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[Translation] Updated Translations (#10741)

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Frappe PR Bot
2017-09-11 16:31:10 +05:30
committed by Makarand Bauskar
parent dfeadf876e
commit 8a803a2310
71 changed files with 25250 additions and 10457 deletions
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erpnext/translations/sr-SP.csv
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@@ -1,10 +1,12 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
DocType: Item,Is Purchase Item,Artikal je za poručivanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does not exist,Skladište {0} ne postoji
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Kreirajte novog kupca
DocType: Item Variant Attribute,Attribute,Atribut
DocType: POS Profile,POS Profile,POS profil
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenovnik
@@ -38,7 +40,6 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group
DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
DocType: Sales Order,% Delivered,% Isporučeno
DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -46,8 +47,10 @@ DocType: Production Order,Production Order,Proizvodne porudžbine
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1972,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
,Purchase Invoice Trends,Trendovi faktura dobavljaća
DocType: Item Price,Item Price,Cijena artikla
DocType: Sales Order Item,Sales Order Date,Datum prodajnog naloga
@@ -65,6 +68,7 @@ DocType: Bank Reconciliation,Account Currency,Valuta računa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
DocType: POS Profile,Price List,Cjenovnik
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosječna vrijednost nabavke
@@ -72,7 +76,9 @@ DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Asset,Item Name,Naziv artikla
DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
DocType: Purchase Invoice,Total Advance,Ukupno Avans
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
,Sales Analytics,Prodajna analitika
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
@@ -83,30 +89,36 @@ DocType: Sales Order,Customer's Purchase Order,Porudžbenica kupca
DocType: Employee Loan,Totals,Ukupno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dodaj stavke iz
DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
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)
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57,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/stock/get_item_details.py +135,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Item,Serial Number Series,Seriski broj serija
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
DocType: Selling Settings,Default Territory,Podrazumijevana država
DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
DocType: Delivery Note Item,From Warehouse,Iz skladišta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Uplata već postoji
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
DocType: POS Settings,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,Faktura prodaje
@@ -115,7 +127,9 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
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
@@ -133,13 +147,14 @@ 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
apps/erpnext/erpnext/accounts/page/pos/pos.js +1372,Select or add new customer,Izaberite ili dodajte novog kupca
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Lead,Address & Contact,Adresa i kontakt
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni plan
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
DocType: Item,Default Warehouse,Podrazumijevano skladište
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
@@ -158,9 +173,12 @@ 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: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupan porez i naknade(valuta preduzeća)
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/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: Asset Movement,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
DocType: Supplier,Name and Type,Ime i tip
@@ -178,6 +196,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,
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 +72,Create customer quotes,Kreirajte bilješke kupca
DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
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
@@ -185,15 +204,19 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Am
DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
DocType: Shopping Cart Settings,Orders,Porudžbine
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Add items from,Dodaj stavke iz
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
DocType: Item,"If 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."
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
DocType: Item,Item Attribute,Atribut artikla
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezan podatak
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 +366,Rest Of The World,Ostatak svijeta
DocType: Production Order,Additional Operating Cost,Dodatni operativni troškovi
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
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
@@ -204,9 +227,9 @@ 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 +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
apps/erpnext/erpnext/accounts/page/pos/pos.js +767,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
DocType: Delivery Note,Customer's Purchase Order No,Broj porudžbenice kupca
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
DocType: POS Profile,Item Groups,Vrste artikala
@@ -219,6 +242,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
DocType: Item,Variant Based On,Varijanta zasnovana na
DocType: Payment Entry,Transaction ID,Transakcije
DocType: Payment Entry Reference,Allocated,Dodijeljeno
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervisana za prodaju
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Početno stanje (Du)
@@ -230,51 +255,67 @@ DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve vrste artikala
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nem još dodatih kontakata
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski broj {0} ne postoji
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodatih kontakata
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Opseg dospijeća 3
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Payment Entry,Account Paid To,Račun plaćen u
DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje
DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
DocType: Budget,Fiscal Year,Fiskalna godina
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108,Please select a warehouse,Izaberite skladište
DocType: Project,Project will be accessible on the website to these users,Projekat će biti dostupan na sajtu sledećim korisnicima
DocType: Company,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj proizvode
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
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 +22,Setup Already Complete!!,Podešavanje je već urađeno !
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
DocType: Pricing Rule,Supplier Type,Tip dobavljača
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Trenutna kol. {0} / Na čekanju {1}
DocType: Bank Reconciliation Detail,Posting Date,Datum dokumenta
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
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/public/js/utils/item_selector.js +12,Add Items,Dodaj stavke
apps/erpnext/erpnext/accounts/page/pos/pos.js +1664,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +754,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: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća)
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,je primljen od
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354,Received From,je primljen od
DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
DocType: Payment Entry,Cheque/Reference Date,Datum izvoda
DocType: Vehicle,Additional Details,Dodatni detalji
DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlene
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladište nije pronađeno u sistemu
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Employee,Current Address,Trenutna adresa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Predstojeći događaji u kalendaru
DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz knjiženje
DocType: Payment Request,Paid,Plaćeno
DocType: Pricing Rule,Buying,Nabavka
DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća)
DocType: Stock Entry,Additional Costs,Dodatni troškovi
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac sa istim imenom već postoji
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26,POS Profile {0} already created for user: {1} and company {2},POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
DocType: Item,Default Selling Cost Center,Podrazumijevani centar troškova
@@ -284,10 +325,12 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Analitička kartica
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
DocType: Quotation,Shopping Cart,Korpa sa sajta
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Opseg dospijeća 2
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
@@ -296,9 +339,10 @@ apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledajte
DocType: Supplier,Address and Contacts,Adresa i kontakti
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,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
,Stock Projected Qty,Projektovana količina na zalihama
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
@@ -307,13 +351,14 @@ DocType: Products Settings,Products Settings,Podešavanje proizvoda
,Sales Invoice Trends,Trendovi faktura prodaje
DocType: Expense Claim,Task,Zadatak
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Izmijeni cijene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
,Item Prices,Cijene artikala
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
DocType: Pricing Rule,For Price List,Za cjenovnik
DocType: Sales Invoice,Tax ID,Poreski broj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Wip skladište
,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
@@ -332,7 +377,7 @@ 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
apps/erpnext/erpnext/accounts/page/pos/pos.js +759,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
@@ -346,6 +391,7 @@ 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/utilities/user_progress.py +201,Add Users,Dodaj korisnike
,Completed Production Orders,Završena proizvodna porudžbina
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Izaberite serijske brojeve
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}
@@ -353,12 +399,15 @@ 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
apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Address Name,Naziv adrese
DocType: Item Group,Item Group Name,Naziv vrste artikala
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)
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Preduzeće i računi
DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
@@ -371,14 +420,19 @@ DocType: Item,Customer Items,Proizvodi kupca
DocType: Stock Reconciliation,SR/,SR /
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: GL Entry,Voucher No,Br. dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijski broj {0} kreiran
DocType: Account,Asset,Osnovna sredstva
DocType: Payment Entry,Received Amount,Iznos uplate
,Sales Funnel,Prodajni lijevak
DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Povezan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,Povezan
DocType: Warehouse,Warehouse Name,Naziv skladišta
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
DocType: Student,Home Address,Kućna adresa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Production Order,Warehouses,Skladišta
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Account,Stock,Zalihe
@@ -392,23 +446,25 @@ 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
,Point of Sale,Kasa
,Open Production Orders,Otvorene proizvodne porudžbine
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
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
,Purchase Receipt Trends,Trendovi prijema robe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,U skladište
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
@@ -420,22 +476,29 @@ apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
DocType: Payment Reconciliation Invoice,Outstanding Amount,Preostalo za uplatu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište je potrebno unijeti na poziciji {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Kreiraj prodajni nalog
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Datum i vrijeme štampe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
DocType: Item,Website Warehouse,Skladište web sajta
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
DocType: Asset,Supplier,Dobavljači
DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
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/utilities/user_progress.py +101,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
DocType: POS Profile,Update Stock,Ažuriraj zalihu
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263,Target Warehouse,Ciljno skladište
,Delivery Note Trends,Trendovi Otpremnica
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
DocType: Journal Entry,User Remark,Korisnička napomena
DocType: Notification Control,Quotation Message,Ponuda - poruka
@@ -446,6 +509,7 @@ DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
DocType: GL Entry,Party,Partija
,Total Stock Summary,Ukupan pregled zalihe
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
@@ -457,18 +521,21 @@ 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
DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
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/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
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/accounts/page/pos/pos.js +2130,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}
apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: # {1}
DocType: Supplier,Fixed Days,Fiksni dani
DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,'Total','Ukupno bez PDV-a'
DocType: Purchase Invoice,Total Taxes and Charges,Ukupan porez i naknade
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
@@ -478,17 +545,21 @@ 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/selling/page/point_of_sale/point_of_sale.js +1187,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/manufacturing/doctype/bom/bom.py +157,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
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
DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca
DocType: Material Request Item,For Warehouse,Za skladište
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Pregled obaveze prema dobavljačima
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
@@ -497,10 +568,14 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amo
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
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski broj {0} je već primljen
apps/erpnext/erpnext/controllers/accounts_controller.py +476,Total 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})
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cjenovnik nije odabran
DocType: Item,Total Projected Qty,Ukupna projektovana količina
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
,Customer Credit Balance,Kreditni limit kupca
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
DocType: Supplier Quotation,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
@@ -514,14 +589,18 @@ DocType: Production Planning Tool,Create Production Orders,Kreiraj porudžbinu z
DocType: Purchase Invoice,Returns,Povraćaj
DocType: Delivery Note,Delivery To,Isporuka za
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
DocType: Warehouse,Parent Warehouse,Nadređeno skladište
DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Izaberite skladište...
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
,Projected Quantity as Source,Projektovana izvorna količina
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
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
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}
@@ -529,10 +608,12 @@ 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 +123,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
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
@@ -540,9 +621,10 @@ DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
apps/erpnext/erpnext/public/js/utils.js +245,Please select Quotations,Molimo odaberite Predračune
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Molimo odaberite Predračune
apps/erpnext/erpnext/accounts/utils.py +73,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484,Quick Journal Entry,Brzo knjiženje
DocType: Sales Order,Partly Delivered,Djelimično isporučeno
@@ -557,7 +639,7 @@ DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponuda
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/controllers/accounts_controller.py +110,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 +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
@@ -565,12 +647,14 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing
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})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
apps/erpnext/erpnext/controllers/accounts_controller.py +280, 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 Invoice,Supplier Invoice Details,Detalji sa fakture dobavljača
DocType: Purchase Order,To Bill,Za fakturisanje
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
DocType: Purchase Invoice,Supplier Invoice No,Broj fakture dobavljača
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
@@ -582,12 +666,13 @@ 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
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Otpremnice
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
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: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
DocType: Appraisal,HR User,Korisnik za ljudske resure
apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
,Stock Ledger,Zalihe robe
@@ -595,3 +680,5 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoi
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Prvo sačuvajte dokument
DocType: Item,Units of Measure,Jedinica mjere
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Trenutna količina na zalihama
DocType: Quotation Item,Actual Qty,Trenutna kol.
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 'Opening' 'Početno stanje'
2 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Avg Daily Outgoing Prosjek dnevne isporuke
3 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46 Warehouse {0} can not be deleted as quantity exists for Item {1} Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
4 DocType: Item Is Purchase Item Artikal je za poručivanje
5 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72 Warehouse {0} does not exist Skladište {0} ne postoji
6 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Potvrđene porudžbine od strane kupaca
7 apps/erpnext/erpnext/public/js/conf.js +32 Report an Issue Prijavi grešku
8 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
9 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472 apps/erpnext/erpnext/accounts/page/pos/pos.js +1481 Create a new Customer Kreirajte novog kupca
10 DocType: Item Variant Attribute Attribute Atribut
11 DocType: POS Profile POS Profile POS profil
12 DocType: Purchase Invoice Currency and Price List Valuta i cjenovnik
40 DocType: Item Customer Code Šifra kupca
41 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
42 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Total Outgoing Ukupno isporučeno
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258 Currency of the price list {0} is not similar with the selected currency {1} Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
43 DocType: Sales Order % Delivered % Isporučeno
44 DocType: Journal Entry Account Party Balance Stanje kupca
45 apps/erpnext/erpnext/config/selling.py +23 Customers Kupci
47 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
48 apps/erpnext/erpnext/accounts/party.py +361 {0} {1} is not active {0} {1} nije aktivan
49 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806 Get Items from BOM Dodaj stavke iz БОМ
50 apps/erpnext/erpnext/accounts/page/pos/pos.js +1963 apps/erpnext/erpnext/accounts/page/pos/pos.js +1972 Please select customer Odaberite kupca
51 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
52 Stock Summary Pregled zalihe
53 DocType: Stock Entry Detail Additional Cost Dodatni trošak
54 Purchase Invoice Trends Trendovi faktura dobavljaća
55 DocType: Item Price Item Price Cijena artikla
56 DocType: Sales Order Item Sales Order Date Datum prodajnog naloga
68 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 Open Projects Otvoreni projekti
69 DocType: POS Profile Price List Cjenovnik
70 DocType: Activity Cost Projects Projekti
71 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
72 DocType: Production Planning Tool Sales Orders Prodajni nalozi
73 DocType: Item Manufacturer Part Number Proizvođačka šifra
74 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72 Avg. Buying Rate Prosječna vrijednost nabavke
76 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106 Group by Account Grupiši po računu.
77 DocType: Asset Item Name Naziv artikla
78 DocType: Item Will also apply for variants Biće primijenjena i na varijante
79 DocType: Purchase Invoice Total Advance Ukupno Avans
80 apps/erpnext/erpnext/config/selling.py +316 Sales Order to Payment Prodajni nalog za plaćanje
81 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227 Serial No {0} does not belong to any Warehouse Serijski broj {0} ne pripada ni jednom skladištu
82 Sales Analytics Prodajna analitika
83 DocType: Sales Invoice Customer Address Adresa kupca
84 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68 Total (Credit) Ukupno bez PDV-a (duguje)
89 DocType: Employee Loan Totals Ukupno
90 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568 Get items from Dodaj stavke iz
91 DocType: C-Form Total Invoiced Amount Ukupno fakturisano
92 DocType: Purchase Invoice Supplier Invoice Date Datum fakture dobavljača
93 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
94 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 -Above - Iznad
95 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213 {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran
96 apps/erpnext/erpnext/accounts/page/pos/pos.js +713 DocType: Purchase Invoice Offline Taxes and Charges Added (Company Currency) Van mreže (offline) Porezi i naknade dodate (valuta preduzeća)
97 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57 Offline Van mreže (offline)
98 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380 Note: {0} Bilješka: {0}
99 DocType: Lead Lost Quotation Izgubljen Predračun
100 DocType: Account Account Račun
101 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
102 DocType: Employee Leave Approver Leave Approver Odobrava izlaske s posla
103 DocType: Authorization Rule Customer or Item Kupac ili proizvod
104 apps/erpnext/erpnext/stock/get_item_details.py +135 No Item with Serial No {0} Ne postoji artikal sa serijskim brojem {0}
105 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 List Lista
106 DocType: Item DocType: POS Profile Serial Number Series Taxes and Charges Seriski broj serija Porezi i naknade
107 DocType: Item Serial Number Series Serijski broj serije
108 DocType: Purchase Order Delivered Isporučeno
109 DocType: Selling Settings Default Territory Podrazumijevana država
110 DocType: Asset Asset Category Grupe osnovnih sredstava
111 DocType: Sales Invoice Item Customer Warehouse (Optional) Skladište kupca (opciono)
112 DocType: Delivery Note Item From Warehouse Iz skladišta
113 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
114 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
115 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
116 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179 Payment Entry already exists Uplata već postoji
117 DocType: Project Customer Details Korisnički detalji
118 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.
119 apps/erpnext/erpnext/accounts/page/pos/pos.js +719 DocType: POS Settings Online Na mreži
120 apps/erpnext/erpnext/config/selling.py +311 Customer and Supplier Kupac i dobavljač
121 DocType: Project % Completed Završeno %
122 DocType: Journal Entry Account Sales Invoice Faktura prodaje
123 DocType: Journal Entry Accounting Entries Računovodstveni unosi
124 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.
127 DocType: Supplier Supplier Details Detalji o dobavljaču
128 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24 Community Forum Add Courses Forum zajednice Dodaj kurseve
129 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 Payment Community Forum Plaćanje Forum zajednice
130 Batch Item Expiry Status Pregled artikala sa rokom trajanja
131 DocType: C-Form Invoice Detail apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 Territory Payment Teritorija Plaćanje
132 DocType: C-Form Invoice Detail Territory Teritorija
133 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 Price List {0} is disabled Cjenovnik {0} je zaključan
134 DocType: Notification Control Sales Order Message Poruka prodajnog naloga
135 DocType: Email Digest Pending Sales Orders Prodajni nalozi na čekanju
147 DocType: Purchase Order Item Supplied Stock UOM JM zalihe
148 apps/erpnext/erpnext/accounts/page/pos/pos.js +1363 apps/erpnext/erpnext/accounts/page/pos/pos.js +1372 Select or add new customer Izaberite ili dodajte novog kupca
149 Trial Balance for Party Struktura dugovanja
150 DocType: Program Enrollment Tool New Program Novi program
151 DocType: Product Bundle Item Product Bundle Item Sastavljeni proizvodi
152 DocType: Lead Address & Contact Adresa i kontakt
153 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 This is based on stock movement. See {0} for details Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
154 apps/erpnext/erpnext/accounts/doctype/account/account.js +58 Chart of Accounts Kontni plan
155 DocType: Item apps/erpnext/erpnext/config/selling.py +41 Default Warehouse All Contacts. Podrazumijevano skladište Svi kontakti
156 DocType: Company DocType: Item Default Letter Head Default Warehouse Podrazumijevano zaglavlje Podrazumijevano skladište
157 DocType: Company Default Letter Head Podrazumijevano zaglavlje
158 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 Sales Order {0} is not valid Prodajni nalog {0} nije validan
159 DocType: Account Credit Potražuje
160 DocType: C-Form Invoice Detail Grand Total Ukupan iznos
173 DocType: Attendance HR Manager Menadžer za ljudske resurse
174 DocType: Quality Inspection DocType: Purchase Invoice Quality Manager Total Taxes and Charges (Company Currency) Menadžer za kvalitet Ukupan porez i naknade(valuta preduzeća)
175 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 DocType: Quality Inspection Sales Invoice {0} has already been submitted Quality Manager Faktura prodaje {0} je već potvrđena Menadžer za kvalitet
176 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 Sales Invoice {0} has already been submitted Faktura prodaje {0} je već potvrđena
177 DocType: Purchase Invoice Is Return Da li je povratak
178 apps/erpnext/erpnext/config/learn.py +263 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646 Managing Projects Supplier Invoice No exists in Purchase Invoice {0} Upravljanje projektima Broj fakture dobavljača već postoji u fakturi nabavke {0}
179 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 DocType: Asset Movement Pricing Source Warehouse Kalkulacija Izvorno skladište
180 apps/erpnext/erpnext/config/learn.py +263 Managing Projects Upravljanje projektima
181 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Kalkulacija
182 DocType: Supplier Name and Type Ime i tip
183 DocType: Customs Tariff Number Customs Tariff Number Carinska tarifa
184 DocType: Item Default Supplier Podrazumijevani dobavljač
196 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
197 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 DocType: Purchase Invoice Customer is required Supplier Warehouse Kupac je obavezan podatak Skladište dobavljača
198 DocType: Item apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Customer Item Codes Customer is required Šifra kod kupca Kupac je obavezan podatak
199 DocType: Item Customer Item Codes Šifra kod kupca
200 DocType: Item Manufacturer Proizvođač
201 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 Selling Amount Prodajni iznos
202 DocType: Item Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
204 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Promjene na zalihama
205 DocType: Sales Invoice apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919 Rounded Total (Company Currency) Add items from Zaokruženi ukupan iznos (valuta preduzeća) Dodaj stavke iz
206 DocType: Item DocType: Sales Invoice If this item has variants, then it cannot be selected in sales orders etc. Rounded Total (Company Currency) Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu. Zaokruženi ukupan iznos (valuta preduzeća)
207 DocType: Item If 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.
208 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
209 DocType: Item Item Attribute Atribut artikla
210 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
211 DocType: Email Digest apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106 New Sales Orders Warehouse is mandatory Novi prodajni nalozi Skladište je obavezan podatak
212 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21 DocType: Email Digest Cart is Empty New Sales Orders Korpa je prazna Novi prodajni nalozi
213 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21 Cart is Empty Korpa je prazna
214 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Stock Entry {0} is not submitted Unos zaliha {0} nije potvrđen
215 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366 Rest Of The World Ostatak svijeta
216 DocType: Request for Quotation DocType: Production Order Manufacturing Manager Additional Operating Cost Menadžer proizvodnje Dodatni operativni troškovi
217 DocType: Shopping Cart Settings DocType: Purchase Invoice Enable Shopping Cart Rejected Warehouse Omogući korpu Odbijeno skladište
218 DocType: Request for Quotation Manufacturing Manager Menadžer proizvodnje
219 DocType: Shopping Cart Settings Enable Shopping Cart Omogući korpu
220 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
221 POS POS
222 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27 Amount Paid Plaćeni iznos
227 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
228 apps/erpnext/erpnext/accounts/page/pos/pos.js +758 apps/erpnext/erpnext/accounts/page/pos/pos.js +767 Sync Offline Invoices Sinhronizuj offline fakture
229 DocType: BOM Manufacturing Proizvodnja
230 apps/erpnext/erpnext/controllers/website_list_for_contact.py +115 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117 {0}% Delivered {0}% Isporučeno
231 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
232 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
233 DocType: POS Profile Item Groups Vrste artikala
234 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76 Gross Profit % Bruto dobit%
235 DocType: Payment Request Payment Request Upit za plaćanje
242 DocType: Payment Entry Reference Allocated Dodijeljeno
243 DocType: POS Item Group apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166 Item Group Add more items or open full form Vrste artikala Dodaj još stavki ili otvori kompletan prozor
244 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49 Age (Days) Reserved for sale Starost (Dani) Rezervisana za prodaju
245 DocType: POS Item Group Item Group Vrste artikala
246 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46 Age (Days) Starost (Dani)
247 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211 Opening (Dr) Početno stanje (Du)
248 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Idite na radnu površinu i krenite sa radom u programu
249 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 Item {0} appears multiple times in Price List {1} Artikal {0} se javlja više puta u cjenovniku {1}
255 apps/erpnext/erpnext/public/js/pos/pos.html +115 All Item Groups Sve vrste artikala
256 apps/erpnext/erpnext/public/js/templates/contact_list.html +34 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49 No contacts added yet. Serial No {0} does not exist Nem još dodatih kontakata Serijski broj {0} ne postoji
257 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 apps/erpnext/erpnext/public/js/templates/contact_list.html +34 Ageing Range 3 No contacts added yet. Opseg dospijeća 3 Još uvijek nema dodatih kontakata
258 DocType: Request for Quotation apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 Request for Quotation Ageing Range 3 Zahtjev za ponudu Opseg dospijeća 3
259 DocType: Request for Quotation Request for Quotation Zahtjev za ponudu
260 DocType: Payment Entry Account Paid To Račun plaćen u
261 DocType: Stock Entry Sales Invoice No Broj fakture prodaje
262 DocType: Item DocType: Sales Invoice Item Foreign Trade Details Available Qty at Warehouse Spoljnotrgovinski detalji Dostupna količina na skladištu
263 DocType: Item Minimum Order Qty Foreign Trade Details Minimalna količina za poručivanje Spoljnotrgovinski detalji
264 DocType: Item Minimum Order Qty Minimalna količina za poručivanje
265 DocType: Budget Fiscal Year Fiskalna godina
266 DocType: Project apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108 Project will be accessible on the website to these users Please select a warehouse Projekat će biti dostupan na sajtu sledećim korisnicima Izaberite skladište
267 DocType: Company DocType: Project Services Project will be accessible on the website to these users Usluge Projekat će biti dostupan na sajtu sledećim korisnicima
268 DocType: Company Services Usluge
269 apps/erpnext/erpnext/public/js/pos/pos.html +4 Item Cart Korpa sa artiklima
270 DocType: Quotation Item DocType: Warehouse Quotation Item Warehouse Detail Stavka sa ponude Detalji o skldištu
271 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 DocType: Quotation Item {0} {1}: Account {2} is inactive Quotation Item {0} {1}: Nalog {2} je neaktivan Stavka sa ponude
272 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
273 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18 Fiscal Year {0} not found Add Products Fiskalna godina {0} nije pronađena Dodaj proizvode
274 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
275 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
276 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89 No Remarks Nema napomene
277 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
278 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22 Setup Already Complete!! Podešavanje je već urađeno !
279 DocType: Item DocType: Purchase Invoice Default Unit of Measure Taxes and Charges Deducted Podrazumijevana jedinica mjere Umanjeni porezi i naknade
280 DocType: Purchase Invoice Item DocType: Item Serial No Default Unit of Measure Serijski broj Podrazumijevana jedinica mjere
281 DocType: Purchase Invoice Item Serial No Serijski broj
282 DocType: Pricing Rule Supplier Type Tip dobavljača
283 DocType: Bank Reconciliation Detail apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Posting Date Actual Qty {0} / Waiting Qty {1} Datum dokumenta Trenutna kol. {0} / Na čekanju {1}
284 DocType: Payment Entry DocType: Bank Reconciliation Detail Total Allocated Amount (Company Currency) Posting Date Ukupan povezani iznos (Valuta) Datum dokumenta
285 DocType: Payment Entry Total Allocated Amount (Company Currency) Ukupan povezani iznos (Valuta)
286 DocType: Account Income Prihod
287 apps/erpnext/erpnext/accounts/page/pos/pos.js +1655 apps/erpnext/erpnext/public/js/utils/item_selector.js +12 Price List not found or disabled Add Items Cjenovnik nije pronađen ili je zaključan Dodaj stavke
288 apps/erpnext/erpnext/accounts/page/pos/pos.js +745 apps/erpnext/erpnext/accounts/page/pos/pos.js +1664 New Sales Invoice Price List not found or disabled Nova faktura Cjenovnik nije pronađen ili je zaključan
289 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 apps/erpnext/erpnext/accounts/page/pos/pos.js +754 New Company New Sales Invoice Novo preduzeće Nova faktura
290 DocType: Issue apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 Support Team New Company Tim za podršku Novo preduzeće
291 DocType: Issue Support Team Tim za podršku
292 DocType: Project Project Type Tip Projekta
293 DocType: Opportunity DocType: Purchase Invoice Maintenance Additional Discount Amount (Company Currency) Održavanje Iznos dodatnog popusta (valuta preduzeća)
294 DocType: Item Price DocType: Opportunity Multiple Item prices. Maintenance Više cijena artikala Održavanje
295 DocType: Item Price Multiple Item prices. Više cijena artikala
296 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354 Received From je primljen od
297 DocType: Payment Entry Write Off Difference Amount Otpis razlike u iznosu
298 DocType: Payment Entry Cheque/Reference Date Datum izvoda
299 DocType: Company DocType: Vehicle Create Chart Of Accounts Based On Additional Details Kreiraj kontni plan prema Dodatni detalji
300 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 DocType: Company Open To Do Create Chart Of Accounts Based On Otvori To Do Kreiraj kontni plan prema
301 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 Open To Do Otvori To Do
302 apps/erpnext/erpnext/config/stock.py +158 Split Delivery Note into packages. Razdvoji otpremnicu u pakovanja
303 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259 Supplier Quotation {0} created Ponuda dobavljaču {0} је kreirana
304 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Not allowed to update stock transactions older than {0} Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
305 DocType: Sales Invoice apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380 Customer Name Add Employees Naziv kupca Dodaj zaposlene
306 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93 Upcoming Calendar Events Warehouse not found in the system Predstojeći događaji u kalendaru Skladište nije pronađeno u sistemu
307 DocType: Sales Invoice Customer Name Naziv kupca
308 DocType: Employee Current Address Trenutna adresa
309 DocType: Accounts Settings apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Make Payment via Journal Entry Upcoming Calendar Events Kreiraj uplatu kroz knjiženje Predstojeći događaji u kalendaru
310 DocType: Accounts Settings Make Payment via Journal Entry Kreiraj uplatu kroz knjiženje
311 DocType: Payment Request Paid Plaćeno
312 DocType: Pricing Rule Buying Nabavka
313 DocType: Stock Settings Default Item Group Podrazumijevana vrsta artikala
314 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20 In Stock Qty Na zalihama
315 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 DocType: Purchase Invoice An Customer exists with same name Taxes and Charges Deducted (Company Currency) Kupac sa istim imenom već postoji Umanjeni porezi i naknade (valuta preduzeća)
316 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26 DocType: Stock Entry POS Profile {0} already created for user: {1} and company {2} Additional Costs POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2} Dodatni troškovi
317 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 An Customer exists with same name Kupac sa istim imenom već postoji
318 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26 POS Profile {0} already created for user: {1} and company {2} POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
319 DocType: Item Default Selling Cost Center Podrazumijevani centar troškova
320 apps/erpnext/erpnext/public/js/pos/pos.html +100 No Customers yet! Još uvijek nema kupaca!
321 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6 This is based on transactions against this Customer. See timeline below for details Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
325 apps/erpnext/erpnext/controllers/selling_controller.py +265 Sales Order {0} is {1} Prodajni nalog {0} је {1}
326 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 DocType: Stock Settings New Customers Automatically Set Serial Nos based on FIFO Novi kupci Podesi automatski serijski broj da koristi FIFO
327 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 Pre Sales New Customers Prije prodaje Novi kupci
328 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 Pre Sales Prije prodaje
329 DocType: POS Customer Group POS Customer Group POS grupa kupaca
330 DocType: Quotation Shopping Cart Korpa sa sajta
331 DocType: Pricing Rule apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50 Pricing Rule Help Reserved for manufacturing Pravilnik za cijene pomoć Rezervisana za proizvodnju
332 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44 DocType: Pricing Rule Ageing Range 2 Pricing Rule Help Opseg dospijeća 2 Pravilnik za cijene pomoć
333 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44 Ageing Range 2 Opseg dospijeća 2
334 DocType: POS Item Group POS Item Group POS Vrsta artikala
335 DocType: Lead Lead Lead
336 apps/erpnext/erpnext/templates/pages/home.html +31 View All Products Pogledajte sve proizvode
339 DocType: Student Attendance Tool Batch Serija
340 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817 Purchase Receipt Prijem robe
341 DocType: Item Warranty Period (in days) Garantni rok (u danima)
342 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
343 apps/erpnext/erpnext/stock/stock_ledger.py +368 {0} units of {1} needed in {2} to complete this transaction. Stock Projected Qty Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju.. Projektovana količina na zalihama
344 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..
345 DocType: GL Entry Remarks Napomena
346 DocType: Tax Rule Sales Prodaja
347 DocType: Pricing Rule Pricing Rule Pravilnik za cijene
348 DocType: Products Settings Products Settings Podešavanje proizvoda
351 apps/erpnext/erpnext/stock/doctype/item/item.js +258 Add / Edit Prices Dodaj / Izmijeni cijene
352 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901 Production Order already created for all items with BOM Proizvodna porudžbina je već kreirana za sve artikle sa BOM
353 Item Prices Cijene artikala
354 DocType: Sales Order Customer's Purchase Order Date Datum porudžbenice kupca
355 DocType: Item Country of Origin Zemlja porijekla
356 DocType: Quotation Order Type Vrsta porudžbine
357 DocType: Pricing Rule For Price List Za cjenovnik
358 DocType: Sales Invoice Tax ID Poreski broj
359 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42 Itemwise Recommended Reorder Level WIP Warehouse Pregled otpremljenih artikala Wip skladište
360 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573 Sales Order {0} is not submitted Itemwise Recommended Reorder Level Prodajni nalog {0} nije potvrđen Pregled otpremljenih artikala
361 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
362 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
363 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
364 DocType: Payment Entry Pay Plati
377 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 Product Bundle Sastavnica
378 apps/erpnext/erpnext/accounts/page/pos/pos.js +750 apps/erpnext/erpnext/accounts/page/pos/pos.js +759 Sync Master Data Sinhronizuj podatke iz centrale
379 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
380 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
381 DocType: Purchase Invoice Overdue Istekao
382 DocType: Purchase Invoice Posting Time Vrijeme izrade računa
383 DocType: Stock Entry Purchase Receipt No Broj prijema robe
391 Completed Production Orders Završena proizvodna porudžbina
392 DocType: Bank Reconciliation Detail apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78 Payment Entry Select Serial Numbers Uplate Izaberite serijske brojeve
393 DocType: Purchase Invoice DocType: Bank Reconciliation Detail In Words Payment Entry Riječima Uplate
394 DocType: Purchase Invoice In Words Riječima
395 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}
396 DocType: Issue Support Podrška
397 apps/erpnext/erpnext/config/stock.py +179 Default settings for stock transactions. Podrazumijevana podešavanja za dio Promjene na zalihama
399 DocType: Stock Ledger Entry Stock Ledger Entry Unos zalihe robe
400 DocType: Item Group apps/erpnext/erpnext/accounts/page/pos/pos.js +1542 Item Group Name Address Name Naziv vrste artikala Naziv adrese
401 apps/erpnext/erpnext/selling/doctype/customer/customer.py +118 DocType: Item Group A Customer Group exists with same name please change the Customer name or rename the Customer Group Item Group Name Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca Naziv vrste artikala
402 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
403 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}
404 DocType: Item Has Serial No Ima serijski broj
405 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
406 apps/erpnext/erpnext/config/accounts.py +51 apps/erpnext/erpnext/public/js/utils.js +45 Company and Accounts Add Serial No Preduzeće i računi Dodaj serijski broj
407 DocType: Payment Entry apps/erpnext/erpnext/config/accounts.py +51 Unallocated Amount Company and Accounts Nepovezani iznos Preduzeće i računi
408 DocType: Employee Current Address Is Trenutna adresa je
409 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 DocType: Payment Entry Show zero values Unallocated Amount Prikaži vrijednosti sa nulom Nepovezani iznos
410 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Prikaži vrijednosti sa nulom
411 DocType: Purchase Invoice Address and Contact Adresa i kontakt
412 Supplier-Wise Sales Analytics Analiza Dobavljačeve pametne prodaje
413 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284 Payment Entry is already created Uplata je već kreirana
420 DocType: GL Entry Voucher No Br. dokumenta
421 DocType: Account apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314 Asset Serial No {0} created Osnovna sredstva Serijski broj {0} kreiran
422 DocType: Payment Entry DocType: Account Received Amount Asset Iznos uplate Osnovna sredstva
423 DocType: Payment Entry Received Amount Iznos uplate
424 Sales Funnel Prodajni lijevak
425 DocType: Sales Invoice Payment Due Date Datum dospijeća fakture
426 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18 Related Povezan
427 DocType: Authorization Rule DocType: Warehouse Customer / Item Name Warehouse Name Kupac / Naziv proizvoda Naziv skladišta
428 DocType: Student DocType: Authorization Rule Home Address Customer / Item Name Kućna adresa Kupac / Naziv proizvoda
429 DocType: Student Home Address Kućna adresa
430 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921 Supplier Quotation Ponuda dobavljača
431 DocType: SMS Center DocType: Material Request Item All Customer Contact Quantity and Warehouse Svi kontakti kupca Količina i skladište
432 DocType: Quotation DocType: Purchase Invoice Quotation Lost Reason Taxes and Charges Added Razlog gubitka ponude Porezi i naknade dodate
433 DocType: Production Order Warehouses Skladišta
434 DocType: SMS Center All Customer Contact Svi kontakti kupca
435 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
436 DocType: Account Stock Zalihe
437 DocType: Customer Group Customer Group Name Naziv grupe kupca
438 DocType: Item Is Sales Item Da li je prodajni artikal
446 DocType: Naming Series Setup Series Podešavanje tipa dokumenta
447 apps/erpnext/erpnext/accounts/page/pos/pos.js +659 Point of Sale Kasa
448 Open Production Orders Otvorene proizvodne porudžbine
449 DocType: Landed Cost Item Purchase Receipt Item Stavka Prijema robe
450 apps/erpnext/erpnext/config/selling.py +163 Terms and Conditions Template Uslovi i odredbe šablon
451 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 Stock Entry {0} created Unos zaliha {0} je kreiran
452 apps/erpnext/erpnext/templates/generators/item.html +67 View in Cart Pogledajte u korpi
453 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}
454 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384 Discount Popust
455 DocType: Packing Slip Net Weight UOM Neto težina JM
456 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
457 apps/erpnext/erpnext/accounts/page/pos/pos.js +1074 apps/erpnext/erpnext/accounts/page/pos/pos.js +1083 Search Item Pretraži artikal
458 Delivered Items To Be Billed Nefakturisana isporučena roba
459 DocType: Account Debit Duguje
460 DocType: Purchase Invoice In Words (Company Currency) Riječima (valuta kompanije)
461 Purchase Receipt Trends Trendovi prijema robe
462 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Fiscal Year {0} does not exist Fiskalna godina {0} ne postoji
463 DocType: Journal Entry Account DocType: Purchase Invoice Item Account Balance Accepted Warehouse Knjigovodstveno stanje Prihvaćeno skladište
464 DocType: Purchase Invoice DocType: Journal Entry Account Contact Person Account Balance Kontakt osoba Knjigovodstveno stanje
465 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70 To Warehouse U skladište
466 DocType: Item DocType: Purchase Invoice Item Code for Suppliers Contact Person Dobavljačeva šifra Kontakt osoba
467 DocType: Item Item Code for Suppliers Dobavljačeva šifra
468 DocType: Request for Quotation Supplier Request for Quotation Supplier Zahtjev za ponudu dobavljača
469 apps/erpnext/erpnext/config/accounts.py +136 Banking and Payments Bakarstvo i plaćanja
470 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 Active Leads / Customers Активни Леадс / Kupci
476 DocType: Payment Reconciliation Invoice Outstanding Amount Preostalo za uplatu
477 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159 New Warehouse Name Warehouse required at Row No {0} Naziv novog skladišta Skladište je potrebno unijeti na poziciji {0}
478 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15 Transaction reference no {0} dated {1} New Warehouse Name Broj izvoda {0} na datum {1} Naziv novog skladišta
479 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358 Transaction reference no {0} dated {1} Broj izvoda {0} na datum {1}
480 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749 apps/erpnext/erpnext/utilities/activation.py +83 Make Sales Order Kreiraj prodajni nalog
481 DocType: Payment Entry Allocate Payment Amount Poveži uplaćeni iznos
482 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86 Printed On Datum i vrijeme štampe
483 DocType: Price List apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138 Price List Name Atleast one warehouse is mandatory Naziv cjenovnika Minimum jedno skladište je obavezno
484 DocType: Item DocType: Price List Purchase Details Price List Name Detalji kupovine Naziv cjenovnika
485 DocType: Item Purchase Details Detalji kupovine
486 DocType: Asset Journal Entry for Scrap Knjiženje rastura i loma
487 DocType: Sales Invoice Item DocType: Item Customer's Item Code Website Warehouse Šifra kupca Skladište web sajta
488 DocType: Asset DocType: Sales Invoice Item Supplier Customer's Item Code Dobavljači Šifra kupca
489 DocType: Asset Supplier Dobavljači
490 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 DocType: Purchase Invoice Project Start Date Additional Discount Amount Datum početka projekta Iznos dodatnog popusta
491 DocType: Announcement apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Student Project Start Date Student Datum početka projekta
492 DocType: Announcement Student Student
493 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}
494 apps/erpnext/erpnext/utilities/user_progress.py +101 Hour Sat
495 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
496 DocType: POS Profile Delivery Note Trends Update Stock Trendovi Otpremnica Ažuriraj zalihu
497 DocType: Stock Reconciliation apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263 Difference Amount Target Warehouse Razlika u iznosu Ciljno skladište
498 Delivery Note Trends Trendovi Otpremnica
499 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59 All Warehouses Sva skladišta
500 DocType: Journal Entry DocType: Stock Reconciliation User Remark Difference Amount Korisnička napomena Razlika u iznosu
501 DocType: Journal Entry User Remark Korisnička napomena
502 DocType: Notification Control Quotation Message Ponuda - poruka
503 DocType: Journal Entry Stock Entry Unos zaliha
504 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 Sales Price List Prodajni cjenovnik
509 DocType: GL Entry Party Partija
510 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17 Write Off Total Stock Summary Otpisati Ukupan pregled zalihe
511 DocType: Notification Control apps/erpnext/erpnext/public/js/payment/pos_payment.html +17 Delivery Note Message Write Off Poruka na otpremnici Otpisati
512 DocType: Notification Control Delivery Note Message Poruka na otpremnici
513 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 Cannot delete Serial No {0}, as it is used in stock transactions Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
514 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
515 apps/erpnext/erpnext/public/js/pos/pos.html +89 Customers in Queue Kupci na čekanju
521 apps/erpnext/erpnext/config/learn.py +107 Newsletters Newsletter-i
522 apps/erpnext/erpnext/stock/get_item_details.py +308 DocType: Purchase Invoice Price List {0} is disabled or does not exist Select Supplier Address Cjenovnik {0} je zaključan ili ne postoji Izaberite adresu dobavljača
523 DocType: Delivery Note apps/erpnext/erpnext/stock/get_item_details.py +308 Billing Address Name Price List {0} is disabled or does not exist Naziv adrese za naplatu Cjenovnik {0} je zaključan ili ne postoji
524 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
525 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 All Customer Groups Add Item Sve grupe kupca Dodaj stavku
526 DocType: Purchase Invoice Item apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 Stock Qty All Customer Groups Zaliha Sve grupe kupca
527 DocType: Purchase Invoice Item Stock Qty Zaliha
528 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Opseg dospijeća 1
529 apps/erpnext/erpnext/public/js/pos/pos.html +106 Stock Items Artikli na zalihama
530 apps/erpnext/erpnext/accounts/page/pos/pos.js +2121 apps/erpnext/erpnext/accounts/page/pos/pos.js +2130 New Cart Nova korpa
531 apps/erpnext/erpnext/config/selling.py +179 Analytics Analitika
532 apps/erpnext/erpnext/controllers/recurring_document.py +135 apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175 New {0}: #{1} Novi {0}: # {1}
533 DocType: Supplier Fixed Days Fiksni dani
534 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost
535 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65 'Total' 'Ukupno bez PDV-a'
536 DocType: Purchase Order Item DocType: Purchase Invoice Supplier Part Number Total Taxes and Charges Dobavljačeva šifra Ukupan porez i naknade
537 DocType: Project Task DocType: Purchase Order Item Project Task Supplier Part Number Projektni zadatak Dobavljačeva šifra
538 DocType: Project Task Project Task Projektni zadatak
539 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
540 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233 {0} created Kreirao je korisnik {0}
541 DocType: Purchase Order Advance Paid Avansno plačanje
545 DocType: Mode of Payment General Opšte
546 DocType: Journal Entry apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187 Write Off Amount Otpisati iznos
547 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Outstanding Amount Preostalo za plaćanje
548 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
549 DocType: Bank Reconciliation Total Amount Ukupan iznos
550 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157 Customer Service Please select Price List Usluga kupca Izaberite cjenovnik
551 DocType: Cost Center DocType: Quality Inspection Stock User Item Serial No Korisnik zaliha Seriski broj artikla
552 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106 Customer Service Usluga kupca
553 DocType: Cost Center Stock User Korisnik zaliha
554 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18 General Ledger Glavna knjiga
555 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
556 Purchase Order Trends Trendovi kupovina
557 DocType: Quotation In Words will be visible once you save the Quotation. Sačuvajte Predračun da bi Ispis slovima bio vidljiv
558 apps/erpnext/erpnext/config/selling.py +229 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48 Customer Addresses And Contacts Projected Qty Kontakt i adresa kupca Projektovana količina
559 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 apps/erpnext/erpnext/config/selling.py +229 Purchase Price List Customer Addresses And Contacts Nabavni cjenovnik Kontakt i adresa kupca
560 DocType: Material Request Item For Warehouse Za skladište
561 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 Accounts Payable Summary Purchase Price List Pregled obaveze prema dobavljačima Nabavni cjenovnik
562 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58 Accounts Payable Summary Pregled obaveze prema dobavljačima
563 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
564 DocType: Employee Loan Total Payment Ukupno plaćeno
565 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 Buying Amount Iznos nabavke
568 DocType: GL Entry Voucher Type Vrsta dokumenta
569 apps/erpnext/erpnext/stock/get_item_details.py +310 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217 Price List not selected Serial No {0} has already been received Cjenovnik nije odabran Serijski broj {0} je već primljen
570 DocType: Shipping Rule Condition apps/erpnext/erpnext/controllers/accounts_controller.py +476 Shipping Rule Condition Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}) Uslovi pravila nabavke Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
571 apps/erpnext/erpnext/stock/get_item_details.py +310 Price List not selected Cjenovnik nije odabran
572 DocType: Item Total Projected Qty Ukupna projektovana količina
573 DocType: Shipping Rule Condition Customer Credit Balance Shipping Rule Condition Kreditni limit kupca Uslovi pravila nabavke
574 Customer Credit Balance Kreditni limit kupca
575 DocType: Purchase Invoice Return Povraćaj
576 DocType: Purchase Invoice DocType: Sales Order Item Total (Company Currency) Delivery Warehouse Ukupno bez PDV-a (Valuta) Skladište dostave
577 DocType: Supplier Quotation DocType: Purchase Invoice Opportunity Total (Company Currency) Prilika Ukupno bez PDV-a (Valuta)
578 DocType: Supplier Quotation Opportunity Prilika
579 DocType: Sales Order Fully Delivered Kompletno isporučeno
580 DocType: Customer Default Price List Podrazumijevani cjenovnik
581 DocType: Depreciation Schedule Journal Entry Knjiženje
589 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
590 DocType: Payment Request DocType: Warehouse Make Sales Invoice Parent Warehouse Kreiraj fakturu prodaje Nadređeno skladište
591 apps/erpnext/erpnext/public/js/pos/pos.html +80 DocType: Payment Request Del Make Sales Invoice Obriši Kreiraj fakturu prodaje
592 apps/erpnext/erpnext/public/js/pos/pos.html +80 Del Obriši
593 DocType: Payment Reconciliation apps/erpnext/erpnext/public/js/stock_analytics.js +61 Invoice/Journal Entry Details Select Warehouse... Faktura / Detalji knjiženja Izaberite skladište...
594 DocType: BOM DocType: Payment Reconciliation Manufacturing User Invoice/Journal Entry Details Korisnik u proizvodnji Faktura / Detalji knjiženja
595 Projected Quantity as Source Projektovana izvorna količina
596 apps/erpnext/erpnext/utilities/activation.py +99 DocType: BOM Create Users Manufacturing User Kreiraj korisnike Korisnik u proizvodnji
597 apps/erpnext/erpnext/utilities/activation.py +99 Create Users Kreiraj korisnike
598 DocType: Pricing Rule Price Cijena
599 DocType: Supplier Scorecard Scoring Standing Employee Zaposleni
600 apps/erpnext/erpnext/config/projects.py +18 Project activity / task. Projektna aktivnost / zadatak
601 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 DocType: Production Plan Item Quantity Reserved Warehouse in Sales Order / Finished Goods Warehouse Količina Rezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
602 DocType: Buying Settings apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 Purchase Receipt Required Quantity Prijem robe je obavezan Količina
603 DocType: Buying Settings Purchase Receipt Required Prijem robe je obavezan
604 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}
605 DocType: POS Customer Group Customer Group Grupa kupaca
606 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
608 apps/erpnext/erpnext/config/desktop.py +158 Learn Naučite
609 DocType: Payment Entry DocType: Purchase Invoice Cheque/Reference No Additional Discount Broj izvoda Dodatni popust
610 DocType: C-Form DocType: Payment Entry Series Cheque/Reference No Vrsta dokumenta Broj izvoda
611 DocType: C-Form Series Vrsta dokumenta
612 apps/erpnext/erpnext/utilities/user_progress.py +100 Box Kutija
613 DocType: Payment Entry Total Allocated Amount Ukupno povezani iznos
614 apps/erpnext/erpnext/config/setup.py +66 apps/erpnext/erpnext/config/selling.py +46 Users and Permissions All Addresses. Korisnici i dozvole Sve adrese
615 apps/erpnext/erpnext/utilities/user_progress.py +38 apps/erpnext/erpnext/config/setup.py +66 Add Customers Users and Permissions Dodaj kupce Korisnici i dozvole
616 apps/erpnext/erpnext/utilities/user_progress.py +38 Add Customers Dodaj kupce
617 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
618 DocType: Lead From Customer Od kupca
619 DocType: Item Maintain Stock Vođenje zalihe
621 apps/erpnext/erpnext/public/js/utils.js +96 Annual Billing: {0} Godišnji promet: {0}
622 apps/erpnext/erpnext/accounts/page/pos/pos.js +1691 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Not items found Reserved Qty Ništa nije pronađeno Rezervisana kol.
623 DocType: Item apps/erpnext/erpnext/accounts/page/pos/pos.js +1700 Copy From Item Group Not items found Kopiraj iz vrste artikala Ništa nije pronađeno
624 apps/erpnext/erpnext/public/js/utils.js +245 DocType: Item Please select Quotations Copy From Item Group Molimo odaberite Predračune Kopiraj iz vrste artikala
625 apps/erpnext/erpnext/public/js/utils.js +259 Please select Quotations Molimo odaberite Predračune
626 apps/erpnext/erpnext/accounts/utils.py +73 {0} {1} not in any active Fiscal Year. {0} {1} se ne nalazi u aktivnim poslovnim godinama.
627 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484 Quick Journal Entry Brzo knjiženje
628 DocType: Sales Order Partly Delivered Djelimično isporučeno
629 DocType: Purchase Invoice Item Quality Inspection Provjera kvaliteta
630 apps/erpnext/erpnext/config/accounts.py +107 Accounting Statements Računovodstveni iskazi
639 DocType: Price List Country Price List Country Zemlja cjenovnika
640 apps/erpnext/erpnext/controllers/accounts_controller.py +123 apps/erpnext/erpnext/controllers/accounts_controller.py +110 Due Date is mandatory Datum dospijeća je obavezan
641 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
642 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
643 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}
644 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239 Closing (Dr) Saldo (Du)
645 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
647 DocType: Sales Partner Address & Contacts Adresa i kontakti
648 apps/erpnext/erpnext/controllers/accounts_controller.py +293 apps/erpnext/erpnext/controllers/accounts_controller.py +280 or ili
649 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
650 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
651 DocType: Expense Claim Expense Approver Odobravatalj troškova
652 DocType: Purchase Order DocType: Purchase Invoice To Bill Supplier Invoice Details Za fakturisanje Detalji sa fakture dobavljača
653 DocType: Company DocType: Purchase Order Chart Of Accounts Template To Bill Templejt za kontni plan Za fakturisanje
654 DocType: Company Chart Of Accounts Template Templejt za kontni plan
655 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14 DocType: Purchase Invoice Ref Supplier Invoice No Vezni dokument Broj fakture dobavljača
656 DocType: Account apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14 Accounts Ref Računi Vezni dokument
657 DocType: Account Accounts Računi
658 apps/erpnext/erpnext/controllers/buying_controller.py +393 {0} {1} is cancelled or closed {0} {1} je otkazan ili zatvoren
659 DocType: Request for Quotation Item Request for Quotation Item Zahtjev za stavku sa ponude
660 DocType: Homepage Products Proizvodi
666 apps/erpnext/erpnext/config/buying.py +7 Purchasing Kupovina
667 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865 Delivery Note Otpremnice
668 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
669 DocType: Journal Entry Account Sales Order Prodajni nalog
670 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
671 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
672 DocType: Email Digest Pending Quotations Predračuni na čekanju
673 DocType: Appraisal DocType: Purchase Invoice HR User Additional Discount Percentage Korisnik za ljudske resure Dodatni procenat popusta
674 apps/erpnext/erpnext/config/stock.py +32 DocType: Appraisal Stock Reports HR User Izvještaji zaliha robe Korisnik za ljudske resure
675 apps/erpnext/erpnext/config/stock.py +32 Stock Reports Izvještaji zaliha robe
676 Stock Ledger Zalihe robe
677 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
678 DocType: Email Digest New Quotations Nove ponude
680 DocType: Item Units of Measure Jedinica mjere
681 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51 Actual qty in stock Trenutna količina na zalihama
682 DocType: Quotation Item Actual Qty Trenutna kol.
683
684