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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 48d4a0a438 [Translation] Updated Translations (#12613)
2018-01-23 14:35:52 +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/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: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
72DocType: Stock Entry DetailAdditional CostDodatni trošak
73Purchase Invoice TrendsTrendovi faktura dobavljaća
74DocType: Item PriceItem PriceCijena artikla
75DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
76apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
77apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
78DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
79apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
80DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
81DocType: QuotationQuotation ToPonuda za
82apps/erpnext/erpnext/config/projects.py +41Timesheet for tasks.Potrošeno vrijeme za zadatke
83DocType: Journal EntryRemarkNapomena
84apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodijeljen ljekaru {1}
85apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
86apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
87apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
88apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
89DocType: AccountTaxPorez
90DocType: Bank ReconciliationAccount CurrencyValuta računa
91apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
92DocType: POS ProfilePrice ListCjenovnik
93DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
94DocType: Activity CostProjectsProjekti
95DocType: Purchase InvoiceSupplier NameNaziv dobavljača
96apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193Closing (Opening + Total)Ukupno (P.S + promet u periodu)
97apps/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
98DocType: Production Planning ToolSales OrdersProdajni nalozi
99DocType: ItemManufacturer Part NumberProizvođačka šifra
100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying RateProsječna vrijednost nabavke
101DocType: Sales Order ItemGross ProfitBruto dobit
102apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
103DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
104DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
105DocType: Purchase InvoiceTotal AdvanceUkupno Avans
106apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
107apps/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
108Sales AnalyticsProdajna analitika
109DocType: Patient AppointmentPatient AgeStarost pacijenta
110DocType: Sales InvoiceCustomer AddressAdresa kupca
111apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
112DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
113DocType: OpportunityOpportunity DateDatum prilike
114DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
115DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
116apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDodaj stavke iz
117DocType: C-FormTotal Invoiced AmountUkupno fakturisano
118DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
119apps/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
120DocType: Lab TestLab TestLab test
121apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
122apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
123DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378Note: {0}Bilješka: {0}
125DocType: LeadLost QuotationIzgubljen Predračun
126DocType: AccountAccountRačun
127apps/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
128DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
129DocType: Authorization RuleCustomer or ItemKupac ili proizvod
130Requested QtyTražena kol
131apps/erpnext/erpnext/stock/get_item_details.py +129No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
132DocType: POS ProfileTaxes and ChargesPorezi i naknade
133DocType: ItemSerial Number SeriesSerijski broj serije
134DocType: Purchase OrderDeliveredIsporučeno
135DocType: Selling SettingsDefault TerritoryPodrazumijevana država
136DocType: AssetAsset CategoryGrupe osnovnih sredstava
137DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
138DocType: Delivery Note ItemFrom WarehouseIz skladišta
139apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
140apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Ljekar nije dostupan u {0}
141DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
142apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
143apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsUplata već postoji
144DocType: ProjectCustomer DetailsKorisnički detalji
145DocType: 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.
146apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
147DocType: Project% Completed% završen
148DocType: Journal Entry AccountSales InvoiceFaktura prodaje
149DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
150apps/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.
151DocType: Purchase InvoicePrint LanguageJezik za štampu
152DocType: AntibioticHealthcare AdministratorAdministrator klinike
153DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
154DocType: Quotation ItemStock BalancePregled trenutne zalihe
155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515[Error][Greška]
156DocType: SupplierSupplier DetailsDetalji o dobavljaču
157apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
158Batch Item Expiry StatusPregled artikala sa rokom trajanja
159apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPlaćanje
160Sales Partners CommissionProvizija za prodajne partnere
161DocType: C-Form Invoice DetailTerritoryTeritorija
162apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
163DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
164DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
165apps/erpnext/erpnext/utilities/user_progress.py +144MinuteMinut
166apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitar
167apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Početno stanje (Po)
168DocType: Academic TermAcademics UserAkademski korisnik
169DocType: StudentBlood GroupKrvna grupa
170apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
171DocType: Delivery NoteBilling AddressAdresa za naplatu
172apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392All TerritoriesSve države
173DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
174DocType: BinOrdered QuantityPoručena količina
175DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
176apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
177DocType: Sales Invoice ItemRate With MarginCijena sa popustom
178apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
179DocType: Healthcare SettingsConsultations in valid daysPregledi u važećim danima
180apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
181DocType: Purchase Order Item SuppliedStock UOMJM zalihe
182DocType: Fee ValidityValid TillVaži do
183apps/erpnext/erpnext/accounts/page/pos/pos.js +1375Select or add new customerIzaberite ili dodajte novog kupca
184Trial Balance for PartyStruktura dugovanja
185DocType: Program Enrollment ToolNew ProgramNovi program
186DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
187DocType: LeadAddress & ContactAdresa i kontakt
188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Napravi
189DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
190apps/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
191apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
192DocType: ConsultationConsultation DateDatum pregleda
193DocType: ItemDefault WarehousePodrazumijevano skladište
194apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
195DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
196apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
197DocType: AccountCreditPotražuje
198DocType: C-Form Invoice DetailGrand TotalZa plaćanje
199apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski resursi
200DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
201DocType: Payment EntryType of PaymentVrsta plaćanja
202DocType: Purchase Invoice ItemUOMJM
203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika u iznosu mora biti nula
204DocType: Sales OrderNot DeliveredNije isporučeno
205apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
206DocType: ItemAuto re-orderAutomatska porudžbina
207Profit and Loss StatementBilans uspjeha
208apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetar
209apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
210Profitability AnalysisAnaliza profitabilnosti
211DocType: AttendanceHR ManagerMenadžer za ljudske resurse
212DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
213DocType: AssetQuality ManagerMenadžer za kvalitet
214apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
215DocType: Project TaskWeightTežina
216DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
217DocType: Purchase InvoiceIs ReturnDa li je povratak
218DocType: Stock EntryMaterial ReceiptPrijem robe
219apps/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}
220DocType: Asset MovementSource WarehouseIzvorno skladište
221apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
222apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
223DocType: SupplierName and TypeIme i tip
224DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
225DocType: ItemDefault SupplierPodrazumijevani dobavljač
226apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191OpeningPočetno stanje
228DocType: POS ProfileCustomer GroupsGrupe kupaca
229DocType: BrandItem ManagerMenadžer artikala
230DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
231DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
232DocType: CompanyCredit Days Based OnDani dugovanja bazirani na
233DocType: BOMShow In WebsitePrikaži na web sajtu
234DocType: Payment EntryPaid AmountUplaćeno
235apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
236apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
237apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
238DocType: Payment EntryAccount Paid FromRačun plaćen preko
239apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
240DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
241apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
242DocType: ItemCustomer Item CodesŠifra kod kupca
243DocType: ItemManufacturerProizvođač
244apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdajni iznos
245DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
246DocType: Shopping Cart SettingsOrdersPorudžbine
247apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
248apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968Add items fromDodaj stavke iz
249Daily Timesheet SummaryPregled dnevnog potrošenog vremena
250DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
251DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
252DocType: 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.
253DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
254DocType: ItemItem AttributeAtribut artikla
255DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
256apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezan podatak
257Stock AgeingStarost zaliha
258DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
259apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKorpa je prazna
260DocType: PatientPatient DetailsDetalji o pacijentu
261apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
262apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
263DocType: Production OrderAdditional Operating CostDodatni operativni troškovi
264DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
265DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
266DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
267DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
268POSPOS
269apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491(Half Day)(Pola dana)
271DocType: Shipping RuleNet WeightNeto težina
272DocType: Payment Entry ReferenceOutstandingPreostalo
273DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
274DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
275apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
276apps/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
277apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Offline InvoicesSinhronizuj offline fakture
278DocType: BOMManufacturingProizvodnja
279apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
280DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
281apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
282DocType: Quality InspectionReport DateDatum izvještaja
283DocType: POS ProfileItem GroupsVrste artikala
284DocType: Pricing RuleDiscount PercentageProcenat popusta
285apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %Bruto dobit%
286DocType: Payment RequestPayment RequestUpit za plaćanje
287Purchase AnalyticsAnaliza nabavke
288DocType: Land UnitTree DetailsDetalji stabla
289DocType: Upload AttendanceUpload AttendancePriloži evidenciju
290DocType: Grant ApplicationRequested AmountTraženi iznos
291apps/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.
292DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
293apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
294DocType: ItemVariant Based OnVarijanta zasnovana na
295DocType: ProjectTask WeightTežina zadataka
296DocType: Payment EntryTransaction IDTransakcije
297DocType: Payment Entry ReferenceAllocatedDodijeljeno
298apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171Add more items or open full formDodaj još stavki ili otvori kompletan prozor
299apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
300DocType: POS Item GroupItem GroupVrste artikala
301apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
302apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Početno stanje (Du)
303apps/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
304apps/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}
305apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
306DocType: CustomerFrom LeadOd Lead-a
307apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
308apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
309apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve vrste artikala
310apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
311apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
312apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
313DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
314DocType: Payment EntryAccount Paid ToRačun plaćen u
315DocType: Stock EntrySales Invoice NoBroj fakture prodaje
316apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
317DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
318DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
319DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
320DocType: BudgetFiscal YearFiskalna godina
321DocType: Stock EntryRepackPrepakovati
322apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIzaberite skladište
323DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
324DocType: Upload AttendanceUpload HTMLPriloži HTML
325apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
326apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
327DocType: WarehouseWarehouse DetailDetalji o skldištu
328DocType: Quotation ItemQuotation ItemStavka sa ponude
329DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
330apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
331apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93No RemarksNema napomene
333DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
334DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
335apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izaberite brend
336DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
337DocType: Purchase Invoice ItemSerial NoSerijski broj
338DocType: Pricing RuleSupplier TypeTip dobavljača
339apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
340DocType: Grant ApplicationIndividualFizičko lice
341apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
342DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
343DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
344DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
345DocType: AccountIncomePrihod
346apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
347apps/erpnext/erpnext/accounts/page/pos/pos.js +1707Price List not found or disabledCjenovnik nije pronađen ili je zaključan
348DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
349apps/erpnext/erpnext/accounts/page/pos/pos.js +781New Sales InvoiceNova faktura
350apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
351DocType: IssueSupport TeamTim za podršku
352DocType: ItemValuation MethodNačin vrednovanja
353DocType: ProjectProject TypeTip Projekta
354DocType: Purchase Order ItemReturned QtyVraćena kol.
355DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
356DocType: AssetMaintenanceOdržavanje
357DocType: Item PriceMultiple Item prices.Više cijena artikala
358apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Received Fromje primljen od
359DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
360DocType: TaskClosing DateDatum zatvaranja
361apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Izaberite ljekara ...
362DocType: Payment EntryCheque/Reference DateDatum izvoda
363DocType: Production Plan ItemPlanned QtyPlanirana količina
364DocType: Repayment SchedulePayment DateDatum plaćanja
365DocType: VehicleAdditional DetailsDodatni detalji
366DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
367apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
368DocType: Authorization RuleAverage DiscountProsječan popust
369DocType: ItemMaterial IssueReklamacija robe
370apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
371apps/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}
372apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Add EmployeesDodaj zaposlene
373apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95Warehouse not found in the systemSkladište nije pronađeno u sistemu
374Lab Test ReportIzvještaj labaratorijskog testa
375DocType: Sales InvoiceCustomer NameNaziv kupca
376DocType: EmployeeCurrent AddressTrenutna adresa
377apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
378DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
379DocType: Payment RequestPaidPlaćeno
380DocType: Pricing RuleBuyingNabavka
381DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
382apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22In Stock QtyNa zalihama
383DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
384DocType: Stock EntryAdditional CostsDodatni troškovi
385DocType: Project TaskPending ReviewČeka provjeru
386DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
387apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!Još uvijek nema kupaca!
388apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnPovraćaj prodaje
389apps/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
390apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetKreiraj potrošeno vrijeme
391apps/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}
392DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
393apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
394DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
395apps/erpnext/erpnext/controllers/selling_controller.py +248Sales Order {0} is {1}Prodajni nalog {0} је {1}
396DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
397apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
398apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
399DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
400DocType: QuotationShopping CartKorpa sa sajta
401apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
402DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
403apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
404DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
405DocType: LeadLeadLead
406apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
407DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
408DocType: SupplierAddress and ContactsAdresa i kontakti
409apps/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
410DocType: Student Attendance ToolBatchSerija
411apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPrijem robe
412DocType: ItemWarranty Period (in days)Garantni rok (u danima)
413apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
414Stock Projected QtyProjektovana količina na zalihama
415apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentKreiraj plaćanje
416apps/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.
417apps/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..
418DocType: Item TaxTax RatePoreska stopa
419DocType: GL EntryRemarksNapomena
420DocType: Opening Invoice Creation ToolSalesProdaja
421DocType: Pricing RulePricing RulePravilnik za cijene
422DocType: Products SettingsProducts SettingsPodešavanje proizvoda
423DocType: Lab TestMobileMobilni
424DocType: Purchase Invoice ItemPrice List RateCijena
425apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountVrijednost popusta
426Sales Invoice TrendsTrendovi faktura prodaje
427DocType: POS ProfileApply DiscountPrimijeni popust
428DocType: Purchase InvoiceTax BreakupPorez po pozicijama
429DocType: Asset Maintenance LogTaskZadatak
430apps/erpnext/erpnext/stock/doctype/item/item.js +268Add / Edit PricesDodaj / Izmijeni cijene
431apps/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
432Item PricesCijene artikala
433DocType: Salary ComponentSalary ComponentКомпонента плате
434DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
435DocType: ItemCountry of OriginZemlja porijekla
436DocType: QuotationOrder TypeVrsta porudžbine
437DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
438apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePriloži evidenciju iz .csv datoteke
439DocType: Pricing RuleFor Price ListZa cjenovnik
440DocType: Purchase InvoiceTax IDPoreski broj
441apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWip skladište
442Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
443Requested Items To Be OrderedTražene stavke za isporuku
444apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
445DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
446apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
447apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedVeć završen
448DocType: Sales Order ItemOrdered QtyPoručena kol
449DocType: Payment EntryPayPlati
450apps/erpnext/erpnext/stock/doctype/item/item_list.js +12ShortageManjak
451DocType: ItemSales DetailsDetalji prodaje
452apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
453apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši artikli ili usluge
454DocType: LeadCRMCRM
455apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159Quotation {0} is cancelledPonuda {0} je otkazana
457DocType: Pricing RuleItem CodeŠifra artikla
458DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
459apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75Reorder QtyKol. za dopunu
460apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPremještanje artikala
461DocType: Buying SettingsBuying SettingsPodešavanja nabavke
462DocType: DriverFleet ManagerMenadžer transporta
463apps/erpnext/erpnext/stock/doctype/batch/batch.js +43Stock LevelsNivoi zalihe
464DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
465apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Saldo (Po)
466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Product BundleSastavnica
467apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povraćaji
468apps/erpnext/erpnext/accounts/page/pos/pos.js +786Sync Master DataSinhronizuj podatke iz centrale
469DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
470apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
471DocType: Project% Complete Method% metod vrednovanja završetka projekta
472DocType: Purchase InvoiceOverdueIstekao
473DocType: Purchase InvoicePosting TimeVrijeme izrade računa
474DocType: Stock EntryPurchase Receipt NoBroj prijema robe
475apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
476DocType: ProjectExpected End DateOčekivani datum završetka
477apps/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
478DocType: ProjectExpected Start DateOčekivani datum početka
479DocType: SupplierCredit LimitKreditni limit
480DocType: ItemItem TaxPorez
481DocType: Pricing RuleSellingProdaja
482DocType: Purchase OrderCustomer ContactKontakt kupca
483apps/erpnext/erpnext/stock/doctype/item/item.py +521Item {0} does not existArtikal {0} ne postoji
484apps/erpnext/erpnext/utilities/user_progress.py +244Add UsersDodaj korisnike
485Completed Production OrdersZavršena proizvodna porudžbina
486apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79Select Serial NumbersIzaberite serijske brojeve
487DocType: Bank Reconciliation DetailPayment EntryUplate
488DocType: Purchase InvoiceIn WordsRiječima
489apps/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}
490DocType: IssueSupportPodrška
491DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
492DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
493apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantov grafikon svih zadataka
494DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
495DocType: Delivery StopAddress NameNaziv adrese
496DocType: Item GroupItem Group NameNaziv vrste artikala
497apps/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
498apps/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}
499DocType: ItemHas Serial NoIma serijski broj
500DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
501apps/erpnext/erpnext/public/js/utils.js +49Add Serial NoDodaj serijski broj
502apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
503DocType: EmployeeCurrent Address IsTrenutna adresa je
504DocType: Payment EntryUnallocated AmountNepovezani iznos
505apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
506DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
507apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsZakazivanja i pregledi
508Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
509apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUplata je već kreirana
510DocType: Purchase Invoice ItemItemArtikal
511DocType: Purchase InvoiceUnpaidNeplaćen
512DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
513DocType: Project UserProject UserProjektni user
514DocType: ItemCustomer ItemsProizvodi kupca
515DocType: Stock ReconciliationSR/SR /
516apps/erpnext/erpnext/stock/doctype/item/item.py +729Item {0} is cancelledStavka {0} je otkazana
517apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Balance ValueStanje vrijed.
518apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
519DocType: ConsultationPatientPacijent
520DocType: Stock EntryDefault Target WarehousePrijemno skladište
521DocType: GL EntryVoucher NoBr. dokumenta
522apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski broj {0} kreiran
523DocType: AccountAssetOsnovna sredstva
524DocType: Payment EntryReceived AmountIznos uplate
525Sales FunnelProdajni lijevak
526DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
527DocType: ConsultationConsultationPregled
528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPovezan
529DocType: WarehouseWarehouse NameNaziv skladišta
530DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
531apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68In ValuePrijem vrije.
532apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
533DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
534apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970Supplier QuotationPonuda dobavljača
535DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
536DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
537DocType: Production OrderWarehousesSkladišta
538DocType: SMS CenterAll Customer ContactSvi kontakti kupca
539apps/erpnext/erpnext/accounts/doctype/account/account.js +79LedgerGlavna knjiga
540DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
541DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
542DocType: Sales Invoice ItemBrand NameNaziv brenda
543DocType: AccountStockZalihe
544DocType: Customer GroupCustomer Group NameNaziv grupe kupca
545DocType: ItemIs Sales ItemDa li je prodajni artikal
546apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
547DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
548Inactive CustomersNeaktivni kupci
549DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
550DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
551DocType: Asset MovementStock ManagerMenadžer zaliha
552apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
553DocType: Serial NoIs CancelledJe otkazan
554DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
555Point of SaleKasa
556Open Production OrdersOtvorene proizvodne porudžbine
557DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
558DocType: ProjectTask Progress% završenosti zadataka
559DocType: Salary SlipPayment DaysDana za plaćanje
560apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
561apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdUnos zaliha {0} je kreiran
562apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledajte u korpi
563apps/erpnext/erpnext/stock/get_item_details.py +350Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
564apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544DiscountPopust
565DocType: Packing SlipNet Weight UOMNeto težina JM
566DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
567apps/erpnext/erpnext/accounts/page/pos/pos.js +1084Search ItemPretraži artikal
568Delivered Items To Be BilledNefakturisana isporučena roba
569DocType: AccountDebitDuguje
570DocType: Patient AppointmentDate TImeDatum i vrijeme
571DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
572DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
573Purchase Receipt TrendsTrendovi prijema robe
574apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
575DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
576DocType: AccountIncome AccountRačun prihoda
577DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
578apps/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
579apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
580DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
581apps/erpnext/erpnext/stock/doctype/batch/batch.js +76To WarehouseU skladište
582DocType: AccountIs GroupJe grupa
583DocType: Purchase InvoiceContact PersonKontakt osoba
584DocType: ItemItem Code for SuppliersDobavljačeva šifra
585apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePovraćaj / knjižno zaduženje
586DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
587LeaderBoardTabla
588DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
589apps/erpnext/erpnext/config/accounts.py +134Banking and PaymentsBakarstvo i plaćanja
590apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
591DocType: POS ProfileAccountingRačunovodstvo
592DocType: ItemManufactureProizvodnja
593apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
594DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
595DocType: Purchase InvoiceShipping AddressAdresa isporuke
596DocType: Opening Invoice Creation Tool ItemOutstanding AmountPreostalo za uplatu
597DocType: PhysicianPhysician ScheduleRaspored ljekara
598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
599apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
600apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
601Item Shortage ReportIzvještaj o negativnim zalihama
602apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
603apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
604DocType: Purchase InvoiceItemsArtikli
605DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
606DocType: PatientPatient IDID pacijenta
607apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97Printed OnDatum i vrijeme štampe
608DocType: Sales InvoiceDebit ToZaduženje za
609apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
610apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
611DocType: Price ListPrice List NameNaziv cjenovnika
612DocType: ItemPurchase DetailsDetalji kupovine
613DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
614DocType: ItemWebsite WarehouseSkladište web sajta
615DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
616DocType: Pricing RuleSupplierDobavljači
617DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
618apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
619DocType: AnnouncementStudentStudent
620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
621apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateProdajna cijena
622apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
623apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
624apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483Form ViewPrikaži kao formu
625apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
626DocType: Drug PrescriptionHourSat
627apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
628DocType: POS ProfileUpdate StockAžuriraj zalihu
629apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKreiraj iz pregleda
630DocType: CropTarget WarehouseCiljno skladište
631Delivery Note TrendsTrendovi Otpremnica
632DocType: Stock EntryDefault Source WarehouseIzdajno skladište
633apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
634DocType: Stock ReconciliationDifference AmountRazlika u iznosu
635DocType: Journal EntryUser RemarkKorisnička napomena
636DocType: Notification ControlQuotation MessagePonuda - poruka
637DocType: Journal EntryStock EntryUnos zaliha
638apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
639apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsječna prodajna cijena
640DocType: ItemEnd of LifeKraj proizvodnje
641DocType: Payment EntryPayment TypeVrsta plaćanja
642DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
643DocType: GL EntryPartyPartija
644Total Stock SummaryUkupan pregled zalihe
645DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
646DocType: Healthcare SettingsPatient NameIme pacijenta
647apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
648DocType: Bank GuaranteeStart DateDatum početka
649DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
650apps/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
651apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
652apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in QueueKupci na čekanju
653DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
654apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133Project ManagerProjektni menadzer
655DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
656DocType: Purchase Invoice ItemRateCijena sa popustom
657DocType: Project TaskView TaskPogledaj zadatak
658DocType: AccountExpenseRashod
659apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
660DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
661apps/erpnext/erpnext/stock/get_item_details.py +365Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
662DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
663DocType: Restaurant Order EntryAdd ItemDodaj stavku
664apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143All Customer GroupsSve grupe kupca
665DocType: Purchase Invoice ItemWeight UOMJM Težina
666DocType: Purchase Invoice ItemStock QtyZaliha
667DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
668apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
669DocType: Serial NoIncoming RateNabavna cijena
670apps/erpnext/erpnext/hooks.py +144TimesheetsPotrošnja vremena
671apps/erpnext/erpnext/public/js/pos/pos.html +104Stock ItemsArtikli na zalihama
672apps/erpnext/erpnext/accounts/page/pos/pos.js +2181New CartNova korpa
673apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66Opening ValuePočetna vrijednost
674apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
675apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: # {1}
676DocType: CompanyFixed DaysFiksni dani
677DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
678apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''Ukupno bez PDV-a'
679DocType: Purchase InvoiceTotal Taxes and ChargesPorez
680DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
681DocType: Project TaskProject TaskProjektni zadatak
682DocType: Item GroupParent Item GroupNadređena Vrsta artikala
683apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
684DocType: Purchase OrderAdvance PaidAvansno plačanje
685apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
686DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
687DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
688DocType: Purchase Invoice ItemQtyKol
689DocType: Mode of PaymentGeneralOpšte
690DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
691apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
692apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463Write Off AmountOtpisati iznos
693apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340Not Paid and Not DeliveredNije plaćeno i nije isporučeno
695DocType: Asset Maintenance LogPlannedPlanirano
696DocType: Bank ReconciliationTotal AmountUkupan iznos
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIzaberite cjenovnik
698DocType: Quality InspectionItem Serial NoSeriski broj artikla
699apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Customer ServiceUsluga kupca
700DocType: Project TaskWorkingU toku
701DocType: Cost CenterStock UserKorisnik zaliha
702apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
703apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
704DocType: Pricing RuleValid FromVaži od
705Purchase Order TrendsTrendovi kupovina
706DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
707apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
708apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
709DocType: Material Request ItemFor WarehouseZa skladište
710apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
711apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIzaberite ljekara i datum
712apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
713apps/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
714DocType: Employee LoanTotal PaymentUkupno plaćeno
715DocType: POS SettingsPOS SettingsPOS podešavanja
716apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos nabavke
717DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
718apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
719DocType: Journal Entry AccountPurchase OrderPorudžbenica
720DocType: Sales Invoice ItemRate With MarginCijena sa popustom
721DocType: GL EntryVoucher TypeVrsta dokumenta
722apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
723apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
724apps/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})
725DocType: Material Request% Ordered% Poručenog
726apps/erpnext/erpnext/stock/get_item_details.py +367Price List not selectedCjenovnik nije odabran
727DocType: POS ProfileApply Discount OnPrimijeni popust na
728DocType: ItemTotal Projected QtyUkupna projektovana količina
729DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
730apps/erpnext/erpnext/config/stock.py +310Opening Stock BalancePočetno stanje zalihe
731Customer Credit BalanceKreditni limit kupca
732apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
733DocType: C-Form Invoice DetailNet TotalUkupno bez PDV-a
734DocType: Purchase InvoiceReturnPovraćaj
735DocType: Sales Order ItemDelivery WarehouseSkladište dostave
736DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
737apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024OpportunityPrilika
738DocType: Sales OrderFully DeliveredKompletno isporučeno
739DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
740DocType: Journal EntryJournal EntryKnjiženje
741DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
742apps/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
743apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
744apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
745apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
746DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
747DocType: Purchase InvoiceReturnsPovraćaj
748DocType: Delivery NoteDelivery ToIsporuka za
749apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
750DocType: WarehouseParent WarehouseNadređeno skladište
751DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
752apps/erpnext/erpnext/public/js/pos/pos.html +78DelObriši
753apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izaberite skladište...
754DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
755Projected Quantity as SourceProjektovana izvorna količina
756DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
757apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
758DocType: Pricing RulePriceCijena
759apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
760DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
761apps/erpnext/erpnext/config/projects.py +19Project activity / task.Projektna aktivnost / zadatak
762DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
763DocType: Appointment TypePhysicianLjekar
764DocType: Opening Invoice Creation Tool ItemQuantityKoličina
765DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
766apps/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}
767apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Out ValueIzdavanje vrije.
768DocType: POS Customer GroupCustomer GroupGrupa kupaca
769DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
770apps/erpnext/erpnext/hooks.py +136Request for QuotationsZahtjev za ponude
771apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
772DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
773DocType: Purchase InvoiceAdditional DiscountDodatni popust
774DocType: Payment EntryCheque/Reference NoBroj izvoda
775DocType: C-FormSeriesVrsta dokumenta
776apps/erpnext/erpnext/utilities/user_progress.py +143BoxKutija
777DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
778apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
779apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
780apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj kupce
781apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
782DocType: LeadFrom CustomerOd kupca
783DocType: ItemMaintain StockVođenje zalihe
784DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
785apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji promet: {0}
786apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
787apps/erpnext/erpnext/accounts/page/pos/pos.js +1743Not items foundNišta nije pronađeno
788DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
789DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
790apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
791apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492Quick Journal EntryBrzo knjiženje
793DocType: Sales OrderPartly DeliveredDjelimično isporučeno
794DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
795apps/erpnext/erpnext/config/accounts.py +105Accounting StatementsRačunovodstveni iskazi
796apps/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}
797DocType: Project TypeProjects ManagerProjektni menadžer
798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} ne propada {1}
799apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
800DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
801DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
802apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonuda
803DocType: LeadMobile No.Mobilni br.
804DocType: ItemHas VariantsIma varijante
805DocType: Price List CountryPrice List CountryZemlja cjenovnika
806apps/erpnext/erpnext/controllers/accounts_controller.py +136Due Date is mandatoryDatum dospijeća je obavezan
807apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
808apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
809apps/erpnext/erpnext/selling/doctype/customer/customer.py +193Credit limit has been crossed for customer {0} {1}/{2}Kupac {0} je prekoračio kreditni limit {1} / {2}
810apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Dr)Saldo (Du)
811DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
812apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Ukupno bez PDV-a {0} ({1})
813DocType: Sales PartnerAddress & ContactsAdresa i kontakti
814apps/erpnext/erpnext/controllers/accounts_controller.py +312or ili
815apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
816apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
817DocType: Employee AdvanceExpense ApproverOdobravatalj troškova
818DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
819DocType: Purchase OrderTo BillZa fakturisanje
820apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGant dijagram
821DocType: BinRequested QuantityTražena količina
822DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99Physician {0} not available on {1}Ljekar {0} nije dostupan {1}
824DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
825apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
826DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
828DocType: AccountAccountsRačuni
829RequestedTražena
830apps/erpnext/erpnext/controllers/buying_controller.py +414{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
831DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
832DocType: HomepageProductsProizvodi
833DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Potrošeno vrijeme je kreirano:
835apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
836apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Ukupno neplaćeno: {0}
837apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceKreiraj Fakturu
838DocType: Purchase InvoiceIs PaidJe plaćeno
839DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
840Ordered Items To Be BilledPoručeni artikli za fakturisanje
841apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
842apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteOtpremnice
844DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
845apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463Show Salary SlipПрикажи одсечак плате
846DocType: Journal Entry AccountSales OrderProdajni nalog
847DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
848apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
849DocType: Email DigestPending QuotationsPredračuni na čekanju
850DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
851DocType: AppraisalHR UserKorisnik za ljudske resure
852apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
853DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
854DocType: Buying SettingsNaming SeriesVrste dokumenta
855Stock LedgerSkladišni karton
856apps/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
857DocType: Email DigestNew QuotationsNove ponude
858apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Prvo sačuvajte dokument
859DocType: ItemUnits of MeasureJedinica mjere
860DocType: AntibioticHealthcareKlinika
861apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
862DocType: Quotation ItemActual QtyTrenutna kol.