Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
4ab6ef89a1
brotherton-erpnext/erpnext/translations/sr-SP.csv
frappe-pr-bot f12dfe7b7c [Translation] Updated Translations
2018-01-16 09:37:11 +02:00

68 KiB
Raw Blame History

1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryKreirajte uplatu
4apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6DocType: ItemIs Purchase ItemArtikal je za poručivanje
7apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0} does not existSkladište {0} ne postoji
8apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
9apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Klinika (beta)
10DocType: Salary SlipSalary StructureСтруктура плата
11DocType: Item ReorderItem ReorderDopuna artikla
12apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
13DocType: Salary SlipNet PayNeto plaćanje
14DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
15apps/erpnext/erpnext/accounts/page/pos/pos.js +1524Create a new CustomerKreirajte novog kupca
16DocType: Item Variant AttributeAttributeAtribut
17DocType: POS ProfilePOS ProfilePOS profil
18DocType: Pricing RuleMin QtyMin količina
19DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
20DocType: POS ProfileWrite Off AccountOtpisati nalog
21DocType: Stock EntryDelivery Note NoBroj otpremnice
22DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
23DocType: Activity CostProjects UserProjektni korisnik
24DocType: LeadAddress DescOpis adrese
25DocType: Mode of PaymentMode of PaymentNačin plaćanja
26apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
27DocType: Bank GuaranteeEnd DateDatum završetka
28DocType: ConsultationDoctorDoktor
29DocType: Payment EntryPayment From / ToPlaćanje od / za
30DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta preduzeća)
31apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258Insufficient StockNedovoljna količina
32DocType: Purchase InvoiceShipping RulePravila nabavke
33apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
34apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
35Sales Order TrendsTrendovi prodajnih naloga
36DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
37DocType: Request for Quotation ItemProject NameNaziv Projekta
38DocType: CompanyLast Day of the Next MonthPosljednji dan u narednom mjesecu
39DocType: ItemMaterial TransferPrenos robe
40DocType: Bank GuaranteeProjectProjekti
41apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496Change POS ProfilePromijenite POS korisnika
42apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
43DocType: Bank GuaranteeCustomerKupac
44DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
45DocType: Item GroupGeneral SettingsOpšta podešavanja
46apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
47apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPoručeno
48apps/erpnext/erpnext/utilities/user_progress.py +144GramGram
49DocType: Journal Entry AccountPurchase InvoiceFaktura nabavke
50DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
51apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
52DocType: ItemCustomer CodeŠifra kupca
53DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
54apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
55DocType: ConsultationConsultation TimeVrijeme pregleda
56Sales RegisterPregled Prodaje
57DocType: Sales Order% Delivered% Isporučeno
58DocType: Journal Entry AccountParty BalanceStanje kupca
59apps/erpnext/erpnext/config/selling.py +23CustomersKupci
60DocType: ProjectTask CompletionZavršenost zadataka
61apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostObilježi kao izgubljenu
62DocType: Production OrderProduction OrderProizvodne porudžbine
63apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
64apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nije aktivan
65DocType: BinReserved QuantityRezervisana količina
66apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809Return / Credit NotePovraćaj / knjižno odobrenje
67apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840Get Items from BOMDodaj stavke iz БОМ
68apps/erpnext/erpnext/accounts/page/pos/pos.js +2021Please select customerOdaberite kupca
69apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
70Stock SummaryPregled zalihe
71DocType: Stock Entry DetailAdditional CostDodatni trošak
72Purchase Invoice TrendsTrendovi faktura dobavljaća
73DocType: Item PriceItem PriceCijena artikla
74DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
75apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
76apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
77DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
78apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
79DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
80DocType: QuotationQuotation ToPonuda za
81apps/erpnext/erpnext/config/projects.py +41Timesheet for tasks.Potrošeno vrijeme za zadatke
82DocType: Journal EntryRemarkNapomena
83apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodijeljen ljekaru {1}
84apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
85apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
86apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
87apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
88DocType: AccountTaxPorez
89DocType: Bank ReconciliationAccount CurrencyValuta računa
90apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
91DocType: POS ProfilePrice ListCjenovnik
92DocType: Activity CostProjectsProjekti
93apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228Closing (Opening + Total)Ukupno (P.S + promet u periodu)
94apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
95DocType: Production Planning ToolSales OrdersProdajni nalozi
96DocType: ItemManufacturer Part NumberProizvođačka šifra
97apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateProsječna vrijednost nabavke
98DocType: Sales Order ItemGross ProfitBruto dobit
99apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
100DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
101DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
102DocType: Purchase InvoiceTotal AdvanceUkupno Avans
103apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
104apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
105Sales AnalyticsProdajna analitika
106DocType: Patient AppointmentPatient AgeStarost pacijenta
107DocType: Sales InvoiceCustomer AddressAdresa kupca
108apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
109DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
110DocType: OpportunityOpportunity DateDatum prilike
111DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
112DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
113apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDodaj stavke iz
114DocType: C-FormTotal Invoiced AmountUkupno fakturisano
115DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
116apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158Journal Entry {0} does not have account {1} or already matched against other voucherKnjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
117DocType: Lab TestLab TestLab test
118apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
119apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
120DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
121apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378Note: {0}Bilješka: {0}
122DocType: LeadLost QuotationIzgubljen Predračun
123DocType: AccountAccountRačun
124apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačunovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
125DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
126DocType: Authorization RuleCustomer or ItemKupac ili proizvod
127Requested QtyTražena kol
128apps/erpnext/erpnext/stock/get_item_details.py +129No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
129DocType: POS ProfileTaxes and ChargesPorezi i naknade
130DocType: ItemSerial Number SeriesSerijski broj serije
131DocType: Purchase OrderDeliveredIsporučeno
132DocType: Selling SettingsDefault TerritoryPodrazumijevana država
133DocType: AssetAsset CategoryGrupe osnovnih sredstava
134DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
135DocType: Delivery Note ItemFrom WarehouseIz skladišta
136apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
137apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Ljekar nije dostupan u {0}
138DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
140apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsUplata već postoji
141DocType: ProjectCustomer DetailsKorisnički detalji
142DocType: ItemExample: 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.
143apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
144DocType: Project% Completed% završen
145DocType: Journal Entry AccountSales InvoiceFaktura prodaje
146DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
147apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
148DocType: AntibioticHealthcare AdministratorAdministrator klinike
149DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
150DocType: Quotation ItemStock BalancePregled trenutne zalihe
151apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515[Error][Greška]
152DocType: SupplierSupplier DetailsDetalji o dobavljaču
153apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
154Batch Item Expiry StatusPregled artikala sa rokom trajanja
155apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPlaćanje
156Sales Partners CommissionProvizija za prodajne partnere
157DocType: C-Form Invoice DetailTerritoryTeritorija
158apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
159DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
160DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
161apps/erpnext/erpnext/utilities/user_progress.py +144MinuteMinut
162apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitar
163apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Početno stanje (Po)
164DocType: Academic TermAcademics UserAkademski korisnik
165DocType: StudentBlood GroupKrvna grupa
166apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
167DocType: Delivery NoteBilling AddressAdresa za naplatu
168apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392All TerritoriesSve države
169DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
170DocType: BinOrdered QuantityPoručena količina
171DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
172apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
173apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
174DocType: Healthcare SettingsConsultations in valid daysPregledi u važećim danima
175apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
176DocType: Purchase Order Item SuppliedStock UOMJM zalihe
177DocType: Fee ValidityValid TillVaži do
178apps/erpnext/erpnext/accounts/page/pos/pos.js +1375Select or add new customerIzaberite ili dodajte novog kupca
179Trial Balance for PartyStruktura dugovanja
180DocType: Program Enrollment ToolNew ProgramNovi program
181DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
182DocType: LeadAddress & ContactAdresa i kontakt
183apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Napravi
184DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
185apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsOvo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
186apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
187DocType: ConsultationConsultation DateDatum pregleda
188DocType: ItemDefault WarehousePodrazumijevano skladište
189apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
190DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
192DocType: AccountCreditPotražuje
193DocType: C-Form Invoice DetailGrand TotalZa plaćanje
194apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski resursi
195DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
196DocType: Payment EntryType of PaymentVrsta plaćanja
197DocType: Purchase Invoice ItemUOMJM
198apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika u iznosu mora biti nula
199DocType: Sales OrderNot DeliveredNije isporučeno
200apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
201DocType: ItemAuto re-orderAutomatska porudžbina
202Profit and Loss StatementBilans uspjeha
203apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetar
204apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
205Profitability AnalysisAnaliza profitabilnosti
206DocType: AttendanceHR ManagerMenadžer za ljudske resurse
207DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
208DocType: AssetQuality ManagerMenadžer za kvalitet
209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
210DocType: Project TaskWeightTežina
211DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
212DocType: Purchase InvoiceIs ReturnDa li je povratak
213DocType: Stock EntryMaterial ReceiptPrijem robe
214apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
215DocType: Asset MovementSource WarehouseIzvorno skladište
216apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
217apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
218DocType: SupplierName and TypeIme i tip
219DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
220DocType: ItemDefault SupplierPodrazumijevani dobavljač
221apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
222apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226OpeningPočetno stanje
223DocType: POS ProfileCustomer GroupsGrupe kupaca
224DocType: BrandItem ManagerMenadžer artikala
225DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
226DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
227DocType: CompanyCredit Days Based OnDani dugovanja bazirani na
228DocType: BOMShow In WebsitePrikaži na web sajtu
229DocType: Payment EntryPaid AmountUplaćeno
230apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
231apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
232apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
233DocType: Payment EntryAccount Paid FromRačun plaćen preko
234apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
235DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
236apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
237DocType: ItemCustomer Item CodesŠifra kod kupca
238DocType: ItemManufacturerProizvođač
239apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdajni iznos
240DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
241DocType: Shopping Cart SettingsOrdersPorudžbine
242apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
243apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968Add items fromDodaj stavke iz
244Daily Timesheet SummaryPregled dnevnog potrošenog vremena
245DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
246DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
247DocType: ItemIf 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.
248DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
249DocType: ItemItem AttributeAtribut artikla
250DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
251apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezan podatak
252Stock AgeingStarost zaliha
253DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
254apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKorpa je prazna
255DocType: PatientPatient DetailsDetalji o pacijentu
256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
257apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
258DocType: Production OrderAdditional Operating CostDodatni operativni troškovi
259DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
260DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
261DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
262DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
263POSPOS
264apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
265apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491(Half Day)(Pola dana)
266DocType: Shipping RuleNet WeightNeto težina
267DocType: Payment Entry ReferenceOutstandingPreostalo
268DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
269DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
270apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
271apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeKreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
272apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSinhronizuj offline fakture
273DocType: BOMManufacturingProizvodnja
274apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
275DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
276apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
277DocType: Quality InspectionReport DateDatum izvještaja
278DocType: POS ProfileItem GroupsVrste artikala
279DocType: Pricing RuleDiscount PercentageProcenat popusta
280apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruto dobit%
281DocType: Payment RequestPayment RequestUpit za plaćanje
282Purchase AnalyticsAnaliza nabavke
283DocType: Land UnitTree DetailsDetalji stabla
284DocType: Grant ApplicationRequested AmountTraženi iznos
285apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
286DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
287apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
288DocType: ItemVariant Based OnVarijanta zasnovana na
289DocType: ProjectTask WeightTežina zadataka
290DocType: Payment EntryTransaction IDTransakcije
291DocType: Payment Entry ReferenceAllocatedDodijeljeno
292apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171Add more items or open full formDodaj još stavki ili otvori kompletan prozor
293apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
294DocType: POS Item GroupItem GroupVrste artikala
295apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
296apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Početno stanje (Du)
297apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i krenite sa radom u programu
298apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se javlja više puta u cjenovniku {1}
299apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
300DocType: CustomerFrom LeadOd Lead-a
301apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
302apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
303apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve vrste artikala
304apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
305apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
306apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
307DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
308DocType: Payment EntryAccount Paid ToRačun plaćen u
309DocType: Stock EntrySales Invoice NoBroj fakture prodaje
310apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
311DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
312DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
313DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
314DocType: BudgetFiscal YearFiskalna godina
315DocType: Stock EntryRepackPrepakovati
316apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIzaberite skladište
317DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
318apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
319apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
320DocType: WarehouseWarehouse DetailDetalji o skldištu
321DocType: Quotation ItemQuotation ItemStavka sa ponude
322DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
323apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
324apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93No RemarksNema napomene
326DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
327DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
328apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izaberite brend
329DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
330DocType: Purchase Invoice ItemSerial NoSerijski broj
331DocType: Pricing RuleSupplier TypeTip dobavljača
332apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
333DocType: Grant ApplicationIndividualFizičko lice
334apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
335DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
336DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
337DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
338DocType: AccountIncomePrihod
339apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
340apps/erpnext/erpnext/accounts/page/pos/pos.js +1707Price List not found or disabledCjenovnik nije pronađen ili je zaključan
341DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
342apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNova faktura
343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
344DocType: IssueSupport TeamTim za podršku
345DocType: ItemValuation MethodNačin vrednovanja
346DocType: ProjectProject TypeTip Projekta
347DocType: Purchase Order ItemReturned QtyVraćena kol.
348DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
349DocType: AssetMaintenanceOdržavanje
350DocType: Item PriceMultiple Item prices.Više cijena artikala
351apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Received Fromje primljen od
352DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
353DocType: TaskClosing DateDatum zatvaranja
354apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Izaberite ljekara ...
355DocType: Payment EntryCheque/Reference DateDatum izvoda
356DocType: Production Plan ItemPlanned QtyPlanirana količina
357DocType: Repayment SchedulePayment DateDatum plaćanja
358DocType: VehicleAdditional DetailsDodatni detalji
359DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
360apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
361DocType: Authorization RuleAverage DiscountProsječan popust
362DocType: ItemMaterial IssueReklamacija robe
363apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
364apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
365apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Add EmployeesDodaj zaposlene
366apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95Warehouse not found in the systemSkladište nije pronađeno u sistemu
367Lab Test ReportIzvještaj labaratorijskog testa
368DocType: Sales InvoiceCustomer NameNaziv kupca
369DocType: EmployeeCurrent AddressTrenutna adresa
370apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
371DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
372DocType: Payment RequestPaidPlaćeno
373DocType: Pricing RuleBuyingNabavka
374DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
375apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalihama
376DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
377DocType: Stock EntryAdditional CostsDodatni troškovi
378DocType: Project TaskPending ReviewČeka provjeru
379DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
380apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!Još uvijek nema kupaca!
381apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnPovraćaj prodaje
382apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
383apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetKreiraj potrošeno vrijeme
384apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
385DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
386apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
387DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
388apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Prodajni nalog {0} је {1}
389DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
390apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
391apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
392DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
393apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229Closing Balance (Dr - Cr)Saldo (Duguje - potražuje)
394DocType: QuotationShopping CartKorpa sa sajta
395apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
396DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
398DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
399DocType: LeadLeadLead
400apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
401DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
402DocType: SupplierAddress and ContactsAdresa i kontakti
403apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
404DocType: Student Attendance ToolBatchSerija
405apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPrijem robe
406DocType: ItemWarranty Period (in days)Garantni rok (u danima)
407apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
408Stock Projected QtyProjektovana količina na zalihama
409apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentKreiraj plaćanje
410apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
411apps/erpnext/erpnext/stock/stock_ledger.py +375{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..
412DocType: GL EntryRemarksNapomena
413DocType: Opening Invoice Creation ToolSalesProdaja
414DocType: Pricing RulePricing RulePravilnik za cijene
415DocType: Products SettingsProducts SettingsPodešavanje proizvoda
416DocType: Lab TestMobileMobilni
417DocType: Purchase Invoice ItemPrice List RateCijena
418apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountVrijednost popusta
419Sales Invoice TrendsTrendovi faktura prodaje
420DocType: POS ProfileApply DiscountPrimijeni popust
421DocType: Purchase InvoiceTax BreakupPorez po pozicijama
422DocType: Asset Maintenance LogTaskZadatak
423apps/erpnext/erpnext/stock/doctype/item/item.js +268Add / Edit PricesDodaj / Izmijeni cijene
424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProizvodna porudžbina je već kreirana za sve artikle sa BOM
425Item PricesCijene artikala
426DocType: Salary ComponentSalary ComponentКомпонента плате
427DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
428DocType: ItemCountry of OriginZemlja porijekla
429DocType: QuotationOrder TypeVrsta porudžbine
430DocType: Pricing RuleFor Price ListZa cjenovnik
431DocType: Purchase InvoiceTax IDPoreski broj
432apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWip skladište
433Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
434Requested Items To Be OrderedTražene stavke za isporuku
435apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
436DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
437apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedVeć završen
439DocType: Sales Order ItemOrdered QtyPoručena kol
440DocType: Payment EntryPayPlati
441apps/erpnext/erpnext/stock/doctype/item/item_list.js +12ShortageManjak
442DocType: ItemSales DetailsDetalji prodaje
443apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
444apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši artikli ili usluge
445DocType: LeadCRMCRM
446apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
447apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159Quotation {0} is cancelledPonuda {0} je otkazana
448DocType: Pricing RuleItem CodeŠifra artikla
449DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
450apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75Reorder QtyKol. za dopunu
451apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPremještanje artikala
452DocType: Buying SettingsBuying SettingsPodešavanja nabavke
453DocType: DriverFleet ManagerMenadžer transporta
454apps/erpnext/erpnext/stock/doctype/batch/batch.js +43Stock LevelsNivoi zalihe
455apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Saldo (Po)
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Product BundleSastavnica
457apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povraćaji
458apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSinhronizuj podatke iz centrale
459DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
460apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
461DocType: Project% Complete Method% metod vrednovanja završetka projekta
462DocType: Purchase InvoiceOverdueIstekao
463DocType: Purchase InvoicePosting TimeVrijeme izrade računa
464DocType: Stock EntryPurchase Receipt NoBroj prijema robe
465apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
466DocType: ProjectExpected End DateOčekivani datum završetka
467apps/erpnext/erpnext/projects/doctype/project/project.py +72Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog dana početka
468DocType: ProjectExpected Start DateOčekivani datum početka
469DocType: SupplierCredit LimitKreditni limit
470DocType: ItemItem TaxPorez
471DocType: Pricing RuleSellingProdaja
472DocType: Purchase OrderCustomer ContactKontakt kupca
473apps/erpnext/erpnext/stock/doctype/item/item.py +521Item {0} does not existArtikal {0} ne postoji
474apps/erpnext/erpnext/utilities/user_progress.py +244Add UsersDodaj korisnike
475Completed Production OrdersZavršena proizvodna porudžbina
476apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79Select Serial NumbersIzaberite serijske brojeve
477DocType: Bank Reconciliation DetailPayment EntryUplate
478DocType: Purchase InvoiceIn WordsRiječima
479apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski broj {0} ne pripada otpremnici {1}
480DocType: IssueSupportPodrška
481DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
482DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
483apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantov grafikon svih zadataka
484DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
485DocType: Delivery StopAddress NameNaziv adrese
486DocType: Item GroupItem Group NameNaziv vrste artikala
487apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A Customer Group exists with same name please change the Customer name or rename the Customer GroupIsto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
489DocType: ItemHas Serial NoIma serijski broj
490DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
491apps/erpnext/erpnext/public/js/utils.js +49Add Serial NoDodaj serijski broj
492apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
493DocType: EmployeeCurrent Address IsTrenutna adresa je
494DocType: Payment EntryUnallocated AmountNepovezani iznos
495apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
496DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
497apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsZakazivanja i pregledi
498Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
499apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUplata je već kreirana
500DocType: Purchase Invoice ItemItemArtikal
501DocType: Purchase InvoiceUnpaidNeplaćen
502DocType: Project UserProject UserProjektni user
503DocType: ItemCustomer ItemsProizvodi kupca
504DocType: Stock ReconciliationSR/SR /
505apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledStavka {0} je otkazana
506apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueStanje vrijed.
507apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
508DocType: ConsultationPatientPacijent
509DocType: Stock EntryDefault Target WarehousePrijemno skladište
510DocType: GL EntryVoucher NoBr. dokumenta
511apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski broj {0} kreiran
512DocType: AccountAssetOsnovna sredstva
513DocType: Payment EntryReceived AmountIznos uplate
514Sales FunnelProdajni lijevak
515DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
516DocType: ConsultationConsultationPregled
517apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPovezan
518DocType: WarehouseWarehouse NameNaziv skladišta
519DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
520apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValuePrijem vrije.
521apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
522DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
523apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970Supplier QuotationPonuda dobavljača
524DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
525DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
526DocType: Production OrderWarehousesSkladišta
527DocType: SMS CenterAll Customer ContactSvi kontakti kupca
528apps/erpnext/erpnext/accounts/doctype/account/account.js +79LedgerGlavna knjiga
529DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
530DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
531DocType: Sales Invoice ItemBrand NameNaziv brenda
532DocType: AccountStockZalihe
533DocType: Customer GroupCustomer Group NameNaziv grupe kupca
534DocType: ItemIs Sales ItemDa li je prodajni artikal
535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
536DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
537Inactive CustomersNeaktivni kupci
538DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
539DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
540DocType: Asset MovementStock ManagerMenadžer zaliha
541apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
542DocType: Serial NoIs CancelledJe otkazan
543DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
544Point of SaleKasa
545Open Production OrdersOtvorene proizvodne porudžbine
546DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
547DocType: ProjectTask Progress% završenosti zadataka
548DocType: Salary SlipPayment DaysDana za plaćanje
549apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
550apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdUnos zaliha {0} je kreiran
551apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledajte u korpi
552apps/erpnext/erpnext/stock/get_item_details.py +350Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
553apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountPopust
554DocType: Packing SlipNet Weight UOMNeto težina JM
555DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
556apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemPretraži artikal
557Delivered Items To Be BilledNefakturisana isporučena roba
558DocType: AccountDebitDuguje
559DocType: Patient AppointmentDate TImeDatum i vrijeme
560DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
561DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
562Purchase Receipt TrendsTrendovi prijema robe
563apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
564DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
565DocType: AccountIncome AccountRačun prihoda
566DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
567apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
568apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
569DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
570apps/erpnext/erpnext/stock/doctype/batch/batch.js +76To WarehouseU skladište
571DocType: AccountIs GroupJe grupa
572DocType: Purchase InvoiceContact PersonKontakt osoba
573DocType: ItemItem Code for SuppliersDobavljačeva šifra
574apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePovraćaj / knjižno zaduženje
575DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
576LeaderBoardTabla
577DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
578apps/erpnext/erpnext/config/accounts.py +134Banking and PaymentsBakarstvo i plaćanja
579apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
580DocType: POS ProfileAccountingRačunovodstvo
581DocType: ItemManufactureProizvodnja
582apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
583DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
584DocType: Purchase InvoiceShipping AddressAdresa isporuke
585DocType: Opening Invoice Creation Tool ItemOutstanding AmountPreostalo za uplatu
586DocType: PhysicianPhysician ScheduleRaspored ljekara
587apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
588apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
589apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
590Item Shortage ReportIzvještaj o negativnim zalihama
591apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
592apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
593DocType: Purchase InvoiceItemsArtikli
594DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
595DocType: PatientPatient IDID pacijenta
596apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97Printed OnDatum i vrijeme štampe
597DocType: Sales InvoiceDebit ToZaduženje za
598apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
599apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
600DocType: Price ListPrice List NameNaziv cjenovnika
601DocType: ItemPurchase DetailsDetalji kupovine
602DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
603DocType: ItemWebsite WarehouseSkladište web sajta
604DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
605DocType: Pricing RuleSupplierDobavljači
606DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
607apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
608DocType: AnnouncementStudentStudent
609apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
610apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
611apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
612apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483Form ViewPrikaži kao formu
613apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
614DocType: Drug PrescriptionHourSat
615apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
616DocType: POS ProfileUpdate StockAžuriraj zalihu
617apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKreiraj iz pregleda
618DocType: CropTarget WarehouseCiljno skladište
619Delivery Note TrendsTrendovi Otpremnica
620DocType: Stock EntryDefault Source WarehouseIzdajno skladište
621apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
622DocType: Stock ReconciliationDifference AmountRazlika u iznosu
623DocType: Journal EntryUser RemarkKorisnička napomena
624DocType: Notification ControlQuotation MessagePonuda - poruka
625DocType: Journal EntryStock EntryUnos zaliha
626apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
627apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
628DocType: ItemEnd of LifeKraj proizvodnje
629DocType: Payment EntryPayment TypeVrsta plaćanja
630DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
631DocType: GL EntryPartyPartija
632Total Stock SummaryUkupan pregled zalihe
633DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
634DocType: Healthcare SettingsPatient NameIme pacijenta
635apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
636DocType: Bank GuaranteeStart DateDatum početka
637DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
638apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
639apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
640apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in QueueKupci na čekanju
641DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
642apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133Project ManagerProjektni menadzer
643DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
644DocType: Purchase Invoice ItemRateCijena
645DocType: Project TaskView TaskPogledaj zadatak
646DocType: AccountExpenseRashod
647apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
648DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
649apps/erpnext/erpnext/stock/get_item_details.py +365Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
650DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
651DocType: Restaurant Order EntryAdd ItemDodaj stavku
652apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143All Customer GroupsSve grupe kupca
653DocType: Purchase Invoice ItemWeight UOMJM Težina
654DocType: Purchase Invoice ItemStock QtyZaliha
655DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
656apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
657DocType: Serial NoIncoming RateNabavna cijena
658apps/erpnext/erpnext/hooks.py +144TimesheetsPotrošnja vremena
659apps/erpnext/erpnext/public/js/pos/pos.html +104Stock ItemsArtikli na zalihama
660apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartNova korpa
661apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66Opening ValuePočetna vrijednost
662apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
663apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: # {1}
664DocType: CompanyFixed DaysFiksni dani
665DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost
666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''Ukupno bez PDV-a'
667DocType: Purchase InvoiceTotal Taxes and ChargesPorez
668DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
669DocType: Project TaskProject TaskProjektni zadatak
670DocType: Item GroupParent Item GroupNadređena Vrsta artikala
671apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
672DocType: Purchase OrderAdvance PaidAvansno plačanje
673apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
674DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
675DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
676DocType: Purchase Invoice ItemQtyKol
677DocType: Mode of PaymentGeneralOpšte
678apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountOtpisati iznos
679apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
680apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340Not Paid and Not DeliveredNije plaćeno i nije isporučeno
681DocType: Asset Maintenance LogPlannedPlanirano
682DocType: Bank ReconciliationTotal AmountUkupan iznos
683apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIzaberite cjenovnik
684DocType: Quality InspectionItem Serial NoSeriski broj artikla
685apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Customer ServiceUsluga kupca
686DocType: Project TaskWorkingU toku
687DocType: Cost CenterStock UserKorisnik zaliha
688apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
689apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
690DocType: Pricing RuleValid FromVaži od
691Purchase Order TrendsTrendovi kupovina
692DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
693apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
694apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
695DocType: Material Request ItemFor WarehouseZa skladište
696apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
697apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIzaberite ljekara i datum
698apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
699apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
700DocType: Employee LoanTotal PaymentUkupno plaćeno
701DocType: POS SettingsPOS SettingsPOS podešavanja
702apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
703DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
704apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
705DocType: Journal Entry AccountPurchase OrderPorudžbenica
706DocType: GL EntryVoucher TypeVrsta dokumenta
707apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
708apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
709apps/erpnext/erpnext/controllers/accounts_controller.py +540Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
710DocType: Material Request% Ordered% Poručenog
711apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedCjenovnik nije odabran
712DocType: POS ProfileApply Discount OnPrimijeni popust na
713DocType: ItemTotal Projected QtyUkupna projektovana količina
714DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
715apps/erpnext/erpnext/config/stock.py +310Opening Stock BalancePočetno stanje zalihe
716Customer Credit BalanceKreditni limit kupca
717DocType: C-Form Invoice DetailNet TotalUkupno bez PDV-a
718DocType: Purchase InvoiceReturnPovraćaj
719DocType: Sales Order ItemDelivery WarehouseSkladište dostave
720DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
721apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024OpportunityPrilika
722DocType: Sales OrderFully DeliveredKompletno isporučeno
723DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
724DocType: Journal EntryJournal EntryKnjiženje
725DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
726apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
727apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
728apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
729apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
730DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
731DocType: Purchase InvoiceReturnsPovraćaj
732DocType: Delivery NoteDelivery ToIsporuka za
733apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
734DocType: WarehouseParent WarehouseNadređeno skladište
735DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
736apps/erpnext/erpnext/public/js/pos/pos.html +78DelObriši
737apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izaberite skladište...
738DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
739Projected Quantity as SourceProjektovana izvorna količina
740DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
741apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
742DocType: Pricing RulePriceCijena
743apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
744DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
745apps/erpnext/erpnext/config/projects.py +19Project activity / task.Projektna aktivnost / zadatak
746DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
747DocType: Appointment TypePhysicianLjekar
748DocType: Opening Invoice Creation Tool ItemQuantityKoličina
749DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je obavezna za Cjenovnik {0}
751apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueIzdavanje vrije.
752DocType: POS Customer GroupCustomer GroupGrupa kupaca
753DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
754apps/erpnext/erpnext/hooks.py +136Request for QuotationsZahtjev za ponude
755apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
756DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
757DocType: Purchase InvoiceAdditional DiscountDodatni popust
758DocType: Payment EntryCheque/Reference NoBroj izvoda
759DocType: C-FormSeriesVrsta dokumenta
760apps/erpnext/erpnext/utilities/user_progress.py +143BoxKutija
761DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
762apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
763apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
764apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj kupce
765apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
766DocType: LeadFrom CustomerOd kupca
767DocType: ItemMaintain StockVođenje zalihe
768DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
769apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji promet: {0}
770apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
771apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundNišta nije pronađeno
772DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
773DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
774apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
775apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
776apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492Quick Journal EntryBrzo knjiženje
777DocType: Sales OrderPartly DeliveredDjelimično isporučeno
778DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
779apps/erpnext/erpnext/config/accounts.py +105Accounting StatementsRačunovodstveni iskazi
780apps/erpnext/erpnext/stock/get_item_details.py +354Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
781DocType: Project TypeProjects ManagerProjektni menadžer
782apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} ne propada {1}
783apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
784DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
785DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonuda
787DocType: LeadMobile No.Mobilni br.
788DocType: ItemHas VariantsIma varijante
789DocType: Price List CountryPrice List CountryZemlja cjenovnika
790apps/erpnext/erpnext/controllers/accounts_controller.py +136Due Date is mandatoryDatum dospijeća je obavezan
791apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
792apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
793apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kupac {0} je prekoračio kreditni limit {1} / {2}
794apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Dr)Saldo (Du)
795DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
796apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Ukupno bez PDV-a {0} ({1})
797DocType: Sales PartnerAddress & ContactsAdresa i kontakti
798apps/erpnext/erpnext/controllers/accounts_controller.py +312or ili
799apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
800apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
801DocType: Employee AdvanceExpense ApproverOdobravatalj troškova
802DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
803DocType: Purchase OrderTo BillZa fakturisanje
804apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGant dijagram
805DocType: BinRequested QuantityTražena količina
806DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
807apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99Physician {0} not available on {1}Ljekar {0} nije dostupan {1}
808DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
809apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
810DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
811apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
812DocType: AccountAccountsRačuni
813RequestedTražena
814apps/erpnext/erpnext/controllers/buying_controller.py +414{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
815DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
816DocType: HomepageProductsProizvodi
817DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
818apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Potrošeno vrijeme je kreirano:
819apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
820apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Ukupno neplaćeno: {0}
821apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceKreiraj Fakturu
822DocType: Purchase InvoiceIs PaidJe plaćeno
823DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
824Ordered Items To Be BilledPoručeni artikli za fakturisanje
825apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
826apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
827apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteOtpremnice
828DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
829apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463Show Salary SlipПрикажи одсечак плате
830DocType: Journal Entry AccountSales OrderProdajni nalog
831DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
832apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
833DocType: Email DigestPending QuotationsPredračuni na čekanju
834DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
835DocType: AppraisalHR UserKorisnik za ljudske resure
836apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
837DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
838DocType: Buying SettingsNaming SeriesVrste dokumenta
839Stock LedgerSkladišni karton
840apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
841DocType: Email DigestNew QuotationsNove ponude
842apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Prvo sačuvajte dokument
843DocType: ItemUnits of MeasureJedinica mjere
844DocType: AntibioticHealthcareKlinika
845apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
846DocType: Quotation ItemActual QtyTrenutna kol.