apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Početno stanje' apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke DocType: Item,Is Purchase Item,Artikal je za poručivanje apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Kreirajte novog kupca DocType: Item Variant Attribute,Attribute,Atribut DocType: POS Profile,POS Profile,POS profil DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik DocType: POS Profile,Write Off Account,Otpisati nalog DocType: Stock Entry,Delivery Note No,Broj otpremnice DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi DocType: Activity Cost,Projects User,Projektni korisnik DocType: Lead,Address Desc,Opis adrese DocType: Mode of Payment,Mode of Payment,Način plaćanja apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa DocType: Payment Entry,Payment From / To,Plaćanje od / za DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Nedovoljna količina DocType: Sales Invoice,Shipping Rule,Pravila nabavke apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje ,Sales Order Trends,Trendovi prodajnih naloga DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline) DocType: Request for Quotation Item,Project Name,Naziv Projekta DocType: Supplier,Last Day of the Next Month,Posljednji dan u narednom mjesecu DocType: Bank Guarantee,Project,Projekti apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun DocType: Bank Guarantee,Customer,Kupci DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi DocType: Item Group,General Settings,Opšta podešavanja apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram DocType: Asset,Purchase Invoice,Faktura nabavke apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Saldo (Početno stanje + Ukupno) apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima DocType: Item,Customer Code,Šifra kupca DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1} DocType: Sales Order,% Delivered,% Isporučeno DocType: Journal Entry Account,Party Balance,Stanje kupca apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci DocType: Production Order,Production Order,Proizvodne porudžbine apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dodaj stavke iz БОМ apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Odaberite kupca apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa ,Purchase Invoice Trends,Trendovi faktura dobavljaća DocType: Item Price,Item Price,Cijena artikla DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2} DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija) DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji DocType: Journal Entry,Remark,Napomena apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Pregled potraživanja od kupaca apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice DocType: Account,Tax,Porez DocType: Bank Reconciliation,Account Currency,Valuta računa apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti DocType: POS Profile,Price List,Cjenovnik DocType: Activity Cost,Projects,Projekti DocType: Production Planning Tool,Sales Orders,Prodajni nalozi DocType: Item,Manufacturer Part Number,Proizvođačka šifra apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosječna vrijednost nabavke DocType: Sales Order Item,Gross Profit,Bruto dobit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu. DocType: Asset,Item Name,Naziv artikla DocType: Item,Will also apply for variants,Biće primijenjena i na varijante apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje ,Sales Analytics,Prodajna analitika DocType: Sales Invoice,Customer Address,Adresa kupca apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje) DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu DocType: Opportunity,Opportunity Date,Datum prilike DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice DocType: Sales Order,Customer's Purchase Order,Porudžbenica kupca DocType: Employee Loan,Totals,Ukupno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dodaj stavke iz DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,- Iznad apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Van mreže (offline) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bilješka: {0} DocType: Lead,Lost Quotation,Izgubljen Predračun DocType: Account,Account,Račun apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla DocType: Authorization Rule,Customer or Item,Kupac ili proizvod apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista DocType: Item,Serial Number Series,Seriski broj serija DocType: Purchase Order,Delivered,Isporučeno DocType: Selling Settings,Default Territory,Podrazumijevana država DocType: Asset,Asset Category,Grupe osnovnih sredstava DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono) apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Uplata već postoji DocType: Project,Customer Details,Korisnički detalji DocType: Item,"Example: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu." apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na mreži apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač DocType: Project,% Completed,Završeno % DocType: Journal Entry Account,Sales Invoice,Faktura prodaje DocType: Journal Entry,Accounting Entries,Računovodstveni unosi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom. DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška] DocType: Supplier,Supplier Details,Detalji o dobavljaču apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje DocType: C-Form Invoice Detail,Territory,Teritorija apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litar apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Početno stanje (Po) DocType: Interest,Academics User,Akademski korisnik apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu DocType: Delivery Note,Billing Address,Adresa za naplatu apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća) DocType: Item,Standard Selling Rate,Standarna prodajna cijena apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izaberite ili dodajte novog kupca ,Trial Balance for Party,Struktura dugovanja DocType: Program Enrollment Tool,New Program,Novi program DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi DocType: Lead,Address & Contact,Adresa i kontakt apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni plan DocType: Item,Default Warehouse,Podrazumijevano skladište DocType: Company,Default Letter Head,Podrazumijevano zaglavlje apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan DocType: Account,Credit,Potražuje DocType: C-Form Invoice Detail,Grand Total,Ukupan iznos apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ljudski resursi DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna DocType: Payment Entry,Type of Payment,Vrsta plaćanja DocType: Purchase Invoice Item,UOM,JM apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika u iznosu mora biti nula DocType: Sales Order,Not Delivered,Nije isporučeno apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje DocType: Item,Auto re-order,Automatska porudžbina ,Profit and Loss Statement,Bilans uspjeha apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par ,Profitability Analysis,Analiza profitabilnosti DocType: Attendance,HR Manager,Menadžer za ljudske resurse DocType: Quality Inspection,Quality Manager,Menadžer za kvalitet apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena DocType: Purchase Invoice,Is Return,Da li je povratak apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija DocType: Supplier,Name and Type,Ime i tip DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa DocType: Item,Default Supplier,Podrazumijevani dobavljač apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Početno stanje DocType: POS Profile,Customer Groups,Grupe kupaca DocType: Brand,Item Manager,Menadžer artikala DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća DocType: Supplier,Credit Days Based On,Dani dugovanja bazirani na DocType: BOM,Show In Website,Prikaži na web sajtu DocType: Payment Entry,Paid Amount,Uplaćeno apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno plaćeno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene DocType: Payment Entry,Account Paid From,Račun plaćen preko apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak DocType: Item,Customer Item Codes,Šifra kod kupca DocType: Item,Manufacturer,Proizvođač apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni iznos DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat DocType: Shopping Cart Settings,Orders,Porudžbine apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama DocType: Sales Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća) DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu." DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%) DocType: Item,Item Attribute,Atribut artikla DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca DocType: Email Digest,New Sales Orders,Novi prodajni nalozi apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Korpa je prazna apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta DocType: Request for Quotation,Manufacturing Manager,Menadžer proizvodnje DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo ,POS,POS apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos DocType: Shipping Rule,Net Weight,Neto težina DocType: Payment Entry Reference,Outstanding,Preostalo DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinhronizuj offline fakture DocType: BOM,Manufacturing,Proizvodnja apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog DocType: POS Profile,Item Groups,Vrste artikala apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobit% DocType: Payment Request,Payment Request,Upit za plaćanje ,Purchase Analytics,Analiza nabavke apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd." DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad DocType: Item,Variant Based On,Varijanta zasnovana na DocType: Payment Entry,Transaction ID,Transakcije DocType: Payment Entry Reference,Allocated,Dodijeljeno DocType: POS Item Group,Item Group,Vrste artikala apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (Dani) apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Početno stanje (Du) apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodna porudžbine {0} mora biti potvrdjena DocType: Project,Total Sales Cost (via Sales Order),Ukupni prodajni troškovi (od prodajnih naloga) DocType: Customer,From Lead,Od Lead-a apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve vrste artikala apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nem još dodatih kontakata apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Opseg dospijeća 3 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu DocType: Payment Entry,Account Paid To,Račun plaćen u DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje DocType: Budget,Fiscal Year,Fiskalna godina DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima DocType: Company,Services,Usluge apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima DocType: Quotation Item,Quotation Item,Stavka sa ponude apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema napomene DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanje je već urađeno ! DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere DocType: Purchase Invoice Item,Serial No,Serijski broj DocType: Pricing Rule,Supplier Type,Tip dobavljača DocType: Bank Reconciliation Detail,Posting Date,Datum dokumenta DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta) DocType: Account,Income,Prihod apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova faktura apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće DocType: Issue,Support Team,Tim za podršku DocType: Project,Project Type,Tip Projekta DocType: Opportunity,Maintenance,Održavanje DocType: Item Price,Multiple Item prices.,Više cijena artikala apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,je primljen od DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu DocType: Payment Entry,Cheque/Reference Date,Datum izvoda DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0} DocType: Sales Invoice,Customer Name,Naziv kupca apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Predstojeći događaji u kalendaru DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz knjiženje DocType: Payment Request,Paid,Plaćeno DocType: Pricing Rule,Buying,Nabavka DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac sa istim imenom već postoji apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2} DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Još uvijek nema kupaca! apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Analitička kartica DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1} apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje DocType: POS Customer Group,POS Customer Group,POS grupa kupaca DocType: Quotation,Shopping Cart,Korpa sa sajta DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Opseg dospijeća 2 DocType: POS Item Group,POS Item Group,POS Vrsta artikala DocType: Lead,Lead,Lead apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledajte sve proizvode DocType: Supplier,Address and Contacts,Adresa i kontakti apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije DocType: Student Attendance Tool,Batch,Serija apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Prijem robe DocType: Item,Warranty Period (in days),Garantni rok (u danima) apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka apps/erpnext/erpnext/stock/stock_ledger.py +368,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju.. DocType: GL Entry,Remarks,Napomena DocType: Tax Rule,Sales,Prodaja DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene DocType: Products Settings,Products Settings,Podešavanje proizvoda ,Sales Invoice Trends,Trendovi faktura prodaje DocType: Expense Claim,Task,Zadatak apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Izmijeni cijene apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM ,Item Prices,Cijene artikala DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca DocType: Item,Country of Origin,Zemlja porijekla DocType: Quotation,Order Type,Vrsta porudžbine DocType: Pricing Rule,For Price List,Za cjenovnik DocType: Sales Invoice,Tax ID,Poreski broj ,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija DocType: Payment Entry,Pay,Plati DocType: Item,Sales Details,Detalji prodaje apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši artikli ili usluge DocType: Lead,CRM,CRM apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana DocType: Asset,Item Code,Šifra artikla DocType: Purchase Order,Customer Mobile No,Broj telefona kupca apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje artikala DocType: Buying Settings,Buying Settings,Podešavanja nabavke DocType: Vehicle,Fleet Manager,Menadžer transporta apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Saldo (Po) apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sinhronizuj podatke iz centrale DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi DocType: Purchase Invoice,Overdue,Istekao DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa DocType: Stock Entry,Purchase Receipt No,Broj prijema robe apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,do DocType: Supplier,Credit Limit,Kreditni limit DocType: Item,Item Tax,Porez DocType: Pricing Rule,Selling,Prodaja DocType: Purchase Order,Customer Contact,Kontakt kupca apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnike ,Completed Production Orders,Završena proizvodna porudžbina DocType: Bank Reconciliation Detail,Payment Entry,Uplate DocType: Purchase Invoice,In Words,Riječima apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1} DocType: Issue,Support,Podrška apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe DocType: Item Group,Item Group Name,Naziv vrste artikala apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2} DocType: Item,Has Serial No,Ima serijski broj DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta) apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Preduzeće i računi DocType: Payment Entry,Unallocated Amount,Nepovezani iznos apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom DocType: Purchase Invoice,Address and Contact,Adresa i kontakt ,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Uplata je već kreirana DocType: Purchase Invoice Item,Item,Artikal DocType: Purchase Invoice,Unpaid,Neplaćen DocType: Project User,Project User,Projektni user DocType: Item,Customer Items,Proizvodi kupca DocType: Stock Reconciliation,SR/,SR / apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0} DocType: GL Entry,Voucher No,Br. dokumenta DocType: Account,Asset,Osnovna sredstva DocType: Payment Entry,Received Amount,Iznos uplate ,Sales Funnel,Prodajni lijevak DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Povezan DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda DocType: Student,Home Address,Kućna adresa apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Ponuda dobavljača DocType: SMS Center,All Customer Contact,Svi kontakti kupca DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude DocType: Account,Stock,Zalihe DocType: Customer Group,Customer Group Name,Naziv grupe kupca DocType: Item,Is Sales Item,Da li je prodajni artikal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturisano DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta ,Inactive Customers,Neaktivni kupci DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha DocType: Sales Invoice,Accounting Details,Računovodstveni detalji DocType: Asset Movement,Stock Manager,Menadžer zaliha apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Na datum DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa ,Open Production Orders,Otvorene proizvodne porudžbine DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledajte u korpi apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1} apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust DocType: Packing Slip,Net Weight UOM,Neto težina JM DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Pretraži artikal ,Delivered Items To Be Billed,Nefakturisana isporučena roba DocType: Account,Debit,Duguje DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije) ,Purchase Receipt Trends,Trendovi prijema robe apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje DocType: Purchase Invoice,Contact Person,Kontakt osoba DocType: Item,Item Code for Suppliers,Dobavljačeva šifra DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bakarstvo i plaćanja apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci DocType: Purchase Invoice Item,Accounting,Računovodstvo DocType: Item,Manufacture,Proizvodnja apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima DocType: Purchase Invoice,Shipping Address,Adresa isporuke DocType: Payment Reconciliation Invoice,Outstanding Amount,Preostalo za uplatu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1} apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Kreiraj prodajni nalog DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Datum i vrijeme štampe DocType: Price List,Price List Name,Naziv cjenovnika DocType: Item,Purchase Details,Detalji kupovine DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca DocType: Asset,Supplier,Dobavljači apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta DocType: Announcement,Student,Student apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala ,Delivery Note Trends,Trendovi Otpremnica DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu DocType: Journal Entry,User Remark,Korisnička napomena DocType: Notification Control,Quotation Message,Ponuda - poruka DocType: Journal Entry,Stock Entry,Unos zaliha apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosječna prodajna cijena DocType: Item,End of Life,Kraj proizvodnje DocType: Payment Entry,Payment Type,Vrsta plaćanja DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca DocType: GL Entry,Party,Partija apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati DocType: Notification Control,Delivery Note Message,Poruka na otpremnici apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama" apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci na čekanju DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektni menadzer DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca DocType: Purchase Invoice Item,Rate,Cijena DocType: Account,Expense,Rashod apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupca DocType: Purchase Invoice Item,Stock Qty,Zaliha apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Opseg dospijeća 1 apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nova korpa apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1} DocType: Supplier,Fixed Days,Fiksni dani DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Ukupno bez PDV-a' DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra DocType: Project Task,Project Task,Projektni zadatak DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Kreirao je korisnik {0} DocType: Purchase Order,Advance Paid,Avansno plačanje DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik DocType: Purchase Invoice Item,Qty,Kol DocType: Mode of Payment,General,Opšte DocType: Journal Entry,Write Off Amount,Otpisati iznos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno DocType: Bank Reconciliation,Total Amount,Ukupan iznos apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Usluga kupca DocType: Cost Center,Stock User,Korisnik zaliha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master ,Purchase Order Trends,Trendovi kupovina DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Pregled obaveze prema dobavljačima apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga DocType: Employee Loan,Total Payment,Ukupno plaćeno apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta DocType: Journal Entry Account,Purchase Order,Porudžbenica DocType: GL Entry,Voucher Type,Vrsta dokumenta apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cjenovnik nije odabran DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke ,Customer Credit Balance,Kreditni limit kupca DocType: Purchase Invoice,Return,Povraćaj DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta) DocType: Supplier Quotation,Opportunity,Prilika DocType: Sales Order,Fully Delivered,Kompletno isporučeno DocType: Customer,Default Price List,Podrazumijevani cjenovnik DocType: Depreciation Schedule,Journal Entry,Knjiženje apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt DocType: Production Planning Tool,Create Production Orders,Kreiraj porudžbinu za proizvodnju DocType: Purchase Invoice,Returns,Povraćaj DocType: Delivery Note,Delivery To,Isporuka za apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja DocType: BOM,Manufacturing User,Korisnik u proizvodnji apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike DocType: Pricing Rule,Price,Cijena DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0} DocType: POS Customer Group,Customer Group,Grupa kupaca DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponude apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite DocType: Payment Entry,Cheque/Reference No,Broj izvoda DocType: C-Form,Series,Vrsta dokumenta apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj kupce apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo DocType: Lead,From Customer,Od kupca DocType: Item,Maintain Stock,Vođenje zalihe DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji promet: {0} apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ništa nije pronađeno DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Molimo odaberite Predračune apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzo knjiženje DocType: Sales Order,Partly Delivered,Djelimično isporučeno DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni iskazi apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1} DocType: Project Type,Projects Manager,Projektni menadžer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} ne propada {1} apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge. DocType: Sales Invoice,Rounded Total,Zaokruženi ukupan iznos DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponuda DocType: Item,Has Variants,Ima varijante DocType: Price List Country,Price List Country,Zemlja cjenovnika apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezan apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2} apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Saldo (Du) DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno bez PDV-a {0} ({1}) DocType: Sales Partner,Address & Contacts,Adresa i kontakti apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja DocType: Expense Claim,Expense Approver,Odobravatalj troškova DocType: Purchase Order,To Bill,Za fakturisanje DocType: Company,Chart Of Accounts Template,Templejt za kontni plan apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument DocType: Account,Accounts,Računi apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude DocType: Homepage,Products,Proizvodi apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce""" apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno neplaćeno: {0} DocType: Purchase Invoice,Is Paid,Je plaćeno ,Ordered Items To Be Billed,Nefakturisani prodajni nalozi apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Otpremnice DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog. DocType: Journal Entry Account,Sales Order,Prodajni nalog DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja DocType: Email Digest,Pending Quotations,Predračuni na čekanju DocType: Appraisal,HR User,Korisnik za ljudske resure apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe ,Stock Ledger,Zalihe robe apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga DocType: Email Digest,New Quotations,Nove ponude apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Prvo sačuvajte dokument DocType: Item,Units of Measure,Jedinica mjere