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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
4DocType: ItemIs Purchase ItemArtikal je za poručivanje
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0} does not existSkladište {0} ne postoji
6apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
7DocType: Salary SlipSalary StructureСтруктура плата
8apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
9DocType: Salary SlipNet PayNeto plaćanje
10DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
11apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerKreirajte novog kupca
12DocType: Item Variant AttributeAttributeAtribut
13DocType: POS ProfilePOS ProfilePOS profil
14DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
15DocType: POS ProfileWrite Off AccountOtpisati nalog
16DocType: Stock EntryDelivery Note NoBroj otpremnice
17DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
18DocType: Activity CostProjects UserProjektni korisnik
19DocType: LeadAddress DescOpis adrese
20DocType: Mode of PaymentMode of PaymentNačin plaćanja
21apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
22DocType: Payment EntryPayment From / ToPlaćanje od / za
23DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta preduzeća)
24apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockNedovoljna količina
25DocType: Sales InvoiceShipping RulePravila nabavke
26apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
27apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
28Sales Order TrendsTrendovi prodajnih naloga
29DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
30DocType: Request for Quotation ItemProject NameNaziv Projekta
31DocType: SupplierLast Day of the Next MonthPosljednji dan u narednom mjesecu
32DocType: Bank GuaranteeProjectProjekti
33apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
34DocType: Bank GuaranteeCustomerKupci
35DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
36DocType: Item GroupGeneral SettingsOpšta podešavanja
37apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
38apps/erpnext/erpnext/utilities/user_progress.py +126GramGram
39DocType: AssetPurchase InvoiceFaktura nabavke
40apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Saldo (Početno stanje + Ukupno)
41apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
42DocType: ItemCustomer CodeŠifra kupca
43DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
44apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
45DocType: Sales Order% Delivered% Isporučeno
46DocType: Journal Entry AccountParty BalanceStanje kupca
47apps/erpnext/erpnext/config/selling.py +23CustomersKupci
48DocType: Production OrderProduction OrderProizvodne porudžbine
49apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
50apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} nije aktivan
51apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePovraćaj / knjižno odobrenje
52apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815Get Items from BOMDodaj stavke iz БОМ
53apps/erpnext/erpnext/accounts/page/pos/pos.js +2005Please select customerOdaberite kupca
54apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
55Stock SummaryPregled zalihe
56DocType: Stock Entry DetailAdditional CostDodatni trošak
57Purchase Invoice TrendsTrendovi faktura dobavljaća
58DocType: Item PriceItem PriceCijena artikla
59DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
60apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
61apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
62DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
63DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
64DocType: Journal EntryRemarkNapomena
65apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
66apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
67apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
68apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
69DocType: AccountTaxPorez
70DocType: Bank ReconciliationAccount CurrencyValuta računa
71apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
72DocType: POS ProfilePrice ListCjenovnik
73DocType: Activity CostProjectsProjekti
74apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
75DocType: Production Planning ToolSales OrdersProdajni nalozi
76DocType: ItemManufacturer Part NumberProizvođačka šifra
77apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateProsječna vrijednost nabavke
78DocType: Sales Order ItemGross ProfitBruto dobit
79apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
80DocType: AssetItem NameNaziv artikla
81DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
82DocType: Purchase InvoiceTotal AdvanceUkupno Avans
83apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
84apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
85Sales AnalyticsProdajna analitika
86DocType: Sales InvoiceCustomer AddressAdresa kupca
87apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
88DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
89DocType: OpportunityOpportunity DateDatum prilike
90DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
91DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
92DocType: Employee LoanTotalsUkupno
93apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromDodaj stavke iz
94DocType: C-FormTotal Invoiced AmountUkupno fakturisano
95DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
96apps/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
97apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
98apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
99DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
100apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67OfflineVan mreže (offline)
101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
102DocType: LeadLost QuotationIzgubljen Predračun
103DocType: AccountAccountRačun
104apps/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
105DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
106DocType: Authorization RuleCustomer or ItemKupac ili proizvod
107apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
108DocType: POS ProfileTaxes and ChargesPorezi i naknade
109DocType: ItemSerial Number SeriesSerijski broj serije
110DocType: Purchase OrderDeliveredIsporučeno
111DocType: Selling SettingsDefault TerritoryPodrazumijevana država
112DocType: AssetAsset CategoryGrupe osnovnih sredstava
113DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
114DocType: Delivery Note ItemFrom WarehouseIz skladišta
115apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
116DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
118apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsUplata već postoji
119DocType: ProjectCustomer DetailsKorisnički detalji
120DocType: 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.
121apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73OnlineNa mreži
122apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
123DocType: Project% CompletedZavršeno %
124DocType: Journal Entry AccountSales InvoiceFaktura prodaje
125DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
126apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
127DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
128apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Greška]
129DocType: SupplierSupplier DetailsDetalji o dobavljaču
130apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
131Batch Item Expiry StatusPregled artikala sa rokom trajanja
132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPlaćanje
133DocType: C-Form Invoice DetailTerritoryTeritorija
134apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
135DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
136DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
137apps/erpnext/erpnext/utilities/user_progress.py +126MinuteMinut
138apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitar
139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Početno stanje (Po)
140DocType: InterestAcademics UserAkademski korisnik
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
142DocType: Delivery NoteBilling AddressAdresa za naplatu
143apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392All TerritoriesSve države
144DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
145DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
146apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
147apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
148DocType: Purchase Order Item SuppliedStock UOMJM zalihe
149apps/erpnext/erpnext/accounts/page/pos/pos.js +1359Select or add new customerIzaberite ili dodajte novog kupca
150Trial Balance for PartyStruktura dugovanja
151DocType: Program Enrollment ToolNew ProgramNovi program
152DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
153DocType: LeadAddress & ContactAdresa i kontakt
154apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Napravi
155apps/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
156apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
157DocType: ItemDefault WarehousePodrazumijevano skladište
158apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
159DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
160apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validProdajni nalog {0} nije validan
161DocType: AccountCreditPotražuje
162DocType: C-Form Invoice DetailGrand TotalZa plaćanje
163apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski resursi
164DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
165DocType: Payment EntryType of PaymentVrsta plaćanja
166DocType: Purchase Invoice ItemUOMJM
167apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroRazlika u iznosu mora biti nula
168DocType: Sales OrderNot DeliveredNije isporučeno
169apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
170DocType: ItemAuto re-orderAutomatska porudžbina
171Profit and Loss StatementBilans uspjeha
172apps/erpnext/erpnext/utilities/user_progress.py +126MeterMetar
173apps/erpnext/erpnext/utilities/user_progress.py +125PairPar
174Profitability AnalysisAnaliza profitabilnosti
175DocType: AttendanceHR ManagerMenadžer za ljudske resurse
176DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
177DocType: Quality InspectionQuality ManagerMenadžer za kvalitet
178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
179DocType: Purchase InvoiceIs ReturnDa li je povratak
180apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
181DocType: Asset MovementSource WarehouseIzvorno skladište
182apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
183apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
184DocType: SupplierName and TypeIme i tip
185DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
186DocType: ItemDefault SupplierPodrazumijevani dobavljač
187apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPočetno stanje
188DocType: POS ProfileCustomer GroupsGrupe kupaca
189DocType: BrandItem ManagerMenadžer artikala
190DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
191DocType: SupplierCredit Days Based OnDani dugovanja bazirani na
192DocType: BOMShow In WebsitePrikaži na web sajtu
193DocType: Payment EntryPaid AmountUplaćeno
194apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
195apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
196apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
197DocType: Payment EntryAccount Paid FromRačun plaćen preko
198apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
199DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
200apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
201DocType: ItemCustomer Item CodesŠifra kod kupca
202DocType: ItemManufacturerProizvođač
203apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdajni iznos
204DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
205DocType: Shopping Cart SettingsOrdersPorudžbine
206apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
207apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939Add items fromDodaj stavke iz
208DocType: Sales InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
209DocType: 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.
210DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
211DocType: ItemItem AttributeAtribut artikla
212DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
213apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezan podatak
214DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
215apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKorpa je prazna
216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
217apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldOstatak svijeta
218DocType: Production OrderAdditional Operating CostDodatni operativni troškovi
219DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
220DocType: Request for QuotationManufacturing ManagerMenadžer proizvodnje
221DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
222DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
223POSPOS
224DocType: Shipping RuleNet WeightNeto težina
225DocType: Payment Entry ReferenceOutstandingPreostalo
226DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
227apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
228apps/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
229apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSinhronizuj offline fakture
230DocType: BOMManufacturingProizvodnja
231apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
232DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
233apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
234DocType: Quality InspectionReport DateDatum izvještaja
235DocType: POS ProfileItem GroupsVrste artikala
236apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruto dobit%
237DocType: Payment RequestPayment RequestUpit za plaćanje
238Purchase AnalyticsAnaliza nabavke
239apps/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.
240DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
241apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
242DocType: ItemVariant Based OnVarijanta zasnovana na
243DocType: Payment EntryTransaction IDTransakcije
244DocType: Payment Entry ReferenceAllocatedDodijeljeno
245apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171Add more items or open full formDodaj još stavki ili otvori kompletan prozor
246apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
247DocType: POS Item GroupItem GroupVrste artikala
248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
249apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Početno stanje (Du)
250apps/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
251apps/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}
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
253DocType: ProjectTotal Sales Cost (via Sales Order)Ukupni prodajni troškovi (od prodajnih naloga)
254DocType: CustomerFrom LeadOd Lead-a
255apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
256apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
257apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve vrste artikala
258apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
259apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
260apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
261DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
262DocType: Payment EntryAccount Paid ToRačun plaćen u
263DocType: Stock EntrySales Invoice NoBroj fakture prodaje
264DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
265DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
266DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
267DocType: BudgetFiscal YearFiskalna godina
268apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseIzaberite skladište
269DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
270DocType: CompanyServicesUsluge
271apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
272DocType: WarehouseWarehouse DetailDetalji o skldištu
273DocType: Quotation ItemQuotation ItemStavka sa ponude
274DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
275apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
276apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90No RemarksNema napomene
278DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
279apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Podešavanje je već urađeno !
280DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
281DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
282DocType: Purchase Invoice ItemSerial NoSerijski broj
283DocType: Pricing RuleSupplier TypeTip dobavljača
284apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
285DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
286DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
287DocType: AccountIncomePrihod
288apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
289apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Price List not found or disabledCjenovnik nije pronađen ili je zaključan
290apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNova faktura
291apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
292DocType: IssueSupport TeamTim za podršku
293DocType: ItemValuation MethodNačin vrednovanja
294DocType: ProjectProject TypeTip Projekta
295DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
296DocType: OpportunityMaintenanceOdržavanje
297DocType: Item PriceMultiple Item prices.Više cijena artikala
298apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Received Fromje primljen od
299DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
300DocType: Payment EntryCheque/Reference DateDatum izvoda
301DocType: Repayment SchedulePayment DateDatum plaćanja
302DocType: VehicleAdditional DetailsDodatni detalji
303DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
304apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
305apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Razdvoji otpremnicu u pakovanja
306apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
307apps/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}
308apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesDodaj zaposlene
309apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
310DocType: Sales InvoiceCustomer NameNaziv kupca
311DocType: EmployeeCurrent AddressTrenutna adresa
312apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
313DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
314DocType: Payment RequestPaidPlaćeno
315DocType: Pricing RuleBuyingNabavka
316DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
317apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalihama
318DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
319DocType: Stock EntryAdditional CostsDodatni troškovi
320apps/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}
321DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
322apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!Još uvijek nema kupaca!
323apps/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
324apps/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}
325apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
326DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
327apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Prodajni nalog {0} је {1}
328DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
329apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
330apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
331DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
332DocType: QuotationShopping CartKorpa sa sajta
333apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
334DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
335apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
336DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
337DocType: LeadLeadLead
338apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
339DocType: SupplierAddress and ContactsAdresa i kontakti
340apps/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
341DocType: Student Attendance ToolBatchSerija
342apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptPrijem robe
343DocType: ItemWarranty Period (in days)Garantni rok (u danima)
344apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
345Stock Projected QtyProjektovana količina na zalihama
346apps/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..
347DocType: GL EntryRemarksNapomena
348DocType: Tax RuleSalesProdaja
349DocType: Pricing RulePricing RulePravilnik za cijene
350DocType: Products SettingsProducts SettingsPodešavanje proizvoda
351Sales Invoice TrendsTrendovi faktura prodaje
352DocType: Purchase InvoiceTax BreakupPorez po pozicijama
353DocType: Expense ClaimTaskZadatak
354apps/erpnext/erpnext/stock/doctype/item/item.js +272Add / Edit PricesDodaj / Izmijeni cijene
355apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMProizvodna porudžbina je već kreirana za sve artikle sa BOM
356Item PricesCijene artikala
357DocType: Salary ComponentSalary ComponentКомпонента плате
358DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
359DocType: ItemCountry of OriginZemlja porijekla
360DocType: QuotationOrder TypeVrsta porudžbine
361DocType: Pricing RuleFor Price ListZa cjenovnik
362DocType: Sales InvoiceTax IDPoreski broj
363apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWip skladište
364Itemwise Recommended Reorder LevelPregled otpremljenih artikala
365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
366DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
367apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
368DocType: Payment EntryPayPlati
369DocType: ItemSales DetailsDetalji prodaje
370apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
371apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesVaši artikli ili usluge
372DocType: LeadCRMCRM
373apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledPonuda {0} je otkazana
374DocType: AssetItem CodeŠifra artikla
375DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
376apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPremještanje artikala
377DocType: Buying SettingsBuying SettingsPodešavanja nabavke
378DocType: VehicleFleet ManagerMenadžer transporta
379apps/erpnext/erpnext/stock/doctype/batch/batch.js +43Stock LevelsNivoi zalihe
380apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Saldo (Po)
381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleSastavnica
382apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSinhronizuj podatke iz centrale
383DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
384apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
385DocType: Purchase InvoiceOverdueIstekao
386DocType: Purchase InvoicePosting TimeVrijeme izrade računa
387DocType: Stock EntryPurchase Receipt NoBroj prijema robe
388apps/erpnext/erpnext/accounts/page/pos/pos.js +74to do
389DocType: SupplierCredit LimitKreditni limit
390DocType: ItemItem TaxPorez
391DocType: Pricing RuleSellingProdaja
392DocType: Purchase OrderCustomer ContactKontakt kupca
393apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existArtikal {0} ne postoji
394apps/erpnext/erpnext/utilities/user_progress.py +226Add UsersDodaj korisnike
395Completed Production OrdersZavršena proizvodna porudžbina
396apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersIzaberite serijske brojeve
397DocType: Bank Reconciliation DetailPayment EntryUplate
398DocType: Purchase InvoiceIn WordsRiječima
399apps/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}
400DocType: IssueSupportPodrška
401apps/erpnext/erpnext/config/stock.py +184Default settings for stock transactions.Podrazumijevana podešavanja za dio Promjene na zalihama
402DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
403DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
404apps/erpnext/erpnext/accounts/page/pos/pos.js +1569Address NameNaziv adrese
405DocType: Item GroupItem Group NameNaziv vrste artikala
406apps/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
407apps/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}
408DocType: ItemHas Serial NoIma serijski broj
409DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
410apps/erpnext/erpnext/public/js/utils.js +49Add Serial NoDodaj serijski broj
411apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
412DocType: EmployeeCurrent Address IsTrenutna adresa je
413DocType: Payment EntryUnallocated AmountNepovezani iznos
414apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
415DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
416Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
417apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUplata je već kreirana
418DocType: Purchase Invoice ItemItemArtikal
419DocType: Purchase InvoiceUnpaidNeplaćen
420DocType: Project UserProject UserProjektni user
421DocType: ItemCustomer ItemsProizvodi kupca
422DocType: Stock ReconciliationSR/SR /
423apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
424DocType: GL EntryVoucher NoBr. dokumenta
425apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski broj {0} kreiran
426DocType: AccountAssetOsnovna sredstva
427DocType: Payment EntryReceived AmountIznos uplate
428Sales FunnelProdajni lijevak
429DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
430apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPovezan
431DocType: WarehouseWarehouse NameNaziv skladišta
432DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
433DocType: StudentHome AddressKućna adresa
434apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941Supplier QuotationPonuda dobavljača
435DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
436DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
437DocType: Production OrderWarehousesSkladišta
438DocType: SMS CenterAll Customer ContactSvi kontakti kupca
439apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
440DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
441DocType: AccountStockZalihe
442DocType: Customer GroupCustomer Group NameNaziv grupe kupca
443DocType: ItemIs Sales ItemDa li je prodajni artikal
444apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
445DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
446Inactive CustomersNeaktivni kupci
447DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
448DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
449DocType: Asset MovementStock ManagerMenadžer zaliha
450apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
451DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
452Point of SaleKasa
453Open Production OrdersOtvorene proizvodne porudžbine
454DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
455DocType: Salary SlipPayment DaysDana za plaćanje
456apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
457apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdUnos zaliha {0} je kreiran
458apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledajte u korpi
459apps/erpnext/erpnext/stock/get_item_details.py +302Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
460apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountPopust
461DocType: Packing SlipNet Weight UOMNeto težina JM
462DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
463apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemPretraži artikal
464Delivered Items To Be BilledNefakturisana isporučena roba
465DocType: AccountDebitDuguje
466DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
467DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
468Purchase Receipt TrendsTrendovi prijema robe
469apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
470DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
471DocType: AccountIncome AccountRačun prihoda
472DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
473apps/erpnext/erpnext/stock/doctype/batch/batch.js +75To WarehouseU skladište
474DocType: Purchase InvoiceContact PersonKontakt osoba
475DocType: ItemItem Code for SuppliersDobavljačeva šifra
476apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePovraćaj / knjižno zaduženje
477DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
478apps/erpnext/erpnext/config/accounts.py +142Banking and PaymentsBakarstvo i plaćanja
479apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
480DocType: POS ProfileAccountingRačunovodstvo
481DocType: ItemManufactureProizvodnja
482apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
483DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
484DocType: Purchase InvoiceShipping AddressAdresa isporuke
485DocType: Payment Reconciliation InvoiceOutstanding AmountPreostalo za uplatu
486apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
487apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
488apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
489apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
490DocType: Purchase InvoiceItemsArtikli
491DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
492apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnDatum i vrijeme štampe
493DocType: Sales InvoiceDebit ToZaduženje za
494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
495DocType: Price ListPrice List NameNaziv cjenovnika
496DocType: ItemPurchase DetailsDetalji kupovine
497DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
498DocType: ItemWebsite WarehouseSkladište web sajta
499DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
500DocType: AssetSupplierDobavljači
501DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
502apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
503DocType: AnnouncementStudentStudent
504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
505DocType: Drug PrescriptionHourSat
506apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
507DocType: POS ProfileUpdate StockAžuriraj zalihu
508apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseCiljno skladište
509Delivery Note TrendsTrendovi Otpremnica
510apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
511DocType: Stock ReconciliationDifference AmountRazlika u iznosu
512DocType: Journal EntryUser RemarkKorisnička napomena
513DocType: Notification ControlQuotation MessagePonuda - poruka
514DocType: Journal EntryStock EntryUnos zaliha
515apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
517DocType: ItemEnd of LifeKraj proizvodnje
518DocType: Payment EntryPayment TypeVrsta plaćanja
519DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
520DocType: GL EntryPartyPartija
521Total Stock SummaryUkupan pregled zalihe
522DocType: Purchase InvoiceNet Total (Company Currency)Ukupno (Valuta preduzeća)
523apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
524DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
525apps/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
526apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
527apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in QueueKupci na čekanju
528DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129Project ManagerProjektni menadzer
530DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
531DocType: Purchase Invoice ItemRateCijena
532DocType: AccountExpenseRashod
533apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
534DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
535apps/erpnext/erpnext/stock/get_item_details.py +317Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
536DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
537DocType: Restaurant Order EntryAdd ItemDodaj stavku
538apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139All Customer GroupsSve grupe kupca
539DocType: ItemWeight UOMJM Težina
540DocType: Purchase Invoice ItemStock QtyZaliha
541apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
542apps/erpnext/erpnext/public/js/pos/pos.html +104Stock ItemsArtikli na zalihama
543apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New CartNova korpa
544apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
545apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: # {1}
546DocType: SupplierFixed DaysFiksni dani
547DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost
548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total''Ukupno bez PDV-a'
549DocType: Purchase InvoiceTotal Taxes and ChargesPorez
550DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
551DocType: Project TaskProject TaskProjektni zadatak
552DocType: Item GroupParent Item GroupNadređena Vrsta artikala
553apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
554DocType: Purchase OrderAdvance PaidAvansno plačanje
555DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
556DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
557DocType: Purchase Invoice ItemQtyKol
558DocType: Mode of PaymentGeneralOpšte
559apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountOtpisati iznos
560apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
561apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNije plaćeno i nije isporučeno
562DocType: Bank ReconciliationTotal AmountUkupan iznos
563apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIzaberite cjenovnik
564DocType: Quality InspectionItem Serial NoSeriski broj artikla
565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111Customer ServiceUsluga kupca
566DocType: Cost CenterStock UserKorisnik zaliha
567apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
568apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
569Purchase Order TrendsTrendovi kupovina
570DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
571apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
572apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
573DocType: Material Request ItemFor WarehouseZa skladište
574apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
575apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
576apps/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
577DocType: Employee LoanTotal PaymentUkupno plaćeno
578apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
579apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
580DocType: Journal Entry AccountPurchase OrderPorudžbenica
581DocType: GL EntryVoucher TypeVrsta dokumenta
582apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
583apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
584apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedCjenovnik nije odabran
585DocType: ItemTotal Projected QtyUkupna projektovana količina
586DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
587Customer Credit BalanceKreditni limit kupca
588DocType: C-Form Invoice DetailNet TotalUkupno
589DocType: Purchase InvoiceReturnPovraćaj
590DocType: Sales Order ItemDelivery WarehouseSkladište dostave
591DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
592apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999OpportunityPrilika
593DocType: Sales OrderFully DeliveredKompletno isporučeno
594DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
595DocType: Depreciation ScheduleJournal EntryKnjiženje
596apps/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
597apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
598apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
599apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
600DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
601DocType: Purchase InvoiceReturnsPovraćaj
602DocType: Delivery NoteDelivery ToIsporuka za
603apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
604DocType: WarehouseParent WarehouseNadređeno skladište
605DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
606apps/erpnext/erpnext/public/js/pos/pos.html +78DelObriši
607apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izaberite skladište...
608DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
609Projected Quantity as SourceProjektovana izvorna količina
610DocType: BOMManufacturing UserKorisnik u proizvodnji
611apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
612DocType: Pricing RulePriceCijena
613DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
614apps/erpnext/erpnext/config/projects.py +19Project activity / task.Projektna aktivnost / zadatak
615DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
616apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKoličina
617DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
618apps/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}
619DocType: POS Customer GroupCustomer GroupGrupa kupaca
620DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
621apps/erpnext/erpnext/hooks.py +132Request for QuotationsZahtjev za ponude
622apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
623DocType: Purchase InvoiceAdditional DiscountDodatni popust
624DocType: Payment EntryCheque/Reference NoBroj izvoda
625DocType: C-FormSeriesVrsta dokumenta
626apps/erpnext/erpnext/utilities/user_progress.py +125BoxKutija
627DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
628apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
629apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
630apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj kupce
631apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
632DocType: LeadFrom CustomerOd kupca
633DocType: ItemMaintain StockVođenje zalihe
634DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
635apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji promet: {0}
636apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
637apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundNišta nije pronađeno
638DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
639DocType: Purchase Taxes and ChargesOn Net TotalNa Neto vrijednost
640apps/erpnext/erpnext/public/js/utils.js +263Please select QuotationsMolimo odaberite Predračune
641apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
642apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryBrzo knjiženje
643DocType: Sales OrderPartly DeliveredDjelimično isporučeno
644DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
645apps/erpnext/erpnext/config/accounts.py +113Accounting StatementsRačunovodstveni iskazi
646apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
647DocType: Project TypeProjects ManagerProjektni menadžer
648apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Ponuda {0} ne propada {1}
649apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
650DocType: Sales InvoiceRounded TotalZaokruženi ukupan iznos
651DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
652apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationPonuda
653DocType: ItemHas VariantsIma varijante
654DocType: Price List CountryPrice List CountryZemlja cjenovnika
655apps/erpnext/erpnext/controllers/accounts_controller.py +113Due Date is mandatoryDatum dospijeća je obavezan
656apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
657apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
658apps/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}
659apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Saldo (Du)
660DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
661apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Ukupno bez PDV-a {0} ({1})
662DocType: Sales PartnerAddress & ContactsAdresa i kontakti
663apps/erpnext/erpnext/controllers/accounts_controller.py +280or ili
664apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
665apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
666DocType: Expense ClaimExpense ApproverOdobravatalj troškova
667DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
668DocType: Purchase OrderTo BillZa fakturisanje
669DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
670DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
672DocType: AccountAccountsRačuni
673apps/erpnext/erpnext/controllers/buying_controller.py +395{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
674DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
675DocType: HomepageProductsProizvodi
676apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
677apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Ukupno neplaćeno: {0}
678DocType: Purchase InvoiceIs PaidJe plaćeno
679Ordered Items To Be BilledNefakturisani prodajni nalozi
680apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
681apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NoteOtpremnice
683DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
684apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipПрикажи одсечак плате
685DocType: Journal Entry AccountSales OrderProdajni nalog
686DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
687apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
688DocType: Email DigestPending QuotationsPredračuni na čekanju
689DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
690DocType: AppraisalHR UserKorisnik za ljudske resure
691apps/erpnext/erpnext/config/stock.py +32Stock ReportsIzvještaji zaliha robe
692Stock LedgerZalihe robe
693apps/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
694DocType: Email DigestNew QuotationsNove ponude
695apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Prvo sačuvajte dokument
696DocType: ItemUnits of MeasureJedinica mjere
697apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTrenutna količina na zalihama
698DocType: Quotation ItemActual QtyTrenutna kol.