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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 9aff73d156 [Translation] Updated Translations (#10901)
2017-09-26 17:18:42 +05:30

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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/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}
4DocType: ItemIs Purchase ItemArtikal je za poručivanje
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existSkladište {0} ne postoji
6apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
7apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
8DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
9apps/erpnext/erpnext/accounts/page/pos/pos.js +1531Create a new CustomerKreirajte novog kupca
10DocType: Item Variant AttributeAttributeAtribut
11DocType: POS ProfilePOS ProfilePOS profil
12DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
13DocType: POS ProfileWrite Off AccountOtpisati nalog
14DocType: Stock EntryDelivery Note NoBroj otpremnice
15DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
16DocType: Activity CostProjects UserProjektni korisnik
17DocType: LeadAddress DescOpis adrese
18DocType: Mode of PaymentMode of PaymentNačin plaćanja
19apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
20DocType: Payment EntryPayment From / ToPlaćanje od / za
21DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta)
22apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockNedovoljna količina
23DocType: Sales InvoiceShipping RulePravila nabavke
24apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
25apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
26Sales Order TrendsTrendovi prodajnih naloga
27DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
28DocType: Request for Quotation ItemProject NameNaziv Projekta
29DocType: SupplierLast Day of the Next MonthPosljednji dan u narednom mjesecu
30DocType: Bank GuaranteeProjectProjekti
31apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
32DocType: Bank GuaranteeCustomerKupci
33DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
34DocType: Item GroupGeneral SettingsOpšta podešavanja
35apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
36apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
37DocType: AssetPurchase InvoiceFaktura nabavke
38apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Saldo (Početno stanje + Ukupno)
39apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
40DocType: ItemCustomer CodeŠifra kupca
41DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
42apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
43DocType: Sales Order% Delivered% Isporučeno
44DocType: Journal Entry AccountParty BalanceStanje kupca
45apps/erpnext/erpnext/config/selling.py +23CustomersKupci
46DocType: Production OrderProduction OrderProizvodne porudžbine
47apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
48apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
49apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDodaj stavke iz БОМ
50apps/erpnext/erpnext/accounts/page/pos/pos.js +2022Please select customerOdaberite kupca
51apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
52Stock SummaryPregled zalihe
53DocType: Stock Entry DetailAdditional CostDodatni trošak
54Purchase Invoice TrendsTrendovi faktura dobavljaća
55DocType: Item PriceItem PriceCijena artikla
56DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
57apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
58apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
59DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
60DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
61DocType: Journal EntryRemarkNapomena
62apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
63apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
64apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
65apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
66DocType: AccountTaxPorez
67DocType: Bank ReconciliationAccount CurrencyValuta računa
68apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
69DocType: POS ProfilePrice ListCjenovnik
70DocType: Activity CostProjectsProjekti
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
72DocType: Production Planning ToolSales OrdersProdajni nalozi
73DocType: ItemManufacturer Part NumberProizvođačka šifra
74apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateProsječna vrijednost nabavke
75DocType: Sales Order ItemGross ProfitBruto dobit
76apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
77DocType: AssetItem NameNaziv artikla
78DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
79DocType: Purchase InvoiceTotal AdvanceUkupno Avans
80apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
81apps/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
82Sales AnalyticsProdajna analitika
83DocType: Sales InvoiceCustomer AddressAdresa kupca
84apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
85DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
86DocType: OpportunityOpportunity DateDatum prilike
87DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
88DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
89DocType: Employee LoanTotalsUkupno
90apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDodaj stavke iz
91DocType: C-FormTotal Invoiced AmountUkupno fakturisano
92DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKnjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
94apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
95apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
96DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
97apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57OfflineVan mreže (offline)
98apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
99DocType: LeadLost QuotationIzgubljen Predračun
100DocType: AccountAccountRačun
101apps/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
102DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
103DocType: Authorization RuleCustomer or ItemKupac ili proizvod
104apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
105DocType: POS ProfileTaxes and ChargesPorezi i naknade
106DocType: ItemSerial Number SeriesSerijski broj serije
107DocType: Purchase OrderDeliveredIsporučeno
108DocType: Selling SettingsDefault TerritoryPodrazumijevana država
109DocType: AssetAsset CategoryGrupe osnovnih sredstava
110DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
111DocType: Delivery Note ItemFrom WarehouseIz skladišta
112apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
113DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
115apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsUplata već postoji
116DocType: ProjectCustomer DetailsKorisnički detalji
117DocType: 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.
118apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63OnlineNa mreži
119apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
120DocType: Project% CompletedZavršeno %
121DocType: Journal Entry AccountSales InvoiceFaktura prodaje
122DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
123apps/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.
124DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
126DocType: SupplierSupplier DetailsDetalji o dobavljaču
127apps/erpnext/erpnext/utilities/user_progress.py +166Add CoursesDodaj kurseve
128apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
129Batch Item Expiry StatusPregled artikala sa rokom trajanja
130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
131DocType: C-Form Invoice DetailTerritoryTeritorija
132apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
133DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
134DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
135apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinut
136apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitar
137apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Početno stanje (Po)
138DocType: InterestAcademics UserAkademski korisnik
139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
140DocType: Delivery NoteBilling AddressAdresa za naplatu
141apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve države
142DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
143DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
144apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
145apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
146DocType: Purchase Order Item SuppliedStock UOMJM zalihe
147apps/erpnext/erpnext/accounts/page/pos/pos.js +1382Select or add new customerIzaberite ili dodajte novog kupca
148Trial Balance for PartyStruktura dugovanja
149DocType: Program Enrollment ToolNew ProgramNovi program
150DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
151DocType: LeadAddress & ContactAdresa i kontakt
152apps/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
153apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
154apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
155DocType: ItemDefault WarehousePodrazumijevano skladište
156DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajni nalog {0} nije validan
158DocType: AccountCreditPotražuje
159DocType: C-Form Invoice DetailGrand TotalUkupan iznos
160apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski resursi
161DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
162DocType: Payment EntryType of PaymentVrsta plaćanja
163DocType: Purchase Invoice ItemUOMJM
164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika u iznosu mora biti nula
165DocType: Sales OrderNot DeliveredNije isporučeno
166apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
167DocType: ItemAuto re-orderAutomatska porudžbina
168Profit and Loss StatementBilans uspjeha
169apps/erpnext/erpnext/utilities/user_progress.py +126MeterMetar
170apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
171Profitability AnalysisAnaliza profitabilnosti
172DocType: AttendanceHR ManagerMenadžer za ljudske resurse
173DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Ukupan porez i naknade(valuta preduzeća)
174DocType: Quality InspectionQuality ManagerMenadžer za kvalitet
175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
176DocType: Purchase InvoiceIs ReturnDa li je povratak
177apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
178DocType: Asset MovementSource WarehouseIzvorno skladište
179apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
180apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
181DocType: SupplierName and TypeIme i tip
182DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
183DocType: ItemDefault SupplierPodrazumijevani dobavljač
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPočetno stanje
185DocType: POS ProfileCustomer GroupsGrupe kupaca
186DocType: BrandItem ManagerMenadžer artikala
187DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
188DocType: SupplierCredit Days Based OnDani dugovanja bazirani na
189DocType: BOMShow In WebsitePrikaži na web sajtu
190DocType: Payment EntryPaid AmountUplaćeno
191apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
192apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
193apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
194DocType: Payment EntryAccount Paid FromRačun plaćen preko
195apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
196DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
197apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
198DocType: ItemCustomer Item CodesŠifra kod kupca
199DocType: ItemManufacturerProizvođač
200apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdajni iznos
201DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
202DocType: Shopping Cart SettingsOrdersPorudžbine
203apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
204apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromDodaj stavke iz
205DocType: Sales InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
206DocType: 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.
207DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
208DocType: ItemItem AttributeAtribut artikla
209DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
210apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezan podatak
211DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
212apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKorpa je prazna
213apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
214apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379Rest Of The WorldOstatak svijeta
215DocType: Production OrderAdditional Operating CostDodatni operativni troškovi
216DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
217DocType: Request for QuotationManufacturing ManagerMenadžer proizvodnje
218DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
219DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
220POSPOS
221DocType: Shipping RuleNet WeightNeto težina
222DocType: Payment Entry ReferenceOutstandingPreostalo
223DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
224apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
225apps/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
226apps/erpnext/erpnext/accounts/page/pos/pos.js +772Sync Offline InvoicesSinhronizuj offline fakture
227DocType: BOMManufacturingProizvodnja
228apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
229DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
230apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
231DocType: POS ProfileItem GroupsVrste artikala
232apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruto dobit%
233DocType: Payment RequestPayment RequestUpit za plaćanje
234Purchase AnalyticsAnaliza nabavke
235apps/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.
236DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
237apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
238DocType: ItemVariant Based OnVarijanta zasnovana na
239DocType: Payment EntryTransaction IDTransakcije
240DocType: Payment Entry ReferenceAllocatedDodijeljeno
241apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formDodaj još stavki ili otvori kompletan prozor
242apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
243DocType: POS Item GroupItem GroupVrste artikala
244apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Početno stanje (Du)
246apps/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
247apps/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}
248apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
249DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni prodajni troškovi (od prodajnih naloga)
250DocType: CustomerFrom LeadOd Lead-a
251apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
253apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve vrste artikala
254apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
255apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
256apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
257DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
258DocType: Payment EntryAccount Paid ToRačun plaćen u
259DocType: Stock EntrySales Invoice NoBroj fakture prodaje
260DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
261DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
262DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
263DocType: BudgetFiscal YearFiskalna godina
264apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108Please select a warehouseIzaberite skladište
265DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
266DocType: CompanyServicesUsluge
267apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
268DocType: WarehouseWarehouse DetailDetalji o skldištu
269DocType: Quotation ItemQuotation ItemStavka sa ponude
270DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
271apps/erpnext/erpnext/utilities/user_progress.py +114Add ProductsDodaj proizvode
272apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
273apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksNema napomene
275DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
276apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23Setup Already Complete!!Podešavanje je već urađeno !
277DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
278DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
279DocType: Purchase Invoice ItemSerial NoSerijski broj
280DocType: Pricing RuleSupplier TypeTip dobavljača
281apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
282DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
283DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
284DocType: AccountIncomePrihod
285apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsDodaj stavke
286apps/erpnext/erpnext/accounts/page/pos/pos.js +1714Price List not found or disabledCjenovnik nije pronađen ili je zaključan
287apps/erpnext/erpnext/accounts/page/pos/pos.js +759New Sales InvoiceNova faktura
288apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
289DocType: IssueSupport TeamTim za podršku
290DocType: ItemValuation MethodNačin vrednovanja
291DocType: ProjectProject TypeTip Projekta
292DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
293DocType: OpportunityMaintenanceOdržavanje
294DocType: Item PriceMultiple Item prices.Više cijena artikala
295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Received Fromje primljen od
296DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
297DocType: Payment EntryCheque/Reference DateDatum izvoda
298DocType: VehicleAdditional DetailsDodatni detalji
299DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
300apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
301apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Razdvoji otpremnicu u pakovanja
302apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
303apps/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}
304apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlene
305apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
306DocType: Sales InvoiceCustomer NameNaziv kupca
307DocType: EmployeeCurrent AddressTrenutna adresa
308apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
309DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
310DocType: Payment RequestPaidPlaćeno
311DocType: Pricing RuleBuyingNabavka
312DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
313apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalihama
314DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
315DocType: Stock EntryAdditional CostsDodatni troškovi
316apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac sa istim imenom već postoji
317apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
318DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
319apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još uvijek nema kupaca!
320apps/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
321apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
322apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
323DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
324apps/erpnext/erpnext/controllers/selling_controller.py +270Sales Order {0} is {1}Prodajni nalog {0} је {1}
325DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
326apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
327apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
328DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
329DocType: QuotationShopping CartKorpa sa sajta
330apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
331DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
332apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
333DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
334DocType: LeadLeadLead
335apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
336DocType: SupplierAddress and ContactsAdresa i kontakti
337apps/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
338DocType: Student Attendance ToolBatchSerija
339apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPrijem robe
340DocType: ItemWarranty Period (in days)Garantni rok (u danima)
341apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
342Stock Projected QtyProjektovana količina na zalihama
343apps/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..
344DocType: GL EntryRemarksNapomena
345DocType: Tax RuleSalesProdaja
346DocType: Pricing RulePricing RulePravilnik za cijene
347DocType: Products SettingsProducts SettingsPodešavanje proizvoda
348Sales Invoice TrendsTrendovi faktura prodaje
349DocType: Purchase InvoiceTax BreakupPorez po pozicijama
350DocType: Expense ClaimTaskZadatak
351apps/erpnext/erpnext/stock/doctype/item/item.js +264Add / Edit PricesDodaj / Izmijeni cijene
352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMProizvodna porudžbina je već kreirana za sve artikle sa BOM
353Item PricesCijene artikala
354DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
355DocType: ItemCountry of OriginZemlja porijekla
356DocType: QuotationOrder TypeVrsta porudžbine
357DocType: Pricing RuleFor Price ListZa cjenovnik
358DocType: Sales InvoiceTax IDPoreski broj
359apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWip skladište
360Itemwise Recommended Reorder LevelPregled otpremljenih artikala
361apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
362DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
363apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
364DocType: Payment EntryPayPlati
365DocType: ItemSales DetailsDetalji prodaje
366apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
367apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaši artikli ili usluge
368DocType: LeadCRMCRM
369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
370DocType: AssetItem CodeŠifra artikla
371DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
372apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje artikala
373DocType: Buying SettingsBuying SettingsPodešavanja nabavke
374DocType: VehicleFleet ManagerMenadžer transporta
375apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsNivoi zalihe
376apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Saldo (Po)
377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSastavnica
378apps/erpnext/erpnext/accounts/page/pos/pos.js +764Sync Master DataSinhronizuj podatke iz centrale
379DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
380apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
381DocType: Purchase InvoiceOverdueIstekao
382DocType: Purchase InvoicePosting TimeVrijeme izrade računa
383DocType: Stock EntryPurchase Receipt NoBroj prijema robe
384apps/erpnext/erpnext/accounts/page/pos/pos.js +74to do
385DocType: SupplierCredit LimitKreditni limit
386DocType: ItemItem TaxPorez
387DocType: Pricing RuleSellingProdaja
388DocType: Purchase OrderCustomer ContactKontakt kupca
389apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
390apps/erpnext/erpnext/utilities/user_progress.py +225Add UsersDodaj korisnike
391Completed Production OrdersZavršena proizvodna porudžbina
392apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersIzaberite serijske brojeve
393DocType: Bank Reconciliation DetailPayment EntryUplate
394DocType: Purchase InvoiceIn WordsRiječima
395apps/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}
396DocType: IssueSupportPodrška
397apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Podrazumijevana podešavanja za dio Promjene na zalihama
398DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
399DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
400apps/erpnext/erpnext/accounts/page/pos/pos.js +1592Address NameNaziv adrese
401DocType: Item GroupItem Group NameNaziv vrste artikala
402apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
403apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
404DocType: ItemHas Serial NoIma serijski broj
405DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
406apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoDodaj serijski broj
407apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
408DocType: EmployeeCurrent Address IsTrenutna adresa je
409DocType: Payment EntryUnallocated AmountNepovezani iznos
410apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
411DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
412Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
413apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUplata je već kreirana
414DocType: Purchase Invoice ItemItemArtikal
415DocType: Purchase InvoiceUnpaidNeplaćen
416DocType: Project UserProject UserProjektni user
417DocType: ItemCustomer ItemsProizvodi kupca
418DocType: Stock ReconciliationSR/SR /
419apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
420DocType: GL EntryVoucher NoBr. dokumenta
421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski broj {0} kreiran
422DocType: AccountAssetOsnovna sredstva
423DocType: Payment EntryReceived AmountIznos uplate
424Sales FunnelProdajni lijevak
425DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
426apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPovezan
427DocType: WarehouseWarehouse NameNaziv skladišta
428DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
429DocType: StudentHome AddressKućna adresa
430apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationPonuda dobavljača
431DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
432DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
433DocType: Production OrderWarehousesSkladišta
434DocType: SMS CenterAll Customer ContactSvi kontakti kupca
435apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
436DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
437DocType: AccountStockZalihe
438DocType: Customer GroupCustomer Group NameNaziv grupe kupca
439DocType: ItemIs Sales ItemDa li je prodajni artikal
440apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
441DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
442Inactive CustomersNeaktivni kupci
443DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
444DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
445DocType: Asset MovementStock ManagerMenadžer zaliha
446apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
447DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
448Point of SaleKasa
449Open Production OrdersOtvorene proizvodne porudžbine
450DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
451apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
452apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdUnos zaliha {0} je kreiran
453apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledajte u korpi
454apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
455apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384DiscountPopust
456DocType: Packing SlipNet Weight UOMNeto težina JM
457DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
458apps/erpnext/erpnext/accounts/page/pos/pos.js +1092Search ItemPretraži artikal
459Delivered Items To Be BilledNefakturisana isporučena roba
460DocType: AccountDebitDuguje
461DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
462Purchase Receipt TrendsTrendovi prijema robe
463apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
464DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
465DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
466apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseU skladište
467DocType: Purchase InvoiceContact PersonKontakt osoba
468DocType: ItemItem Code for SuppliersDobavljačeva šifra
469DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
470apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBakarstvo i plaćanja
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
472DocType: Purchase Invoice ItemAccountingRačunovodstvo
473DocType: ItemManufactureProizvodnja
474apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
475DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
476DocType: Purchase InvoiceShipping AddressAdresa isporuke
477DocType: Payment Reconciliation InvoiceOutstanding AmountPreostalo za uplatu
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
479apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
480apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
481apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
482DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnDatum i vrijeme štampe
484apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
485DocType: Price ListPrice List NameNaziv cjenovnika
486DocType: ItemPurchase DetailsDetalji kupovine
487DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
488DocType: ItemWebsite WarehouseSkladište web sajta
489DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
490DocType: AssetSupplierDobavljači
491DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
492apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
493DocType: AnnouncementStudentStudent
494apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
495DocType: Drug PrescriptionHourSat
496apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
497DocType: POS ProfileUpdate StockAžuriraj zalihu
498apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseCiljno skladište
499Delivery Note TrendsTrendovi Otpremnica
500apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
501DocType: Stock ReconciliationDifference AmountRazlika u iznosu
502DocType: Journal EntryUser RemarkKorisnička napomena
503DocType: Notification ControlQuotation MessagePonuda - poruka
504DocType: Journal EntryStock EntryUnos zaliha
505apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
506apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
507DocType: ItemEnd of LifeKraj proizvodnje
508DocType: Payment EntryPayment TypeVrsta plaćanja
509DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
510DocType: GL EntryPartyPartija
511Total Stock SummaryUkupan pregled zalihe
512apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
513DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
514apps/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
515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
516apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci na čekanju
517DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProjektni menadzer
519DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
520DocType: Purchase Invoice ItemRateCijena
521DocType: AccountExpenseRashod
522apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
523DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
524apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
525DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
526apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemDodaj stavku
527apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139All Customer GroupsSve grupe kupca
528DocType: ItemWeight UOMJM Težina
529DocType: Purchase Invoice ItemStock QtyZaliha
530apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
531apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsArtikli na zalihama
532apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNova korpa
533apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
534apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182New {0}: #{1}Novi {0}: # {1}
535DocType: SupplierFixed DaysFiksni dani
536DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost
537apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno bez PDV-a'
538DocType: Purchase InvoiceTotal Taxes and ChargesUkupan porez i naknade
539DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
540DocType: Project TaskProject TaskProjektni zadatak
541DocType: Item GroupParent Item GroupNadređena Vrsta artikala
542apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} createdKreirao je korisnik {0}
543DocType: Purchase OrderAdvance PaidAvansno plačanje
544DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
545DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
546DocType: Purchase Invoice ItemQtyKol
547DocType: Mode of PaymentGeneralOpšte
548apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountOtpisati iznos
549apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
550apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNije plaćeno i nije isporučeno
551DocType: Bank ReconciliationTotal AmountUkupan iznos
552apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157Please select Price ListIzaberite cjenovnik
553DocType: Quality InspectionItem Serial NoSeriski broj artikla
554apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceUsluga kupca
555DocType: Cost CenterStock UserKorisnik zaliha
556apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
557apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
558Purchase Order TrendsTrendovi kupovina
559DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
560apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
561apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
562DocType: Material Request ItemFor WarehouseZa skladište
563apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
564apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
565apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
566DocType: Employee LoanTotal PaymentUkupno plaćeno
567apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
568apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
569DocType: Journal Entry AccountPurchase OrderPorudžbenica
570DocType: GL EntryVoucher TypeVrsta dokumenta
571apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
572apps/erpnext/erpnext/controllers/accounts_controller.py +476Total 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})
573apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCjenovnik nije odabran
574DocType: ItemTotal Projected QtyUkupna projektovana količina
575DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
576Customer Credit BalanceKreditni limit kupca
577DocType: Purchase InvoiceReturnPovraćaj
578DocType: Sales Order ItemDelivery WarehouseSkladište dostave
579DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
580apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityPrilika
581DocType: Sales OrderFully DeliveredKompletno isporučeno
582DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
583DocType: Depreciation ScheduleJournal EntryKnjiženje
584apps/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
585apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
586apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
587apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
588DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
589DocType: Purchase InvoiceReturnsPovraćaj
590DocType: Delivery NoteDelivery ToIsporuka za
591apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
592DocType: WarehouseParent WarehouseNadređeno skladište
593DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
594apps/erpnext/erpnext/public/js/pos/pos.html +80DelObriši
595apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izaberite skladište...
596DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
597Projected Quantity as SourceProjektovana izvorna količina
598DocType: BOMManufacturing UserKorisnik u proizvodnji
599apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
600DocType: Pricing RulePriceCijena
601DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
602apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak
603DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
605DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
606apps/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}
607DocType: POS Customer GroupCustomer GroupGrupa kupaca
608DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
609apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za ponude
610apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
611DocType: Purchase InvoiceAdditional DiscountDodatni popust
612DocType: Payment EntryCheque/Reference NoBroj izvoda
613DocType: C-FormSeriesVrsta dokumenta
614apps/erpnext/erpnext/utilities/user_progress.py +125BoxKutija
615DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
616apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
617apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
618apps/erpnext/erpnext/utilities/user_progress.py +61Add CustomersDodaj kupce
619apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
620DocType: LeadFrom CustomerOd kupca
621DocType: ItemMaintain StockVođenje zalihe
622DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
623apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji promet: {0}
624apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
625apps/erpnext/erpnext/accounts/page/pos/pos.js +1750Not items foundNišta nije pronađeno
626DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
627apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsMolimo odaberite Predračune
628apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo knjiženje
630DocType: Sales OrderPartly DeliveredDjelimično isporučeno
631DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
632apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsRačunovodstveni iskazi
633apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
634DocType: Project TypeProjects ManagerProjektni menadžer
635apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} ne propada {1}
636apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
637DocType: Sales InvoiceRounded TotalZaokruženi ukupan iznos
638DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
639apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
640DocType: ItemHas VariantsIma varijante
641DocType: Price List CountryPrice List CountryZemlja cjenovnika
642apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryDatum dospijeća je obavezan
643apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
644apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
645apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kupac {0} je prekoračio kreditni limit {1} / {2}
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Saldo (Du)
647DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
648apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Ukupno bez PDV-a {0} ({1})
649DocType: Sales PartnerAddress & ContactsAdresa i kontakti
650apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
651apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
652apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
653DocType: Expense ClaimExpense ApproverOdobravatalj troškova
654DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
655DocType: Purchase OrderTo BillZa fakturisanje
656DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
657DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
659DocType: AccountAccountsRačuni
660apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
661DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
662DocType: HomepageProductsProizvodi
663apps/erpnext/erpnext/public/js/setup_wizard.js +111e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
664apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno neplaćeno: {0}
665DocType: Purchase InvoiceIs PaidJe plaćeno
666Ordered Items To Be BilledNefakturisani prodajni nalozi
667apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
668apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
669apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnice
670DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
671DocType: Journal Entry AccountSales OrderProdajni nalog
672DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
673apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
674DocType: Email DigestPending QuotationsPredračuni na čekanju
675DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
676DocType: AppraisalHR UserKorisnik za ljudske resure
677apps/erpnext/erpnext/config/stock.py +32Stock ReportsIzvještaji zaliha robe
678Stock LedgerZalihe robe
679apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
680DocType: Email DigestNew QuotationsNove ponude
681apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Prvo sačuvajte dokument
682DocType: ItemUnits of MeasureJedinica mjere
683apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTrenutna količina na zalihama
684DocType: Quotation ItemActual QtyTrenutna kol.