
|
|
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
|
|
msgid "Total Target"
|
|
msgstr "Ukupni Cilj"
|
|
|
|
#: erpnext/projects/report/project_summary/project_summary.py:65
|
|
#: erpnext/projects/report/project_summary/project_summary.py:102
|
|
#: erpnext/projects/report/project_summary/project_summary.py:130
|
|
msgid "Total Tasks"
|
|
msgstr "Ukupno Zadataka"
|
|
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:674
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
|
|
msgid "Total Tax"
|
|
msgstr "Ukupno PDV"
|
|
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
|
|
#. Entry'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
|
|
#. Note'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Total Taxes and Charges"
|
|
msgstr "Ukupni PDV i Naknade"
|
|
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
|
|
#. 'Payment Entry'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
|
|
#. Order'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
|
|
#. 'Delivery Note'
|
|
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
|
|
#. Cost Voucher'
|
|
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
|
|
#. 'Purchase Receipt'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Total Taxes and Charges (Company Currency)"
|
|
msgstr "Ukupni PDV i Naknade (Valuta Kompanije)"
|
|
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
|
|
msgid "Total Time (in Mins)"
|
|
msgstr "Ukupno Vrijeme (minuta)"
|
|
|
|
#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Total Time in Mins"
|
|
msgstr "Ukupno Vrijeme u minutama"
|
|
|
|
#: erpnext/public/js/utils.js:102
|
|
msgid "Total Unpaid: {0}"
|
|
msgstr "Ukupno neplaćeno: {0}"
|
|
|
|
#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
|
|
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
|
|
#. Item'
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
msgid "Total Value"
|
|
msgstr "Ukupna Vrijednost"
|
|
|
|
#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Total Value Difference (Incoming - Outgoing)"
|
|
msgstr "Ukupna Vrijednost Razlike (Dolazni- Odlazni)"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
|
|
msgid "Total Variance"
|
|
msgstr "Ukupno Odstupanje"
|
|
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
|
|
msgid "Total Views"
|
|
msgstr "Ukupno Pregleda"
|
|
|
|
#. Label of a number card in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Total Warehouses"
|
|
msgstr "Ukupno Skladišta"
|
|
|
|
#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Quotation Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
|
|
#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Total Weight"
|
|
msgstr "Ukupna Težina"
|
|
|
|
#. Label of the total_weight (Float) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Total Weight (kg)"
|
|
msgstr "Ukupna Težina (kg)"
|
|
|
|
#. Label of the total_working_hours (Float) field in DocType 'Workstation'
|
|
#. Label of the total_hours (Float) field in DocType 'Timesheet'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
msgid "Total Working Hours"
|
|
msgstr "Ukupno Radnih Sati"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2138
|
|
msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
|
|
msgstr "Ukupni predujam ({0}) naspram Naloga {1} ne može biti veći od Ukupnog Iznosa ({2})"
|
|
|
|
#: erpnext/controllers/selling_controller.py:190
|
|
msgid "Total allocated percentage for sales team should be 100"
|
|
msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:162
|
|
msgid "Total contribution percentage should be equal to 100"
|
|
msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
|
|
|
|
#: erpnext/projects/doctype/project/project_dashboard.html:2
|
|
msgid "Total hours: {0}"
|
|
msgstr "Ukupno sati: {0}"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:534
|
|
msgid "Total payments amount can't be greater than {}"
|
|
msgstr "Ukupni iznos plaćanja ne može biti veći od {}"
|
|
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
|
|
msgid "Total percentage against cost centers should be 100"
|
|
msgstr "Ukupna procentulna suma naspram Centara Troškova treba da bude 100"
|
|
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
|
|
#: erpnext/accounts/report/financial_statements.py:339
|
|
#: erpnext/accounts/report/financial_statements.py:340
|
|
msgid "Total {0} ({1})"
|
|
msgstr "Ukupno {0} ({1})"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:191
|
|
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
|
|
msgstr "Ukupno {0} za sve artikle je nula, možda biste trebali promijeniti 'Distribuiraj Naknade na osnovu'"
|
|
|
|
#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
|
|
msgid "Total(Amt)"
|
|
msgstr "Ukupno (Iznos)"
|
|
|
|
#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
|
|
msgid "Total(Qty)"
|
|
msgstr "Ukupno (Količina)"
|
|
|
|
#. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
|
|
#. Entry'
|
|
#. Label of the section_break_49 (Section Break) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the totals (Section Break) field in DocType 'Sales Invoice'
|
|
#. Label of the section_break_7 (Section Break) field in DocType 'Sales Invoice
|
|
#. Timesheet'
|
|
#. Label of the totals_section (Section Break) field in DocType 'Asset
|
|
#. Capitalization'
|
|
#. Label of the capitalizations_section (Section Break) field in DocType 'Asset
|
|
#. Repair'
|
|
#. Label of the totals_section (Section Break) field in DocType 'Purchase
|
|
#. Order'
|
|
#. Label of the section_break_46 (Section Break) field in DocType 'Supplier
|
|
#. Quotation'
|
|
#. Label of the totals (Section Break) field in DocType 'Quotation'
|
|
#. Label of the totals (Section Break) field in DocType 'Sales Order'
|
|
#. Label of the totals (Section Break) field in DocType 'Delivery Note'
|
|
#. Label of the section_break_46 (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:93
|
|
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Totals"
|
|
msgstr "Ukupno"
|
|
|
|
#: erpnext/stock/doctype/item/item_dashboard.py:33
|
|
msgid "Traceability"
|
|
msgstr "Sljedivost"
|
|
|
|
#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
|
|
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
|
|
#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Track Semi Finished Goods"
|
|
msgstr "Prati Polugotov Proizvod"
|
|
|
|
#. Label of the track_service_level_agreement (Check) field in DocType 'Support
|
|
#. Settings'
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
|
|
#: erpnext/support/doctype/support_settings/support_settings.json
|
|
msgid "Track Service Level Agreement"
|
|
msgstr "Prati Standard Nivo Servisa"
|
|
|
|
#. Description of a DocType
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
msgid "Track separate Income and Expense for product verticals or divisions."
|
|
msgstr "Prati odvojene prihode i rashode za proizvode vertikale ili odjele."
|
|
|
|
#. Label of the tracking_status (Select) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Tracking Status"
|
|
msgstr "Status Praćenja"
|
|
|
|
#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Tracking Status Info"
|
|
msgstr "Status Praćenja Informacija"
|
|
|
|
#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Tracking URL"
|
|
msgstr "URL Praćenja"
|
|
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
|
|
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
|
|
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
|
|
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
|
|
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Transaction"
|
|
msgstr "Transakcija"
|
|
|
|
#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
|
|
#. Label of the currency (Link) field in DocType 'Payment Request'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Transaction Currency"
|
|
msgstr "Valuta Transakcije"
|
|
|
|
#. Label of the transaction_date (Date) field in DocType 'GL Entry'
|
|
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
|
|
#. Label of the transaction_date (Date) field in DocType 'Period Closing
|
|
#. Voucher'
|
|
#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
|
|
#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
|
|
#. Label of the transaction_date (Date) field in DocType 'Material Request'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
|
|
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Transaction Date"
|
|
msgstr "Datum Transakcije"
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
|
|
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
|
|
msgstr "Dokument Brisanje Transakcije: {0} u toku za ovu kompaniju. {1}"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
|
|
msgid "Transaction Deletion Record"
|
|
msgstr "Zapis Brisanju Transakcije"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
|
|
msgid "Transaction Deletion Record Details"
|
|
msgstr "Detalji Zapisa Brisanja Transakcije"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
|
|
msgid "Transaction Deletion Record Item"
|
|
msgstr "Artikal Zapisa Brisanja Transakcije"
|
|
|
|
#. Label of the transaction_details_section (Section Break) field in DocType
|
|
#. 'GL Entry'
|
|
#. Label of the transaction_details (Section Break) field in DocType 'Payment
|
|
#. Request'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.json
|
|
msgid "Transaction Details"
|
|
msgstr "Detalji Transakcije"
|
|
|
|
#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
msgid "Transaction Exchange Rate"
|
|
msgstr "Transakcioni Devizni Kurs"
|
|
|
|
#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
|
|
#. Label of the transaction_references (Section Break) field in DocType
|
|
#. 'Payment Entry'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Transaction ID"
|
|
msgstr "ID Transakcije"
|
|
|
|
#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
msgid "Transaction Information"
|
|
msgstr "Informacije Transakcije"
|
|
|
|
#. Label of the transaction_settings_section (Tab Break) field in DocType
|
|
#. 'Buying Settings'
|
|
#. Label of the sales_transactions_settings_section (Section Break) field in
|
|
#. DocType 'Selling Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Transaction Settings"
|
|
msgstr "Postavke Transakcije"
|
|
|
|
#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
|
|
msgid "Transaction Type"
|
|
msgstr "Tip Transakcije"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:144
|
|
msgid "Transaction currency must be same as Payment Gateway currency"
|
|
msgstr "Valuta Transakcije mora biti ista kao valuta Platnog Prolaza"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
|
|
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
|
|
msgstr "Valuta Transakcije: {0} mora biti ista kao valuta Bankovnog Računa ({1}): {2}"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:732
|
|
msgid "Transaction not allowed against stopped Work Order {0}"
|
|
msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1323
|
|
msgid "Transaction reference no {0} dated {1}"
|
|
msgstr "Referentni broj transakcije {0} datiran {1}"
|
|
|
|
#. Group in Bank Account's connections
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.json
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:462
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
|
|
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
|
|
msgid "Transactions"
|
|
msgstr "Transakcije"
|
|
|
|
#. Label of the transactions_annual_history (Code) field in DocType 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Transactions Annual History"
|
|
msgstr "Godišnja Istorija Transakcije"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
|
|
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
|
|
msgstr "Transakcije naspram Kompanije već postoje! Kontni Plan se može uvesti samo za kompaniju bez transakcija."
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1103
|
|
msgid "Transactions using Sales Invoice in POS are disabled."
|
|
msgstr "Transakcije koje koriste Prodajnu Fakturu Kase su onemogućene."
|
|
|
|
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
|
|
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
|
|
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
|
|
#. Reorder'
|
|
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:417
|
|
#: erpnext/stock/doctype/item_reorder/item_reorder.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
|
|
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
|
|
msgid "Transfer"
|
|
msgstr "Prijenos"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:84
|
|
msgid "Transfer Asset"
|
|
msgstr "Prijenos Imovine"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:425
|
|
msgid "Transfer From Warehouses"
|
|
msgstr "Prijenos iz Skladišta"
|
|
|
|
#. Label of the transfer_material_against (Select) field in DocType 'BOM'
|
|
#. Label of the transfer_material_against (Select) field in DocType 'Work
|
|
#. Order'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Transfer Material Against"
|
|
msgstr "Prenesi Materijal Naspram"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
|
|
msgid "Transfer Materials"
|
|
msgstr "Prenesi Materijal"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:420
|
|
msgid "Transfer Materials For Warehouse {0}"
|
|
msgstr "Prijenos Materijala za Skladište {0}"
|
|
|
|
#. Label of the transfer_status (Select) field in DocType 'Material Request'
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
msgid "Transfer Status"
|
|
msgstr "Status Prijenosa"
|
|
|
|
#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
|
|
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
|
|
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
|
|
msgid "Transfer Type"
|
|
msgstr "Tip Prijenosa"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Material Request'
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request_list.js:37
|
|
msgid "Transferred"
|
|
msgstr "Preneseno"
|
|
|
|
#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
|
|
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
|
|
#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:497
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
msgid "Transferred Qty"
|
|
msgstr "Prenesena Količina"
|
|
|
|
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
|
|
msgid "Transferred Quantity"
|
|
msgstr "Prenesena Količina"
|
|
|
|
#. Label of the transferred_qty (Float) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
msgid "Transferred Raw Materials"
|
|
msgstr "Prenesene Sirovine"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:78
|
|
msgid "Transferring cannot be done to an Employee. Please enter location where Asset {0} has to be transferred"
|
|
msgstr "Prenos se ne može izvršiti na personal. Unesi lokaciju na koju se imovina {0} mora prenijeti"
|
|
|
|
#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Transit"
|
|
msgstr "Tranzit"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:448
|
|
msgid "Transit Entry"
|
|
msgstr "Unos Tranzita"
|
|
|
|
#. Label of the lr_date (Date) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Transport Receipt Date"
|
|
msgstr "Datum Fakture Transporta"
|
|
|
|
#. Label of the lr_no (Data) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Transport Receipt No"
|
|
msgstr "Broj Fakture Transporta"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:50
|
|
msgid "Transportation"
|
|
msgstr "Prijevoz"
|
|
|
|
#. Label of the transporter (Link) field in DocType 'Driver'
|
|
#. Label of the transporter (Link) field in DocType 'Delivery Note'
|
|
#. Label of the transporter_info (Section Break) field in DocType 'Purchase
|
|
#. Receipt'
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
msgid "Transporter"
|
|
msgstr "Dobavljač"
|
|
|
|
#. Label of the transporter_info (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt'
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Transporter Details"
|
|
msgstr "Detalji Prijevoznika"
|
|
|
|
#. Label of the transporter_info (Section Break) field in DocType 'Delivery
|
|
#. Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Transporter Info"
|
|
msgstr "Info Dobavljača"
|
|
|
|
#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
|
|
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the transporter_name (Data) field in DocType 'Subcontracting
|
|
#. Receipt'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Transporter Name"
|
|
msgstr "Ime Dobavljača"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
|
|
msgid "Travel Expenses"
|
|
msgstr "Putni Troškovi"
|
|
|
|
#. Label of the tree_details (Section Break) field in DocType 'Location'
|
|
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Tree Details"
|
|
msgstr "Detalji Stabla"
|
|
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
|
|
msgid "Tree Type"
|
|
msgstr "Tip Stabla"
|
|
|
|
#. Label of a Link in the Quality Workspace
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
msgid "Tree of Procedures"
|
|
msgstr "Stablo Procedura"
|
|
|
|
#. Name of a report
|
|
#. Label of a shortcut in the Accounting Workspace
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.json
|
|
#: erpnext/accounts/workspace/accounting/accounting.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Trial Balance"
|
|
msgstr "Probno Stanje"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
|
|
msgid "Trial Balance (Simple)"
|
|
msgstr "Probno Stanje (Jednostavno)"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
msgid "Trial Balance for Party"
|
|
msgstr "Probno Stanje Stranke"
|
|
|
|
#. Label of the trial_period_end (Date) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Trial Period End Date"
|
|
msgstr "Datum Završetka Probnog Perioda"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:336
|
|
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
|
|
msgstr "Datum završetka probnog perioda ne može biti prije datuma početka probnog perioda"
|
|
|
|
#. Label of the trial_period_start (Date) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
msgid "Trial Period Start Date"
|
|
msgstr "Datum Početka Probnog Perioda"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:342
|
|
msgid "Trial Period Start date cannot be after Subscription Start Date"
|
|
msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
|
|
msgid "Trialing"
|
|
msgstr "Testiranje"
|
|
|
|
#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
|
|
#. Settings'
|
|
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Truncates 'Remarks' column to set character length"
|
|
msgstr "Skraćuje kolonu 'Napomene' radi postavljanja dužine znakova"
|
|
|
|
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
|
|
#. Slots'
|
|
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
|
|
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
|
|
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
|
|
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
|
|
#. Handling Schedule'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Tuesday"
|
|
msgstr "Utorak"
|
|
|
|
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
|
|
#. 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Twice Daily"
|
|
msgstr "Dvaput Dnevno"
|
|
|
|
#. Label of the two_way (Check) field in DocType 'Item Alternative'
|
|
#: erpnext/stock/doctype/item_alternative/item_alternative.json
|
|
msgid "Two-way"
|
|
msgstr "Dvosmjerno"
|
|
|
|
#. Label of the charge_type (Select) field in DocType 'Advance Taxes and
|
|
#. Charges'
|
|
#. Label of the type (Select) field in DocType 'Mode of Payment'
|
|
#. Label of the reference_doctype (Link) field in DocType 'Payment Entry
|
|
#. Reference'
|
|
#. Label of the reference_doctype (Link) field in DocType 'Payment Order
|
|
#. Reference'
|
|
#. Label of the type (Select) field in DocType 'Process Deferred Accounting'
|
|
#. Label of the charge_type (Select) field in DocType 'Purchase Taxes and
|
|
#. Charges'
|
|
#. Label of the type (Read Only) field in DocType 'Sales Invoice Payment'
|
|
#. Label of the charge_type (Select) field in DocType 'Sales Taxes and Charges'
|
|
#. Label of the material_request_type (Select) field in DocType 'Material
|
|
#. Request Plan Item'
|
|
#. Label of the type (Link) field in DocType 'Task'
|
|
#. Label of the document_type (Select) field in DocType 'Quality Feedback'
|
|
#. Label of the type (Select) field in DocType 'Call Log'
|
|
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
|
|
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
|
|
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
|
|
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
|
|
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/report/project_summary/project_summary.py:59
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/stock/report/bom_search/bom_search.py:43
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
#. Label of the type_of_call (Link) field in DocType 'Call Log'
|
|
#: erpnext/telephony/doctype/call_log/call_log.json
|
|
msgid "Type Of Call"
|
|
msgstr "Tip Poziva"
|
|
|
|
#. Label of the type_of_payment (Section Break) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Type of Payment"
|
|
msgstr "Tip Plaćanja"
|
|
|
|
#. Label of the type_of_transaction (Select) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
msgid "Type of Transaction"
|
|
msgstr "Tip Transakcije"
|
|
|
|
#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
|
|
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
|
|
msgid "Type of document to rename."
|
|
msgstr "Tip dokumenta za preimenovanje."
|
|
|
|
#: erpnext/config/projects.py:61
|
|
msgid "Types of activities for Time Logs"
|
|
msgstr "Tip aktivnosti za Zapisnik Vremena"
|
|
|
|
#. Label of a Link in the Financial Reports Workspace
|
|
#. Name of a report
|
|
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
|
|
msgid "UAE VAT 201"
|
|
msgstr "UAE PDV 201"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
|
|
msgid "UAE VAT Account"
|
|
msgstr "Račun PDV-a UAE PDV"
|
|
|
|
#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
|
|
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
|
|
msgid "UAE VAT Accounts"
|
|
msgstr "Računi PDV-a UAE"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
|
|
msgid "UAE VAT Settings"
|
|
msgstr "Postavke PDV-a UAE"
|
|
|
|
#. Label of the uom (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
|
|
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
|
|
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
|
|
#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
|
|
#. Product Discount'
|
|
#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
|
|
#. Label of the uom (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
|
|
#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the uom (Link) field in DocType 'Opportunity Item'
|
|
#. Label of the uom (Link) field in DocType 'BOM Creator'
|
|
#. Label of the uom (Link) field in DocType 'BOM Creator Item'
|
|
#. Label of the uom (Link) field in DocType 'BOM Item'
|
|
#. Label of the uom (Link) field in DocType 'Job Card Item'
|
|
#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
|
|
#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
|
|
#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
|
|
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
|
|
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
|
|
#. Label of the uom (Link) field in DocType 'Quotation Item'
|
|
#. Label of the uom (Link) field in DocType 'Sales Order Item'
|
|
#. Name of a DocType
|
|
#. Label of the stock_uom (Link) field in DocType 'Bin'
|
|
#. Label of the uom (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the uom (Link) field in DocType 'Delivery Stop'
|
|
#. Label of the uom (Link) field in DocType 'Item Barcode'
|
|
#. Label of the uom (Link) field in DocType 'Item Price'
|
|
#. Label of the uom (Link) field in DocType 'Material Request Item'
|
|
#. Label of the uom (Link) field in DocType 'Packed Item'
|
|
#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
|
|
#. Label of the uom (Link) field in DocType 'Pick List Item'
|
|
#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
|
|
#. Label of the uom (Link) field in DocType 'Putaway Rule'
|
|
#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
|
|
#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
|
|
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
|
|
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
|
|
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
|
|
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
|
|
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
|
|
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
|
|
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
|
|
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
|
|
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
|
|
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:754
|
|
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
|
|
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
|
|
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:1213
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
|
|
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:105
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
|
|
#: erpnext/stock/report/item_prices/item_prices.py:55
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:176
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:129
|
|
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
|
|
#: erpnext/templates/emails/reorder_item.html:11
|
|
#: erpnext/templates/includes/rfq/rfq_items.html:17
|
|
msgid "UOM"
|
|
msgstr "Jedinica"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/uom_category/uom_category.json
|
|
msgid "UOM Category"
|
|
msgstr "Kategorija Jedinice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
|
|
msgid "UOM Conversion Detail"
|
|
msgstr "Detalji Jedinice Konverzije"
|
|
|
|
#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Request for
|
|
#. Quotation Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
|
|
#. Name of a DocType
|
|
#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Material Request
|
|
#. Item'
|
|
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "UOM Conversion Factor"
|
|
msgstr "Faktor Konverzije Jedinice"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1372
|
|
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
|
|
msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
|
|
|
|
#: erpnext/buying/utils.py:40
|
|
msgid "UOM Conversion factor is required in row {0}"
|
|
msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
|
|
|
|
#. Label of the uom_name (Data) field in DocType 'UOM'
|
|
#: erpnext/setup/doctype/uom/uom.json
|
|
msgid "UOM Name"
|
|
msgstr "Naziv Jedinice"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:3138
|
|
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
|
|
msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
|
|
|
|
#: erpnext/stock/doctype/item_price/item_price.py:61
|
|
msgid "UOM {0} not found in Item {1}"
|
|
msgstr "Jedinica {0} nije pronađena za Artikal {1}"
|
|
|
|
#. Label of the uoms (Table) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "UOMs"
|
|
msgstr "Jedinice"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "UPC"
|
|
msgstr "UPC"
|
|
|
|
#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
|
|
#: erpnext/stock/doctype/item_barcode/item_barcode.json
|
|
msgid "UPC-A"
|
|
msgstr "UPC-A"
|
|
|
|
#. Label of the url (Data) field in DocType 'Code List'
|
|
#. Label of the url (Data) field in DocType 'Video'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "URL"
|
|
msgstr "URL"
|
|
|
|
#: erpnext/utilities/doctype/video/video.py:114
|
|
msgid "URL can only be a string"
|
|
msgstr "URL može biti samo niz"
|
|
|
|
#. Label of a Link in the Selling Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "UTM Source"
|
|
msgstr "UTM Izvor"
|
|
|
|
#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "UnBuffered Cursor"
|
|
msgstr "Nebaferovani Kursor"
|
|
|
|
#: erpnext/public/js/utils/unreconcile.js:25
|
|
#: erpnext/public/js/utils/unreconcile.js:133
|
|
msgid "UnReconcile"
|
|
msgstr "Otkaži Usaglašavanje"
|
|
|
|
#: erpnext/public/js/utils/unreconcile.js:130
|
|
msgid "UnReconcile Allocations"
|
|
msgstr "Poništi Dodjele"
|
|
|
|
#: erpnext/setup/utils.py:137
|
|
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
|
|
msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}. Kreiraj zapis o razmjeni valuta ručno"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
|
|
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
|
|
msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:743
|
|
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
|
|
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
|
|
msgid "Unable to find variable:"
|
|
msgstr "Nije moguće pronaći varijablu:"
|
|
|
|
#. Label of the unallocated_amount (Currency) field in DocType 'Bank
|
|
#. Transaction'
|
|
#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
|
|
msgid "Unallocated Amount"
|
|
msgstr "Nedodjeljeni Iznos"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
|
|
msgid "Unassigned Qty"
|
|
msgstr "Nedodijeljena Količina"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
|
|
msgid "Unblock Invoice"
|
|
msgstr "Deblokiraj Fakturu"
|
|
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
|
|
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
|
|
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
|
|
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
|
|
msgstr "Otvorene Fiskalne Godine Rezultat (Kredit)"
|
|
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
|
|
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
|
|
#. Claim'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Under AMC"
|
|
msgstr "Pod Servisnim Ugovorom"
|
|
|
|
#. Option for the 'Level' (Select) field in DocType 'Employee Education'
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Under Graduate"
|
|
msgstr "Dodiplomski"
|
|
|
|
#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
|
|
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
|
|
#. Claim'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Under Warranty"
|
|
msgstr "Pod Garancijom"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:78
|
|
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
|
|
msgstr "U tabeli radnog vremena možete dodati vrijeme početka i završetka za Radnu Stanicu. Na primjer, Radna Stanica može biti aktivna od 9 do 13 sati, zatim od 14 do 17 sati. Također možete odrediti radno vrijeme na osnovu smjena. Prilikom zakazivanja Radnog Naloga, sistem će provjeriti dostupnost Radne Stanice na osnovu navedenog radnog vremena."
|
|
|
|
#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Unfulfilled"
|
|
msgstr "Neispunjeno"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Unit"
|
|
msgstr "Jedinica"
|
|
|
|
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
|
|
msgid "Unit of Measure"
|
|
msgstr "Jedinica Mjere"
|
|
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/setup/workspace/home/home.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Unit of Measure (UOM)"
|
|
msgstr "Jedinica Mjere"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:384
|
|
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
|
|
msgstr "Jedinica mjere {0} je unesena više puta u Tablicu Faktora Konverzije"
|
|
|
|
#. Label of the unit_of_measure_conversion (Section Break) field in DocType
|
|
#. 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Units of Measure"
|
|
msgstr "Jedinice"
|
|
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
|
|
#: erpnext/projects/doctype/project/project_dashboard.html:7
|
|
msgid "Unknown"
|
|
msgstr "Nepoznat"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:110
|
|
msgid "Unknown Caller"
|
|
msgstr "Nepoznat Pozivalac"
|
|
|
|
#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Unlink Advance Payment on Cancellation of Order"
|
|
msgstr "Prekini vezu sa Predujamskim Plaćanjem pri otkazivanju Naloga"
|
|
|
|
#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
|
|
#. DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Unlink Payment on Cancellation of Invoice"
|
|
msgstr "Prekini vezu Plaćanja prilikom Poništenja Fakture"
|
|
|
|
#: erpnext/accounts/doctype/bank_account/bank_account.js:33
|
|
msgid "Unlink external integrations"
|
|
msgstr "Prekini vezu s vanjskim Integracijama"
|
|
|
|
#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
msgid "Unlinked"
|
|
msgstr "Nepovezano"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Subscription'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
|
|
#: erpnext/accounts/doctype/subscription/subscription.json
|
|
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
|
|
msgid "Unpaid"
|
|
msgstr "Neplaćeno"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Unpaid and Discounted"
|
|
msgstr "Neplaćeno i Sniženo"
|
|
|
|
#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Unplanned machine maintenance"
|
|
msgstr "Neplanirano Održavanje Mašine"
|
|
|
|
#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
msgid "Unqualified"
|
|
msgstr "Nekvalificiran"
|
|
|
|
#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Unrealized Exchange Gain/Loss Account"
|
|
msgstr "Nerealizovani Račun Rezultata"
|
|
|
|
#. Label of the unrealized_profit_loss_account (Link) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the unrealized_profit_loss_account (Link) field in DocType
|
|
#. 'Company'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Unrealized Profit / Loss Account"
|
|
msgstr "Nerealizovani Račun Rezultata"
|
|
|
|
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
|
|
#. DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Unrealized Profit / Loss account for intra-company transfers"
|
|
msgstr "Nerealizovani Račun Rezultata za transfere intra-kompanije"
|
|
|
|
#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
|
|
#. DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Unrealized Profit/Loss account for intra-company transfers"
|
|
msgstr "Nerealizovani Račun Rezultata za transfere unutar kompanije"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
msgid "Unreconcile Payment"
|
|
msgstr "Otkaži Usaglašavanje Plaćanja"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
|
|
msgid "Unreconcile Payment Entries"
|
|
msgstr "Otkaži Unose Usaglašavanja Plaćanja"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
|
|
msgid "Unreconcile Transaction"
|
|
msgstr "Otkaži Usaglašavanje Transakcije"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
|
|
msgid "Unreconciled"
|
|
msgstr "Neusaglašeno"
|
|
|
|
#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
|
|
#. Reconciliation Allocation'
|
|
#. Label of the unreconciled_amount (Currency) field in DocType 'Process
|
|
#. Payment Reconciliation Log Allocations'
|
|
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
|
|
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
|
|
msgid "Unreconciled Amount"
|
|
msgstr "Neusaglešeni Iznos"
|
|
|
|
#. Label of the sec_break1 (Section Break) field in DocType 'Payment
|
|
#. Reconciliation'
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
|
|
msgid "Unreconciled Entries"
|
|
msgstr "Neusaglašeni Unosi"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:824
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:90
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:141
|
|
msgid "Unreserve"
|
|
msgstr "Otkaži Rezervaciju"
|
|
|
|
#: erpnext/public/js/stock_reservation.js:244
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:473
|
|
msgid "Unreserve Stock"
|
|
msgstr "Otkaži Rezervaciju Zaliha"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
|
|
msgid "Unreserve for Raw Materials"
|
|
msgstr "Poništi rezervaciju za Sirovine"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:236
|
|
msgid "Unreserve for Sub-assembly"
|
|
msgstr "Poništi rezervacija za Podsklop"
|
|
|
|
#: erpnext/public/js/stock_reservation.js:280
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:485
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:293
|
|
msgid "Unreserving Stock..."
|
|
msgstr "Otkazivanje Zaliha u toku..."
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Dunning'
|
|
#: erpnext/accounts/doctype/dunning/dunning.json
|
|
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
|
|
msgid "Unresolved"
|
|
msgstr "Neriješeno"
|
|
|
|
#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
|
|
#. Visit'
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
|
|
msgid "Unscheduled"
|
|
msgstr "Neplanirano"
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
|
|
msgid "Unsecured Loans"
|
|
msgstr "Neosigurani Krediti"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
|
|
msgid "Unset Matched Payment Request"
|
|
msgstr "OtkažiI Usklađeni Zahtjev Plaćanje"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Contract'
|
|
#: erpnext/crm/doctype/contract/contract.json
|
|
msgid "Unsigned"
|
|
msgstr "Nepotpisano"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:128
|
|
msgid "Unsubscribe from this Email Digest"
|
|
msgstr "Otkaži pretplatu na ovaj sažetak e-pošte"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Email Campaign'
|
|
#. Label of the unsubscribed (Check) field in DocType 'Lead'
|
|
#. Label of the unsubscribed (Check) field in DocType 'Employee'
|
|
#: erpnext/crm/doctype/email_campaign/email_campaign.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Unsubscribed"
|
|
msgstr "Otkazano"
|
|
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
|
|
msgid "Until"
|
|
msgstr "Do"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Appointment'
|
|
#: erpnext/crm/doctype/appointment/appointment.json
|
|
msgid "Unverified"
|
|
msgstr "Neprovjereno"
|
|
|
|
#: erpnext/erpnext_integrations/utils.py:22
|
|
msgid "Unverified Webhook Data"
|
|
msgstr "Neprovjereni Webhook Podaci"
|
|
|
|
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
|
|
msgid "Up"
|
|
msgstr "Gore"
|
|
|
|
#. Label of the calendar_events (Check) field in DocType 'Email Digest'
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Upcoming Calendar Events"
|
|
msgstr "Nadolazeći Kalendarski Događaji"
|
|
|
|
#: erpnext/setup/doctype/email_digest/templates/default.html:97
|
|
msgid "Upcoming Calendar Events "
|
|
msgstr "Nadolazeći Kalendarski Događaji "
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:204
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:107
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:299
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.js:368
|
|
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
|
|
#: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
|
|
#: erpnext/public/js/utils/barcode_scanner.js:183
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:17
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:191
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
|
|
#: erpnext/templates/pages/task_info.html:22
|
|
msgid "Update"
|
|
msgstr "Ažuriraj"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:52
|
|
msgid "Update Account Name / Number"
|
|
msgstr "Ažuriraj Naziv/Broj Računa"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:158
|
|
msgid "Update Account Number / Name"
|
|
msgstr "Ažuriraj Broj/Naziv Računa"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:21
|
|
msgid "Update Additional Information"
|
|
msgstr "Ažuriraj Dodatne Informacije"
|
|
|
|
#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
|
|
#. Invoice'
|
|
#. Label of the update_auto_repeat_reference (Button) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
|
|
#. Invoice'
|
|
#. Label of the update_auto_repeat_reference (Button) field in DocType
|
|
#. 'Purchase Order'
|
|
#. Label of the update_auto_repeat_reference (Button) field in DocType
|
|
#. 'Supplier Quotation'
|
|
#. Label of the update_auto_repeat_reference (Button) field in DocType
|
|
#. 'Quotation'
|
|
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
|
|
#. Order'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.json
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.json
|
|
msgid "Update Auto Repeat Reference"
|
|
msgstr "Ažuriraj Referencu Automatskog Ponavljanja"
|
|
|
|
#. Label of the update_bom_costs_automatically (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Update BOM Cost Automatically"
|
|
msgstr "Automatski ažuriraj trošak Sastavnice"
|
|
|
|
#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
|
|
msgstr "Automatski ažuriraj trošak putem raspoređivača, na osnovu najnovije stope vrednovanja/cijene cjenovnika/posljednje cijene kupovine sirovina"
|
|
|
|
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
|
|
#. 'POS Invoice'
|
|
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
|
|
#. 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Update Billed Amount in Delivery Note"
|
|
msgstr "Ažuriraj Fakturisani Iznos Dostavnice"
|
|
|
|
#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Update Billed Amount in Purchase Order"
|
|
msgstr "Ažuriraj Fakturisani Iznos Kupovnog Naloga"
|
|
|
|
#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
|
|
#. DocType 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Update Billed Amount in Purchase Receipt"
|
|
msgstr "Ažuriraj Fakturisani Iznos Kupovnog Raöuna"
|
|
|
|
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
|
|
#. 'POS Invoice'
|
|
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
|
|
#. 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Update Billed Amount in Sales Order"
|
|
msgstr "Ažuriraj Fakturisani Iznos Prodajnog Naloga"
|
|
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
|
|
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
|
|
msgid "Update Clearance Date"
|
|
msgstr "Ažuriraj Datum Odobrenja"
|
|
|
|
#. Label of the update_consumed_material_cost_in_project (Check) field in
|
|
#. DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Update Consumed Material Cost In Project"
|
|
msgstr "Ažuriraj Trošak Potrošenog Materijala u Projektu"
|
|
|
|
#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
|
|
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
|
|
#. Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:135
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "Update Cost"
|
|
msgstr "Ažuriraj Cijenu"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:19
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
|
|
msgid "Update Cost Center Name / Number"
|
|
msgstr "Ažuriraj Naziv/Broj Centra Troškova"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.js:111
|
|
msgid "Update Current Stock"
|
|
msgstr "Ažuriraj Trenutne Zalihe"
|
|
|
|
#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Update Existing Price List Rate"
|
|
msgstr "Ažuriraj postojeću Cijenu Cijenovnika"
|
|
|
|
#. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
|
|
#. Import'
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
|
|
msgid "Update Existing Records"
|
|
msgstr "Ažuriraj Postojeće Zapise"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:348
|
|
#: erpnext/public/js/utils.js:854
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:59
|
|
msgid "Update Items"
|
|
msgstr "Ažuriraj Artikle"
|
|
|
|
#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/controllers/accounts_controller.py:188
|
|
msgid "Update Outstanding for Self"
|
|
msgstr "Ažuriraj neplaćeni iznos za ovaj dokument"
|
|
|
|
#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Update Price List Based On"
|
|
msgstr "Ažuriraj Cjenovnik na Osnovu"
|
|
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
|
|
msgid "Update Print Format"
|
|
msgstr "Ažuriraj Format Ispisa"
|
|
|
|
#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Update Rate and Availability"
|
|
msgstr "Ažuriraj Cijenu i Dostupnost"
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.js:619
|
|
msgid "Update Rate as per Last Purchase"
|
|
msgstr "Ažuriraj Cijenu prema Posljednjoj Kupovini"
|
|
|
|
#. Label of the update_stock (Check) field in DocType 'POS Invoice'
|
|
#. Label of the update_stock (Check) field in DocType 'POS Profile'
|
|
#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
|
|
#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Update Stock"
|
|
msgstr "Ažuriraj Zalihe"
|
|
|
|
#: erpnext/projects/doctype/project/project.js:91
|
|
msgid "Update Total Purchase Cost"
|
|
msgstr "Ažuriraj Ukupnu Troškove Kupovine"
|
|
|
|
#. Label of the update_type (Select) field in DocType 'BOM Update Log'
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
|
|
msgid "Update Type"
|
|
msgstr "Ažuriraj Tip"
|
|
|
|
#. Label of the project_update_frequency (Select) field in DocType 'Buying
|
|
#. Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Update frequency of Project"
|
|
msgstr "Ažuriraj Učestalost Projekta"
|
|
|
|
#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
|
|
#. Update Tool'
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
|
|
msgid "Update latest price in all BOMs"
|
|
msgstr "Ažuriraj najnoviju cijenu u svim Sastavnicama"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.py:404
|
|
msgid "Update stock must be enabled for the purchase invoice {0}"
|
|
msgstr "Ažuriranje zaliha mora biti omogućeno za Kupovnu Fakturu {0}"
|
|
|
|
#. Description of the 'Update timestamp on new communication' (Check) field in
|
|
#. DocType 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
|
|
msgstr "Ažuriraj izmijenjenu vremensku oznaku za novu korespondenciju primljene u Potencijalni Klijent & Prilici."
|
|
|
|
#. Label of the update_timestamp_on_new_communication (Check) field in DocType
|
|
#. 'CRM Settings'
|
|
#: erpnext/crm/doctype/crm_settings/crm_settings.json
|
|
msgid "Update timestamp on new communication"
|
|
msgstr "Ažuriraj vremensku oznaku za novu korespondenciju"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:533
|
|
msgid "Updated successfully"
|
|
msgstr "Uspješno Ažurirano"
|
|
|
|
#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
|
|
#. Order Operation'
|
|
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
|
|
#. Operation'
|
|
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
|
|
#. Order Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Updated via 'Time Log' (In Minutes)"
|
|
msgstr "Ažurirano putem 'Vremenski Zapisnik' (u minutama)"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1387
|
|
msgid "Updating Variants..."
|
|
msgstr "Ažuriranje Varijanti u toku..."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:1005
|
|
msgid "Updating Work Order status"
|
|
msgstr "Ažuriranje statusa radnog naloga u toku"
|
|
|
|
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
|
|
msgid "Updating {0} of {1}, {2}"
|
|
msgstr "Ažuriram {0} od {1}, {2}"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
|
|
msgid "Upload Bank Statement"
|
|
msgstr "Otpremi Bankovni Izvod"
|
|
|
|
#. Label of the upload_xml_invoices_section (Section Break) field in DocType
|
|
#. 'Import Supplier Invoice'
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Upload XML Invoices"
|
|
msgstr "Učitaj XML Fakture"
|
|
|
|
#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
|
|
msgstr "Nakon poodnošenja Prodajnog Naloga, Radnog Naloga ili Plana Proizvodnje, sistem će automatski rezervisati zalihe."
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
|
|
msgid "Upper Income"
|
|
msgstr "Gornja Primanja"
|
|
|
|
#. Option for the 'Priority' (Select) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
msgid "Urgent"
|
|
msgstr "Hitno"
|
|
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
|
|
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
|
|
msgstr "Koristite dugme 'Ponovo knjiži u pozadini' da pokrenete posao u pozadini. Zadatak se može pokrenuti samo kada je dokument u stanju čekanja ili neuspješan."
|
|
|
|
#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "Use Batch-wise Valuation"
|
|
msgstr "Koristi Šaržno Vrijednovanje"
|
|
|
|
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
msgid "Use Company Default Round Off Cost Center"
|
|
msgstr "Koristi Standard Centar Troškova Zaokruživanja kompanije"
|
|
|
|
#. Label of the use_company_roundoff_cost_center (Check) field in DocType
|
|
#. 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Use Company default Cost Center for Round off"
|
|
msgstr "Koristi Standard Centar Troškova Zaokruživanja kompanije"
|
|
|
|
#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
|
|
#. DocType 'Delivery Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Use Google Maps Direction API to calculate estimated arrival times"
|
|
msgstr "Koristi Google Maps Direction API za izračunavanje procijenjenog vremena dolaska"
|
|
|
|
#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
|
|
#. Trip'
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Use Google Maps Direction API to optimize route"
|
|
msgstr "Koristi Google Maps Direction API za optimizaciju rute"
|
|
|
|
#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "Use HTTP Protocol"
|
|
msgstr "Koristi HTTP Protokol"
|
|
|
|
#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
msgid "Use Item based reposting"
|
|
msgstr "Koristi Ponovno Knjiženje na osnovu Artikla"
|
|
|
|
#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
|
|
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:337
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Use Multi-Level BOM"
|
|
msgstr "Koristi Višeslojnu Sastavnicu"
|
|
|
|
#. Label of the use_new_budget_controller (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Use New Budget Controller"
|
|
msgstr "Koristi Novi Kontroler Proračuna"
|
|
|
|
#. Label of the use_sales_invoice_in_pos (Check) field in DocType 'Accounts
|
|
#. Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:152
|
|
msgid "Use Sales Invoice"
|
|
msgstr "Koristi Prodajnu Fakturu"
|
|
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
|
|
#. Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Use Serial / Batch Fields"
|
|
msgstr "Koristi Serijske Brojeve / Šaržna Polja"
|
|
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
|
|
#. Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
|
|
#. Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
|
|
#. Capitalization Stock Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
|
|
#. Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
|
|
#. Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
|
|
#. Receipt Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
|
|
#. Detail'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#. Label of the use_serial_batch_fields (Check) field in DocType
|
|
#. 'Subcontracting Receipt Supplied Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/packed_item/packed_item.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
|
|
msgid "Use Serial No / Batch Fields"
|
|
msgstr "Koristi Serijske Brojeve / Šaržna Polja"
|
|
|
|
#. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Use Server Side Reactivity"
|
|
msgstr "Koristi Reaktivnost na Strani Servera"
|
|
|
|
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
|
|
#. 'Purchase Invoice'
|
|
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
|
|
#. 'Buying Settings'
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Use Transaction Date Exchange Rate"
|
|
msgstr "Koristi Devizni Kurs Datuma Transakcije"
|
|
|
|
#: erpnext/projects/doctype/project/project.py:560
|
|
msgid "Use a name that is different from previous project name"
|
|
msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
|
|
|
|
#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Use for Shopping Cart"
|
|
msgstr "Koristi za Kupovnu Korpu"
|
|
|
|
#. Label of the used (Int) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Used"
|
|
msgstr "Iskorišten"
|
|
|
|
#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
|
|
#. Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Used for Production Plan"
|
|
msgstr "Koristi se za Plan Proizvodnje"
|
|
|
|
#. Label of the user (Link) field in DocType 'Cashier Closing'
|
|
#. Label of the user (Link) field in DocType 'POS Profile User'
|
|
#. Label of the user (Link) field in DocType 'Asset Activity'
|
|
#. Label of the user (Link) field in DocType 'Project User'
|
|
#. Label of the user (Link) field in DocType 'Timesheet'
|
|
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
|
|
#. Label of the user (Link) field in DocType 'Driver'
|
|
#. Label of the user (Link) field in DocType 'Voice Call Settings'
|
|
#. Label of the user (Link) field in DocType 'Portal User'
|
|
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
|
|
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
|
|
#: erpnext/assets/doctype/asset_activity/asset_activity.json
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
#: erpnext/projects/doctype/timesheet/timesheet.json
|
|
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
|
|
#: erpnext/setup/doctype/driver/driver.json
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.py:48
|
|
#: erpnext/support/report/issue_summary/issue_summary.py:45
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
#: erpnext/utilities/doctype/portal_user/portal_user.json
|
|
msgid "User"
|
|
msgstr "Korisnik"
|
|
|
|
#. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
|
|
#. Entry'
|
|
#. Label of the erpnext_user (Section Break) field in DocType 'Employee'
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "User Details"
|
|
msgstr "Korisnički Detalji"
|
|
|
|
#: erpnext/setup/install.py:159
|
|
msgid "User Forum"
|
|
msgstr "Forum Korisnika"
|
|
|
|
#. Label of the user_id (Link) field in DocType 'Employee'
|
|
#. Option for the 'Preferred Contact Email' (Select) field in DocType
|
|
#. 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "User ID"
|
|
msgstr "Korisnički ID"
|
|
|
|
#: erpnext/setup/doctype/sales_person/sales_person.py:113
|
|
msgid "User ID not set for Employee {0}"
|
|
msgstr "Koristi ID koji nije postavljen za {0}"
|
|
|
|
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
|
|
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:582
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
msgid "User Remark"
|
|
msgstr "Napomena Korisnika"
|
|
|
|
#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "User Resolution Time"
|
|
msgstr "Korisnikovo Vrijeme Rješenja"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:587
|
|
msgid "User has not applied rule on the invoice {0}"
|
|
msgstr "Korisnik nije primijenio pravilo na fakturi {0}"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:191
|
|
msgid "User {0} does not exist"
|
|
msgstr "Korisnik {0} ne postoji"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:119
|
|
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
|
|
msgstr "Korisnik {0} nema standard Kasa profil. Provjeri standard u redu {1} za ovog korisnika."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:208
|
|
msgid "User {0} is already assigned to Employee {1}"
|
|
msgstr "Korisnik {0} je već dodijeljen {1}"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:193
|
|
msgid "User {0} is disabled"
|
|
msgstr "Korisnik {0} je onemogućen"
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:246
|
|
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
|
|
msgstr "Korisnik {0}: Uklonjena uloga samoposluživanja zaposlenika jer nema mapiranog zaposlenika."
|
|
|
|
#: erpnext/setup/doctype/employee/employee.py:241
|
|
msgid "User {0}: Removed Employee role as there is no mapped employee."
|
|
msgstr "Korisnik {0}: Uklonjena uloga personala jer nema mapiranog personala."
|
|
|
|
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:50
|
|
msgid "User {} is disabled. Please select valid user/cashier"
|
|
msgstr "Korisnik {} je onemogućen. Odaberi važećeg Korisnika/Blagajnika"
|
|
|
|
#. Label of the users_section (Section Break) field in DocType 'Project'
|
|
#. Label of the users (Table) field in DocType 'Project'
|
|
#. Label of the users (Table) field in DocType 'Project Update'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/projects/doctype/project_update/project_update.json
|
|
msgid "Users"
|
|
msgstr "Korisnici"
|
|
|
|
#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
|
|
#. 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
|
|
msgstr "Korisnici mogu da troše sirovinu i dodaju poluproizvode ili finalne gotove proizvode naspram operacije pomoću radnih kartica."
|
|
|
|
#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
|
|
#. field in DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
|
|
msgstr "Korisnici mogu omogućiti potvrdni okvir Ako žele prilagoditi ulaznu cijenu (podešenu pomoću kupovnog računa) na osnovu cijene kupovne fakture."
|
|
|
|
#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
|
|
#. 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Users with this role are allowed to over bill above the allowance percentage"
|
|
msgstr "Korisnicima sa ovom ulogom je dozvoljeno da fakturišu iznad procentualnog odobrenja"
|
|
|
|
#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
|
|
msgstr "Korisnicima sa ovom ulogom je dozvoljena prekomjerna Dostava/Primanje naspram narudžbi iznad procentualnog odobrenja"
|
|
|
|
#. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
|
|
#. Entries' (Link) field in DocType 'Accounts Settings'
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
|
|
msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
|
|
msgstr "Korisnicima sa ovom ulogom je dozvoljeno da postavljaju zamrznute račune i kreiraju / modificiraju knjigovodstvene unose naspram zamrznutih računa"
|
|
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
|
|
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
|
|
msgstr "Korištenje negativnih zaliha onemogućava FIFO/Pokretni Prosjek vrednovanja kada je zaliha negativna."
|
|
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
|
|
msgid "Utility Expenses"
|
|
msgstr "Penzioni Troškovi"
|
|
|
|
#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
|
|
#. Settings'
|
|
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
|
|
msgid "VAT Accounts"
|
|
msgstr "PDV Računi"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
|
|
msgid "VAT Amount (AED)"
|
|
msgstr "Iznos PDV-a (AED)"
|
|
|
|
#. Name of a report
|
|
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
|
|
msgid "VAT Audit Report"
|
|
msgstr "Izvještaj revizije PDV-a"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
|
|
msgid "VAT on Expenses and All Other Inputs"
|
|
msgstr "PDV na rashode i sve ostale ulaze"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
|
|
msgid "VAT on Sales and All Other Outputs"
|
|
msgstr "PDV na Prodaju i sve ostale izlaze"
|
|
|
|
#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
|
|
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
|
|
#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
|
|
#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
|
|
#. Label of the valid_from (Date) field in DocType 'Lower Deduction
|
|
#. Certificate'
|
|
#. Label of the valid_from (Date) field in DocType 'Item Price'
|
|
#. Label of the valid_from (Date) field in DocType 'Item Tax'
|
|
#. Label of the agreement_details_section (Section Break) field in DocType
|
|
#. 'Service Level Agreement'
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
#: erpnext/stock/doctype/item_tax/item_tax.json
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Valid From"
|
|
msgstr "Važi od"
|
|
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
|
|
msgid "Valid From date not in Fiscal Year {0}"
|
|
msgstr "Važi Od datuma nije u Fiskalnoj Godini {0}"
|
|
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
|
|
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
|
|
msgstr "Važi Od mora biti nakon {0} kao posljednji Knigovodstveni unos naspram Centru Troškova {1} knjiženog na ovaj datum"
|
|
|
|
#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
|
|
#. Label of the valid_till (Date) field in DocType 'Quotation'
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
|
|
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
|
|
#: erpnext/selling/doctype/quotation/quotation.json
|
|
#: erpnext/templates/pages/order.html:59
|
|
msgid "Valid Till"
|
|
msgstr "Važi Do"
|
|
|
|
#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
|
|
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
|
|
#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
|
|
#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
|
|
#. Certificate'
|
|
#. Label of the valid_upto (Date) field in DocType 'Employee'
|
|
#. Label of the valid_upto (Date) field in DocType 'Item Price'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/stock/doctype/item_price/item_price.json
|
|
msgid "Valid Up To"
|
|
msgstr "Važi do"
|
|
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
|
|
msgid "Valid Up To date cannot be before Valid From date"
|
|
msgstr "Važi do datuma ne može biti prije Važi od datuma"
|
|
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
|
|
msgid "Valid Up To date not in Fiscal Year {0}"
|
|
msgstr "Važi do Datuma nije u Fiskalnoj Godini {0}"
|
|
|
|
#. Label of the countries (Table) field in DocType 'Shipping Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "Valid for Countries"
|
|
msgstr "Vrijedi za Zemlje"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
|
|
msgid "Valid from and valid upto fields are mandatory for the cumulative"
|
|
msgstr "Važ od i važi do polja su obavezna za kumulativno"
|
|
|
|
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
|
|
msgid "Valid till Date cannot be before Transaction Date"
|
|
msgstr "Važi do Datuma ne može biti prije Datuma transakcije"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:154
|
|
msgid "Valid till date cannot be before transaction date"
|
|
msgstr "Važi do datuma ne može biti prije datuma transakcije"
|
|
|
|
#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
|
|
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
|
|
#. Scheme Price Discount'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
msgid "Validate Applied Rule"
|
|
msgstr "Potvrdi Primijenjeno Pravilo"
|
|
|
|
#. Label of the validate_components_quantities_per_bom (Check) field in DocType
|
|
#. 'Manufacturing Settings'
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
|
|
msgid "Validate Components and Quantities Per BOM"
|
|
msgstr "Potvrdi Komponente i Količine po Listi Materijala"
|
|
|
|
#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
|
|
#. Dimension'
|
|
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
|
|
msgid "Validate Negative Stock"
|
|
msgstr "Potvrdi Negativne Zalihe"
|
|
|
|
#. Label of the validate_pricing_rule_section (Section Break) field in DocType
|
|
#. 'Pricing Rule'
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Validate Pricing Rule"
|
|
msgstr "Potvrdi Pravilo Cijena"
|
|
|
|
#. Label of the validate_selling_price (Check) field in DocType 'Selling
|
|
#. Settings'
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
|
|
msgstr "Potvrdi Prodajnu Cijenu Artikla naspram Kupovne Cijene ili Stope Vrednovanja"
|
|
|
|
#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Validate Stock on Save"
|
|
msgstr "Potvrdi Zalihe na Spremi"
|
|
|
|
#. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
|
|
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
|
|
msgid "Validity"
|
|
msgstr "Validnost"
|
|
|
|
#. Label of the validity_details_section (Section Break) field in DocType
|
|
#. 'Lower Deduction Certificate'
|
|
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
|
|
msgid "Validity Details"
|
|
msgstr "Detalji Valjanosti"
|
|
|
|
#. Label of the uses (Section Break) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "Validity and Usage"
|
|
msgstr "Valjanost i Upotreba"
|
|
|
|
#. Label of the validity (Int) field in DocType 'Bank Guarantee'
|
|
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
|
|
msgid "Validity in Days"
|
|
msgstr "Valjanost u Danima"
|
|
|
|
#: erpnext/selling/doctype/quotation/quotation.py:368
|
|
msgid "Validity period of this quotation has ended."
|
|
msgstr "Period Valjanosti ove ponude je istekao."
|
|
|
|
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
|
|
#. 'Purchase Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
msgid "Valuation"
|
|
msgstr "Vrijednovanje"
|
|
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
|
|
msgid "Valuation (I - K)"
|
|
msgstr "Vrijednovanje (I - K)"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:82
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:96
|
|
msgid "Valuation Field Type"
|
|
msgstr "Tip Polja Vrijednovanja"
|
|
|
|
#. Label of the valuation_method (Select) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
|
|
msgid "Valuation Method"
|
|
msgstr "Metoda Vrijednovanja"
|
|
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Asset
|
|
#. Capitalization Stock Item'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
|
|
#. Consumed Item'
|
|
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
|
|
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
|
|
#. Creator'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
|
|
#. Label of the valuation_rate (Float) field in DocType 'Bin'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Item'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
|
|
#. Balance'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the valuation_rate (Currency) field in DocType 'Stock
|
|
#. Reconciliation Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:323
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:168
|
|
#: erpnext/stock/report/item_prices/item_prices.py:57
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:489
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
|
|
msgid "Valuation Rate"
|
|
msgstr "Procijenjena Vrijednost"
|
|
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
|
|
msgid "Valuation Rate (In / Out)"
|
|
msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
|
|
|
|
#: erpnext/stock/stock_ledger.py:1875
|
|
msgid "Valuation Rate Missing"
|
|
msgstr "Nedostaje Stopa Vrednovanja"
|
|
|
|
#: erpnext/stock/stock_ledger.py:1853
|
|
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
|
|
msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
|
|
|
|
#: erpnext/stock/doctype/item/item.py:266
|
|
msgid "Valuation Rate is mandatory if Opening Stock entered"
|
|
msgstr "Procijenjano Vrijednovanje je obavezno ako se unese Početna Zaliha"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:752
|
|
msgid "Valuation Rate required for Item {0} at row {1}"
|
|
msgstr "Stopa Vrednovanja je obavezna za artikal {0} u redu {1}"
|
|
|
|
#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
|
|
#. 'Purchase Taxes and Charges'
|
|
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
|
|
msgid "Valuation and Total"
|
|
msgstr "Vrednovanje i Ukupno"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:971
|
|
msgid "Valuation rate for customer provided items has been set to zero."
|
|
msgstr "Stopa Vrednovanja za Artikle koje je dostavio Klijent postavljena je na nulu."
|
|
|
|
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
|
|
#. 'Purchase Invoice Item'
|
|
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
|
|
msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2361
|
|
#: erpnext/controllers/accounts_controller.py:3029
|
|
msgid "Valuation type charges can not be marked as Inclusive"
|
|
msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
|
|
|
|
#: erpnext/public/js/controllers/accounts.js:203
|
|
msgid "Valuation type charges can not marked as Inclusive"
|
|
msgstr "Naknade za vrstu vrijednovanja ne mogu biti označene kao Inkluzivne"
|
|
|
|
#. Label of the value (Data) field in DocType 'Currency Exchange Settings
|
|
#. Details'
|
|
#. Group in Asset's connections
|
|
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
|
|
#. Capitalization Asset Item'
|
|
#. Label of the value (Float) field in DocType 'Supplier Scorecard Scoring
|
|
#. Variable'
|
|
#. Label of the value (Float) field in DocType 'UOM Conversion Factor'
|
|
#. Label of the grand_total (Currency) field in DocType 'Shipment Delivery
|
|
#. Note'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:27
|
|
#: erpnext/public/js/stock_analytics.js:49
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:43
|
|
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
|
|
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:26
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
|
|
msgid "Value"
|
|
msgstr "Vrijednost"
|
|
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
|
|
msgid "Value (G - D)"
|
|
msgstr "Vrijednost (G - D)"
|
|
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:219
|
|
msgid "Value ({0})"
|
|
msgstr "Vrijednost ({0})"
|
|
|
|
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
|
|
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:177
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Value After Depreciation"
|
|
msgstr "Vrijednost nakon Amortizacije"
|
|
|
|
#. Label of the section_break_3 (Section Break) field in DocType 'Quality
|
|
#. Inspection Reading'
|
|
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
|
|
msgid "Value Based Inspection"
|
|
msgstr "Kontrola zasnovana na Vrijednosti"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:185
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:314
|
|
msgid "Value Change"
|
|
msgstr "Promjena Vrijednosti"
|
|
|
|
#. Label of the value_details_section (Section Break) field in DocType 'Asset
|
|
#. Value Adjustment'
|
|
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
|
|
msgid "Value Details"
|
|
msgstr "Detalji Vrijednosti"
|
|
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
|
|
msgid "Value Or Qty"
|
|
msgstr "Vrijednost ili Količina"
|
|
|
|
#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
|
|
msgid "Value Proposition"
|
|
msgstr "Prijedlog Vrijednosti"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
|
|
msgid "Value as on"
|
|
msgstr "Vrijednost kao na"
|
|
|
|
#: erpnext/controllers/item_variant.py:124
|
|
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
|
|
msgstr "Vrijednost za atribut {0} mora biti unutar raspona od {1} do {2} u koracima od {3} za artikal {4}"
|
|
|
|
#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
msgid "Value of Goods"
|
|
msgstr "Vrijednost Proizvoda"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
|
|
msgid "Value of New Capitalized Asset"
|
|
msgstr "Vrijednost nove kapitalizirane imovine"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
|
|
msgid "Value of New Purchase"
|
|
msgstr "Vrijednost nove Kupovine"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
|
|
msgid "Value of Scrapped Asset"
|
|
msgstr "Vrijednost Rashodovane Imovine"
|
|
|
|
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
|
|
msgid "Value of Sold Asset"
|
|
msgstr "Vrijednost Prodate Imovine"
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.py:87
|
|
msgid "Value of goods cannot be 0"
|
|
msgstr "Vrijednost Proizvoda ne može biti 0"
|
|
|
|
#: erpnext/public/js/stock_analytics.js:46
|
|
msgid "Value or Qty"
|
|
msgstr "Vrijednost ili Količina"
|
|
|
|
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
|
|
msgid "Values Changed"
|
|
msgstr "Vrijednosti su Promijenjene"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Vara"
|
|
msgstr "Vara"
|
|
|
|
#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
|
|
#. Scoring Variable'
|
|
#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
|
|
#. Variable'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
|
|
msgid "Variable Name"
|
|
msgstr "Naziv Varijable"
|
|
|
|
#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
|
|
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
|
|
msgid "Variables"
|
|
msgstr "Varijable"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
|
|
msgid "Variance"
|
|
msgstr "Odstupanje"
|
|
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
|
|
msgid "Variance ({})"
|
|
msgstr "Odstupanje ({})"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:178
|
|
#: erpnext/stock/doctype/item/item_list.js:22
|
|
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
|
|
msgid "Variant"
|
|
msgstr "Varijanta"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:864
|
|
msgid "Variant Attribute Error"
|
|
msgstr "Greška Atributa Varijante"
|
|
|
|
#. Label of the attributes (Table) field in DocType 'Item'
|
|
#: erpnext/public/js/templates/item_quick_entry.html:1
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Variant Attributes"
|
|
msgstr "Atributi Varijante"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:176
|
|
msgid "Variant BOM"
|
|
msgstr "Varijanta Sastavnice"
|
|
|
|
#. Label of the variant_based_on (Select) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Variant Based On"
|
|
msgstr "Varijanta zasnovana na"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:892
|
|
msgid "Variant Based On cannot be changed"
|
|
msgstr "Varijanta zasnovana na nemože se promijeniti"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:154
|
|
msgid "Variant Details Report"
|
|
msgstr "Izvještaj Detalja Varijante"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/variant_field/variant_field.json
|
|
msgid "Variant Field"
|
|
msgstr "Polje Varijante"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:291
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:370
|
|
msgid "Variant Item"
|
|
msgstr "Varijanta Artikla"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:862
|
|
msgid "Variant Items"
|
|
msgstr "Varijanta Artikli"
|
|
|
|
#. Label of the variant_of (Link) field in DocType 'Item'
|
|
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
|
|
msgid "Variant Of"
|
|
msgstr "Varijanta od"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:673
|
|
msgid "Variant creation has been queued."
|
|
msgstr "Kreiranje varijante je stavljeno u red čekanja."
|
|
|
|
#. Label of the variants_section (Tab Break) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Variants"
|
|
msgstr "Varijante"
|
|
|
|
#. Name of a DocType
|
|
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
|
|
msgid "Vehicle"
|
|
msgstr "Vozilo"
|
|
|
|
#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
|
|
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Vehicle Date"
|
|
msgstr "Datum Vozila"
|
|
|
|
#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.json
|
|
msgid "Vehicle No"
|
|
msgstr "Broj Vozila"
|
|
|
|
#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
|
|
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
|
|
msgid "Vehicle Number"
|
|
msgstr "Broj Vozila"
|
|
|
|
#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Vehicle Value"
|
|
msgstr "Vrijednost Vozila"
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
|
|
msgid "Vendor Name"
|
|
msgstr "Ime Dobavljača"
|
|
|
|
#: erpnext/setup/setup_wizard/data/industry_type.txt:51
|
|
msgid "Venture Capital"
|
|
msgstr "Rizični Kapital"
|
|
|
|
#: erpnext/www/book_appointment/verify/index.html:15
|
|
msgid "Verification failed please check the link"
|
|
msgstr "Verifikacija nije uspjela, provjeri vezu"
|
|
|
|
#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
|
|
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
|
|
msgid "Verified By"
|
|
msgstr "Verificirano od"
|
|
|
|
#: erpnext/templates/emails/confirm_appointment.html:6
|
|
#: erpnext/www/book_appointment/verify/index.html:4
|
|
msgid "Verify Email"
|
|
msgstr "Potvrdi e-poštu"
|
|
|
|
#. Label of the version (Data) field in DocType 'Code List'
|
|
#: erpnext/edi/doctype/code_list/code_list.json
|
|
msgid "Version"
|
|
msgstr "Verzija"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Versta"
|
|
msgstr "Versta"
|
|
|
|
#. Label of the via_customer_portal (Check) field in DocType 'Issue'
|
|
#: erpnext/support/doctype/issue/issue.json
|
|
msgid "Via Customer Portal"
|
|
msgstr "Preko Portala za Klijente"
|
|
|
|
#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
msgid "Via Landed Cost Voucher"
|
|
msgstr "Preko Obračunatih Troškova Verifikata"
|
|
|
|
#: erpnext/setup/setup_wizard/data/designation.txt:31
|
|
msgid "Vice President"
|
|
msgstr "Potpredsjednik"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Video"
|
|
msgstr "Video"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/utilities/doctype/video/video_list.js:3
|
|
#: erpnext/utilities/doctype/video_settings/video_settings.json
|
|
msgid "Video Settings"
|
|
msgstr "Video Postavke"
|
|
|
|
#: erpnext/accounts/doctype/account/account.js:73
|
|
#: erpnext/accounts/doctype/account/account.js:102
|
|
#: erpnext/accounts/doctype/account/account_tree.js:186
|
|
#: erpnext/accounts/doctype/account/account_tree.js:196
|
|
#: erpnext/accounts/doctype/account/account_tree.js:201
|
|
#: erpnext/accounts/doctype/account/account_tree.js:218
|
|
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:56
|
|
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:205
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:43
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:668
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:14
|
|
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:24
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:167
|
|
#: erpnext/buying/doctype/supplier/supplier.js:93
|
|
#: erpnext/buying/doctype/supplier/supplier.js:104
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:107
|
|
#: erpnext/projects/doctype/project/project.js:109
|
|
#: erpnext/projects/doctype/project/project.js:126
|
|
#: erpnext/public/js/controllers/stock_controller.js:76
|
|
#: erpnext/public/js/controllers/stock_controller.js:95
|
|
#: erpnext/public/js/utils.js:137
|
|
#: erpnext/selling/doctype/customer/customer.js:165
|
|
#: erpnext/selling/doctype/customer/customer.js:177
|
|
#: erpnext/setup/doctype/company/company.js:98
|
|
#: erpnext/setup/doctype/company/company.js:108
|
|
#: erpnext/setup/doctype/company/company.js:120
|
|
#: erpnext/setup/doctype/company/company.js:132
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:84
|
|
#: erpnext/stock/doctype/item/item.js:97 erpnext/stock/doctype/item/item.js:107
|
|
#: erpnext/stock/doctype/item/item.js:117
|
|
#: erpnext/stock/doctype/item/item.js:142
|
|
#: erpnext/stock/doctype/item/item.js:150
|
|
#: erpnext/stock/doctype/item/item.js:158
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:228
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:239
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.js:295
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
|
|
msgid "View"
|
|
msgstr "Pogled"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
|
|
msgid "View BOM Update Log"
|
|
msgstr "Pogledaj Zapisnik Ažuriranja Sastavnice"
|
|
|
|
#: erpnext/public/js/setup_wizard.js:40
|
|
msgid "View Chart of Accounts"
|
|
msgstr "Pregled Kontnog Plana"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
|
|
msgid "View Exchange Gain/Loss Journals"
|
|
msgstr "Prikaži Žurnale Rezultata Deviznog Kursa"
|
|
|
|
#: erpnext/assets/doctype/asset/asset.js:160
|
|
#: erpnext/assets/doctype/asset_repair/asset_repair.js:75
|
|
msgid "View General Ledger"
|
|
msgstr "Pogledaj Knjigovodstveni Registar"
|
|
|
|
#: erpnext/crm/doctype/campaign/campaign.js:15
|
|
msgid "View Leads"
|
|
msgstr "Pregled Potencijalnih Klijenta"
|
|
|
|
#: erpnext/accounts/doctype/account/account_tree.js:265
|
|
#: erpnext/stock/doctype/batch/batch.js:18
|
|
msgid "View Ledger"
|
|
msgstr "Prikaži Registar"
|
|
|
|
#: erpnext/stock/doctype/serial_no/serial_no.js:28
|
|
msgid "View Ledgers"
|
|
msgstr "Prikaži Registre"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.js:7
|
|
msgid "View Now"
|
|
msgstr "Prikaži Sad"
|
|
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
|
|
msgid "View Type"
|
|
msgstr "Tip Pogleda"
|
|
|
|
#. Label of the view_attachments (Check) field in DocType 'Project User'
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
msgid "View attachments"
|
|
msgstr "Prikaži Priloge"
|
|
|
|
#: erpnext/public/js/call_popup/call_popup.js:186
|
|
msgid "View call log"
|
|
msgstr "Pogledaj zapisnik poziva"
|
|
|
|
#. Label of the view_count (Float) field in DocType 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
|
|
msgid "Views"
|
|
msgstr "Pogledi"
|
|
|
|
#. Option for the 'Provider' (Select) field in DocType 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Vimeo"
|
|
msgstr "Vimeo"
|
|
|
|
#: erpnext/templates/pages/help.html:46
|
|
msgid "Visit the forums"
|
|
msgstr "Posjeti Forume"
|
|
|
|
#. Label of the visited (Check) field in DocType 'Delivery Stop'
|
|
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
|
|
msgid "Visited"
|
|
msgstr "Posjećeno"
|
|
|
|
#. Group in Maintenance Schedule's connections
|
|
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
|
|
msgid "Visits"
|
|
msgstr "Posjete"
|
|
|
|
#. Option for the 'Communication Medium Type' (Select) field in DocType
|
|
#. 'Communication Medium'
|
|
#: erpnext/communication/doctype/communication_medium/communication_medium.json
|
|
msgid "Voice"
|
|
msgstr "Glas"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
|
|
msgid "Voice Call Settings"
|
|
msgstr "Postavke Telefonskog Poziva"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Volt-Ampere"
|
|
msgstr "Volt-Ampere"
|
|
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:163
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:179
|
|
msgid "Voucher"
|
|
msgstr "Verifikat"
|
|
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:200
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:79
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:322
|
|
msgid "Voucher #"
|
|
msgstr "Verifikat #"
|
|
|
|
#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
|
|
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
|
|
#. Entry'
|
|
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
|
|
msgid "Voucher Detail No"
|
|
msgstr "Detalji Verifikata Broj"
|
|
|
|
#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
|
|
#. Item'
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Voucher Detail Reference"
|
|
msgstr "Detaljna Referenca Verifikata"
|
|
|
|
#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
|
|
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
|
msgid "Voucher Name"
|
|
msgstr "Naziv Verifikata"
|
|
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
|
|
#. Ledger Entry'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
|
|
#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
|
|
#. Entry'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
|
|
#. Ledger Items'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
|
|
#. Ledger Items'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
|
|
#. Payment'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
|
|
#. Valuation'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
|
|
#. Bundle'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1097
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:705
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:168
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
|
|
#: erpnext/public/js/utils/unreconcile.js:79
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:41
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:137
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
|
|
msgid "Voucher No"
|
|
msgstr "Broj Verifikata"
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1088
|
|
msgid "Voucher No is mandatory"
|
|
msgstr "Broj Verifikata je obavezan"
|
|
|
|
#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
|
|
msgid "Voucher Qty"
|
|
msgstr "Količina"
|
|
|
|
#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:699
|
|
msgid "Voucher Subtype"
|
|
msgstr "Podtip Verifikata"
|
|
|
|
#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
|
|
#. Entry'
|
|
#. Label of the voucher_type (Link) field in DocType 'GL Entry'
|
|
#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
|
|
#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
|
|
#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
|
|
#. Items'
|
|
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
|
|
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
|
|
#. Items'
|
|
#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers'
|
|
#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
|
|
#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
|
|
#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
|
|
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
|
|
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
|
|
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1095
|
|
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:697
|
|
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
|
|
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:159
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:174
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
|
|
#: erpnext/public/js/utils/unreconcile.js:71
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:198
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:35
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:130
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
|
|
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:114
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:320
|
|
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
|
|
msgid "Voucher Type"
|
|
msgstr "Tip Verifikata"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
|
|
msgid "Voucher {0} is over-allocated by {1}"
|
|
msgstr "Verifikat {0} je prekomjerno dodijeljen od {1}"
|
|
|
|
#. Name of a report
|
|
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
|
|
msgid "Voucher-wise Balance"
|
|
msgstr "Stanje prema Verifikatu"
|
|
|
|
#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
|
|
#. Label of the selected_vouchers_section (Section Break) field in DocType
|
|
#. 'Repost Payment Ledger'
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
|
|
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
|
|
msgid "Vouchers"
|
|
msgstr "Verifikati"
|
|
|
|
#: erpnext/patches/v15_0/remove_exotel_integration.py:32
|
|
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
|
|
msgstr "UPOZORENJE: Exotel aplikacija je odvojena od Sistema, instalirajte aplikaciju da nastavite koristiti Exotel integraciju."
|
|
|
|
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
|
|
#. Item'
|
|
#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
|
|
#. Item'
|
|
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/stock/doctype/material_request_item/material_request_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "WIP Composite Asset"
|
|
msgstr "Objedinjena Imovina Posla u Toku"
|
|
|
|
#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "WIP WH"
|
|
msgstr "Skladište Posla u Toku"
|
|
|
|
#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
|
|
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
|
|
msgid "WIP Warehouse"
|
|
msgstr "Skladište Posla u Toku"
|
|
|
|
#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
|
|
#. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
msgid "Wages"
|
|
msgstr "Cijena Rada"
|
|
|
|
#. Description of the 'Wages' (Currency) field in DocType 'Workstation'
|
|
#. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
msgid "Wages per hour"
|
|
msgstr "Cijena po Satu"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:284
|
|
msgid "Waiting for payment..."
|
|
msgstr "Čeka se uplata..."
|
|
|
|
#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
|
|
msgid "Walk In"
|
|
msgstr "Spontana Posjeta"
|
|
|
|
#. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the warehouse (Link) field in DocType 'POS Profile'
|
|
#. Label of the warehouse (Link) field in DocType 'Pricing Rule'
|
|
#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Price
|
|
#. Discount'
|
|
#. Label of the warehouse (Link) field in DocType 'Promotional Scheme Product
|
|
#. Discount'
|
|
#. Label of the warehouse_section (Section Break) field in DocType 'Purchase
|
|
#. Invoice Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Asset Capitalization Stock
|
|
#. Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Asset Repair Consumed Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Request for Quotation Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the section_break_zcfg (Section Break) field in DocType 'BOM
|
|
#. Creator'
|
|
#. Label of the warehouse_section (Section Break) field in DocType 'BOM
|
|
#. Operation'
|
|
#. Label of the warehouse (Link) field in DocType 'Plant Floor'
|
|
#. Label of the warehouse (Link) field in DocType 'Production Plan'
|
|
#. Label of the warehouse (Link) field in DocType 'Production Plan Material
|
|
#. Request Warehouse'
|
|
#. Label of the warehouses (Section Break) field in DocType 'Work Order'
|
|
#. Label of the warehouse (Link) field in DocType 'Workstation'
|
|
#. Label of the warehouse (Link) field in DocType 'Quotation Item'
|
|
#. Label of a Link in the Home Workspace
|
|
#. Label of the warehouse (Link) field in DocType 'Bin'
|
|
#. Label of the warehouse (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the parent_warehouse (Link) field in DocType 'Pick List'
|
|
#. Label of the warehouse (Link) field in DocType 'Pick List Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Putaway Rule'
|
|
#. Label of the warehouse (Link) field in DocType 'Quick Stock Balance'
|
|
#. Label of the warehouse (Link) field in DocType 'Repost Item Valuation'
|
|
#. Label of the warehouse (Link) field in DocType 'Serial and Batch Bundle'
|
|
#. Label of the warehouse (Link) field in DocType 'Serial and Batch Entry'
|
|
#. Label of the warehouse (Link) field in DocType 'Serial No'
|
|
#. Label of the warehouse (Link) field in DocType 'Stock Closing Balance'
|
|
#. Label of the warehouse (Link) field in DocType 'Stock Ledger Entry'
|
|
#. Label of the warehouse (Link) field in DocType 'Stock Reconciliation Item'
|
|
#. Label of the warehouse (Link) field in DocType 'Stock Reservation Entry'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Stock Workspace
|
|
#. Label of the warehouse (Link) field in DocType 'Subcontracting Order Item'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
|
|
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.js:56
|
|
#: erpnext/accounts/report/gross_profit/gross_profit.py:308
|
|
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:41
|
|
#: erpnext/accounts/report/purchase_register/purchase_register.js:52
|
|
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:28
|
|
#: erpnext/accounts/report/sales_register/sales_register.js:58
|
|
#: erpnext/accounts/report/sales_register/sales_register.py:259
|
|
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
|
|
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:307
|
|
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:445
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:15
|
|
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:12
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:81
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:173
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:365
|
|
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:408
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.js:8
|
|
#: erpnext/public/js/stock_analytics.js:69
|
|
#: erpnext/public/js/stock_reservation.js:121
|
|
#: erpnext/public/js/stock_reservation.js:326 erpnext/public/js/utils.js:542
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:95
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:348
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:456
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:57
|
|
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:334
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:79
|
|
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/bin/bin.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
|
|
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
|
|
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
|
|
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:260
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/page/stock_balance/stock_balance.js:11
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:25
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:4
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:39
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.py:44
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.js:30
|
|
#: erpnext/stock/report/available_serial_no/available_serial_no.py:137
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:52
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:74
|
|
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:125
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:21
|
|
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:112
|
|
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:14
|
|
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:151
|
|
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:122
|
|
#: erpnext/stock/report/item_price_stock/item_price_stock.py:27
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:17
|
|
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:81
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:50
|
|
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:89
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.js:41
|
|
#: erpnext/stock/report/reserved_stock/reserved_stock.py:96
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:34
|
|
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:138
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:21
|
|
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:47
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:30
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.py:157
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:49
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:57
|
|
#: erpnext/stock/report/stock_balance/stock_balance.py:415
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
|
|
#: erpnext/stock/report/stock_ledger/stock_ledger.py:257
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:38
|
|
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:57
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:15
|
|
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:122
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
|
|
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:27
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:47
|
|
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:101
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
#: erpnext/templates/emails/reorder_item.html:9
|
|
#: erpnext/templates/form_grid/material_request_grid.html:8
|
|
#: erpnext/templates/form_grid/stock_entry_grid.html:9
|
|
msgid "Warehouse"
|
|
msgstr "Skladište"
|
|
|
|
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
|
|
msgid "Warehouse Capacity Summary"
|
|
msgstr "Sažetak Kapaciteta Skladišta"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
|
|
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
|
|
msgstr "Kapacitet Skladišta za artikal '{0}' mora biti veći od postojećeg nivoa zaliha od {1} {2}."
|
|
|
|
#. Label of the warehouse_contact_info (Section Break) field in DocType
|
|
#. 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Warehouse Contact Info"
|
|
msgstr "Kontakt podaci Skladišta"
|
|
|
|
#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Warehouse Detail"
|
|
msgstr "Detalj Skladišta"
|
|
|
|
#. Label of the warehouse_section (Section Break) field in DocType
|
|
#. 'Subcontracting Order Item'
|
|
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
|
|
msgid "Warehouse Details"
|
|
msgstr "Detalji Skladišta"
|
|
|
|
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
|
|
msgid "Warehouse Disabled?"
|
|
msgstr "Skladište Onemogućeno?"
|
|
|
|
#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "Warehouse Name"
|
|
msgstr "Naziv Skladišta"
|
|
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType
|
|
#. 'Purchase Order Item'
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
msgid "Warehouse Settings"
|
|
msgstr "Postavke Skladišta"
|
|
|
|
#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
|
|
#. Name of a DocType
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
|
|
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
|
|
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
|
|
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
|
|
#: erpnext/stock/report/stock_balance/stock_balance.js:75
|
|
msgid "Warehouse Type"
|
|
msgstr "Tip Skladišta"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Stock Workspace
|
|
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Warehouse Wise Stock Balance"
|
|
msgstr "Stanje Zaliha prema Skladištu"
|
|
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType
|
|
#. 'Request for Quotation Item'
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType
|
|
#. 'Supplier Quotation Item'
|
|
#. Label of the reference (Section Break) field in DocType 'Quotation Item'
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
|
|
#. Order Item'
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType
|
|
#. 'Delivery Note Item'
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType
|
|
#. 'Purchase Receipt Item'
|
|
#. Label of the warehouse_and_reference (Section Break) field in DocType
|
|
#. 'Subcontracting Receipt Item'
|
|
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
|
|
msgid "Warehouse and Reference"
|
|
msgstr "Skladište i Referenca"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:96
|
|
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
|
|
msgstr "Skladište se ne može izbrisati jer postoji unos u registru zaliha za ovo skladište."
|
|
|
|
#: erpnext/stock/doctype/serial_no/serial_no.py:82
|
|
msgid "Warehouse cannot be changed for Serial No."
|
|
msgstr "Skladište se ne može promijeniti za Serijski Broj."
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:148
|
|
msgid "Warehouse is mandatory"
|
|
msgstr "Skladište je Obavezno"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:247
|
|
msgid "Warehouse not found against the account {0}"
|
|
msgstr "Skladište nije pronađeno naspram računu {0}"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:600
|
|
msgid "Warehouse not found in the system"
|
|
msgstr "Skladište nije pronađeno u sistemu"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:414
|
|
msgid "Warehouse required for stock Item {0}"
|
|
msgstr "Skladište je obavezno za artikal zaliha {0}"
|
|
|
|
#. Name of a report
|
|
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
|
|
msgid "Warehouse wise Item Balance Age and Value"
|
|
msgstr "Starost i Vrijednost stanja artikla u Skladištu"
|
|
|
|
#. Label of a chart in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "Warehouse wise Stock Value"
|
|
msgstr "Vrijednost Zaliha prema Skladištu"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:90
|
|
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
|
|
msgstr "Skladište {0} se ne može izbrisati jer postoji količina za artikal {1}"
|
|
|
|
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
|
|
msgid "Warehouse {0} does not belong to Company {1}."
|
|
msgstr "Skladište {0} ne pripada Kompaniji {1}."
|
|
|
|
#: erpnext/stock/utils.py:431
|
|
msgid "Warehouse {0} does not belong to company {1}"
|
|
msgstr "Skladište {0} ne pripada kompaniji {1}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:211
|
|
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
|
|
msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:632
|
|
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
|
|
msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u kompaniji {1}."
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:140
|
|
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
|
|
msgstr "Vrijednost zaliha skladišta je već knjižena na sljedećim računima:"
|
|
|
|
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
|
|
msgid "Warehouse: {0} does not belong to {1}"
|
|
msgstr "Skladište: {0} ne pripada {1}"
|
|
|
|
#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
|
|
#. Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:493
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "Warehouses"
|
|
msgstr "Skladišta"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:166
|
|
msgid "Warehouses with child nodes cannot be converted to ledger"
|
|
msgstr "Skladišta sa podređenim članovima ne mogu se pretvoriti u Registar"
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:176
|
|
msgid "Warehouses with existing transaction can not be converted to group."
|
|
msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u grupu."
|
|
|
|
#: erpnext/stock/doctype/warehouse/warehouse.py:168
|
|
msgid "Warehouses with existing transaction can not be converted to ledger."
|
|
msgstr "Skladišta sa postojećom transakcijom ne mogu se pretvoriti u Registar."
|
|
|
|
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
|
|
#. DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
|
|
#. DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
|
|
#. in DocType 'Budget'
|
|
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
|
|
#. (Select) field in DocType 'Budget'
|
|
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
|
|
#. DocType 'Buying Settings'
|
|
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
|
|
#. Cycle' (Select) field in DocType 'Selling Settings'
|
|
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
|
|
#. field in DocType 'Stock Settings'
|
|
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
|
|
#. DocType 'Stock Settings'
|
|
#: erpnext/accounts/doctype/budget/budget.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/stock/doctype/stock_settings/stock_settings.json
|
|
msgid "Warn"
|
|
msgstr "Upozori"
|
|
|
|
#. Label of the warn_pos (Check) field in DocType 'Supplier'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
msgid "Warn POs"
|
|
msgstr "Upozori pri Kupovnom Nalogu"
|
|
|
|
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Warn Purchase Orders"
|
|
msgstr "Upozori pri Kupovnom Nalogu"
|
|
|
|
#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
|
|
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Warn RFQs"
|
|
msgstr "Upozori pri Zahtjevu za Ponudu"
|
|
|
|
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Warn for new Purchase Orders"
|
|
msgstr "Upozori pri novim Kupovnim Nalozima"
|
|
|
|
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Warn for new Request for Quotations"
|
|
msgstr "Upozori pri novim Zahtjevima za Ponudu"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:744
|
|
#: erpnext/controllers/accounts_controller.py:1978
|
|
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
|
|
#: erpnext/utilities/transaction_base.py:123
|
|
msgid "Warning"
|
|
msgstr "Upozorenje"
|
|
|
|
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:122
|
|
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
|
|
msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
|
|
|
|
#: erpnext/stock/stock_ledger.py:800
|
|
msgid "Warning on Negative Stock"
|
|
msgstr "Upozorenje na Negativnu Zalihu"
|
|
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
|
|
msgid "Warning!"
|
|
msgstr "Upozorenje!"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1288
|
|
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
|
|
msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.js:499
|
|
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
|
|
msgstr "Upozorenje: Količina Materijalnog Zahtjeva je manja od Minimalne Količine Kupovnog Naloga"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:286
|
|
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
|
|
msgstr "Upozorenje: Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}"
|
|
|
|
#. Label of a Card Break in the Support Workspace
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Warranty"
|
|
msgstr "Garancija"
|
|
|
|
#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
|
|
#. No'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Warranty / AMC Details"
|
|
msgstr "Garancija / Detalji Servisnog Ugovora"
|
|
|
|
#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Warranty / AMC Status"
|
|
msgstr "Garancija / Stanje Servisnog Ugovora"
|
|
|
|
#. Label of a Link in the CRM Workspace
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Support Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "Warranty Claim"
|
|
msgstr "Zahtjev za Garanciju"
|
|
|
|
#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
|
|
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Warranty Expiry Date"
|
|
msgstr "Datum Isteka Garancije"
|
|
|
|
#. Label of the warranty_period (Int) field in DocType 'Serial No'
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
msgid "Warranty Period (Days)"
|
|
msgstr "Garantni Period (Dana)"
|
|
|
|
#. Label of the warranty_period (Data) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Warranty Period (in days)"
|
|
msgstr "Garantni Period (Dana)"
|
|
|
|
#: erpnext/utilities/doctype/video/video.js:7
|
|
msgid "Watch Video"
|
|
msgstr "Pogledaj Video"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Watt"
|
|
msgstr "Watt"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Watt-Hour"
|
|
msgstr "Watt-Hour"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Wavelength In Gigametres"
|
|
msgstr "Talasna dužina u Gigametrima"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Wavelength In Kilometres"
|
|
msgstr "Talasna dužina u Kilometrima"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Wavelength In Megametres"
|
|
msgstr "Talasna dužina u Megametrima"
|
|
|
|
#: erpnext/www/support/index.html:7
|
|
msgid "We're here to help!"
|
|
msgstr "Tu smo da pomognemo!"
|
|
|
|
#. Label of the website (Data) field in DocType 'Bank'
|
|
#. Label of the website (Data) field in DocType 'Supplier'
|
|
#. Label of the website (Data) field in DocType 'Competitor'
|
|
#. Label of the website (Data) field in DocType 'Lead'
|
|
#. Label of the website (Data) field in DocType 'Opportunity'
|
|
#. Label of the website (Data) field in DocType 'Prospect'
|
|
#. Label of the website_section (Tab Break) field in DocType 'BOM'
|
|
#. Label of the website (Data) field in DocType 'Customer'
|
|
#. Label of the website (Data) field in DocType 'Company'
|
|
#. Label of the website (Section Break) field in DocType 'Sales Partner'
|
|
#. Label of a Card Break in the Settings Workspace
|
|
#. Label of the website (Data) field in DocType 'Manufacturer'
|
|
#: erpnext/accounts/doctype/bank/bank.json
|
|
#: erpnext/buying/doctype/supplier/supplier.json
|
|
#: erpnext/crm/doctype/competitor/competitor.json
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
#: erpnext/crm/doctype/prospect/prospect.json
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/selling/doctype/customer/customer.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/sales_partner/sales_partner.json
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
#: erpnext/stock/doctype/manufacturer/manufacturer.json
|
|
msgid "Website"
|
|
msgstr "Web Stranica"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/portal/doctype/website_attribute/website_attribute.json
|
|
msgid "Website Attribute"
|
|
msgstr "Atribut Web Stranice"
|
|
|
|
#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Website Description"
|
|
msgstr "Opis Web Stranice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
|
|
msgid "Website Filter Field"
|
|
msgstr "Polje Filtriranje Web Stranice"
|
|
|
|
#. Label of the website_image (Attach Image) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Website Image"
|
|
msgstr "Slika Web Stranice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/setup/doctype/website_item_group/website_item_group.json
|
|
msgid "Website Item Group"
|
|
msgstr "Grupa Artikla Web Stranice"
|
|
|
|
#. Name of a role
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
|
|
msgid "Website Manager"
|
|
msgstr "Upravitelj Web Stranice"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Website Script"
|
|
msgstr "Skripta Web Stranice"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Website Settings"
|
|
msgstr "Postavke Web Stranice"
|
|
|
|
#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "Website Specifications"
|
|
msgstr "Specifikacija Web Stranice"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Website Theme"
|
|
msgstr "Tema Web Stranice"
|
|
|
|
#. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
|
|
#. Timeslot'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Appointment Booking
|
|
#. Slots'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Availability Of
|
|
#. Slots'
|
|
#. Option for the 'Day to Send' (Select) field in DocType 'Project'
|
|
#. Option for the 'Weekday' (Select) field in DocType 'Quality Goal'
|
|
#. Option for the 'Weekly Off' (Select) field in DocType 'Holiday List'
|
|
#. Option for the 'Limits don't apply on' (Select) field in DocType 'Stock
|
|
#. Reposting Settings'
|
|
#. Option for the 'Workday' (Select) field in DocType 'Service Day'
|
|
#. Option for the 'Day Of Week' (Select) field in DocType 'Incoming Call
|
|
#. Handling Schedule'
|
|
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
|
|
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
|
|
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
|
|
msgid "Wednesday"
|
|
msgstr "Srijeda"
|
|
|
|
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
|
|
#. Plan'
|
|
#. Name of a UOM
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Week"
|
|
msgstr "Sedmica"
|
|
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.py:422
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
|
|
msgid "Week {0} {1}"
|
|
msgstr "Sedmica {0} {1}"
|
|
|
|
#. Label of the weekday (Select) field in DocType 'Quality Goal'
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
msgid "Weekday"
|
|
msgstr "Radni Dan"
|
|
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
|
|
#. Accounts'
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
|
|
#. 'Project'
|
|
#. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
|
|
#. Goal'
|
|
#. Option for the 'Frequency' (Select) field in DocType 'Company'
|
|
#. Option for the 'How frequently?' (Select) field in DocType 'Email Digest'
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:60
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:33
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/public/js/stock_analytics.js:82
|
|
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:80
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:79
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:41
|
|
msgid "Weekly"
|
|
msgstr "Sedmično"
|
|
|
|
#. Label of the weekly_off (Check) field in DocType 'Holiday'
|
|
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
|
|
#: erpnext/setup/doctype/holiday/holiday.json
|
|
#: erpnext/setup/doctype/holiday_list/holiday_list.json
|
|
msgid "Weekly Off"
|
|
msgstr "Neradni Dan"
|
|
|
|
#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
|
|
#: erpnext/projects/doctype/project/project.json
|
|
msgid "Weekly Time to send"
|
|
msgstr "Sedmično vrijeme za slanje"
|
|
|
|
#. Label of the task_weight (Float) field in DocType 'Task'
|
|
#. Label of the weight (Float) field in DocType 'Task Type'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/projects/doctype/task_type/task_type.json
|
|
msgid "Weight"
|
|
msgstr "Težina"
|
|
|
|
#. Label of the weight (Float) field in DocType 'Shipment Parcel'
|
|
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
|
|
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
|
|
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
|
|
msgid "Weight (kg)"
|
|
msgstr "Težina (kg)"
|
|
|
|
#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
|
|
#. Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
|
|
#. Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Item'
|
|
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
|
|
#. Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Weight Per Unit"
|
|
msgstr "Težina po Jedinici"
|
|
|
|
#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
|
|
#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
|
|
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
|
|
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
|
|
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
|
|
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
|
|
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
|
|
#: erpnext/selling/doctype/quotation_item/quotation_item.json
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
|
|
#: erpnext/stock/doctype/item/item.json
|
|
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
|
|
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
|
|
msgid "Weight UOM"
|
|
msgstr "JedinicaTežine"
|
|
|
|
#. Label of the weighting_function (Small Text) field in DocType 'Supplier
|
|
#. Scorecard'
|
|
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
|
|
msgid "Weighting Function"
|
|
msgstr "Funkcija Težine"
|
|
|
|
#. Label of the welcome_email_sent (Check) field in DocType 'Project User'
|
|
#: erpnext/projects/doctype/project_user/project_user.json
|
|
msgid "Welcome email sent"
|
|
msgstr "E-pošta Dobrodošlice poslana"
|
|
|
|
#: erpnext/setup/utils.py:188
|
|
msgid "Welcome to {0}"
|
|
msgstr "Dobrodošli u {0}"
|
|
|
|
#: erpnext/templates/pages/help.html:12
|
|
msgid "What do you need help with?"
|
|
msgstr "Oko čega vam je potrebna pomoć?"
|
|
|
|
#. Label of the whatsapp_no (Data) field in DocType 'Lead'
|
|
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
|
|
#: erpnext/crm/doctype/lead/lead.json
|
|
#: erpnext/crm/doctype/opportunity/opportunity.json
|
|
msgid "WhatsApp"
|
|
msgstr "WhatsApp"
|
|
|
|
#. Label of the wheels (Int) field in DocType 'Vehicle'
|
|
#: erpnext/setup/doctype/vehicle/vehicle.json
|
|
msgid "Wheels"
|
|
msgstr "Točkovi"
|
|
|
|
#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
|
|
#. 'Production Plan'
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
|
|
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
|
|
msgstr "Kada se odabere matično skladište, sistem provodi provjere količine projekta u odnosu na povezana podređena skladišta"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:1002
|
|
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
|
|
msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati Cijena Artikla u pozadini."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:343
|
|
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
|
|
msgstr "Prilikom kreiranja računa za podređenu kompaniju {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:333
|
|
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
|
|
msgstr "Prilikom kreiranja naloga za podređenu kompaniju {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
|
|
|
|
#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
|
|
#. DocType 'Buying Settings'
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
|
|
msgstr "Dok pravite Kupovnu Fakturu iz Kupovnog Naloga, koristi Devizni Kurs na datum transakcije Kupovne Fakture umjesto da ga preuzmete iz Kupovnog Naloga. Primjenjuje se samo na Kupovnu Fakturu."
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269
|
|
msgid "White"
|
|
msgstr "Bijelo"
|
|
|
|
#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
msgid "Widowed"
|
|
msgstr "Udovac/Udovica"
|
|
|
|
#. Label of the width (Int) field in DocType 'Shipment Parcel'
|
|
#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
|
|
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
|
|
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
|
|
msgid "Width (cm)"
|
|
msgstr "Širina (cm)"
|
|
|
|
#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
|
|
msgid "Width of amount in word"
|
|
msgstr "Širina iznosa u riječima"
|
|
|
|
#. Description of the 'UOMs' (Table) field in DocType 'Item'
|
|
#. Description of the 'Taxes' (Table) field in DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Will also apply for variants"
|
|
msgstr "Primjenjivat će se i na varijante"
|
|
|
|
#. Description of the 'Reorder level based on Warehouse' (Table) field in
|
|
#. DocType 'Item'
|
|
#: erpnext/stock/doctype/item/item.json
|
|
msgid "Will also apply for variants unless overridden"
|
|
msgstr "Također će se primjenjivati za varijante osim ako se ne poništi"
|
|
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
|
|
msgid "Wire Transfer"
|
|
msgstr "Bankovni Transfer"
|
|
|
|
#. Label of the with_operations (Check) field in DocType 'BOM'
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
msgid "With Operations"
|
|
msgstr "Sa Operacijama"
|
|
|
|
#: erpnext/accounts/report/trial_balance/trial_balance.js:82
|
|
msgid "With Period Closing Entry For Opening Balances"
|
|
msgstr "Sa završnim unosom perioda za Početna Stanja"
|
|
|
|
#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
|
|
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
|
|
msgid "Withdrawal"
|
|
msgstr "Isplata"
|
|
|
|
#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
|
|
#. Purpose'
|
|
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
|
|
msgid "Work Done"
|
|
msgstr "Rad Završen"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Asset'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card'
|
|
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
|
|
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
|
|
#: erpnext/assets/doctype/asset/asset.json
|
|
#: erpnext/assets/doctype/asset/asset_list.js:12
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
|
|
#: erpnext/setup/doctype/company/company.py:288
|
|
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
|
|
msgid "Work In Progress"
|
|
msgstr "Radovi u Toku"
|
|
|
|
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
|
|
msgid "Work In Progress Warehouse"
|
|
msgstr "Skladište Posla u Toku"
|
|
|
|
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
|
|
#. Label of the work_order (Link) field in DocType 'Job Card'
|
|
#. Name of a DocType
|
|
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
|
|
#. Order'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#. Label of a shortcut in the Manufacturing Workspace
|
|
#. Label of the work_order (Link) field in DocType 'Material Request'
|
|
#. Label of the work_order (Link) field in DocType 'Pick List'
|
|
#. Label of the work_order (Link) field in DocType 'Serial No'
|
|
#. Label of the work_order (Link) field in DocType 'Stock Entry'
|
|
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
|
|
#. Entry'
|
|
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
|
|
#. Reservation Entry'
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:167
|
|
#: erpnext/manufacturing/doctype/bom/bom.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
|
|
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
|
|
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:659
|
|
#: erpnext/stock/doctype/material_request/material_request.js:182
|
|
#: erpnext/stock/doctype/material_request/material_request.json
|
|
#: erpnext/stock/doctype/material_request/material_request.py:863
|
|
#: erpnext/stock/doctype/pick_list/pick_list.json
|
|
#: erpnext/stock/doctype/serial_no/serial_no.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
|
|
#: erpnext/templates/pages/material_request_info.html:45
|
|
msgid "Work Order"
|
|
msgstr "Radni Nalog"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:131
|
|
msgid "Work Order / Subcontract PO"
|
|
msgstr "Radni Nalog / Podugovorni Kupovni Nalog"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:93
|
|
msgid "Work Order Analysis"
|
|
msgstr "Analiza Radnog Naloga"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Work Order Consumed Materials"
|
|
msgstr "Potrošeni Materijali Radnog Naloga"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
|
|
msgid "Work Order Item"
|
|
msgstr "Artikal Radnog Naloga"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
msgid "Work Order Operation"
|
|
msgstr "Operacija Radnog Naloga"
|
|
|
|
#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "Work Order Qty"
|
|
msgstr "Količina Radnog Naloga"
|
|
|
|
#: erpnext/manufacturing/dashboard_fixtures.py:152
|
|
msgid "Work Order Qty Analysis"
|
|
msgstr "Analiza Količine Radnog Naloga"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
|
|
msgid "Work Order Stock Report"
|
|
msgstr "Izvještaj Zaliha Radnog Naloga"
|
|
|
|
#. Name of a report
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Work Order Summary"
|
|
msgstr "Sažetak Radnog Naloga"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:869
|
|
msgid "Work Order cannot be created for following reason: <br> {0}"
|
|
msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1087
|
|
msgid "Work Order cannot be raised against a Item Template"
|
|
msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:1982
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:2060
|
|
msgid "Work Order has been {0}"
|
|
msgstr "Radni Nalog je {0}"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:817
|
|
msgid "Work Order not created"
|
|
msgstr "Radni Nalog nije kreiran"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
|
|
msgid "Work Order {0}: Job Card not found for the operation {1}"
|
|
msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
|
|
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
|
|
#: erpnext/stock/doctype/material_request/material_request.py:857
|
|
msgid "Work Orders"
|
|
msgstr "Radni Nalozi"
|
|
|
|
#: erpnext/selling/doctype/sales_order/sales_order.js:896
|
|
msgid "Work Orders Created: {0}"
|
|
msgstr "Kreirani Radni Nalozi: {0}"
|
|
|
|
#. Name of a report
|
|
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
|
|
msgid "Work Orders in Progress"
|
|
msgstr "Radni Nalozi u Toku"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
|
|
#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/setup/doctype/email_digest/email_digest.json
|
|
msgid "Work in Progress"
|
|
msgstr "Radovi u Toku"
|
|
|
|
#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.json
|
|
msgid "Work-in-Progress Warehouse"
|
|
msgstr "Skladište Posla u Toku"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:524
|
|
msgid "Work-in-Progress Warehouse is required before Submit"
|
|
msgstr "Skladište u Toku je obavezno prije Podnošenja"
|
|
|
|
#. Label of the workday (Select) field in DocType 'Service Day'
|
|
#: erpnext/support/doctype/service_day/service_day.json
|
|
msgid "Workday"
|
|
msgstr "Radni Dan"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
|
|
msgid "Workday {0} has been repeated."
|
|
msgstr "Radni Dan {0} je ponovljen."
|
|
|
|
#. Label of a Card Break in the Settings Workspace
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Workflow"
|
|
msgstr "Radni Tok"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Workflow Action"
|
|
msgstr "Radnja Radnog Toka"
|
|
|
|
#. Label of a Link in the Settings Workspace
|
|
#: erpnext/setup/workspace/settings/settings.json
|
|
msgid "Workflow State"
|
|
msgstr "Radni Tok Stanje"
|
|
|
|
#. Option for the 'Status' (Select) field in DocType 'Task'
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/templates/pages/task_info.html:73
|
|
msgid "Working"
|
|
msgstr "Radno"
|
|
|
|
#. Label of the working_hours_section (Tab Break) field in DocType
|
|
#. 'Workstation'
|
|
#. Label of the working_hours (Table) field in DocType 'Workstation'
|
|
#. Label of the support_and_resolution_section_break (Section Break) field in
|
|
#. DocType 'Service Level Agreement'
|
|
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
|
|
#. Agreement'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
|
|
msgid "Working Hours"
|
|
msgstr "Radno Vrijeme"
|
|
|
|
#. Label of the workstation (Link) field in DocType 'BOM Operation'
|
|
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
|
|
#. Label of the workstation (Link) field in DocType 'Job Card'
|
|
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
|
|
#. Name of a DocType
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:289
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
|
|
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
|
|
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
|
|
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
#: erpnext/templates/generators/bom.html:70
|
|
msgid "Workstation"
|
|
msgstr "Radna Stanica"
|
|
|
|
#. Label of the workstation (Link) field in DocType 'Downtime Entry'
|
|
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
|
|
msgid "Workstation / Machine"
|
|
msgstr "Radna Stanica/Mašina"
|
|
|
|
#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Workstation Dashboard"
|
|
msgstr "Kontrolna Tabla Radne Stanice"
|
|
|
|
#. Label of the workstation_name (Data) field in DocType 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Workstation Name"
|
|
msgstr "Naziv Radne Stanice"
|
|
|
|
#. Label of the workstation_status_tab (Tab Break) field in DocType
|
|
#. 'Workstation'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
msgid "Workstation Status"
|
|
msgstr "Status Radne Stanice"
|
|
|
|
#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
|
|
#. Label of the workstation_type (Link) field in DocType 'Job Card'
|
|
#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
|
|
#. Label of the workstation_type (Link) field in DocType 'Workstation'
|
|
#. Name of a DocType
|
|
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
|
|
#. Label of a Link in the Manufacturing Workspace
|
|
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.json
|
|
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
|
|
msgid "Workstation Type"
|
|
msgstr "Tip Radne Stanice"
|
|
|
|
#. Name of a DocType
|
|
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
|
|
msgid "Workstation Working Hour"
|
|
msgstr "Radno Vrijeme Radne Stanice"
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.py:434
|
|
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
|
|
msgstr "Radna Stanica je zatvorena na sljedeće datume prema Listi Praznika: {0}"
|
|
|
|
#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
|
|
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
|
|
msgid "Workstations"
|
|
msgstr "Radne Stanice"
|
|
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:16
|
|
#: erpnext/setup/setup_wizard/setup_wizard.py:41
|
|
msgid "Wrapping up"
|
|
msgstr "Završava se.."
|
|
|
|
#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
|
|
#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
|
|
#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
|
|
#. Label of the write_off_section (Section Break) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
|
|
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/setup/doctype/company/company.py:541
|
|
msgid "Write Off"
|
|
msgstr "Otpis"
|
|
|
|
#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
|
|
#. Label of the write_off_account (Link) field in DocType 'POS Profile'
|
|
#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
|
|
#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
|
|
#. Label of the write_off_account (Link) field in DocType 'Company'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
msgid "Write Off Account"
|
|
msgstr "Račun Otpisa"
|
|
|
|
#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
|
|
#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
|
|
#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Write Off Amount"
|
|
msgstr "Iznos Otpisa"
|
|
|
|
#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
|
|
#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
|
|
#. Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Write Off Amount (Company Currency)"
|
|
msgstr "Iznos Otpisa (Valuta Kompanije)"
|
|
|
|
#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
msgid "Write Off Based On"
|
|
msgstr "Otpis na osnovu"
|
|
|
|
#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
|
|
#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
|
|
#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Write Off Cost Center"
|
|
msgstr "Otpisni Centar Troškova"
|
|
|
|
#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Write Off Difference Amount"
|
|
msgstr "Iznos Razlike Otpisa"
|
|
|
|
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
msgid "Write Off Entry"
|
|
msgstr "Unos Otpisa"
|
|
|
|
#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
|
|
msgid "Write Off Limit"
|
|
msgstr "Ograničenje Otpisa"
|
|
|
|
#. Label of the write_off_outstanding_amount_automatically (Check) field in
|
|
#. DocType 'POS Invoice'
|
|
#. Label of the write_off_outstanding_amount_automatically (Check) field in
|
|
#. DocType 'Sales Invoice'
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
msgid "Write Off Outstanding Amount"
|
|
msgstr "Otpiši Neplaćeni Iznos"
|
|
|
|
#. Label of the section_break_34 (Section Break) field in DocType 'Payment
|
|
#. Entry'
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
msgid "Writeoff"
|
|
msgstr "Otpiši"
|
|
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Depreciation Schedule'
|
|
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
|
|
#. Finance Book'
|
|
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "Written Down Value"
|
|
msgstr "Otpisana Vrijednost"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
|
|
msgid "Wrong Company"
|
|
msgstr "Pogrešna Kompanija"
|
|
|
|
#: erpnext/setup/doctype/company/company.js:210
|
|
msgid "Wrong Password"
|
|
msgstr "Pogrešna Lozinka"
|
|
|
|
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
|
|
msgid "Wrong Template"
|
|
msgstr "Pogrešan Šablon"
|
|
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
|
|
msgid "XML Files Processed"
|
|
msgstr "Obrađene XML datoteke"
|
|
|
|
#. Name of a UOM
|
|
#: erpnext/setup/setup_wizard/data/uom_data.json
|
|
msgid "Yard"
|
|
msgstr "Jard"
|
|
|
|
#. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
|
|
#. Plan'
|
|
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
|
|
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
|
|
msgid "Year"
|
|
msgstr "Godina"
|
|
|
|
#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "Year End Date"
|
|
msgstr "Datum Završetka Godine"
|
|
|
|
#. Label of the year (Data) field in DocType 'Fiscal Year'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "Year Name"
|
|
msgstr "Naziv Godine"
|
|
|
|
#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
|
|
msgid "Year Start Date"
|
|
msgstr "Datum Početka Godine"
|
|
|
|
#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
|
|
#: erpnext/setup/doctype/employee_education/employee_education.json
|
|
msgid "Year of Passing"
|
|
msgstr "Godina Prolaska"
|
|
|
|
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
|
|
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
|
|
msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste izbjegli, postavite kompaniju"
|
|
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
|
|
#. Task'
|
|
#. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
|
|
#. Item'
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:65
|
|
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:78
|
|
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:63
|
|
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
|
|
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:60
|
|
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:36
|
|
#: erpnext/public/js/financial_statements.js:222
|
|
#: erpnext/public/js/purchase_trends_filters.js:22
|
|
#: erpnext/public/js/sales_trends_filters.js:14
|
|
#: erpnext/public/js/stock_analytics.js:85
|
|
#: erpnext/selling/report/sales_analytics/sales_analytics.js:83
|
|
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:35
|
|
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:35
|
|
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:35
|
|
#: erpnext/stock/report/stock_analytics/stock_analytics.js:82
|
|
#: erpnext/support/report/issue_analytics/issue_analytics.js:44
|
|
msgid "Yearly"
|
|
msgstr "Godišnje"
|
|
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
|
|
#. Standing'
|
|
#. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard
|
|
#. Standing'
|
|
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
|
|
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
|
|
msgid "Yellow"
|
|
msgstr "Žuta"
|
|
|
|
#. Option for the 'Frozen' (Select) field in DocType 'Account'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
|
|
#. Option for the 'Is Advance' (Select) field in DocType 'GL Entry'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry'
|
|
#. Option for the 'Is Advance' (Select) field in DocType 'Journal Entry
|
|
#. Account'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Journal Entry
|
|
#. Template'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Payment Entry'
|
|
#. Option for the 'Is Opening Entry' (Select) field in DocType 'POS Invoice'
|
|
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Purchase
|
|
#. Invoice'
|
|
#. Option for the 'Is Opening Entry' (Select) field in DocType 'Sales Invoice'
|
|
#. Option for the 'Is Purchase Order Required for Purchase Invoice & Receipt
|
|
#. Creation?' (Select) field in DocType 'Buying Settings'
|
|
#. Option for the 'Is Purchase Receipt Required for Purchase Invoice Creation?'
|
|
#. (Select) field in DocType 'Buying Settings'
|
|
#. Option for the 'Is Active' (Select) field in DocType 'Project'
|
|
#. Option for the 'Is Sales Order Required for Sales Invoice & Delivery Note
|
|
#. Creation?' (Select) field in DocType 'Selling Settings'
|
|
#. Option for the 'Is Delivery Note Required for Sales Invoice Creation?'
|
|
#. (Select) field in DocType 'Selling Settings'
|
|
#. Option for the 'Leave Encashed?' (Select) field in DocType 'Employee'
|
|
#. Option for the 'Hide Currency Symbol' (Select) field in DocType 'Global
|
|
#. Defaults'
|
|
#. Option for the 'Pallets' (Select) field in DocType 'Shipment'
|
|
#. Option for the 'Is Opening' (Select) field in DocType 'Stock Entry'
|
|
#: erpnext/accounts/doctype/account/account.json
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
|
|
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
|
|
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
|
|
#: erpnext/buying/doctype/buying_settings/buying_settings.json
|
|
#: erpnext/projects/doctype/project/project.json
|
|
#: erpnext/selling/doctype/selling_settings/selling_settings.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/global_defaults/global_defaults.json
|
|
#: erpnext/stock/doctype/shipment/shipment.json
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.json
|
|
msgid "Yes"
|
|
msgstr "Da"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:29
|
|
msgid "You are importing data for the code list:"
|
|
msgstr "Uvoziš podatke za Listu Koda:"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3611
|
|
msgid "You are not allowed to update as per the conditions set in {} Workflow."
|
|
msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
|
|
|
|
#: erpnext/accounts/general_ledger.py:753
|
|
msgid "You are not authorized to add or update entries before {0}"
|
|
msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:331
|
|
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
|
|
msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
|
|
|
|
#: erpnext/accounts/doctype/account/account.py:277
|
|
msgid "You are not authorized to set Frozen value"
|
|
msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:449
|
|
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
|
|
msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
|
|
msgid "You can add the original invoice {} manually to proceed."
|
|
msgstr "Možete dodati originalnu fakturu {} ručno da nastavite."
|
|
|
|
#: erpnext/templates/emails/confirm_appointment.html:10
|
|
msgid "You can also copy-paste this link in your browser"
|
|
msgstr "Takođe možete kopirati i zalijepiti ovu vezu u svoj pretraživač"
|
|
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:113
|
|
msgid "You can also set default CWIP account in Company {}"
|
|
msgstr "Također možete postaviti standard Račun Kapitalnog Posla u Toku u kompaniji {}"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:956
|
|
msgid "You can change the parent account to a Balance Sheet account or select a different account."
|
|
msgstr "Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:701
|
|
msgid "You can not enter current voucher in 'Against Journal Entry' column"
|
|
msgstr "Ne možete unijeti trenutni verifikat u kolonu 'Naspram Naloga Knjiženja'"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:174
|
|
msgid "You can only have Plans with the same billing cycle in a Subscription"
|
|
msgstr "Možete imati samo planove sa istim ciklusom naplate u Pretplati"
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:272
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
|
|
msgid "You can only redeem max {0} points in this order."
|
|
msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:162
|
|
msgid "You can only select one mode of payment as default"
|
|
msgstr "Možete odabrati samo jedan način plaćanja kao standard"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:566
|
|
msgid "You can redeem upto {0}."
|
|
msgstr "Možete iskoristiti do {0}."
|
|
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.js:59
|
|
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
|
|
msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, mašina za šivanje 12"
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1166
|
|
msgid "You can't make any changes to Job Card since Work Order is closed."
|
|
msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
|
|
|
|
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:185
|
|
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
|
|
msgstr "Ne možete obraditi serijski broj {0} jer je već korišten u Serijskom i Šaržnom Paketu {1}. {2} ako želite da primite isti serijski broj više puta, tada omogući 'Dozvoli da se postojeći Serijski Broj ponovo Proizvede/Primi' u {3}"
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
|
|
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
|
|
msgstr "Ne možete iskoristiti bodove lojalnosti koji imaju vrijednost veću od ukupnog iznosa."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:653
|
|
msgid "You cannot change the rate if BOM is mentioned against any Item."
|
|
msgstr "Ne možete promijeniti cijenu ako je Sastavnica navedena naspram bilo kojeg artikla."
|
|
|
|
#: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
|
|
msgid "You cannot create a {0} within the closed Accounting Period {1}"
|
|
msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
|
|
|
|
#: erpnext/accounts/general_ledger.py:175
|
|
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
|
|
msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
|
|
|
|
#: erpnext/accounts/general_ledger.py:773
|
|
msgid "You cannot create/amend any accounting entries till this date."
|
|
msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:934
|
|
msgid "You cannot credit and debit same account at the same time"
|
|
msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
|
|
|
|
#: erpnext/projects/doctype/project_type/project_type.py:25
|
|
msgid "You cannot delete Project Type 'External'"
|
|
msgstr "Ne možete izbrisati tip projekta 'Eksterni'"
|
|
|
|
#: erpnext/setup/doctype/department/department.js:19
|
|
msgid "You cannot edit root node."
|
|
msgstr "Ne možete uređivati nadređeni član."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:596
|
|
msgid "You cannot redeem more than {0}."
|
|
msgstr "Ne možete iskoristiti više od {0}."
|
|
|
|
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
|
|
msgid "You cannot repost item valuation before {}"
|
|
msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:712
|
|
msgid "You cannot restart a Subscription that is not cancelled."
|
|
msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:228
|
|
msgid "You cannot submit empty order."
|
|
msgstr "Ne možete poslati prazan nalog."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:227
|
|
msgid "You cannot submit the order without payment."
|
|
msgstr "Ne možete podnijeti nalog bez plaćanja."
|
|
|
|
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
|
|
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
|
|
msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Perioda {1} nakon {2}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:3587
|
|
msgid "You do not have permissions to {} items in a {}."
|
|
msgstr "Nemate dozvole za {} artikala u {}."
|
|
|
|
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
|
|
msgid "You don't have enough Loyalty Points to redeem"
|
|
msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_payment.js:559
|
|
msgid "You don't have enough points to redeem."
|
|
msgstr "Nemate dovoljno bodova da ih iskoristite."
|
|
|
|
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
|
|
msgid "You had {} errors while creating opening invoices. Check {} for more details"
|
|
msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja"
|
|
|
|
#: erpnext/public/js/utils.js:954
|
|
msgid "You have already selected items from {0} {1}"
|
|
msgstr "Već ste odabrali artikle iz {0} {1}"
|
|
|
|
#: erpnext/projects/doctype/project/project.py:360
|
|
msgid "You have been invited to collaborate on the project {0}."
|
|
msgstr "Pozvani ste da sarađujete na projektu {0}."
|
|
|
|
#: erpnext/stock/doctype/shipment/shipment.js:442
|
|
msgid "You have entered a duplicate Delivery Note on Row"
|
|
msgstr "Unijeli ste duplikat Dostavnice u red"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:1063
|
|
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
|
|
msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
|
|
|
|
#: erpnext/templates/pages/projects.html:132
|
|
msgid "You haven't created a {0} yet"
|
|
msgstr "Još niste kreirali {0}"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:300
|
|
msgid "You must add atleast one item to save it as draft."
|
|
msgstr "Morate dodati barem jedan artikal da spremite kao nacrt."
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_controller.js:737
|
|
msgid "You must select a customer before adding an item."
|
|
msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
|
|
|
|
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:262
|
|
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
|
|
msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2980
|
|
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
|
|
msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun."
|
|
|
|
#. Option for the 'Provider' (Select) field in DocType 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "YouTube"
|
|
msgstr "Youtube"
|
|
|
|
#. Name of a report
|
|
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
|
|
msgid "YouTube Interactions"
|
|
msgstr "YouTube interakcije"
|
|
|
|
#: erpnext/www/book_appointment/index.html:49
|
|
msgid "Your Name (required)"
|
|
msgstr "Vaše Ime (obavezno)"
|
|
|
|
#: erpnext/templates/includes/footer/footer_extension.html:5
|
|
#: erpnext/templates/includes/footer/footer_extension.html:6
|
|
msgid "Your email address..."
|
|
msgstr "Vaša e-pošta adresa..."
|
|
|
|
#: erpnext/www/book_appointment/verify/index.html:11
|
|
msgid "Your email has been verified and your appointment has been scheduled"
|
|
msgstr "Vaša e-pošta je verificirana i vaš termin je zakazan"
|
|
|
|
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
|
|
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
|
|
msgid "Your order is out for delivery!"
|
|
msgstr "Vaš Nalog je spreman za dostavu!"
|
|
|
|
#: erpnext/templates/pages/help.html:52
|
|
msgid "Your tickets"
|
|
msgstr "Vaše Karte"
|
|
|
|
#. Label of the youtube_video_id (Data) field in DocType 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Youtube ID"
|
|
msgstr "Youtube ID"
|
|
|
|
#. Label of the youtube_tracking_section (Section Break) field in DocType
|
|
#. 'Video'
|
|
#: erpnext/utilities/doctype/video/video.json
|
|
msgid "Youtube Statistics"
|
|
msgstr "Youtube Statistika"
|
|
|
|
#: erpnext/public/js/utils/contact_address_quick_entry.js:86
|
|
msgid "ZIP Code"
|
|
msgstr "Poštanski Broj"
|
|
|
|
#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
|
|
#. Revaluation Account'
|
|
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
|
|
msgid "Zero Balance"
|
|
msgstr "Nulto Stanje"
|
|
|
|
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
|
|
msgid "Zero Rated"
|
|
msgstr "Nulta Stopa"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:391
|
|
msgid "Zero quantity"
|
|
msgstr "Nulta Količina"
|
|
|
|
#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
|
|
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
|
|
msgid "Zip File"
|
|
msgstr "Zip Datoteka"
|
|
|
|
#: erpnext/stock/reorder_item.py:374
|
|
msgid "[Important] [ERPNext] Auto Reorder Errors"
|
|
msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
|
|
|
|
#: erpnext/controllers/status_updater.py:276
|
|
msgid "`Allow Negative rates for Items`"
|
|
msgstr "`Dozvoli negativne cijene za Artikle`"
|
|
|
|
#: erpnext/stock/stock_ledger.py:1867
|
|
msgid "after"
|
|
msgstr "poslije"
|
|
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
|
|
msgid "and"
|
|
msgstr "i"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:57
|
|
msgid "as Code"
|
|
msgstr "kao Kod"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:73
|
|
msgid "as Description"
|
|
msgstr "kao Opis"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:48
|
|
msgid "as Title"
|
|
msgstr "kao Naslov"
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.js:896
|
|
msgid "as a percentage of finished item quantity"
|
|
msgstr "kao procentualna količine gotovog proizvoda"
|
|
|
|
#: erpnext/www/book_appointment/index.html:43
|
|
msgid "at"
|
|
msgstr "u"
|
|
|
|
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
|
|
msgid "based_on"
|
|
msgstr "zasnovano_na"
|
|
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:90
|
|
msgid "by {}"
|
|
msgstr "od {}"
|
|
|
|
#: erpnext/public/js/utils/sales_common.js:313
|
|
msgid "cannot be greater than 100"
|
|
msgstr "ne može biti veći od 100"
|
|
|
|
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1044
|
|
msgid "dated {0}"
|
|
msgstr "datirano {0}"
|
|
|
|
#. Label of the description (Small Text) field in DocType 'Production Plan Sub
|
|
#. Assembly Item'
|
|
#: erpnext/edi/doctype/code_list/code_list_import.js:80
|
|
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
|
|
msgid "description"
|
|
msgstr "opis"
|
|
|
|
#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
|
|
#. Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "development"
|
|
msgstr "Razvoj"
|
|
|
|
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:441
|
|
msgid "discount applied"
|
|
msgstr "primijenjen popust"
|
|
|
|
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
|
|
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
|
|
msgid "doc_type"
|
|
msgstr "doc_type"
|
|
|
|
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
|
|
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
|
|
msgid "doctype"
|
|
msgstr "doctype"
|
|
|
|
#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
|
|
msgstr "npr. \"Ljetni Praznici 2019 Ponuda 20\""
|
|
|
|
#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
|
|
#. Rule'
|
|
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
|
|
msgid "example: Next Day Shipping"
|
|
msgstr "primjer: Dostava Sljedećeg Dana"
|
|
|
|
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
|
|
#. Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "exchangerate.host"
|
|
msgstr "exchangerate.host"
|
|
|
|
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
|
|
msgid "fieldname"
|
|
msgstr "naziv polja"
|
|
|
|
#. Option for the 'Service Provider' (Select) field in DocType 'Currency
|
|
#. Exchange Settings'
|
|
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
|
|
msgid "frankfurter.app"
|
|
msgstr "frankfurter.app"
|
|
|
|
#: erpnext/templates/form_grid/item_grid.html:66
|
|
#: erpnext/templates/form_grid/item_grid.html:80
|
|
msgid "hidden"
|
|
msgstr "sakriveno"
|
|
|
|
#: erpnext/projects/doctype/project/project_dashboard.html:13
|
|
msgid "hours"
|
|
msgstr "sati"
|
|
|
|
#. Label of the image (Attach Image) field in DocType 'Batch'
|
|
#: erpnext/stock/doctype/batch/batch.json
|
|
msgid "image"
|
|
msgstr "slika"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:273
|
|
msgid "is already"
|
|
msgstr "već je"
|
|
|
|
#. Label of the lft (Int) field in DocType 'Cost Center'
|
|
#. Label of the lft (Int) field in DocType 'Location'
|
|
#. Label of the lft (Int) field in DocType 'Task'
|
|
#. Label of the lft (Int) field in DocType 'Customer Group'
|
|
#. Label of the lft (Int) field in DocType 'Department'
|
|
#. Label of the lft (Int) field in DocType 'Employee'
|
|
#. Label of the lft (Int) field in DocType 'Item Group'
|
|
#. Label of the lft (Int) field in DocType 'Sales Person'
|
|
#. Label of the lft (Int) field in DocType 'Supplier Group'
|
|
#. Label of the lft (Int) field in DocType 'Territory'
|
|
#. Label of the lft (Int) field in DocType 'Warehouse'
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "lft"
|
|
msgstr "lijevo"
|
|
|
|
#. Label of the material_request_item (Data) field in DocType 'Production Plan
|
|
#. Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
msgid "material_request_item"
|
|
msgstr "Artikal Materijalnog Naloga"
|
|
|
|
#: erpnext/controllers/selling_controller.py:151
|
|
msgid "must be between 0 and 100"
|
|
msgstr "mora biti između 0 i 100"
|
|
|
|
#. Label of the old_parent (Link) field in DocType 'Cost Center'
|
|
#. Label of the old_parent (Data) field in DocType 'Quality Procedure'
|
|
#. Label of the old_parent (Data) field in DocType 'Company'
|
|
#. Label of the old_parent (Link) field in DocType 'Customer Group'
|
|
#. Label of the old_parent (Link) field in DocType 'Item Group'
|
|
#. Label of the old_parent (Data) field in DocType 'Sales Person'
|
|
#. Label of the old_parent (Link) field in DocType 'Territory'
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
|
|
#: erpnext/setup/doctype/company/company.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
msgid "old_parent"
|
|
msgstr "stari_nadređeni"
|
|
|
|
#: erpnext/templates/pages/task_info.html:90
|
|
msgid "on"
|
|
msgstr "Završen"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1289
|
|
msgid "or"
|
|
msgstr "ili"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
|
|
msgid "or its descendants"
|
|
msgstr "ili njegovih podređnih"
|
|
|
|
#: erpnext/templates/includes/macros.html:207
|
|
#: erpnext/templates/includes/macros.html:211
|
|
msgid "out of 5"
|
|
msgstr "od 5 mogućih"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1316
|
|
msgid "paid to"
|
|
msgstr "plaćeno"
|
|
|
|
#: erpnext/public/js/utils.js:394
|
|
msgid "payments app is not installed. Please install it from {0} or {1}"
|
|
msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {0} ili {1}"
|
|
|
|
#: erpnext/utilities/__init__.py:47
|
|
msgid "payments app is not installed. Please install it from {} or {}"
|
|
msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
|
|
|
|
#. Description of the 'Electricity Cost' (Currency) field in DocType
|
|
#. 'Workstation'
|
|
#. Description of the 'Consumable Cost' (Currency) field in DocType
|
|
#. 'Workstation'
|
|
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation'
|
|
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
|
|
#. Description of the 'Electricity Cost' (Currency) field in DocType
|
|
#. 'Workstation Type'
|
|
#. Description of the 'Consumable Cost' (Currency) field in DocType
|
|
#. 'Workstation Type'
|
|
#. Description of the 'Rent Cost' (Currency) field in DocType 'Workstation
|
|
#. Type'
|
|
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
|
|
#. Type'
|
|
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
|
|
#. Cost'
|
|
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
|
|
#. Cost'
|
|
#: erpnext/manufacturing/doctype/workstation/workstation.json
|
|
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
msgid "per hour"
|
|
msgstr "po satu"
|
|
|
|
#: erpnext/stock/stock_ledger.py:1868
|
|
msgid "performing either one below:"
|
|
msgstr "izvodi bilo koje dolje:"
|
|
|
|
#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
|
|
#. Item'
|
|
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
|
|
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
|
|
msgstr "naziv reda artikla paketa proizvoda u prodajnom nalogu. Također označava da odabrani artikal treba koristiti za paket proizvoda"
|
|
|
|
#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
|
|
#. Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "production"
|
|
msgstr "proizvodnja"
|
|
|
|
#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
|
|
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
|
|
msgid "quotation_item"
|
|
msgstr "Artikal Ponude"
|
|
|
|
#: erpnext/templates/includes/macros.html:202
|
|
msgid "ratings"
|
|
msgstr "ocjene"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1316
|
|
msgid "received from"
|
|
msgstr "primljeno od"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
|
|
msgid "returned"
|
|
msgstr "vraćeno"
|
|
|
|
#. Label of the rgt (Int) field in DocType 'Cost Center'
|
|
#. Label of the rgt (Int) field in DocType 'Location'
|
|
#. Label of the rgt (Int) field in DocType 'Task'
|
|
#. Label of the rgt (Int) field in DocType 'Customer Group'
|
|
#. Label of the rgt (Int) field in DocType 'Department'
|
|
#. Label of the rgt (Int) field in DocType 'Employee'
|
|
#. Label of the rgt (Int) field in DocType 'Item Group'
|
|
#. Label of the rgt (Int) field in DocType 'Sales Person'
|
|
#. Label of the rgt (Int) field in DocType 'Supplier Group'
|
|
#. Label of the rgt (Int) field in DocType 'Territory'
|
|
#. Label of the rgt (Int) field in DocType 'Warehouse'
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.json
|
|
#: erpnext/assets/doctype/location/location.json
|
|
#: erpnext/projects/doctype/task/task.json
|
|
#: erpnext/setup/doctype/customer_group/customer_group.json
|
|
#: erpnext/setup/doctype/department/department.json
|
|
#: erpnext/setup/doctype/employee/employee.json
|
|
#: erpnext/setup/doctype/item_group/item_group.json
|
|
#: erpnext/setup/doctype/sales_person/sales_person.json
|
|
#: erpnext/setup/doctype/supplier_group/supplier_group.json
|
|
#: erpnext/setup/doctype/territory/territory.json
|
|
#: erpnext/stock/doctype/warehouse/warehouse.json
|
|
msgid "rgt"
|
|
msgstr "desno"
|
|
|
|
#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
|
|
#. Settings'
|
|
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
|
|
msgid "sandbox"
|
|
msgstr "sandbox"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1295
|
|
msgid "sold"
|
|
msgstr "prodano"
|
|
|
|
#: erpnext/accounts/doctype/subscription/subscription.py:688
|
|
msgid "subscription is already cancelled."
|
|
msgstr "pretplata je već otkazana."
|
|
|
|
#: erpnext/controllers/status_updater.py:389
|
|
#: erpnext/controllers/status_updater.py:409
|
|
msgid "target_ref_field"
|
|
msgstr "target_ref_field"
|
|
|
|
#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
|
|
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
|
|
msgid "temporary name"
|
|
msgstr "privremeno ime"
|
|
|
|
#. Label of the title (Data) field in DocType 'Activity Cost'
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.json
|
|
msgid "title"
|
|
msgstr "naziv"
|
|
|
|
#: erpnext/www/book_appointment/index.js:134
|
|
msgid "to"
|
|
msgstr "do"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2920
|
|
msgid "to unallocate the amount of this Return Invoice before cancelling it."
|
|
msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
|
|
|
|
#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
|
|
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
|
|
msgid "unique e.g. SAVE20 To be used to get discount"
|
|
msgstr "jedinstveni npr. SAVE20 Koristi se za popust"
|
|
|
|
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
|
|
msgid "variance"
|
|
msgstr "odstupanje"
|
|
|
|
#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
|
|
#. 'Asset Finance Book'
|
|
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
|
|
msgid "via Asset Repair"
|
|
msgstr "putem Popravke Imovine"
|
|
|
|
#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
|
|
msgid "via BOM Update Tool"
|
|
msgstr "putem Alata Ažuriranje Sastavnice"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:276
|
|
msgid "will be"
|
|
msgstr "će biti"
|
|
|
|
#: erpnext/assets/doctype/asset_category/asset_category.py:111
|
|
msgid "you must select Capital Work in Progress Account in accounts table"
|
|
msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
|
|
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:229
|
|
#: erpnext/accounts/report/cash_flow/cash_flow.py:230
|
|
msgid "{0}"
|
|
msgstr "{0}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:1109
|
|
msgid "{0} '{1}' is disabled"
|
|
msgstr "{0} '{1}' je onemogućen"
|
|
|
|
#: erpnext/accounts/utils.py:182
|
|
msgid "{0} '{1}' not in Fiscal Year {2}"
|
|
msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.py:456
|
|
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
|
|
msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
|
|
|
|
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:294
|
|
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
|
|
msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2193
|
|
msgid "{0} Account not found against Customer {1}."
|
|
msgstr "{0} Račun nije pronađen prema Klijentu {1}."
|
|
|
|
#: erpnext/utilities/transaction_base.py:196
|
|
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
|
|
msgstr "{0} Račun: {1} ({2}) mora biti u bilo kojoj valuti fakture klijenta: {3} ili standard valuta kompanije: {4}"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:281
|
|
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
|
|
msgstr "{0} Proračun za račun {1} naspram {2} {3} je {4}. To {5} premašuje za {6}"
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/utils.py:763
|
|
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
|
|
msgstr "{0} Korišteni kupon je {1}. Dozvoljena količina je iskorištena"
|
|
|
|
#: erpnext/setup/doctype/email_digest/email_digest.py:124
|
|
msgid "{0} Digest"
|
|
msgstr "{0} Sažetak"
|
|
|
|
#: erpnext/accounts/utils.py:1376
|
|
msgid "{0} Number {1} is already used in {2} {3}"
|
|
msgstr "{0} Broj {1} se već koristi u {2} {3}"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:483
|
|
msgid "{0} Operations: {1}"
|
|
msgstr "{0} Operacije: {1}"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:198
|
|
msgid "{0} Request for {1}"
|
|
msgstr "{0} Zahtjev za {1}"
|
|
|
|
#: erpnext/stock/doctype/item/item.py:323
|
|
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
|
|
msgstr "{0} Zadržani Uzorak se zasniva na Šarži, provjeri Ima Broj Šarže da zadržite uzorak artikla"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
|
|
msgid "{0} Transaction(s) Reconciled"
|
|
msgstr "{0} Transakcije su Usaglašene"
|
|
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
|
|
msgid "{0} account is not of type {1}"
|
|
msgstr "{0} račun nije tipa {1}"
|
|
|
|
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:495
|
|
msgid "{0} account not found while submitting purchase receipt"
|
|
msgstr "{0} račun nije pronađen prilikom podnošenja Kupovnog Računa"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
|
|
msgid "{0} against Bill {1} dated {2}"
|
|
msgstr "{0} naspram Fakture {1} od {2}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1063
|
|
msgid "{0} against Purchase Order {1}"
|
|
msgstr "{0} naspram Kupovnog Naloga {1}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1030
|
|
msgid "{0} against Sales Invoice {1}"
|
|
msgstr "{0} naspram Prodajne Fakture {1}"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
|
|
msgid "{0} against Sales Order {1}"
|
|
msgstr "{0} naspram Prodajnog Naloga {1}"
|
|
|
|
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
|
|
msgid "{0} already has a Parent Procedure {1}."
|
|
msgstr "{0} već ima nadređenu proceduru {1}."
|
|
|
|
#: erpnext/stock/doctype/delivery_note/delivery_note.py:531
|
|
msgid "{0} and {1}"
|
|
msgstr "{0} i {1}"
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:63
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:111
|
|
msgid "{0} and {1} are mandatory"
|
|
msgstr "{0} i {1} su obavezni"
|
|
|
|
#: erpnext/assets/doctype/asset_movement/asset_movement.py:42
|
|
msgid "{0} asset cannot be transferred"
|
|
msgstr "{0} imovina se ne može prenijeti"
|
|
|
|
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
|
|
msgid "{0} can be enabled/disabled after all the POS Opening Entries are closed."
|
|
msgstr "{0} se može omogućiti/onemogućiti nakon što se zatvore svi unosi otvaranja Kase."
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
|
|
msgid "{0} can not be negative"
|
|
msgstr "{0} ne može biti negativan"
|
|
|
|
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
|
|
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
|
|
msgstr "{0} se ne može koristiti kao Matični Centar Troškova jer je korišten kao podređeni u raspodjeli Centra Troškova {1}"
|
|
|
|
#: erpnext/accounts/doctype/payment_request/payment_request.py:120
|
|
msgid "{0} cannot be zero"
|
|
msgstr "{0} ne može biti nula"
|
|
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:868
|
|
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:980
|
|
msgid "{0} created"
|
|
msgstr "{0} kreirano"
|
|
|
|
#: erpnext/setup/doctype/company/company.py:196
|
|
msgid "{0} currency must be same as company's default currency. Please select another account."
|
|
msgstr "{0} valuta mora biti ista kao standard valuta kompanije. Odaberi drugi račun."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:329
|
|
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
|
|
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Naloge ovom dobavljaču treba izdavati s oprezom."
|
|
|
|
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
|
|
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
|
|
msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Kupovne Ponude ovom dobavljaču treba izdavati s oprezom."
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:136
|
|
msgid "{0} does not belong to Company {1}"
|
|
msgstr "{0} ne pripada kompaniji {1}"
|
|
|
|
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:58
|
|
msgid "{0} entered twice in Item Tax"
|
|
msgstr "{0} uneseno dvaput u PDV Artikla"
|
|
|
|
#: erpnext/setup/doctype/item_group/item_group.py:48
|
|
#: erpnext/stock/doctype/item/item.py:436
|
|
msgid "{0} entered twice {1} in Item Taxes"
|
|
msgstr "{0} uneseno dvaput {1} u PDV Artikla"
|
|
|
|
#: erpnext/accounts/utils.py:119
|
|
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
|
|
msgid "{0} for {1}"
|
|
msgstr "{0} za {1}"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:450
|
|
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
|
|
msgstr "{0} ima omogućenu dodjelu na osnovu uslova plaćanja. Odaberi rok plaćanja za red #{1} u sekciji Reference plaćanja"
|
|
|
|
#: erpnext/setup/default_success_action.py:15
|
|
msgid "{0} has been submitted successfully"
|
|
msgstr "{0} je uspješno podnešen"
|
|
|
|
#: erpnext/projects/doctype/project/project_dashboard.html:15
|
|
msgid "{0} hours"
|
|
msgstr "{0} sati"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2534
|
|
msgid "{0} in row {1}"
|
|
msgstr "{0} u redu {1}"
|
|
|
|
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:89
|
|
msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
|
|
msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {0} u sekciji Knjigovodstvene Dimenzije."
|
|
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:87
|
|
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
|
|
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
|
|
msgid "{0} is added multiple times on rows: {1}"
|
|
msgstr "{0} je dodata više puta u redove: {1}"
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
|
|
msgid "{0} is already running for {1}"
|
|
msgstr "{0} već radi za {1}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:164
|
|
msgid "{0} is blocked so this transaction cannot proceed"
|
|
msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
|
|
|
|
#: erpnext/accounts/doctype/budget/budget.py:57
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:643
|
|
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:49
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
|
|
#: erpnext/accounts/report/pos_register/pos_register.py:107
|
|
#: erpnext/controllers/trends.py:50
|
|
msgid "{0} is mandatory"
|
|
msgstr "{0} je obavezan"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
|
|
msgid "{0} is mandatory for Item {1}"
|
|
msgstr "{0} je obavezan za artikal {1}"
|
|
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
|
|
#: erpnext/accounts/general_ledger.py:797
|
|
msgid "{0} is mandatory for account {1}"
|
|
msgstr "{0} je obavezan za račun {1}"
|
|
|
|
#: erpnext/public/js/controllers/taxes_and_totals.js:122
|
|
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
|
|
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
|
|
|
|
#: erpnext/controllers/accounts_controller.py:2937
|
|
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
|
|
msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
|
|
|
|
#: erpnext/selling/doctype/customer/customer.py:204
|
|
msgid "{0} is not a company bank account"
|
|
msgstr "{0} nije bankovni račun kompanije"
|
|
|
|
#: erpnext/accounts/doctype/cost_center/cost_center.py:53
|
|
msgid "{0} is not a group node. Please select a group node as parent cost center"
|
|
msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
|
|
|
|
#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
|
|
msgid "{0} is not a stock Item"
|
|
msgstr "{0} nije artikal na zalihama"
|
|
|
|
#: erpnext/controllers/item_variant.py:141
|
|
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
|
|
msgstr "{0} nije važeća vrijednost za Atribut {1} Artikla {2}."
|
|
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
|
|
msgid "{0} is not added in the table"
|
|
msgstr "{0} nije dodan u tabelu"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
|
|
msgid "{0} is not enabled in {1}"
|
|
msgstr "{0} nije omogućen u {1}"
|
|
|
|
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
|
|
msgid "{0} is not running. Cannot trigger events for this Document"
|
|
msgstr "{0} ne radi. Nije moguće pokrenuti događaje za ovaj dokument"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:634
|
|
msgid "{0} is not the default supplier for any items."
|
|
msgstr "{0} nije standard dobavljač za bilo koji artikal."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3048
|
|
msgid "{0} is on hold till {1}"
|
|
msgstr "{0} je na čekanju do {1}"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
|
|
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:192
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:120
|
|
msgid "{0} is required"
|
|
msgstr "{0} je obavezan"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:438
|
|
msgid "{0} items in progress"
|
|
msgstr "{0} artikala u toku"
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:449
|
|
msgid "{0} items lost during process."
|
|
msgstr "{0} artikala izgubljenih tokom procesa."
|
|
|
|
#: erpnext/manufacturing/doctype/work_order/work_order.js:419
|
|
msgid "{0} items produced"
|
|
msgstr "{0} proizvedenih artikala"
|
|
|
|
#: erpnext/controllers/sales_and_purchase_return.py:202
|
|
msgid "{0} must be negative in return document"
|
|
msgstr "{0} mora biti negativan u povratnom dokumentu"
|
|
|
|
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2166
|
|
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
|
|
msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni kompaniju ili dodajte kompaniju u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima."
|
|
|
|
#: erpnext/manufacturing/doctype/bom/bom.py:499
|
|
msgid "{0} not found for item {1}"
|
|
msgstr "{0} nije pronađeno za artikal {1}"
|
|
|
|
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
|
|
msgid "{0} parameter is invalid"
|
|
msgstr "{0} parametar je nevažeći"
|
|
|
|
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
|
|
msgid "{0} payment entries can not be filtered by {1}"
|
|
msgstr "{0} unose plaćanja ne može filtrirati {1}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:1337
|
|
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
|
|
msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
|
|
|
|
#: erpnext/accounts/report/general_ledger/general_ledger.html:74
|
|
msgid "{0} to {1}"
|
|
msgstr "{0} do {1}"
|
|
|
|
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:690
|
|
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
|
|
msgstr "{0} jedinica je rezervisano za artikal {1} u Skladištu {2}, poništi rezervaciju iste za {3} Popis Zaliha."
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:972
|
|
msgid "{0} units of Item {1} is not available in any of the warehouses."
|
|
msgstr "{0} jedinica artikla {1} nije dostupan ni u jednom od skladišta."
|
|
|
|
#: erpnext/stock/doctype/pick_list/pick_list.py:964
|
|
msgid "{0} units of Item {1} is picked in another Pick List."
|
|
msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
|
|
|
|
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
|
|
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
|
|
msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
|
|
|
|
#: erpnext/stock/stock_ledger.py:1526 erpnext/stock/stock_ledger.py:2017
|
|
#: erpnext/stock/stock_ledger.py:2031
|
|
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
|
|
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
|
|
|
|
#: erpnext/stock/stock_ledger.py:2118 erpnext/stock/stock_ledger.py:2164
|
|
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
|
|
msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
|
|
|
|
#: erpnext/stock/stock_ledger.py:1520
|
|
msgid "{0} units of {1} needed in {2} to complete this transaction."
|
|
msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
|
|
|
|
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
|
|
msgid "{0} until {1}"
|
|
msgstr "{0} do {1}"
|
|
|
|
#: erpnext/stock/utils.py:422
|
|
msgid "{0} valid serial nos for Item {1}"
|
|
msgstr "{0} važeći serijski brojevi za artikal {1}"
|
|
|
|
#: erpnext/stock/doctype/item/item.js:678
|
|
msgid "{0} variants created."
|
|
msgstr "{0} varijante kreirane."
|
|
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.js:19
|
|
msgid "{0} will be given as discount."
|
|
msgstr "{0} će biti dato kao popust."
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:875
|
|
msgid "{0} {1}"
|
|
msgstr "{0} {1}"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:254
|
|
msgid "{0} {1} Manually"
|
|
msgstr "{0} {1} Ručno"
|
|
|
|
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
|
|
msgid "{0} {1} Partially Reconciled"
|
|
msgstr "{0} {1} Djelimično Usaglašeno"
|
|
|
|
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:426
|
|
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
|
|
msgstr "{0} {1} se ne može ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
|
|
|
|
#: erpnext/accounts/doctype/payment_order/payment_order.py:121
|
|
msgid "{0} {1} created"
|
|
msgstr "{0} {1} kreiran"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:610
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:663
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2785
|
|
msgid "{0} {1} does not exist"
|
|
msgstr "{0} {1} ne postoji"
|
|
|
|
#: erpnext/accounts/party.py:560
|
|
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
|
|
msgstr "{0} {1} ima knjigovodstvene unose u valuti {2} za kompaniju {3}. Odaberi račun potraživanja ili plaćanja sa valutom {2}."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:460
|
|
msgid "{0} {1} has already been fully paid."
|
|
msgstr "{0} {1} je već u potpunosti plaćeno."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:470
|
|
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
|
|
msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
|
|
|
|
#: erpnext/buying/doctype/purchase_order/purchase_order.py:469
|
|
#: erpnext/selling/doctype/sales_order/sales_order.py:526
|
|
#: erpnext/stock/doctype/material_request/material_request.py:225
|
|
msgid "{0} {1} has been modified. Please refresh."
|
|
msgstr "{0} {1} je izmijenjeno. Osvježite."
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:252
|
|
msgid "{0} {1} has not been submitted so the action cannot be completed"
|
|
msgstr "{0} {1} nije podnešen tako da se radnja ne može završiti"
|
|
|
|
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
|
|
msgid "{0} {1} is allocated twice in this Bank Transaction"
|
|
msgstr "{0} {1} se dodeljuje dva puta u ovoj bankovnoj transakciji"
|
|
|
|
#: erpnext/edi/doctype/common_code/common_code.py:51
|
|
msgid "{0} {1} is already linked to Common Code {2}."
|
|
msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}."
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:693
|
|
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
|
|
msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
|
|
|
|
#: erpnext/controllers/selling_controller.py:462
|
|
#: erpnext/controllers/subcontracting_controller.py:954
|
|
msgid "{0} {1} is cancelled or closed"
|
|
msgstr "{0} {1} je otkazan ili zatvoren"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:398
|
|
msgid "{0} {1} is cancelled or stopped"
|
|
msgstr "{0} {1} je otkazan ili zaustavljen"
|
|
|
|
#: erpnext/stock/doctype/material_request/material_request.py:242
|
|
msgid "{0} {1} is cancelled so the action cannot be completed"
|
|
msgstr "{0} {1} je otkazan tako da se radnja ne može dovršiti"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:849
|
|
msgid "{0} {1} is closed"
|
|
msgstr "{0} {1} je zatvoren"
|
|
|
|
#: erpnext/accounts/party.py:798
|
|
msgid "{0} {1} is disabled"
|
|
msgstr "{0} {1} je onemogućen"
|
|
|
|
#: erpnext/accounts/party.py:804
|
|
msgid "{0} {1} is frozen"
|
|
msgstr "{0} {1} je zamrznut"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:846
|
|
msgid "{0} {1} is fully billed"
|
|
msgstr "{0} {1} je u potpunosti fakturisano"
|
|
|
|
#: erpnext/accounts/party.py:808
|
|
msgid "{0} {1} is not active"
|
|
msgstr "{0} {1} nije aktivan"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:670
|
|
msgid "{0} {1} is not associated with {2} {3}"
|
|
msgstr "{0} {1} nije povezano sa {2} {3}"
|
|
|
|
#: erpnext/accounts/utils.py:115
|
|
msgid "{0} {1} is not in any active Fiscal Year"
|
|
msgstr "{0} {1} nije ni u jednoj aktivnoj Fiskalnoj Godini"
|
|
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:843
|
|
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:882
|
|
msgid "{0} {1} is not submitted"
|
|
msgstr "{0} {1} nije podnešen"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
|
|
msgid "{0} {1} is on hold"
|
|
msgstr "{0} {1} je na čekanju"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:709
|
|
msgid "{0} {1} must be submitted"
|
|
msgstr "{0} {1} mora se podnijeti"
|
|
|
|
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
|
|
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
|
|
msgstr "{0} {1} nije dozvoljeno ponovno knjiženje. Izmijeni {2} da omogućite ponovno knjiženje."
|
|
|
|
#: erpnext/buying/utils.py:113
|
|
msgid "{0} {1} status is {2}"
|
|
msgstr "{0} {1} status je {2}"
|
|
|
|
#: erpnext/public/js/utils/serial_no_batch_selector.js:230
|
|
msgid "{0} {1} via CSV File"
|
|
msgstr "{0} {1} preko CSV datoteke"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
|
|
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
|
|
msgstr "{0} {1}: račun tipa 'Profita i Gubitka' {2} nije dozvoljen u Početnom Unosu"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
|
|
msgid "{0} {1}: Account {2} does not belong to Company {3}"
|
|
msgstr "{0} {1}: Račun {2} ne pripada Kompaniji {3}"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
|
|
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
|
|
msgstr "{0} {1}: Račun {2} je Grupni Račun a grupni računi se ne mogu koristiti u transakcijama"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
|
|
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
|
|
msgid "{0} {1}: Account {2} is inactive"
|
|
msgstr "{0} {1}: Račun {2} je neaktivan"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
|
|
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
|
|
msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
|
|
|
|
#: erpnext/controllers/stock_controller.py:762
|
|
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
|
|
msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
|
|
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
|
|
msgstr "{0} {1}: Centar Troškova je obavezan za račun 'Rezultat' {2}."
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
|
|
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
|
|
msgstr "{0} {1}: Centar Troškova {2} ne pripada Kompaniji {3}"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
|
|
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
|
|
msgstr "{0} {1}: Centar Troškova {2} je grupni centar troškova a grupni centri troškova se ne mogu koristiti u transakcijama"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
|
|
msgid "{0} {1}: Customer is required against Receivable account {2}"
|
|
msgstr "{0} {1}: Klijent je obavezan naspram Računa Potraživanja {2}"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
|
|
msgid "{0} {1}: Either debit or credit amount is required for {2}"
|
|
msgstr "{0} {1}: Za {2}je potreban ili Debitni ili Kreditni iznos"
|
|
|
|
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
|
|
msgid "{0} {1}: Supplier is required against Payable account {2}"
|
|
msgstr "{0} {1}: Dobavljač je obavezan naspram Računa Troška {2}"
|
|
|
|
#: erpnext/projects/doctype/project/project_list.js:6
|
|
msgid "{0}%"
|
|
msgstr "{0}%"
|
|
|
|
#: erpnext/controllers/website_list_for_contact.py:203
|
|
msgid "{0}% Billed"
|
|
msgstr "{0}% Fakturisano"
|
|
|
|
#: erpnext/controllers/website_list_for_contact.py:211
|
|
msgid "{0}% Delivered"
|
|
msgstr "{0}% Dostavljeno"
|
|
|
|
#: erpnext/accounts/doctype/payment_term/payment_term.js:15
|
|
#, python-format
|
|
msgid "{0}% of total invoice value will be given as discount."
|
|
msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
|
|
|
|
#: erpnext/projects/doctype/task/task.py:124
|
|
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
|
|
msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
|
|
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1140
|
|
#: erpnext/manufacturing/doctype/job_card/job_card.py:1148
|
|
msgid "{0}, complete the operation {1} before the operation {2}."
|
|
msgstr "{0}, završi operaciju {1} prije operacije {2}."
|
|
|
|
#: erpnext/controllers/accounts_controller.py:470
|
|
msgid "{0}: {1} does not belong to the Company: {2}"
|
|
msgstr "{0}: {1} ne pripada Kompaniji: {2}"
|
|
|
|
#: erpnext/accounts/party.py:80
|
|
msgid "{0}: {1} does not exists"
|
|
msgstr "{0}: {1} ne postoji"
|
|
|
|
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
|
|
msgid "{0}: {1} must be less than {2}"
|
|
msgstr "{0}: {1} mora biti manje od {2}"
|
|
|
|
#: erpnext/controllers/buying_controller.py:835
|
|
msgid "{count} Assets created for {item_code}"
|
|
msgstr "{count} Imovina kreirana za {item_code}"
|
|
|
|
#: erpnext/controllers/buying_controller.py:733
|
|
msgid "{doctype} {name} is cancelled or closed."
|
|
msgstr "{doctype} {name} je otkazan ili zatvoren."
|
|
|
|
#: erpnext/controllers/buying_controller.py:459
|
|
msgid "{field_label} is mandatory for sub-contracted {doctype}."
|
|
msgstr "{field_label} je obavezan za podugovoren {doctype}."
|
|
|
|
#: erpnext/controllers/stock_controller.py:1620
|
|
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
|
|
msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
|
|
|
|
#: erpnext/controllers/buying_controller.py:563
|
|
msgid "{ref_doctype} {ref_name} is {status}."
|
|
msgstr "{ref_doctype} {ref_name} je {status}."
|
|
|
|
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
|
|
msgid "{}"
|
|
msgstr "{}"
|
|
|
|
#. Count format of shortcut in the Stock Workspace
|
|
#: erpnext/stock/workspace/stock/stock.json
|
|
msgid "{} Available"
|
|
msgstr "{} Dostupno"
|
|
|
|
#. Count format of shortcut in the Selling Workspace
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "{} To Deliver"
|
|
msgstr "{} Za Dostavu"
|
|
|
|
#. Count format of shortcut in the Buying Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
msgid "{} To Receive"
|
|
msgstr "{} Za Primiti"
|
|
|
|
#. Count format of shortcut in the CRM Workspace
|
|
#. Count format of shortcut in the Projects Workspace
|
|
#. Count format of shortcut in the Support Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/support/workspace/support/support.json
|
|
msgid "{} Assigned"
|
|
msgstr "{} Dodijeljeno"
|
|
|
|
#. Count format of shortcut in the Buying Workspace
|
|
#. Count format of shortcut in the Selling Workspace
|
|
#: erpnext/buying/workspace/buying/buying.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "{} Available"
|
|
msgstr "{} Dostupno"
|
|
|
|
#. Count format of shortcut in the CRM Workspace
|
|
#. Count format of shortcut in the Projects Workspace
|
|
#. Count format of shortcut in the Quality Workspace
|
|
#. Count format of shortcut in the Selling Workspace
|
|
#: erpnext/crm/workspace/crm/crm.json
|
|
#: erpnext/projects/workspace/projects/projects.json
|
|
#: erpnext/quality_management/workspace/quality/quality.json
|
|
#: erpnext/selling/workspace/selling/selling.json
|
|
msgid "{} Open"
|
|
msgstr "{} Otvori"
|
|
|
|
#. Count format of shortcut in the Buying Workspace
|
|
#. Count format of shortcut in the Stock Workspace
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#: erpnext/buying/workspace/buying/buying.json
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#: erpnext/stock/workspace/stock/stock.json
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msgid "{} Pending"
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msgstr "{} Na Čekanju"
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#. Count format of shortcut in the Stock Workspace
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#: erpnext/stock/workspace/stock/stock.json
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msgid "{} To Bill"
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msgstr "{} Za Fakturisati"
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#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1949
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msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
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msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
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#: erpnext/controllers/buying_controller.py:222
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msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
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msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
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#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
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msgid "{} is a child company."
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msgstr "{} je podređena kompanija."
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#: erpnext/accounts/doctype/party_link/party_link.py:53
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#: erpnext/accounts/doctype/party_link/party_link.py:63
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msgid "{} {} is already linked with another {}"
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msgstr "{} {} je već povezan s drugim {}"
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#: erpnext/accounts/doctype/party_link/party_link.py:40
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msgid "{} {} is already linked with {} {}"
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msgstr "{} {} je već povezan sa {} {}"
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#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
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msgid "{} {} is not affecting bank account {}"
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msgstr "{} {} ne utiče na bankovni račun {}"
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