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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +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: Activity CostProjects UserProjektni korisnik
15DocType: LeadAddress DescOpis adrese
16DocType: Mode of PaymentMode of PaymentNačin plaćanja
17apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
18DocType: Payment EntryPayment From / ToPlaćanje od / za
19DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta)
20apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockNedovoljna količina
21DocType: Sales InvoiceShipping RulePravila nabavke
22apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
23apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
24Sales Order TrendsTrendovi prodajnih naloga
25DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
26DocType: Request for Quotation ItemProject NameNaziv Projekta
27DocType: SupplierLast Day of the Next MonthPosljednji dan u narednom mjesecu
28DocType: Bank GuaranteeProjectProjekti
29apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
30DocType: Bank GuaranteeCustomerKupci
31DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
32DocType: Item GroupGeneral SettingsOpšta podešavanja
33apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
34apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
35DocType: AssetPurchase InvoiceFaktura nabavke
36apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Saldo (Početno stanje + Ukupno)
37apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
38DocType: ItemCustomer CodeŠifra kupca
39DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
40apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
41apps/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}
42DocType: Sales Order% Delivered% Isporučeno
43DocType: Journal Entry AccountParty BalanceStanje kupca
44apps/erpnext/erpnext/config/selling.py +23CustomersKupci
45DocType: Production OrderProduction OrderProizvodne porudžbine
46apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
47apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} nije aktivan
48apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDodaj stavke iz БОМ
49apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerOdaberite kupca
50apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
51Purchase Invoice TrendsTrendovi faktura dobavljaća
52DocType: Item PriceItem PriceCijena artikla
53DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
54apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
55apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
56DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
57DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
58DocType: Journal EntryRemarkNapomena
59apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
60apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
61apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
62apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
63DocType: AccountTaxPorez
64DocType: Bank ReconciliationAccount CurrencyValuta računa
65apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
66DocType: POS ProfilePrice ListCjenovnik
67DocType: Activity CostProjectsProjekti
68DocType: Production Planning ToolSales OrdersProdajni nalozi
69DocType: ItemManufacturer Part NumberProizvođačka šifra
70apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RateProsječna vrijednost nabavke
71DocType: Sales Order ItemGross ProfitBruto dobit
72apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
73DocType: AssetItem NameNaziv artikla
74DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
75apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
76Sales AnalyticsProdajna analitika
77DocType: Sales InvoiceCustomer AddressAdresa kupca
78apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
79DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
80DocType: OpportunityOpportunity DateDatum prilike
81DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
82DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
83DocType: Employee LoanTotalsUkupno
84apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDodaj stavke iz
85DocType: C-FormTotal Invoiced AmountUkupno fakturisano
86apps/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
87apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
88apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
89apps/erpnext/erpnext/accounts/page/pos/pos.js +713OfflineVan mreže (offline)
90apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
91DocType: LeadLost QuotationIzgubljen Predračun
92DocType: AccountAccountRačun
93apps/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
94DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
95DocType: Authorization RuleCustomer or ItemKupac ili proizvod
96apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List Lista
97DocType: ItemSerial Number SeriesSeriski broj serija
98DocType: Purchase OrderDeliveredIsporučeno
99DocType: Selling SettingsDefault TerritoryPodrazumijevana država
100DocType: AssetAsset CategoryGrupe osnovnih sredstava
101DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
102apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
103DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
104apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsUplata već postoji
105DocType: ProjectCustomer DetailsKorisnički detalji
106DocType: 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.
107apps/erpnext/erpnext/accounts/page/pos/pos.js +719OnlineNa mreži
108apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
109DocType: Project% CompletedZavršeno %
110DocType: Journal Entry AccountSales InvoiceFaktura prodaje
111DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
112apps/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.
113DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
114apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
115DocType: SupplierSupplier DetailsDetalji o dobavljaču
116apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
117apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
118DocType: C-Form Invoice DetailTerritoryTeritorija
119apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
120DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
121DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
122apps/erpnext/erpnext/utilities/user_progress.py +101MinuteMinut
123apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitar
124apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Početno stanje (Po)
125DocType: InterestAcademics UserAkademski korisnik
126apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
127DocType: Delivery NoteBilling AddressAdresa za naplatu
128apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSve države
129DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
130DocType: ItemStandard Selling RateStandarna prodajna cijena
131apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
132apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
133DocType: Purchase Order Item SuppliedStock UOMJM zalihe
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerIzaberite ili dodajte novog kupca
135Trial Balance for PartyStruktura dugovanja
136DocType: Program Enrollment ToolNew ProgramNovi program
137DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
138DocType: LeadAddress & ContactAdresa i kontakt
139apps/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
140apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsKontni plan
141DocType: ItemDefault WarehousePodrazumijevano skladište
142DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajni nalog {0} nije validan
144DocType: AccountCreditPotražuje
145DocType: C-Form Invoice DetailGrand TotalUkupan iznos
146apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski resursi
147DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
148DocType: Payment EntryType of PaymentVrsta plaćanja
149DocType: Purchase Invoice ItemUOMJM
150apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika u iznosu mora biti nula
151DocType: Sales OrderNot DeliveredNije isporučeno
152apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
153DocType: ItemAuto re-orderAutomatska porudžbina
154Profit and Loss StatementBilans uspjeha
155apps/erpnext/erpnext/utilities/user_progress.py +101MeterMetar
156apps/erpnext/erpnext/utilities/user_progress.py +100PairPar
157Profitability AnalysisAnaliza profitabilnosti
158DocType: AttendanceHR ManagerMenadžer za ljudske resurse
159DocType: Quality InspectionQuality ManagerMenadžer za kvalitet
160apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
161DocType: Purchase InvoiceIs ReturnDa li je povratak
162apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
163apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
164DocType: SupplierName and TypeIme i tip
165DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
166DocType: ItemDefault SupplierPodrazumijevani dobavljač
167apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPočetno stanje
168DocType: POS ProfileCustomer GroupsGrupe kupaca
169DocType: BrandItem ManagerMenadžer artikala
170DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
171DocType: SupplierCredit Days Based OnDani dugovanja bazirani na
172DocType: BOMShow In WebsitePrikaži na web sajtu
173DocType: Payment EntryPaid AmountUplaćeno
174apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
175apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
176apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
177DocType: Payment EntryAccount Paid FromRačun plaćen preko
178apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
179apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
180DocType: ItemCustomer Item CodesŠifra kod kupca
181DocType: ItemManufacturerProizvođač
182apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountProdajni iznos
183DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
184DocType: Shopping Cart SettingsOrdersPorudžbine
185apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
186DocType: Sales InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
187DocType: 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.
188DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
189DocType: ItemItem AttributeAtribut artikla
190DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
191DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
192apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKorpa je prazna
193apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
194apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldOstatak svijeta
195DocType: Request for QuotationManufacturing ManagerMenadžer proizvodnje
196DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
197DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
198POSPOS
199apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidPlaćeni iznos
200DocType: Shipping RuleNet WeightNeto težina
201DocType: Payment Entry ReferenceOutstandingPreostalo
202DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
203apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
204apps/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
205apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSinhronizuj offline fakture
206DocType: BOMManufacturingProizvodnja
207apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Isporučeno
208DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
209apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
210DocType: POS ProfileItem GroupsVrste artikala
211apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Bruto dobit%
212DocType: Payment RequestPayment RequestUpit za plaćanje
213Purchase AnalyticsAnaliza nabavke
214apps/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.
215DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
216apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
217DocType: ItemVariant Based OnVarijanta zasnovana na
218DocType: Payment EntryTransaction IDTransakcije
219DocType: Payment Entry ReferenceAllocatedDodijeljeno
220DocType: POS Item GroupItem GroupVrste artikala
221apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
222apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Početno stanje (Du)
223apps/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
224apps/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}
225apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
226DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni prodajni troškovi (od prodajnih naloga)
227DocType: CustomerFrom LeadOd Lead-a
228apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
229apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
230apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSve vrste artikala
231apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Nem još dodatih kontakata
232apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
233DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
234DocType: Payment EntryAccount Paid ToRačun plaćen u
235DocType: Stock EntrySales Invoice NoBroj fakture prodaje
236DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
237DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
238DocType: BudgetFiscal YearFiskalna godina
239DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
240DocType: CompanyServicesUsluge
241apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
242DocType: Quotation ItemQuotation ItemStavka sa ponude
243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
244apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
245apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksNema napomene
246DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
247apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Podešavanje je već urađeno !
248DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
249DocType: Purchase Invoice ItemSerial NoSerijski broj
250DocType: Pricing RuleSupplier TypeTip dobavljača
251DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
252DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
253DocType: AccountIncomePrihod
254apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledCjenovnik nije pronađen ili je zaključan
255apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNova faktura
256apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
257DocType: IssueSupport TeamTim za podršku
258DocType: ProjectProject TypeTip Projekta
259DocType: OpportunityMaintenanceOdržavanje
260DocType: Item PriceMultiple Item prices.Više cijena artikala
261apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received Fromje primljen od
262DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
263DocType: Payment EntryCheque/Reference DateDatum izvoda
264DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
265apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
266apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Razdvoji otpremnicu u pakovanja
267apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
268apps/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}
269DocType: Sales InvoiceCustomer NameNaziv kupca
270apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
271DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
272DocType: Payment RequestPaidPlaćeno
273DocType: Pricing RuleBuyingNabavka
274DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
275apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalihama
276apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameKupac sa istim imenom već postoji
277apps/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}
278DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
279apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!Još uvijek nema kupaca!
280apps/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
281apps/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}
282apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
283DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
284apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajni nalog {0} је {1}
285apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
286apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
287DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
288DocType: QuotationShopping CartKorpa sa sajta
289DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
290apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
291DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
292DocType: LeadLeadLead
293apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
294DocType: SupplierAddress and ContactsAdresa i kontakti
295apps/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
296DocType: Student Attendance ToolBatchSerija
297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptPrijem robe
298DocType: ItemWarranty Period (in days)Garantni rok (u danima)
299apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
300apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
301DocType: GL EntryRemarksNapomena
302DocType: Tax RuleSalesProdaja
303DocType: Pricing RulePricing RulePravilnik za cijene
304DocType: Products SettingsProducts SettingsPodešavanje proizvoda
305Sales Invoice TrendsTrendovi faktura prodaje
306DocType: Expense ClaimTaskZadatak
307apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesDodaj / Izmijeni cijene
308apps/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
309Item PricesCijene artikala
310DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
311DocType: ItemCountry of OriginZemlja porijekla
312DocType: QuotationOrder TypeVrsta porudžbine
313DocType: Pricing RuleFor Price ListZa cjenovnik
314DocType: Sales InvoiceTax IDPoreski broj
315Itemwise Recommended Reorder LevelPregled otpremljenih artikala
316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
317DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
318apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
319DocType: Payment EntryPayPlati
320DocType: ItemSales DetailsDetalji prodaje
321apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
322apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesVaši artikli ili usluge
323DocType: LeadCRMCRM
324apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
325DocType: AssetItem CodeŠifra artikla
326DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
327apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemPremještanje artikala
328DocType: Buying SettingsBuying SettingsPodešavanja nabavke
329DocType: VehicleFleet ManagerMenadžer transporta
330apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsNivoi zalihe
331apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Saldo (Po)
332apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSastavnica
333apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSinhronizuj podatke iz centrale
334DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
335apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
336DocType: Purchase InvoiceOverdueIstekao
337DocType: Purchase InvoicePosting TimeVrijeme izrade računa
338DocType: Stock EntryPurchase Receipt NoBroj prijema robe
339apps/erpnext/erpnext/accounts/page/pos/pos.js +74to do
340DocType: SupplierCredit LimitKreditni limit
341DocType: ItemItem TaxPorez
342DocType: Pricing RuleSellingProdaja
343DocType: Purchase OrderCustomer ContactKontakt kupca
344apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
345apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersDodaj korisnike
346Completed Production OrdersZavršena proizvodna porudžbina
347DocType: Bank Reconciliation DetailPayment EntryUplate
348DocType: Purchase InvoiceIn WordsRiječima
349apps/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}
350DocType: IssueSupportPodrška
351apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Podrazumijevana podešavanja za dio Promjene na zalihama
352DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
353DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
354DocType: Item GroupItem Group NameNaziv vrste artikala
355apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupIsto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
356apps/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}
357DocType: ItemHas Serial NoIma serijski broj
358DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
359apps/erpnext/erpnext/config/accounts.py +51Company and AccountsPreduzeće i računi
360DocType: Payment EntryUnallocated AmountNepovezani iznos
361apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
362DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
363Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
364apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdUplata je već kreirana
365DocType: Purchase Invoice ItemItemArtikal
366DocType: Purchase InvoiceUnpaidNeplaćen
367DocType: Project UserProject UserProjektni user
368DocType: ItemCustomer ItemsProizvodi kupca
369DocType: Stock ReconciliationSR/SR /
370apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
371DocType: GL EntryVoucher NoBr. dokumenta
372DocType: AccountAssetOsnovna sredstva
373DocType: Payment EntryReceived AmountIznos uplate
374Sales FunnelProdajni lijevak
375DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
376apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedPovezan
377DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
378DocType: StudentHome AddressKućna adresa
379apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationPonuda dobavljača
380DocType: SMS CenterAll Customer ContactSvi kontakti kupca
381DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
382DocType: AccountStockZalihe
383DocType: Customer GroupCustomer Group NameNaziv grupe kupca
384DocType: ItemIs Sales ItemDa li je prodajni artikal
385apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
386DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
387Inactive CustomersNeaktivni kupci
388DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
389DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
390DocType: Asset MovementStock ManagerMenadžer zaliha
391apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
392DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
393apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleKasa
394Open Production OrdersOtvorene proizvodne porudžbine
395DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
396apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
397apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdUnos zaliha {0} je kreiran
398apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledajte u korpi
399apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
400apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountPopust
401DocType: Packing SlipNet Weight UOMNeto težina JM
402DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
403apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemPretraži artikal
404Delivered Items To Be BilledNefakturisana isporučena roba
405DocType: AccountDebitDuguje
406DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
407Purchase Receipt TrendsTrendovi prijema robe
408apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
409DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
410DocType: Purchase InvoiceContact PersonKontakt osoba
411DocType: ItemItem Code for SuppliersDobavljačeva šifra
412DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
413apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsBakarstvo i plaćanja
414apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
415DocType: Purchase Invoice ItemAccountingRačunovodstvo
416DocType: ItemManufactureProizvodnja
417apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
418DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
419DocType: Purchase InvoiceShipping AddressAdresa isporuke
420DocType: Payment Reconciliation InvoiceOutstanding AmountPreostalo za uplatu
421apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
422apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
423apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderKreiraj prodajni nalog
424DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
425apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnDatum i vrijeme štampe
426DocType: Price ListPrice List NameNaziv cjenovnika
427DocType: ItemPurchase DetailsDetalji kupovine
428DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
429DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
430DocType: AssetSupplierDobavljači
431apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
432DocType: AnnouncementStudentStudent
433apps/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}
434apps/erpnext/erpnext/utilities/user_progress.py +101HourSat
435apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
436Delivery Note TrendsTrendovi Otpremnica
437DocType: Stock ReconciliationDifference AmountRazlika u iznosu
438DocType: Journal EntryUser RemarkKorisnička napomena
439DocType: Notification ControlQuotation MessagePonuda - poruka
440DocType: Journal EntryStock EntryUnos zaliha
441apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
442apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RateProsječna prodajna cijena
443DocType: ItemEnd of LifeKraj proizvodnje
444DocType: Payment EntryPayment TypeVrsta plaćanja
445DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
446DocType: GL EntryPartyPartija
447apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
448DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
449apps/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
450apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
451apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueueKupci na čekanju
452DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
453apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerProjektni menadzer
454DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
455DocType: Purchase Invoice ItemRateCijena
456DocType: AccountExpenseRashod
457apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
458apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
459DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsSve grupe kupca
461DocType: Purchase Invoice ItemStock QtyZaliha
462apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
463apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsArtikli na zalihama
464apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartNova korpa
465apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
466apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}Novi {0}: # {1}
467DocType: SupplierFixed DaysFiksni dani
468DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost
469apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno bez PDV-a'
470DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
471DocType: Project TaskProject TaskProjektni zadatak
472DocType: Item GroupParent Item GroupNadređena Vrsta artikala
473apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} createdKreirao je korisnik {0}
474DocType: Purchase OrderAdvance PaidAvansno plačanje
475DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
476DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
477DocType: Purchase Invoice ItemQtyKol
478DocType: Mode of PaymentGeneralOpšte
479DocType: Journal EntryWrite Off AmountOtpisati iznos
480apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
481apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNije plaćeno i nije isporučeno
482DocType: Bank ReconciliationTotal AmountUkupan iznos
483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceUsluga kupca
484DocType: Cost CenterStock UserKorisnik zaliha
485apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
486apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
487Purchase Order TrendsTrendovi kupovina
488DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
489apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
490apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
491apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
492apps/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
493DocType: Employee LoanTotal PaymentUkupno plaćeno
494apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountIznos nabavke
495apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
496DocType: Journal Entry AccountPurchase OrderPorudžbenica
497DocType: GL EntryVoucher TypeVrsta dokumenta
498apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedCjenovnik nije odabran
499DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
500Customer Credit BalanceKreditni limit kupca
501DocType: Purchase InvoiceReturnPovraćaj
502DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
503DocType: Supplier QuotationOpportunityPrilika
504DocType: Sales OrderFully DeliveredKompletno isporučeno
505DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
506DocType: Depreciation ScheduleJournal EntryKnjiženje
507apps/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
508apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
509apps/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
510apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
511DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
512DocType: Purchase InvoiceReturnsPovraćaj
513DocType: Delivery NoteDelivery ToIsporuka za
514apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
515DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
516apps/erpnext/erpnext/public/js/pos/pos.html +80DelObriši
517DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
518DocType: BOMManufacturing UserKorisnik u proizvodnji
519apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
520DocType: Pricing RulePriceCijena
521DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
522apps/erpnext/erpnext/config/projects.py +18Project activity / task.Projektna aktivnost / zadatak
523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
524DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
525apps/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}
526DocType: POS Customer GroupCustomer GroupGrupa kupaca
527DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
528apps/erpnext/erpnext/hooks.py +123Request for QuotationsZahtjev za ponude
529apps/erpnext/erpnext/config/desktop.py +158LearnNaučite
530DocType: Payment EntryCheque/Reference NoBroj izvoda
531DocType: C-FormSeriesVrsta dokumenta
532apps/erpnext/erpnext/utilities/user_progress.py +100BoxKutija
533DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
534apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
535apps/erpnext/erpnext/utilities/user_progress.py +38Add CustomersDodaj kupce
536apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
537DocType: LeadFrom CustomerOd kupca
538DocType: ItemMaintain StockVođenje zalihe
539DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
540apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Godišnji promet: {0}
541apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundNišta nije pronađeno
542DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
543apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsMolimo odaberite Predračune
544apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo knjiženje
546DocType: Sales OrderPartly DeliveredDjelimično isporučeno
547DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
548apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsRačunovodstveni iskazi
549apps/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}
550DocType: Project TypeProjects ManagerProjektni menadžer
551apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} ne propada {1}
552apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
553DocType: Sales InvoiceRounded TotalZaokruženi ukupan iznos
554DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
555apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
556DocType: ItemHas VariantsIma varijante
557DocType: Price List CountryPrice List CountryZemlja cjenovnika
558apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryDatum dospijeća je obavezan
559apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
560apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
561apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Kupac {0} je prekoračio kreditni limit {1} / {2}
562apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Saldo (Du)
563DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
564apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Ukupno bez PDV-a {0} ({1})
565DocType: Sales PartnerAddress & ContactsAdresa i kontakti
566apps/erpnext/erpnext/controllers/accounts_controller.py +293or ili
567apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
568apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
569DocType: Expense ClaimExpense ApproverOdobravatalj troškova
570DocType: Purchase OrderTo BillZa fakturisanje
571DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
572apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
573DocType: AccountAccountsRačuni
574apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
575DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
576DocType: HomepageProductsProizvodi
577apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
578apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Ukupno neplaćeno: {0}
579DocType: Purchase InvoiceIs PaidJe plaćeno
580Ordered Items To Be BilledNefakturisani prodajni nalozi
581apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
582apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
583apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NoteOtpremnice
584DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
585DocType: Journal Entry AccountSales OrderProdajni nalog
586DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
587apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
588DocType: Email DigestPending QuotationsPredračuni na čekanju
589DocType: AppraisalHR UserKorisnik za ljudske resure
590apps/erpnext/erpnext/config/stock.py +32Stock ReportsIzvještaji zaliha robe
591Stock LedgerZalihe robe
592apps/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
593DocType: Email DigestNew QuotationsNove ponude
594apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Prvo sačuvajte dokument
595DocType: ItemUnits of MeasureJedinica mjere