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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +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
3DocType: ItemIs Purchase ItemArtikal je za poručivanje
4apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
5apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
6DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
7apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerKreirajte novog kupca
8DocType: Item Variant AttributeAttributeAtribut
9DocType: POS ProfilePOS ProfilePOS profil
10DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
11DocType: POS ProfileWrite Off AccountOtpisati nalog
12DocType: Stock EntryDelivery Note NoBroj otpremnice
13DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
14DocType: LeadAddress DescOpis adrese
15DocType: Mode of PaymentMode of PaymentNačin plaćanja
16DocType: Payment EntryPayment From / ToPlaćanje od / za
17DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta)
18DocType: Sales InvoiceShipping RulePravila nabavke
19apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
20apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
21Sales Order TrendsTrendovi prodajnih naloga
22DocType: Request for Quotation ItemProject NameNaziv Projekta
23DocType: SupplierLast Day of the Next MonthPosljednji dan u narednom mjesecu
24DocType: Bank GuaranteeProjectProjekti
25apps/erpnext/erpnext/utilities/activation.py +72Make QuotationNapravi predračun
26DocType: Bank GuaranteeCustomerKupci
27DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
28apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
29apps/erpnext/erpnext/public/js/setup_wizard.js +311GramGram
30DocType: AssetPurchase InvoiceFaktura nabavke
31apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Saldo (Početno stanje + Ukupno)
32apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
33DocType: ItemCustomer CodeŠifra kupca
34DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
35apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
36apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
37DocType: Sales Order% Delivered% Isporučeno
38DocType: Journal Entry AccountParty BalanceStanje kupca
39apps/erpnext/erpnext/config/selling.py +23CustomersKupci
40DocType: Production OrderProduction OrderProizvodne porudžbine
41apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
42apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
43apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDodaj stavke iz БОМ
44apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerOdaberite kupca
45apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
46Purchase Invoice TrendsTrendovi faktura dobavljaća
47DocType: Item PriceItem PriceCijena artikla
48DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
49apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
50apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
51DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
52DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
53DocType: Journal EntryRemarkNapomena
54apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
55apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
56apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
57apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
58DocType: AccountTaxPorez
59DocType: Bank ReconciliationAccount CurrencyValuta računa
60apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
61DocType: POS ProfilePrice ListCjenovnik
62DocType: Activity CostProjectsProjekti
63DocType: Production Planning ToolSales OrdersProdajni nalozi
64DocType: ItemManufacturer Part NumberProizvođačka šifra
65apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna vrijednost nabavke
66DocType: Sales Order ItemGross ProfitBruto dobit
67apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
68DocType: AssetItem NameNaziv artikla
69DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
70apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
71Sales AnalyticsProdajna analitika
72DocType: Sales InvoiceCustomer AddressAdresa kupca
73apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
74DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
75DocType: OpportunityOpportunity DateDatum prilike
76DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
77DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
78DocType: Employee LoanTotalsUkupno
79apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDodaj stavke iz
80DocType: C-FormTotal Invoiced AmountUkupno fakturisano
81apps/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
82apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
83apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
84apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
85DocType: LeadLost QuotationIzgubljen Predračun
86DocType: AccountAccountRačun
87apps/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
88DocType: Authorization RuleCustomer or ItemKupac ili proizvod
89apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
90DocType: ItemSerial Number SeriesSeriski broj serija
91DocType: Purchase OrderDeliveredIsporučeno
92DocType: Selling SettingsDefault TerritoryPodrazumijevana država
93DocType: AssetAsset CategoryGrupe osnovnih sredstava
94DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
95apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
96DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsUplata već postoji
98DocType: ProjectCustomer DetailsKorisnički detalji
99DocType: 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.
100apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
101DocType: Project% CompletedZavršeno %
102DocType: Journal Entry AccountSales InvoiceFakture prodaje
103DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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.
105DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
107DocType: SupplierSupplier DetailsDetalji o dobavljaču
108apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
110DocType: C-Form Invoice DetailTerritoryTeritorija
111apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
112DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
113DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
114apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteMinut
115apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitar
116apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Početno stanje (Po)
117apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
118DocType: Delivery NoteBilling AddressAdresa za naplatu
119apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve države
120DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
121DocType: ItemStandard Selling RateStandarna prodajna cijena
122apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
123DocType: Purchase Order Item SuppliedStock UOMJM zalihe
124apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerIzaberite ili dodajte novog kupca
125Trial Balance for PartyStruktura dugovanja
126DocType: Program Enrollment ToolNew ProgramNovi program
127DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
128DocType: LeadAddress & ContactAdresa i kontakt
129apps/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
130apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
131DocType: ItemDefault WarehousePodrazumijevano skladište
132DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
133apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajni nalog {0} nije validan
134DocType: AccountCreditPotražuje
135DocType: C-Form Invoice DetailGrand TotalUkupan iznos
136DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
137DocType: Payment EntryType of PaymentVrsta plaćanja
138DocType: Purchase Invoice ItemUOMJM
139apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika u iznosu mora biti nula
140DocType: Sales OrderNot DeliveredNije isporučeno
141apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
142DocType: ItemAuto re-orderAutomatska porudžbina
143Profit and Loss StatementBilans uspjeha
144apps/erpnext/erpnext/public/js/setup_wizard.js +311MeterMetar
145apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPar
146Profitability AnalysisAnaliza profitabilnosti
147apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
148DocType: Purchase InvoiceIs ReturnDa li je povratak
149apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
150apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
151DocType: SupplierName and TypeIme i tip
152DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
153DocType: ItemDefault SupplierPodrazumijevani dobavljač
154apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPočetno stanje
155DocType: POS ProfileCustomer GroupsGrupe kupaca
156DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
157DocType: SupplierCredit Days Based OnDani dugovanja bazirani na
158DocType: BOMShow In WebsitePrikaži na web sajtu
159DocType: Payment EntryPaid AmountUplaćeno
160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
162apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
163DocType: Payment EntryAccount Paid FromRačun plaćen preko
164apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesKreirajte bilješke kupca
165apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
166DocType: ItemCustomer Item CodesŠifra kod kupca
167DocType: ItemManufacturerProizvođač
168apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni iznos
169DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
170DocType: Shopping Cart SettingsOrdersPorudžbine
171apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
172DocType: Sales InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
173DocType: 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.
174DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
175DocType: ItemItem AttributeAtribut artikla
176DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
177DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
179apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldOstatak svijeta
180DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
181POSPOS
182DocType: Shipping RuleNet WeightNeto težina
183DocType: Payment Entry ReferenceOutstandingPreostalo
184DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
185apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
186apps/erpnext/erpnext/utilities/activation.py +80Make 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
187apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSinhronizuj offline fakture
188DocType: BOMManufacturingProizvodnja
189apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Isporučeno
190DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
191apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
192DocType: POS ProfileItem GroupsVrste artikala
193apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
194DocType: Payment RequestPayment RequestUpit za plaćanje
195Purchase AnalyticsAnaliza nabavke
196apps/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.
197DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
198apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
199DocType: ItemVariant Based OnVarijanta zasnovana na
200DocType: Payment EntryTransaction IDTransakcije
201DocType: Payment Entry ReferenceAllocatedDodijeljeno
202DocType: POS Item GroupItem GroupVrste artikala
203apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
204apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Početno stanje (Du)
205apps/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
206apps/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}
207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
208DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni prodajni troškovi (od prodajnih naloga)
209DocType: CustomerFrom LeadOd Lead-a
210apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
212apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve vrste artikala
213apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nem još dodatih kontakata
214apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
215DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
216DocType: Payment EntryAccount Paid ToRačun plaćen u
217DocType: Stock EntrySales Invoice NoBroj fakture prodaje
218DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
219DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
220DocType: BudgetFiscal YearFiskalna godina
221DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
222DocType: CompanyServicesUsluge
223apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
224DocType: Quotation ItemQuotation ItemStavka sa ponude
225apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
226apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNema napomene
228DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
229apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanje je već urađeno !
230DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
231DocType: Purchase Invoice ItemSerial NoSerijski broj
232DocType: Pricing RuleSupplier TypeTip dobavljača
233DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
234DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
235DocType: AccountIncomePrihod
236apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledCjenovnik nije pronađen ili je zaključan
237apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNova faktura
238apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
239DocType: ProjectProject TypeTip Projekta
240DocType: OpportunityMaintenanceOdržavanje
241DocType: Item PriceMultiple Item prices.Više cijena artikala
242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received Fromje primljen od
243DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
244DocType: Payment EntryCheque/Reference DateDatum izvoda
245DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
246apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
247apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Razdvoji otpremnicu u pakovanja
248apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
249apps/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}
250DocType: Sales InvoiceCustomer NameNaziv kupca
251apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
252DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
253DocType: Payment RequestPaidPlaćeno
254DocType: Pricing RuleBuyingNabavka
255DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
256apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalihama
257apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac sa istim imenom već postoji
258apps/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}
259DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
260apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još uvijek nema kupaca!
261apps/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
262apps/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}
263apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
264DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
265apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajni nalog {0} је {1}
266apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
267apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
268DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
269DocType: QuotationShopping CartKorpa sa sajta
270DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
271apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
272DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
273DocType: LeadLeadLead
274apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
275DocType: SupplierAddress and ContactsAdresa i kontakti
276apps/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
277DocType: Student Attendance ToolBatchSerija
278apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPrijem robe
279DocType: ItemWarranty Period (in days)Garantni rok (u danima)
280apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
281DocType: GL EntryRemarksNapomena
282DocType: Tax RuleSalesProdaja
283DocType: Pricing RulePricing RulePravilnik za cijene
284DocType: Products SettingsProducts SettingsPodešavanje proizvoda
285Sales Invoice TrendsTrendovi faktura prodaje
286DocType: Expense ClaimTaskZadatak
287apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Izmijeni cijene
288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMProizvodna porudžbina je već kreirana za sve artikle sa BOM
289Item PricesCijene artikala
290DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
291DocType: ItemCountry of OriginZemlja porijekla
292DocType: QuotationOrder TypeVrsta porudžbine
293DocType: Pricing RuleFor Price ListZa cjenovnik
294DocType: Sales InvoiceTax IDPoreski broj
295Itemwise Recommended Reorder LevelPregled otpremljenih artikala
296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
297DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
298DocType: Payment EntryPayPlati
299DocType: ItemSales DetailsDetalji prodaje
300apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesVaši artikli ili usluge
301DocType: LeadCRMCRM
302apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
303DocType: AssetItem CodeŠifra artikla
304DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
305apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje artikala
306DocType: Buying SettingsBuying SettingsPodešavanja nabavke
307apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsNivoi zalihe
308apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Saldo (Po)
309apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSastavnica
310DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
311DocType: Purchase InvoiceOverdueIstekao
312DocType: Purchase InvoicePosting TimeVrijeme izrade računa
313DocType: Stock EntryPurchase Receipt NoBroj prijema robe
314apps/erpnext/erpnext/accounts/page/pos/pos.js +74to do
315DocType: SupplierCredit LimitKreditni limit
316DocType: ItemItem TaxPorez
317DocType: Pricing RuleSellingProdaja
318DocType: Purchase OrderCustomer ContactKontakt kupca
319apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
320apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersDodaj korisnike
321Completed Production OrdersZavršena proizvodna porudžbina
322DocType: Bank Reconciliation DetailPayment EntryUplate
323DocType: Purchase InvoiceIn WordsRiječima
324apps/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}
325apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Podrazumijevana podešavanja za dio Promjene na zalihama
326DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
327DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
328DocType: Item GroupItem Group NameNaziv vrste artikala
329apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
330apps/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}
331DocType: ItemHas Serial NoIma serijski broj
332DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
333apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPreduzeće i računi
334DocType: Payment EntryUnallocated AmountNepovezani iznos
335apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
336DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
337Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
338apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdUplata je već kreirana
339DocType: Purchase Invoice ItemItemArtikli
340DocType: Purchase InvoiceUnpaidNeplaćen
341DocType: Project UserProject UserProjektni user
342DocType: ItemCustomer ItemsProizvodi kupca
343DocType: Stock ReconciliationSR/SR /
344apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
345DocType: GL EntryVoucher NoBr. dokumenta
346DocType: AccountAssetOsnovna sredstva
347DocType: Payment EntryReceived AmountIznos uplate
348Sales FunnelProdajni lijevak
349DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
350apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPovezan
351DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
352DocType: StudentHome AddressKućna adresa
353apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationPonuda dobavljača
354DocType: SMS CenterAll Customer ContactSvi kontakti kupca
355DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
356DocType: AccountStockZalihe
357DocType: Customer GroupCustomer Group NameNaziv grupe kupca
358DocType: ItemIs Sales ItemDa li je prodajni artikal
359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
360DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
361Inactive CustomersNeaktivni kupci
362DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
363DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
365DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
366apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleKasa
367Open Production OrdersOtvorene proizvodne porudžbine
368DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
369apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
370apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdUnos zaliha {0} je kreiran
371apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
372apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
373DocType: Packing SlipNet Weight UOMNeto težina JM
374DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
375apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemPretraži artikal
376Delivered Items To Be BilledNefakturisana isporučena roba
377DocType: AccountDebitDuguje
378DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
379Purchase Receipt TrendsTrendovi prijema robe
380apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
381DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
382DocType: Purchase InvoiceContact PersonKontakt osoba
383DocType: ItemItem Code for SuppliersDobavljačeva šifra
384DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
385apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBakarstvo i plaćanja
386apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
387DocType: Purchase Invoice ItemAccountingRačunovodstvo
388DocType: ItemManufactureProizvodnja
389apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
390DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
391DocType: Purchase InvoiceShipping AddressAdresa isporuke
392DocType: Payment Reconciliation InvoiceOutstanding AmountPreostalo za uplatu
393apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
394apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
395apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderKreiraj prodajni nalog
396DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnDatum i vrijeme štampe
398DocType: Price ListPrice List NameNaziv cjenovnika
399DocType: ItemPurchase DetailsDetalji kupovine
400DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
401DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
402DocType: AssetSupplierDobavljači
403apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
404apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
405apps/erpnext/erpnext/public/js/setup_wizard.js +311HourSat
406apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
407Delivery Note TrendsTrendovi Otpremnica
408DocType: Stock ReconciliationDifference AmountRazlika u iznosu
409DocType: Journal EntryUser RemarkKorisnička napomena
410DocType: Notification ControlQuotation MessagePonuda - poruka
411DocType: Journal EntryStock EntryUnos zaliha
412apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
414DocType: ItemEnd of LifeKraj proizvodnje
415DocType: Payment EntryPayment TypeVrsta plaćanja
416DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
417DocType: GL EntryPartyPartija
418apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
419DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
420apps/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
421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
422apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci na čekanju
423DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerProjektni menadzer
425DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
426DocType: Purchase Invoice ItemRateCijena
427DocType: AccountExpenseRashod
428apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
429apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
430DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
431apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSve grupe kupca
432DocType: Purchase Invoice ItemStock QtyZaliha
433apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
434apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsArtikli na zalihama
435apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
436apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: # {1}
437DocType: SupplierFixed DaysFiksni dani
438DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost
439apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno bez PDV-a'
440DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
441DocType: Project TaskProject TaskProjektni zadatak
442DocType: Item GroupParent Item GroupNadređena Vrsta artikala
443apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} createdKreirao je korisnik {0}
444DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
445DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
446DocType: Purchase Invoice ItemQtyKol
447DocType: Journal EntryWrite Off AmountOtpisati iznos
448apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
449apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNije plaćeno i nije isporučeno
450DocType: Bank ReconciliationTotal AmountUkupan iznos
451apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceUsluga kupca
452apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
453apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
454Purchase Order TrendsTrendovi kupovina
455DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
456apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
457apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
458apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
459apps/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
460DocType: Employee LoanTotal PaymentUkupno plaćeno
461apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
462apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5npr. 5
463apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
464DocType: Journal Entry AccountPurchase OrderPorudžbenica
465DocType: GL EntryVoucher TypeVrsta dokumenta
466apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCjenovnik nije odabran
467DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
468Customer Credit BalanceKreditni limit kupca
469DocType: Purchase InvoiceReturnPovraćaj
470DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
471DocType: Supplier QuotationOpportunityPrilika
472DocType: Sales OrderFully DeliveredKompletno isporučeno
473DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
474DocType: Depreciation ScheduleJournal EntryKnjiženje
475apps/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
476apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
478apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
479DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
480DocType: Purchase InvoiceReturnsPovraćaj
481DocType: Delivery NoteDelivery ToIsporuka za
482apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
483DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
484apps/erpnext/erpnext/public/js/pos/pos.html +80DelObriši
485DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
486apps/erpnext/erpnext/utilities/activation.py +97Create UsersKreiraj korisnike
487DocType: Pricing RulePriceCijena
488apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak
489apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
490DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
491apps/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}
492DocType: POS Customer GroupCustomer GroupGrupa kupaca
493DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
494apps/erpnext/erpnext/hooks.py +119Request for QuotationsZahtjev za ponude
495apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
496DocType: Payment EntryCheque/Reference NoBroj izvoda
497DocType: C-FormSeriesVrsta dokumenta
498apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxKutija
499DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
500apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
501apps/erpnext/erpnext/public/js/setup_wizard.js +256Add CustomersDodaj kupce
502apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
503DocType: LeadFrom CustomerOd kupca
504DocType: ItemMaintain StockVođenje zalihe
505DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
506apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji promet: {0}
507apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNišta nije pronađeno
508DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
509apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsMolimo odaberite Predračune
510apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo knjiženje
512DocType: Sales OrderPartly DeliveredDjelimično isporučeno
513DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
514apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni iskazi
515apps/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}
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} ne propada {1}
517apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
518DocType: Sales InvoiceRounded TotalZaokruženi ukupan iznos
519DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
520apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
521DocType: ItemHas VariantsIma varijante
522DocType: Price List CountryPrice List CountryZemlja cjenovnika
523apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum dospijeća je obavezan
524apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
525apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Kupac {0} je prekoračio kreditni limit {1} / {2}
526apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Saldo (Du)
527DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
528apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno bez PDV-a {0} ({1})
529DocType: Sales PartnerAddress & ContactsAdresa i kontakti
530apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
531apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
532apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
533DocType: Purchase OrderTo BillZa fakturisanje
534DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
535apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
536DocType: AccountAccountsRačuni
537apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
538DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
539DocType: HomepageProductsProizvodi
540apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
541apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno neplaćeno: {0}
542Ordered Items To Be BilledNefakturisani prodajni nalozi
543apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
544apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
545apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteOtpremnice
546DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
547DocType: Journal Entry AccountSales OrderProdajni nalog
548DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
549apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
550DocType: Email DigestPending QuotationsPredračuni na čekanju
551apps/erpnext/erpnext/config/stock.py +32Stock ReportsIzvještaji zaliha robe
552Stock LedgerZalihe robe
553apps/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
554DocType: Email DigestNew QuotationsNove ponude
555apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Prvo sačuvajte dokument
556DocType: ItemUnits of MeasureJedinica mjere