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[Translation] Updated Translations (#10669)

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Frappe PR Bot
2017-09-05 09:19:06 +05:30
committed by Makarand Bauskar
parent d32f08f6ec
commit 8054d962cf
64 changed files with 12428 additions and 11001 deletions
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erpnext/translations/sr-SP.csv
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@@ -11,22 +11,27 @@ DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
DocType: POS Profile,Write Off Account,Otpisati nalog
DocType: Stock Entry,Delivery Note No,Broj otpremnice
DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
DocType: Activity Cost,Projects User,Projektni korisnik
DocType: Lead,Address Desc,Opis adrese
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Nedovoljna količina
DocType: Sales Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
,Sales Order Trends,Trendovi prodajnih naloga
DocType: Sales Invoice,Offline POS Name,POS naziv u režimu van mreže (offline)
DocType: Request for Quotation Item,Project Name,Naziv Projekta
DocType: Supplier,Last Day of the Next Month,Posljednji dan u narednom mjesecu
DocType: Bank Guarantee,Project,Projekti
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Napravi predračun
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
DocType: Bank Guarantee,Customer,Kupci
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
DocType: Item Group,General Settings,Opšta podešavanja
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
DocType: Asset,Purchase Invoice,Faktura nabavke
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Saldo (Početno stanje + Ukupno)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima
@@ -81,10 +86,12 @@ DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,- Iznad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Offline,Van mreže (offline)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bilješka: {0}
DocType: Lead,Lost Quotation,Izgubljen Predračun
DocType: Account,Account,Račun
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Item,Serial Number Series,Seriski broj serija
@@ -99,9 +106,10 @@ DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: 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."
apps/erpnext/erpnext/accounts/page/pos/pos.js +719,Online,Na mreži
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
DocType: Project,% Completed,Završeno %
DocType: Journal Entry Account,Sales Invoice,Fakture prodaje
DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
@@ -113,14 +121,16 @@ DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litar
apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Početno stanje (Po)
DocType: Interest,Academics User,Akademski korisnik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
DocType: Item,Standard Selling Rate,Standarna prodajna cijena
apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izaberite ili dodajte novog kupca
@@ -135,6 +145,7 @@ DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Ukupan iznos
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ljudski resursi
DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
DocType: Purchase Invoice Item,UOM,JM
@@ -143,9 +154,11 @@ DocType: Sales Order,Not Delivered,Nije isporučeno
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
DocType: Item,Auto re-order,Automatska porudžbina
,Profit and Loss Statement,Bilans uspjeha
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metar
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
,Profitability Analysis,Analiza profitabilnosti
DocType: Attendance,HR Manager,Menadžer za ljudske resurse
DocType: Quality Inspection,Quality Manager,Menadžer za kvalitet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
DocType: Purchase Invoice,Is Return,Da li je povratak
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
@@ -155,6 +168,7 @@ DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
DocType: Item,Default Supplier,Podrazumijevani dobavljač
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Početno stanje
DocType: POS Profile,Customer Groups,Grupe kupaca
DocType: Brand,Item Manager,Menadžer artikala
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
DocType: Supplier,Credit Days Based On,Dani dugovanja bazirani na
DocType: BOM,Show In Website,Prikaži na web sajtu
@@ -163,7 +177,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Kreirajte bilješke kupca
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
@@ -177,15 +191,19 @@ DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenov
DocType: Item,Item Attribute,Atribut artikla
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Korpa je prazna
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366,Rest Of The World,Ostatak svijeta
DocType: Request for Quotation,Manufacturing Manager,Menadžer proizvodnje
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
@@ -228,7 +246,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanje je već urađeno !
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22,Setup Already Complete!!,Podešavanje je već urađeno !
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
DocType: Pricing Rule,Supplier Type,Tip dobavljača
@@ -238,6 +256,7 @@ DocType: Account,Income,Prihod
apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
DocType: Issue,Support Team,Tim za podršku
DocType: Project,Project Type,Tip Projekta
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
@@ -280,6 +299,7 @@ DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
apps/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..
DocType: GL Entry,Remarks,Napomena
DocType: Tax Rule,Sales,Prodaja
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
@@ -297,19 +317,24 @@ DocType: Sales Invoice,Tax ID,Poreski broj
,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
DocType: Payment Entry,Pay,Plati
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaši artikli ili usluge
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši artikli ili usluge
DocType: Lead,CRM,CRM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Asset,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje artikala
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Vehicle,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/page/pos/pos.js +750,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
DocType: Purchase Invoice,Overdue,Istekao
DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
@@ -319,16 +344,17 @@ DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj korisnike
apps/erpnext/erpnext/utilities/user_progress.py +201,Add Users,Dodaj korisnike
,Completed Production Orders,Završena proizvodna porudžbina
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
DocType: Issue,Support,Podrška
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
DocType: Production Planning Tool,Get Sales Orders,Pregledaj prodajne naloge
DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe
DocType: Item Group,Item Group Name,Naziv vrste artikala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
DocType: Item,Has Serial No,Ima serijski broj
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
@@ -338,7 +364,7 @@ apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analys
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikli
DocType: Purchase Invoice Item,Item,Artikal
DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
@@ -363,6 +389,7 @@ DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme do
,Inactive Customers,Neaktivni kupci
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
DocType: Asset Movement,Stock Manager,Menadžer zaliha
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Na datum
DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa
@@ -370,6 +397,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa
DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledajte u korpi
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
@@ -403,8 +431,9 @@ DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
DocType: Asset,Supplier,Dobavljači
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
DocType: Announcement,Student,Student
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Sat
apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
,Delivery Note Trends,Trendovi Otpremnica
DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
@@ -423,17 +452,18 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Se
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
DocType: Purchase Invoice Item,Rate,Cijena
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupca
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupca
DocType: Purchase Invoice Item,Stock Qty,Zaliha
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Opseg dospijeća 1
apps/erpnext/erpnext/public/js/pos/pos.html +106,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2121,New Cart,Nova korpa
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1}
DocType: Supplier,Fixed Days,Fiksni dani
@@ -443,14 +473,17 @@ DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Kreirao je korisnik {0}
DocType: Purchase Order,Advance Paid,Avansno plačanje
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
DocType: Mode of Payment,General,Opšte
DocType: Journal Entry,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Usluga kupca
DocType: Cost Center,Stock User,Korisnik zaliha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
,Purchase Order Trends,Trendovi kupovina
@@ -461,7 +494,6 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Ac
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Employee Loan,Total Payment,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,npr. 5
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: GL Entry,Voucher Type,Vrsta dokumenta
@@ -485,22 +517,24 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kreiraj korisnike
DocType: BOM,Manufacturing User,Korisnik u proizvodnji
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike
DocType: Pricing Rule,Price,Cijena
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
DocType: POS Customer Group,Customer Group,Grupa kupaca
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/hooks.py +123,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutija
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj kupce
apps/erpnext/erpnext/utilities/user_progress.py +38,Add Customers,Dodaj kupce
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
@@ -515,6 +549,7 @@ DocType: Sales Order,Partly Delivered,Djelimično isporučeno
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Project Type,Projects Manager,Projektni menadžer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Sales Invoice,Rounded Total,Zaokruženi ukupan iznos
@@ -523,8 +558,9 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +76
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
@@ -532,6 +568,7 @@ DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
DocType: Expense Claim,Expense Approver,Odobravatalj troškova
DocType: Purchase Order,To Bill,Za fakturisanje
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
@@ -539,8 +576,9 @@ DocType: Account,Accounts,Računi
apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/setup_wizard.js +110,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno neplaćeno: {0}
DocType: Purchase Invoice,Is Paid,Je plaćeno
,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
@@ -550,6 +588,7 @@ DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
DocType: Email Digest,Pending Quotations,Predračuni na čekanju
DocType: Appraisal,HR User,Korisnik za ljudske resure
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
,Stock Ledger,Zalihe robe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 'Opening' 'Početno stanje'
11 DocType: POS Profile Write Off Account Otpisati nalog
12 DocType: Stock Entry Delivery Note No Broj otpremnice
13 DocType: Item Serial Nos and Batches Serijski brojevi i paketi
14 DocType: Activity Cost Projects User Projektni korisnik
15 DocType: Lead Address Desc Opis adrese
16 DocType: Mode of Payment Mode of Payment Način plaćanja
17 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Moja korpa
18 DocType: Payment Entry Payment From / To Plaćanje od / za
19 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta)
20 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236 Insufficient Stock Nedovoljna količina
21 DocType: Sales Invoice Shipping Rule Pravila nabavke
22 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
23 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
24 Sales Order Trends Trendovi prodajnih naloga
25 DocType: Sales Invoice Offline POS Name POS naziv u režimu van mreže (offline)
26 DocType: Request for Quotation Item Project Name Naziv Projekta
27 DocType: Supplier Last Day of the Next Month Posljednji dan u narednom mjesecu
28 DocType: Bank Guarantee Project Projekti
29 apps/erpnext/erpnext/utilities/activation.py +72 apps/erpnext/erpnext/utilities/activation.py +74 Make Quotation Napravi predračun
30 DocType: Bank Guarantee Customer Kupci
31 DocType: Purchase Order Item Supplier Quotation Item Stavka na dobavljačevoj ponudi
32 DocType: Item Group General Settings Opšta podešavanja
33 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 Ageing Based On Staros bazirana na
34 apps/erpnext/erpnext/public/js/setup_wizard.js +311 apps/erpnext/erpnext/utilities/user_progress.py +101 Gram Gram
35 DocType: Asset Purchase Invoice Faktura nabavke
36 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189 Closing (Opening + Totals) Saldo (Početno stanje + Ukupno)
37 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100 Group by Voucher Grupiši po knjiženjima
86 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160 Journal Entry {0} does not have account {1} or already matched against other voucher Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
87 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 -Above - Iznad
88 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213 {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran
89 apps/erpnext/erpnext/accounts/page/pos/pos.js +713 Offline Van mreže (offline)
90 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380 Note: {0} Bilješka: {0}
91 DocType: Lead Lost Quotation Izgubljen Predračun
92 DocType: Account Account Račun
93 apps/erpnext/erpnext/accounts/general_ledger.py +111 Account: {0} can only be updated via Stock Transactions Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
94 DocType: Employee Leave Approver Leave Approver Odobrava izlaske s posla
95 DocType: Authorization Rule Customer or Item Kupac ili proizvod
96 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 List Lista
97 DocType: Item Serial Number Series Seriski broj serija
106 DocType: Item Example: 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.
107 apps/erpnext/erpnext/config/selling.py +311 apps/erpnext/erpnext/accounts/page/pos/pos.js +719 Customer and Supplier Online Kupac i dobavljač Na mreži
108 DocType: Project apps/erpnext/erpnext/config/selling.py +311 % Completed Customer and Supplier Završeno % Kupac i dobavljač
109 DocType: Project % Completed Završeno %
110 DocType: Journal Entry Account Sales Invoice Fakture prodaje Faktura prodaje
111 DocType: Journal Entry Accounting Entries Računovodstveni unosi
112 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237 Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
113 DocType: Sales Order Track this Sales Order against any Project Prati ovaj prodajni nalog na bilo kom projektu
114 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491 [Error] [Greška]
115 DocType: Supplier Supplier Details Detalji o dobavljaču
121 DocType: Email Digest Pending Sales Orders Prodajni nalozi na čekanju
122 apps/erpnext/erpnext/public/js/setup_wizard.js +311 apps/erpnext/erpnext/utilities/user_progress.py +101 Minute Minut
123 apps/erpnext/erpnext/public/js/setup_wizard.js +311 apps/erpnext/erpnext/utilities/user_progress.py +101 Litre Litar
124 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218 Opening (Cr) Početno stanje (Po)
125 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 DocType: Interest Statement of Account Academics User Izjava o računu Akademski korisnik
126 DocType: Delivery Note apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 Billing Address Statement of Account Adresa za naplatu Izjava o računu
127 DocType: Delivery Note Billing Address Adresa za naplatu
128 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389 All Territories Sve države
129 DocType: Payment Entry Received Amount (Company Currency) Iznos uplate (Valuta preduzeća)
130 DocType: Item Standard Selling Rate Standarna prodajna cijena
131 apps/erpnext/erpnext/public/js/conf.js +28 apps/erpnext/erpnext/config/setup.py +122 User Forum Human Resources Korisnički portal Ljudski resursi
132 DocType: Purchase Order Item Supplied apps/erpnext/erpnext/public/js/conf.js +28 Stock UOM User Forum JM zalihe Korisnički portal
133 DocType: Purchase Order Item Supplied Stock UOM JM zalihe
134 apps/erpnext/erpnext/accounts/page/pos/pos.js +1363 Select or add new customer Izaberite ili dodajte novog kupca
135 Trial Balance for Party Struktura dugovanja
136 DocType: Program Enrollment Tool New Program Novi program
145 DocType: C-Form Invoice Detail Grand Total Ukupan iznos
146 DocType: Selling Settings apps/erpnext/erpnext/config/learn.py +234 Delivery Note Required Human Resource Otpremnica je obavezna Ljudski resursi
147 DocType: Payment Entry DocType: Selling Settings Type of Payment Delivery Note Required Vrsta plaćanja Otpremnica je obavezna
148 DocType: Payment Entry Type of Payment Vrsta plaćanja
149 DocType: Purchase Invoice Item UOM JM
150 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57 Difference Amount must be zero Razlika u iznosu mora biti nula
151 DocType: Sales Order Not Delivered Nije isporučeno
154 Profit and Loss Statement Bilans uspjeha
155 apps/erpnext/erpnext/public/js/setup_wizard.js +311 apps/erpnext/erpnext/utilities/user_progress.py +101 Meter Metar
156 apps/erpnext/erpnext/public/js/setup_wizard.js +310 apps/erpnext/erpnext/utilities/user_progress.py +100 Pair Par
157 Profitability Analysis Analiza profitabilnosti
158 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 DocType: Attendance Sales Invoice {0} has already been submitted HR Manager Faktura prodaje {0} je već potvrđena Menadžer za ljudske resurse
159 DocType: Purchase Invoice DocType: Quality Inspection Is Return Quality Manager Da li je povratak Menadžer za kvalitet
160 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 Sales Invoice {0} has already been submitted Faktura prodaje {0} je već potvrđena
161 DocType: Purchase Invoice Is Return Da li je povratak
162 apps/erpnext/erpnext/config/learn.py +263 Managing Projects Upravljanje projektima
163 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Kalkulacija
164 DocType: Supplier Name and Type Ime i tip
168 DocType: POS Profile Customer Groups Grupe kupaca
169 DocType: Fiscal Year Company DocType: Brand Fiscal Year Company Item Manager Fiskalna godina preduzeća Menadžer artikala
170 DocType: Supplier DocType: Fiscal Year Company Credit Days Based On Fiscal Year Company Dani dugovanja bazirani na Fiskalna godina preduzeća
171 DocType: Supplier Credit Days Based On Dani dugovanja bazirani na
172 DocType: BOM Show In Website Prikaži na web sajtu
173 DocType: Payment Entry Paid Amount Uplaćeno
174 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23 Total Paid Amount Ukupno plaćeno
177 DocType: Payment Entry Account Paid From Račun plaćen preko
178 apps/erpnext/erpnext/utilities/activation.py +70 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
179 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Customer is required Kupac je obavezan podatak
180 DocType: Item Customer Item Codes Šifra kod kupca
181 DocType: Item Manufacturer Proizvođač
182 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 Selling Amount Prodajni iznos
183 DocType: Item Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
191 DocType: Email Digest New Sales Orders Novi prodajni nalozi
192 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21 Stock Entry {0} is not submitted Cart is Empty Unos zaliha {0} nije potvrđen Korpa je prazna
193 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Rest Of The World Stock Entry {0} is not submitted Ostatak svijeta Unos zaliha {0} nije potvrđen
194 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366 Rest Of The World Ostatak svijeta
195 DocType: Purchase Invoice Item DocType: Request for Quotation Is Fixed Asset Manufacturing Manager Artikal je osnovno sredstvo Menadžer proizvodnje
196 DocType: Shopping Cart Settings POS Enable Shopping Cart POS Omogući korpu
197 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
198 POS POS
199 DocType: Shipping Rule apps/erpnext/erpnext/schools/doctype/fees/fees.js +27 Net Weight Amount Paid Neto težina Plaćeni iznos
200 DocType: Payment Entry Reference DocType: Shipping Rule Outstanding Net Weight Preostalo Neto težina
201 DocType: Payment Entry Reference Outstanding Preostalo
202 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
203 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 Amount to Bill Iznos za fakturisanje
204 apps/erpnext/erpnext/utilities/activation.py +80 apps/erpnext/erpnext/utilities/activation.py +82 Make Sales Orders to help you plan your work and deliver on-time Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
205 apps/erpnext/erpnext/accounts/page/pos/pos.js +758 Sync Offline Invoices Sinhronizuj offline fakture
206 DocType: BOM Manufacturing Proizvodnja
207 apps/erpnext/erpnext/controllers/website_list_for_contact.py +115 {0}% Delivered {0}% Isporučeno
208 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
209 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129 Please enter Sales Orders in the above table U tabelu iznad unesite prodajni nalog
246 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
247 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22 Setup Already Complete!! Podešavanje je već urađeno !
248 DocType: Item Default Unit of Measure Podrazumijevana jedinica mjere
249 DocType: Purchase Invoice Item Serial No Serijski broj
250 DocType: Pricing Rule Supplier Type Tip dobavljača
251 DocType: Bank Reconciliation Detail Posting Date Datum dokumenta
252 DocType: Payment Entry Total Allocated Amount (Company Currency) Ukupan povezani iznos (Valuta)
256 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Novo preduzeće
257 DocType: Project DocType: Issue Project Type Support Team Tip Projekta Tim za podršku
258 DocType: Opportunity DocType: Project Maintenance Project Type Održavanje Tip Projekta
259 DocType: Opportunity Maintenance Održavanje
260 DocType: Item Price Multiple Item prices. Više cijena artikala
261 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360 Received From je primljen od
262 DocType: Payment Entry Write Off Difference Amount Otpis razlike u iznosu
299 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
300 DocType: GL Entry apps/erpnext/erpnext/stock/stock_ledger.py +368 Remarks {0} units of {1} needed in {2} to complete this transaction. Napomena Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
301 DocType: Tax Rule DocType: GL Entry Sales Remarks Prodaja Napomena
302 DocType: Tax Rule Sales Prodaja
303 DocType: Pricing Rule Pricing Rule Pravilnik za cijene
304 DocType: Products Settings Products Settings Podešavanje proizvoda
305 Sales Invoice Trends Trendovi faktura prodaje
317 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
318 DocType: Payment Entry apps/erpnext/erpnext/config/crm.py +6 Pay Sales Pipeline Plati Prodajna linija
319 DocType: Item DocType: Payment Entry Sales Details Pay Detalji prodaje Plati
320 DocType: Item Sales Details Detalji prodaje
321 apps/erpnext/erpnext/public/js/setup_wizard.js +296 apps/erpnext/erpnext/config/learn.py +11 Your Products or Services Navigating Vaši artikli ili usluge Navigacija
322 DocType: Lead apps/erpnext/erpnext/utilities/user_progress.py +92 CRM Your Products or Services CRM Vaši artikli ili usluge
323 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158 DocType: Lead Quotation {0} is cancelled CRM Ponuda {0} je otkazana CRM
324 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158 Quotation {0} is cancelled Ponuda {0} je otkazana
325 DocType: Asset Item Code Šifra artikla
326 DocType: Purchase Order Customer Mobile No Broj telefona kupca
327 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 Move Item Premještanje artikala
328 DocType: Buying Settings Buying Settings Podešavanja nabavke
329 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38 DocType: Vehicle Stock Levels Fleet Manager Nivoi zalihe Menadžer transporta
330 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38 Closing (Cr) Stock Levels Saldo (Po) Nivoi zalihe
331 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 Closing (Cr) Saldo (Po)
332 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 Product Bundle Sastavnica
333 DocType: Landed Cost Voucher apps/erpnext/erpnext/accounts/page/pos/pos.js +750 Purchase Receipts Sync Master Data Prijemi robe Sinhronizuj podatke iz centrale
334 DocType: Purchase Invoice DocType: Landed Cost Voucher Overdue Purchase Receipts Istekao Prijemi robe
335 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
336 DocType: Purchase Invoice Posting Time Overdue Vrijeme izrade računa Istekao
337 DocType: Purchase Invoice Posting Time Vrijeme izrade računa
338 DocType: Stock Entry Purchase Receipt No Broj prijema robe
339 apps/erpnext/erpnext/accounts/page/pos/pos.js +74 to do
340 DocType: Supplier Credit Limit Kreditni limit
344 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39 Item {0} does not exist Artikal {0} ne postoji
345 apps/erpnext/erpnext/public/js/setup_wizard.js +198 apps/erpnext/erpnext/utilities/user_progress.py +201 Add Users Dodaj korisnike
346 Completed Production Orders Završena proizvodna porudžbina
347 DocType: Bank Reconciliation Detail Payment Entry Uplate
348 DocType: Purchase Invoice In Words Riječima
349 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 Serial No {0} does not belong to Delivery Note {1} Serijski broj {0} ne pripada otpremnici {1}
350 apps/erpnext/erpnext/config/stock.py +179 DocType: Issue Default settings for stock transactions. Support Podrazumijevana podešavanja za dio Promjene na zalihama Podrška
351 DocType: Production Planning Tool apps/erpnext/erpnext/config/stock.py +179 Get Sales Orders Default settings for stock transactions. Pregledaj prodajne naloge Podrazumijevana podešavanja za dio Promjene na zalihama
352 DocType: Production Planning Tool Get Sales Orders Pregledaj prodajne naloge
353 DocType: Stock Ledger Entry Stock Ledger Entry Unos zalihe robe
354 DocType: Item Group Item Group Name Naziv vrste artikala
355 apps/erpnext/erpnext/selling/doctype/customer/customer.py +115 apps/erpnext/erpnext/selling/doctype/customer/customer.py +118 A Customer Group exists with same name please change the Customer name or rename the Customer Group Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
356 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542 Warning: Another {0} # {1} exists against stock entry {2} Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
357 DocType: Item Has Serial No Ima serijski broj
358 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
359 apps/erpnext/erpnext/config/accounts.py +51 Company and Accounts Preduzeće i računi
360 DocType: Payment Entry Unallocated Amount Nepovezani iznos
364 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284 Payment Entry is already created Uplata je već kreirana
365 DocType: Purchase Invoice Item Item Artikli Artikal
366 DocType: Purchase Invoice Unpaid Neplaćen
367 DocType: Project User Project User Projektni user
368 DocType: Item Customer Items Proizvodi kupca
369 DocType: Stock Reconciliation SR/ SR /
370 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97 Sales Order required for Item {0} Prodajni nalog je obavezan za artikal {0}
389 DocType: Sales Invoice Accounting Details Računovodstveni detalji
390 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21 DocType: Asset Movement As on Date Stock Manager Na datum Menadžer zaliha
391 DocType: Naming Series apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21 Setup Series As on Date Podešavanje tipa dokumenta Na datum
392 DocType: Naming Series Setup Series Podešavanje tipa dokumenta
393 apps/erpnext/erpnext/accounts/page/pos/pos.js +659 Point of Sale Kasa
394 Open Production Orders Otvorene proizvodne porudžbine
395 DocType: Landed Cost Item Purchase Receipt Item Stavka Prijema robe
397 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 Stock Entry {0} created Unos zaliha {0} je kreiran
398 apps/erpnext/erpnext/stock/get_item_details.py +293 apps/erpnext/erpnext/templates/generators/item.html +67 Item Price updated for {0} in Price List {1} View in Cart Cijena artikla je izmijenjena {0} u cjenovniku {1} Pogledajte u korpi
399 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 apps/erpnext/erpnext/stock/get_item_details.py +293 Discount Item Price updated for {0} in Price List {1} Popust Cijena artikla je izmijenjena {0} u cjenovniku {1}
400 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 Discount Popust
401 DocType: Packing Slip Net Weight UOM Neto težina JM
402 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
403 apps/erpnext/erpnext/accounts/page/pos/pos.js +1074 Search Item Pretraži artikal
431 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Project Start Date Datum početka projekta
432 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455 DocType: Announcement Stock cannot be updated against Delivery Note {0} Student Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} Student
433 apps/erpnext/erpnext/public/js/setup_wizard.js +311 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455 Hour Stock cannot be updated against Delivery Note {0} Sat Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
434 apps/erpnext/erpnext/utilities/user_progress.py +101 Hour Sat
435 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
436 Delivery Note Trends Trendovi Otpremnica
437 DocType: Stock Reconciliation Difference Amount Razlika u iznosu
438 DocType: Journal Entry User Remark Korisnička napomena
439 DocType: Notification Control Quotation Message Ponuda - poruka
452 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
453 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124 Project Manager Projektni menadzer
454 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
455 DocType: Purchase Invoice Item Rate Cijena
456 DocType: Account Expense Rashod
457 apps/erpnext/erpnext/config/learn.py +107 Newsletters Newsletter-i
458 apps/erpnext/erpnext/stock/get_item_details.py +308 Price List {0} is disabled or does not exist Cjenovnik {0} je zaključan ili ne postoji
459 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
460 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 All Customer Groups Sve grupe kupca
461 DocType: Purchase Invoice Item Stock Qty Zaliha
462 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Opseg dospijeća 1
463 apps/erpnext/erpnext/public/js/pos/pos.html +106 Stock Items Artikli na zalihama
464 apps/erpnext/erpnext/config/selling.py +179 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121 Analytics New Cart Analitika Nova korpa
465 apps/erpnext/erpnext/controllers/recurring_document.py +135 apps/erpnext/erpnext/config/selling.py +179 New {0}: #{1} Analytics Novi {0}: # {1} Analitika
466 apps/erpnext/erpnext/controllers/recurring_document.py +135 New {0}: #{1} Novi {0}: # {1}
467 DocType: Supplier Fixed Days Fiksni dani
468 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost
469 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65 'Total' 'Ukupno bez PDV-a'
473 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233 {0} created Kreirao je korisnik {0}
474 DocType: Opportunity DocType: Purchase Order Customer / Lead Address Advance Paid Kupac / Adresa lead-a Avansno plačanje
475 DocType: Buying Settings DocType: Opportunity Default Buying Price List Customer / Lead Address Podrazumijevani Cjenovnik Kupac / Adresa lead-a
476 DocType: Buying Settings Default Buying Price List Podrazumijevani Cjenovnik
477 DocType: Purchase Invoice Item Qty Kol
478 DocType: Journal Entry DocType: Mode of Payment Write Off Amount General Otpisati iznos Opšte
479 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 DocType: Journal Entry Total Outstanding Amount Write Off Amount Preostalo za plaćanje Otpisati iznos
480 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Outstanding Amount Preostalo za plaćanje
481 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
482 DocType: Bank Reconciliation Total Amount Ukupan iznos
483 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106 Customer Service Usluga kupca
484 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18 DocType: Cost Center General Ledger Stock User Glavna knjiga Korisnik zaliha
485 apps/erpnext/erpnext/config/projects.py +13 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18 Project master. General Ledger Projektni master Glavna knjiga
486 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
487 Purchase Order Trends Trendovi kupovina
488 DocType: Quotation In Words will be visible once you save the Quotation. Sačuvajte Predračun da bi Ispis slovima bio vidljiv
489 apps/erpnext/erpnext/config/selling.py +229 Customer Addresses And Contacts Kontakt i adresa kupca
494 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 Buying Amount Iznos nabavke
495 apps/erpnext/erpnext/public/js/setup_wizard.js +247 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 e.g. 5 Project Id npr. 5 ID Projekta
496 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 DocType: Journal Entry Account Project Id Purchase Order ID Projekta Porudžbenica
DocType: Journal Entry Account Purchase Order Porudžbenica
497 DocType: GL Entry Voucher Type Vrsta dokumenta
498 apps/erpnext/erpnext/stock/get_item_details.py +310 Price List not selected Cjenovnik nije odabran
499 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
517 DocType: Payment Reconciliation Invoice/Journal Entry Details Faktura / Detalji knjiženja
518 apps/erpnext/erpnext/utilities/activation.py +97 DocType: BOM Create Users Manufacturing User Kreiraj korisnike Korisnik u proizvodnji
519 DocType: Pricing Rule apps/erpnext/erpnext/utilities/activation.py +99 Price Create Users Cijena Kreiraj korisnike
520 apps/erpnext/erpnext/config/projects.py +18 DocType: Pricing Rule Project activity / task. Price Projektna aktivnost / zadatak Cijena
521 DocType: Supplier Scorecard Scoring Standing Employee Zaposleni
522 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 apps/erpnext/erpnext/config/projects.py +18 Quantity Project activity / task. Količina Projektna aktivnost / zadatak
523 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 Quantity Količina
524 DocType: Buying Settings Purchase Receipt Required Prijem robe je obavezan
525 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 Currency is required for Price List {0} Valuta je obavezna za Cjenovnik {0}
526 DocType: POS Customer Group Customer Group Grupa kupaca
527 DocType: Serial No Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
528 apps/erpnext/erpnext/hooks.py +119 apps/erpnext/erpnext/hooks.py +123 Request for Quotations Zahtjev za ponude
529 apps/erpnext/erpnext/config/desktop.py +158 Learn Naučite
530 DocType: Payment Entry Cheque/Reference No Broj izvoda
531 DocType: C-Form Series Vrsta dokumenta
532 apps/erpnext/erpnext/public/js/setup_wizard.js +310 apps/erpnext/erpnext/utilities/user_progress.py +100 Box Kutija
533 DocType: Payment Entry Total Allocated Amount Ukupno povezani iznos
534 apps/erpnext/erpnext/config/setup.py +66 Users and Permissions Korisnici i dozvole
535 apps/erpnext/erpnext/public/js/setup_wizard.js +256 apps/erpnext/erpnext/utilities/user_progress.py +38 Add Customers Dodaj kupce
536 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
537 DocType: Lead From Customer Od kupca
538 DocType: Item Maintain Stock Vođenje zalihe
539 DocType: Sales Invoice Item Sales Order Item Pozicija prodajnog naloga
540 apps/erpnext/erpnext/public/js/utils.js +96 Annual Billing: {0} Godišnji promet: {0}
549 apps/erpnext/erpnext/stock/get_item_details.py +297 Item Price added for {0} in Price List {1} Cijena je dodata na artiklu {0} iz cjenovnika {1}
550 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97 DocType: Project Type Quotation {0} not of type {1} Projects Manager Ponuda {0} ne propada {1} Projektni menadžer
551 apps/erpnext/erpnext/config/selling.py +57 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97 All Products or Services. Quotation {0} not of type {1} Svi proizvodi ili usluge. Ponuda {0} ne propada {1}
552 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
553 DocType: Sales Invoice Rounded Total Zaokruženi ukupan iznos
554 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
555 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764 Quotation Ponuda
558 apps/erpnext/erpnext/controllers/accounts_controller.py +123 Due Date is mandatory Datum dospijeća je obavezan
559 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Stock transactions before {0} are frozen Cart Promjene na zalihama prije {0} su zamrznute Korpa
560 apps/erpnext/erpnext/selling/doctype/customer/customer.py +161 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Credit limit has been crossed for customer {0} {1}/{2} Stock transactions before {0} are frozen Kupac {0} je prekoračio kreditni limit {1} / {2} Promjene na zalihama prije {0} su zamrznute
561 apps/erpnext/erpnext/selling/doctype/customer/customer.py +164 Credit limit has been crossed for customer {0} {1}/{2} Kupac {0} je prekoračio kreditni limit {1} / {2}
562 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239 Closing (Dr) Saldo (Du)
563 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
564 apps/erpnext/erpnext/accounts/report/financial_statements.py +227 Total {0} ({1}) Ukupno bez PDV-a {0} ({1})
565 DocType: Sales Partner Address & Contacts Adresa i kontakti
566 apps/erpnext/erpnext/controllers/accounts_controller.py +293 or ili
568 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
569 DocType: Purchase Order DocType: Expense Claim To Bill Expense Approver Za fakturisanje Odobravatalj troškova
570 DocType: Company DocType: Purchase Order Chart Of Accounts Template To Bill Templejt za kontni plan Za fakturisanje
571 DocType: Company Chart Of Accounts Template Templejt za kontni plan
572 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14 Ref Vezni dokument
573 DocType: Account Accounts Računi
574 apps/erpnext/erpnext/controllers/buying_controller.py +393 {0} {1} is cancelled or closed {0} {1} je otkazan ili zatvoren
576 DocType: Homepage Products Proizvodi
577 apps/erpnext/erpnext/public/js/setup_wizard.js +100 apps/erpnext/erpnext/public/js/setup_wizard.js +110 e.g. "Build tools for builders" npr. "Izrada alata za profesionalce"
578 apps/erpnext/erpnext/public/js/utils.js +98 Total Unpaid: {0} Ukupno neplaćeno: {0}
579 DocType: Purchase Invoice Ordered Items To Be Billed Is Paid Nefakturisani prodajni nalozi Je plaćeno
580 apps/erpnext/erpnext/config/selling.py +216 Other Reports Ordered Items To Be Billed Ostali izvještaji Nefakturisani prodajni nalozi
581 apps/erpnext/erpnext/config/selling.py +216 Other Reports Ostali izvještaji
582 apps/erpnext/erpnext/config/buying.py +7 Purchasing Kupovina
583 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861 Delivery Note Otpremnice
584 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
588 DocType: Email Digest Pending Quotations Predračuni na čekanju
589 apps/erpnext/erpnext/config/stock.py +32 DocType: Appraisal Stock Reports HR User Izvještaji zaliha robe Korisnik za ljudske resure
590 apps/erpnext/erpnext/config/stock.py +32 Stock Ledger Stock Reports Zalihe robe Izvještaji zaliha robe
591 Stock Ledger Zalihe robe
592 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214 Sales Invoice {0} must be cancelled before cancelling this Sales Order Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
593 DocType: Email Digest New Quotations Nove ponude
594 apps/erpnext/erpnext/projects/doctype/project/project.js +109 Save the document first. Prvo sačuvajte dokument