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[Translation] Updated Translations (#11591)

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Frappe PR Bot
2017-11-15 16:30:08 +05:30
committed by Rushabh Mehta
parent d3f5d0961a
commit 978cfdec2c
70 changed files with 36845 additions and 31072 deletions
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170
erpnext/translations/sr-SP.csv
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@@ -2,11 +2,13 @@ apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','P
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/stock/doctype/warehouse/warehouse.py +74,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
DocType: Salary Slip,Salary Structure,Структура плата
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Salary Slip,Net Pay,Neto plaćanje
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1508,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
@@ -18,7 +20,7 @@ DocType: Lead,Address Desc,Opis adrese
DocType: Mode of Payment,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta)
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236,Insufficient Stock,Nedovoljna količina
DocType: Sales Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
@@ -45,16 +47,17 @@ DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
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 +2022,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/party.py +372,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762,Return / Credit Note,Povraćaj / knjižno odobrenje
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2005,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
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} se ne može potvrditi
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
@@ -92,9 +95,9 @@ 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/stock/doctype/material_request/material_request.py +208,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
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/selling/page/point_of_sale/point_of_sale.js +67,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
@@ -111,13 +114,13 @@ DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opci
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 +451,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182,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/selling/page/point_of_sale/point_of_sale.js +63,Online,Na mreži
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73,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
@@ -126,7 +129,6 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,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/utilities/user_progress.py +166,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
@@ -140,25 +142,26 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening
DocType: Interest,Academics User,Akademski korisnik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Sve države
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
DocType: Lab Test Template,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 +1382,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1359,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/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Make ,Napravi
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
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Ukupan iznos
DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
apps/erpnext/erpnext/config/learn.py +234,Human Resource,Ljudski resursi
DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
@@ -172,7 +175,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +126,Meter,Metar
apps/erpnext/erpnext/utilities/user_progress.py +125,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: Purchase Invoice,Total Taxes and Charges (Company Currency),Porez (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
@@ -203,7 +206,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,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
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939,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 (%)
@@ -213,7 +216,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is
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 +379,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367,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
@@ -225,11 +228,12 @@ 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 +772,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +778,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
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
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,U tabelu iznad unesite prodajni nalog
DocType: Quality Inspection,Report Date,Datum izvještaja
DocType: POS Profile,Item Groups,Vrste artikala
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
DocType: Payment Request,Payment Request,Upit za plaćanje
@@ -240,7 +244,7 @@ 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/dashboard/item_dashboard.js +171,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)
@@ -252,7 +256,7 @@ DocType: Project,Total Sales Cost (via Sales Order),Ukupni prodajni troškovi (o
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/pos/pos.html +113,All Item Groups,Sve vrste artikala
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
@@ -263,19 +267,18 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl
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
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118,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/utilities/user_progress.py +114,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 +90,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,Setup Already Complete!!,Podešavanje je već urađeno !
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,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
@@ -284,9 +287,9 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0}
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/public/js/utils/item_selector.js +12,Add Items,Dodaj stavke
apps/erpnext/erpnext/accounts/page/pos/pos.js +1714,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +759,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +765,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: Item,Valuation Method,Način vrednovanja
@@ -294,9 +297,10 @@ 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 +358,Received From,je primljen od
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,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: Repayment Schedule,Payment Date,Datum plaćanja
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
@@ -315,15 +319,14 @@ 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
apps/erpnext/erpnext/public/js/pos/pos.html +100,No Customers yet!,Još uvijek nema kupaca!
apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Još uvijek nema kupaca!
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
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
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 +270,Sales Order {0} is {1},Prodajni nalog {0} је {1}
apps/erpnext/erpnext/controllers/selling_controller.py +271,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
@@ -350,9 +353,10 @@ DocType: Products Settings,Products Settings,Podešavanje proizvoda
,Sales Invoice Trends,Trendovi faktura prodaje
DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
DocType: Expense Claim,Task,Zadatak
apps/erpnext/erpnext/stock/doctype/item/item.js +264,Add / Edit Prices,Dodaj / Izmijeni cijene
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
apps/erpnext/erpnext/stock/doctype/item/item.js +272,Add / Edit Prices,Dodaj / Izmijeni cijene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
,Item Prices,Cijene artikala
DocType: Salary Component,Salary Component,Компонента плате
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
@@ -360,7 +364,7 @@ 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 +574,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
DocType: Payment Entry,Pay,Plati
@@ -371,13 +375,13 @@ DocType: Lead,CRM,CRM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Asset,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje artikala
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Premještanje artikala
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
DocType: Vehicle,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe
apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,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 +764,Sync Master Data,Sinhronizuj podatke iz centrale
apps/erpnext/erpnext/accounts/page/pos/pos.js +770,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
@@ -389,7 +393,7 @@ DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Dodaj korisnike
apps/erpnext/erpnext/utilities/user_progress.py +226,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
@@ -399,13 +403,13 @@ DocType: Issue,Support,Podrška
apps/erpnext/erpnext/config/stock.py +184,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 +1592,Address Name,Naziv adrese
apps/erpnext/erpnext/accounts/page/pos/pos.js +1569,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/public/js/utils.js +49,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Preduzeće i računi
DocType: Employee,Current Address Is,Trenutna adresa je
DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
@@ -429,7 +433,7 @@ apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.p
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 +921,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,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
@@ -450,28 +454,32 @@ DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
,Point of Sale,Kasa
,Open Production Orders,Otvorene proizvodne porudžbine
DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
DocType: Salary Slip,Payment Days,Dana za plaćanje
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/stock/doctype/batch/batch.js +90,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/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
apps/erpnext/erpnext/stock/get_item_details.py +302,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480,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 +1092,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1068,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Bank Reconciliation Detail,Payment Document,Dokument za plaćanje
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: Account,Income Account,Račun prihoda
DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,U skladište
apps/erpnext/erpnext/stock/doctype/batch/batch.js +75,To Warehouse,U skladište
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787,Return / Debit Note,Povraćaj / knjižno zaduženje
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
apps/erpnext/erpnext/config/accounts.py +142,Banking and Payments,Bakarstvo i plaćanja
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: POS Profile,Accounting,Računovodstvo
DocType: Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima
@@ -479,10 +487,12 @@ 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 +160,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 +362,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,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: Purchase Invoice,Items,Artikli
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
DocType: Sales Invoice,Debit To,Zaduženje za
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
@@ -493,11 +503,11 @@ 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 +456,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
DocType: Drug Prescription,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
apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252,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
@@ -511,11 +521,12 @@ 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
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno (Valuta preduzeća)
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"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci na čekanju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
@@ -523,35 +534,35 @@ 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
apps/erpnext/erpnext/stock/get_item_details.py +317,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/accounts/doctype/tax_rule/tax_rule.py +139,All Customer Groups,Sve grupe kupca
DocType: Restaurant Order Entry,Add Item,Dodaj stavku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,All Customer Groups,Sve grupe kupca
DocType: Item,Weight UOM,JM Težina
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 +2180,New Cart,Nova korpa
apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2165,New Cart,Nova korpa
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,New {0}: #{1},Novi {0}: # {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,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 Invoice,Total Taxes and Charges,Porez
DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,Kreirao je korisnik {0}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Kreirao je korisnik {0}
DocType: Purchase Order,Advance Paid,Avansno plačanje
DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
DocType: Purchase Invoice Item,Qty,Kol
DocType: Mode of Payment,General,Opšte
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351,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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Usluga kupca
DocType: Cost Center,Stock User,Korisnik zaliha
@@ -572,10 +583,11 @@ 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
apps/erpnext/erpnext/stock/get_item_details.py +319,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: C-Form Invoice Detail,Net Total,Ukupno
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
@@ -585,7 +597,7 @@ DocType: Customer,Default Price List,Podrazumijevani cjenovnik
DocType: Depreciation Schedule,Journal Entry,Knjiženje
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
DocType: Production Planning Tool,Create Production Orders,Kreiraj porudžbinu za proizvodnju
DocType: Purchase Invoice,Returns,Povraćaj
@@ -593,7 +605,7 @@ 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/pos/pos.html +78,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
@@ -601,15 +613,15 @@ DocType: BOM,Manufacturing User,Korisnik u proizvodnji
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kreiraj korisnike
DocType: Pricing Rule,Price,Cijena
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposleni
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
apps/erpnext/erpnext/config/projects.py +19,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}
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
apps/erpnext/erpnext/hooks.py +132,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
@@ -617,22 +629,23 @@ apps/erpnext/erpnext/utilities/user_progress.py +125,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 +61,Add Customers,Dodaj kupce
apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj kupce
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
DocType: Lead,From Customer,Od kupca
DocType: Item,Maintain Stock,Vođenje zalihe
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/public/js/utils.js +100,Annual Billing: {0},Godišnji promet: {0}
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 +1750,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1727,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
apps/erpnext/erpnext/public/js/utils.js +259,Please select Quotations,Molimo odaberite Predračune
DocType: Purchase Taxes and Charges,On Net Total,Na Neto vrijednost
apps/erpnext/erpnext/public/js/utils.js +263,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
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
apps/erpnext/erpnext/config/accounts.py +113,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
apps/erpnext/erpnext/stock/get_item_details.py +306,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Project Type,Projects Manager,Projektni menadžer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
@@ -641,7 +654,7 @@ 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 +110,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/controllers/accounts_controller.py +113,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}
@@ -662,14 +675,15 @@ DocType: Account,Accounts,Računi
apps/erpnext/erpnext/controllers/buying_controller.py +395,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
apps/erpnext/erpnext/public/js/setup_wizard.js +111,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno neplaćeno: {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +115,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Ukupno neplaćeno: {0}
DocType: Purchase Invoice,Is Paid,Je plaćeno
,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
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.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446,Show Salary Slip,Прикажи одсечак плате
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
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 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74 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 DocType: Salary Slip Salary Structure Структура плата
8 apps/erpnext/erpnext/public/js/conf.js +32 Report an Issue Prijavi grešku
9 DocType: Salary Slip Net Pay Neto plaćanje
10 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
11 apps/erpnext/erpnext/accounts/page/pos/pos.js +1531 apps/erpnext/erpnext/accounts/page/pos/pos.js +1508 Create a new Customer Kreirajte novog kupca
12 DocType: Item Variant Attribute Attribute Atribut
13 DocType: POS Profile POS Profile POS profil
14 DocType: Purchase Invoice Currency and Price List Valuta i cjenovnik
20 DocType: Mode of Payment Mode of Payment Način plaćanja
21 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Moja korpa
22 DocType: Payment Entry Payment From / To Plaćanje od / za
23 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta) Za plaćanje (Valuta preduzeća)
24 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236 Insufficient Stock Nedovoljna količina
25 DocType: Sales Invoice Shipping Rule Pravila nabavke
26 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
47 apps/erpnext/erpnext/config/selling.py +23 Customers Kupci
48 DocType: Production Order Production Order Proizvodne porudžbine
49 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
50 apps/erpnext/erpnext/accounts/party.py +361 apps/erpnext/erpnext/accounts/party.py +372 {0} {1} is not active {0} {1} nije aktivan
51 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762 Get Items from BOM Return / Credit Note Dodaj stavke iz БОМ Povraćaj / knjižno odobrenje
52 apps/erpnext/erpnext/accounts/page/pos/pos.js +2022 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815 Please select customer Get Items from BOM Odaberite kupca Dodaj stavke iz БОМ
53 apps/erpnext/erpnext/accounts/page/pos/pos.js +2005 Please select customer Odaberite kupca
54 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
55 Stock Summary Pregled zalihe
56 DocType: Stock Entry Detail Additional Cost Dodatni trošak
57 Purchase Invoice Trends Trendovi faktura dobavljaća
58 DocType: Item Price Item Price Cijena artikla
59 DocType: Sales Order Item Sales Order Date Datum prodajnog naloga
60 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37 Delivery Note {0} must not be submitted Otpremnica {0} se ne može potvrditi
61 apps/erpnext/erpnext/buying/utils.py +80 {0} {1} status is {2} {0} {1} status je {2}
62 DocType: BOM Item Image (if not slideshow) Slika artikla (ako nije prezentacija)
63 DocType: Territory Classification of Customers by region Klasifikacija kupaca po regiji
95 DocType: Purchase Invoice Supplier Invoice Date Datum fakture dobavljača
96 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
97 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 -Above - Iznad
98 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208 {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran
99 DocType: Purchase Invoice Taxes and Charges Added (Company Currency) Porezi i naknade dodate (valuta preduzeća)
100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67 Offline Van mreže (offline)
101 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380 Note: {0} Bilješka: {0}
102 DocType: Lead Lost Quotation Izgubljen Predračun
103 DocType: Account Account Račun
114 DocType: Delivery Note Item From Warehouse Iz skladišta
115 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
116 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
117 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +452 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
118 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182 Payment Entry already exists Uplata već postoji
119 DocType: Project Customer Details Korisnički detalji
120 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.
121 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +73 Online Na mreži
122 apps/erpnext/erpnext/config/selling.py +311 Customer and Supplier Kupac i dobavljač
123 DocType: Project % Completed Završeno %
124 DocType: Journal Entry Account Sales Invoice Faktura prodaje
125 DocType: Journal Entry Accounting Entries Računovodstveni unosi
126 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241 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.
129 DocType: Supplier Supplier Details Detalji o dobavljaču
130 apps/erpnext/erpnext/utilities/user_progress.py +166 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 Add Courses Community Forum Dodaj kurseve Forum zajednice
131 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 Community Forum Batch Item Expiry Status Forum zajednice Pregled artikala sa rokom trajanja
Batch Item Expiry Status Pregled artikala sa rokom trajanja
132 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 Payment Plaćanje
133 DocType: C-Form Invoice Detail Territory Teritorija
134 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 Price List {0} is disabled Cjenovnik {0} je zaključan
142 DocType: Delivery Note Billing Address Adresa za naplatu
143 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392 All Territories Sve države
144 DocType: Payment Entry Received Amount (Company Currency) Iznos uplate (Valuta preduzeća)
145 DocType: Lab Test Template Standard Selling Rate Standarna prodajna cijena
146 apps/erpnext/erpnext/config/setup.py +122 Human Resources Ljudski resursi
147 apps/erpnext/erpnext/public/js/conf.js +28 User Forum Korisnički portal
148 DocType: Purchase Order Item Supplied Stock UOM JM zalihe
149 apps/erpnext/erpnext/accounts/page/pos/pos.js +1382 apps/erpnext/erpnext/accounts/page/pos/pos.js +1359 Select or add new customer Izaberite ili dodajte novog kupca
150 Trial Balance for Party Struktura dugovanja
151 DocType: Program Enrollment Tool New Program Novi program
152 DocType: Product Bundle Item Product Bundle Item Sastavljeni proizvodi
153 DocType: Lead Address & Contact Adresa i kontakt
154 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 This is based on stock movement. See {0} for details Make Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja Napravi
155 apps/erpnext/erpnext/accounts/doctype/account/account.js +58 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 Chart of Accounts This is based on stock movement. See {0} for details Kontni plan Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
156 apps/erpnext/erpnext/config/selling.py +41 All Contacts. Svi kontakti
157 apps/erpnext/erpnext/config/selling.py +41 DocType: Item All Contacts. Default Warehouse Svi kontakti Podrazumijevano skladište
DocType: Item Default Warehouse Podrazumijevano skladište
158 DocType: Company apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82 Default Letter Head Currently no stock available in any warehouse Podrazumijevano zaglavlje Тренутно не постоје залихе у складишту
159 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 DocType: Company Sales Order {0} is not valid Default Letter Head Prodajni nalog {0} nije validan Podrazumijevano zaglavlje
160 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 Sales Order {0} is not valid Prodajni nalog {0} nije validan
161 DocType: Account Credit Potražuje
162 DocType: C-Form Invoice Detail Grand Total Ukupan iznos Za plaćanje
163 apps/erpnext/erpnext/config/learn.py +234 Human Resource Ljudski resursi
164 DocType: Selling Settings Delivery Note Required Otpremnica je obavezna
165 DocType: Payment Entry Type of Payment Vrsta plaćanja
166 DocType: Purchase Invoice Item UOM JM
167 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57 Difference Amount must be zero Razlika u iznosu mora biti nula
175 DocType: Attendance HR Manager Menadžer za ljudske resurse
176 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Ukupan porez i naknade(valuta preduzeća) Porez (valuta preduzeća)
177 DocType: Quality Inspection Quality Manager Menadžer za kvalitet
178 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 Sales Invoice {0} has already been submitted Faktura prodaje {0} je već potvrđena
179 DocType: Purchase Invoice Is Return Da li je povratak
180 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663 Supplier Invoice No exists in Purchase Invoice {0} Broj fakture dobavljača već postoji u fakturi nabavke {0}
181 DocType: Asset Movement Source Warehouse Izvorno skladište
206 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Promjene na zalihama
207 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +939 Add items from Dodaj stavke iz
208 DocType: Sales Invoice Rounded Total (Company Currency) Zaokruženi ukupan iznos (valuta preduzeća)
209 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.
210 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
211 DocType: Item Item Attribute Atribut artikla
212 DocType: Payment Request Amount in customer's currency Iznos u valuti kupca
216 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Stock Entry {0} is not submitted Unos zaliha {0} nije potvrđen
217 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367 Rest Of The World Ostatak svijeta
218 DocType: Production Order Additional Operating Cost Dodatni operativni troškovi
219 DocType: Purchase Invoice Rejected Warehouse Odbijeno skladište
220 DocType: Request for Quotation Manufacturing Manager Menadžer proizvodnje
221 DocType: Shopping Cart Settings Enable Shopping Cart Omogući korpu
222 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
228 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
229 apps/erpnext/erpnext/accounts/page/pos/pos.js +772 apps/erpnext/erpnext/accounts/page/pos/pos.js +778 Sync Offline Invoices Sinhronizuj offline fakture
230 DocType: BOM Manufacturing Proizvodnja
231 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117 {0}% Delivered {0}% Isporučeno
232 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
233 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125 Please enter Sales Orders in the above table U tabelu iznad unesite prodajni nalog
234 DocType: POS Profile DocType: Quality Inspection Item Groups Report Date Vrste artikala Datum izvještaja
235 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75 DocType: POS Profile Gross Profit % Item Groups Bruto dobit% Vrste artikala
236 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75 Gross Profit % Bruto dobit%
237 DocType: Payment Request Payment Request Upit za plaćanje
238 Purchase Analytics Analiza nabavke
239 apps/erpnext/erpnext/config/crm.py +92 Record of all communications of type email, phone, chat, visit, etc. Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
244 DocType: Payment Entry Reference Allocated Dodijeljeno
245 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171 Add more items or open full form Dodaj još stavki ili otvori kompletan prozor
246 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49 Reserved for sale Rezervisana za prodaju
247 DocType: POS Item Group Item Group Vrste artikala
248 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46 Age (Days) Starost (Dani)
249 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211 Opening (Dr) Početno stanje (Du)
250 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
256 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Project Status Status Projekta
257 apps/erpnext/erpnext/public/js/pos/pos.html +115 apps/erpnext/erpnext/public/js/pos/pos.html +113 All Item Groups Sve vrste artikala
258 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49 Serial No {0} does not exist Serijski broj {0} ne postoji
259 apps/erpnext/erpnext/public/js/templates/contact_list.html +34 No contacts added yet. Još uvijek nema dodatih kontakata
260 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 Ageing Range 3 Opseg dospijeća 3
261 DocType: Request for Quotation Request for Quotation Zahtjev za ponudu
262 DocType: Payment Entry Account Paid To Račun plaćen u
267 DocType: Budget Fiscal Year Fiskalna godina
268 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +108 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118 Please select a warehouse Izaberite skladište
269 DocType: Project Project will be accessible on the website to these users Projekat će biti dostupan na sajtu sledećim korisnicima
270 DocType: Company Services Usluge
271 apps/erpnext/erpnext/public/js/pos/pos.html +4 Item Cart Korpa sa artiklima
272 DocType: Warehouse Warehouse Detail Detalji o skldištu
273 DocType: Quotation Item Quotation Item Stavka sa ponude
274 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
275 apps/erpnext/erpnext/utilities/user_progress.py +114 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 Add Products {0} {1}: Account {2} is inactive Dodaj proizvode {0} {1}: Nalog {2} je neaktivan
276 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 {0} {1}: Account {2} is inactive Fiscal Year {0} not found {0} {1}: Nalog {2} je neaktivan Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
277 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90 No Remarks Nema napomene
278 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
279 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21 Setup Already Complete!! Podešavanje je već urađeno !
280 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
281 DocType: Item Default Unit of Measure Podrazumijevana jedinica mjere
282 DocType: Purchase Invoice Item Serial No Serijski broj
283 DocType: Pricing Rule Supplier Type Tip dobavljača
284 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Actual Qty {0} / Waiting Qty {1} Trenutna kol. {0} / Na čekanju {1}
287 DocType: Account Income Prihod
288 apps/erpnext/erpnext/public/js/utils/item_selector.js +12 apps/erpnext/erpnext/public/js/utils/item_selector.js +20 Add Items Dodaj stavke
289 apps/erpnext/erpnext/accounts/page/pos/pos.js +1714 apps/erpnext/erpnext/accounts/page/pos/pos.js +1691 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
290 apps/erpnext/erpnext/accounts/page/pos/pos.js +759 apps/erpnext/erpnext/accounts/page/pos/pos.js +765 New Sales Invoice Nova faktura
291 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Novo preduzeće
292 DocType: Issue Support Team Tim za podršku
293 DocType: Item Valuation Method Način vrednovanja
294 DocType: Project Project Type Tip Projekta
295 DocType: Purchase Invoice Additional Discount Amount (Company Currency) Iznos dodatnog popusta (valuta preduzeća)
297 DocType: Item Price Multiple Item prices. Više cijena artikala
298 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363 Received From je primljen od
299 DocType: Payment Entry Write Off Difference Amount Otpis razlike u iznosu
300 DocType: Payment Entry Cheque/Reference Date Datum izvoda
301 DocType: Vehicle DocType: Repayment Schedule Additional Details Payment Date Dodatni detalji Datum plaćanja
302 DocType: Company DocType: Vehicle Create Chart Of Accounts Based On Additional Details Kreiraj kontni plan prema Dodatni detalji
303 DocType: Company Create Chart Of Accounts Based On Kreiraj kontni plan prema
304 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 Open To Do Otvori To Do
305 apps/erpnext/erpnext/config/stock.py +163 Split Delivery Note into packages. Razdvoji otpremnicu u pakovanja
306 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259 Supplier Quotation {0} created Ponuda dobavljaču {0} је kreirana
319 DocType: Stock Entry Additional Costs Dodatni troškovi
320 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26 An Customer exists with same name POS Profile {0} already created for user: {1} and company {2} Kupac sa istim imenom već postoji POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
321 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26 DocType: Item POS Profile {0} already created for user: {1} and company {2} Default Selling Cost Center POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2} Podrazumijevani centar troškova
DocType: Item Default Selling Cost Center Podrazumijevani centar troškova
322 apps/erpnext/erpnext/public/js/pos/pos.html +100 apps/erpnext/erpnext/public/js/pos/pos.html +98 No Customers yet! Još uvijek nema kupaca!
323 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
324 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
325 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36 Accounting Ledger Analitička kartica
326 DocType: Stock Entry Total Outgoing Value Ukupna vrijednost isporuke
327 apps/erpnext/erpnext/controllers/selling_controller.py +270 apps/erpnext/erpnext/controllers/selling_controller.py +271 Sales Order {0} is {1} Prodajni nalog {0} је {1}
328 DocType: Stock Settings Automatically Set Serial Nos based on FIFO Podesi automatski serijski broj da koristi FIFO
329 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Novi kupci
330 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 Pre Sales Prije prodaje
331 DocType: POS Customer Group POS Customer Group POS grupa kupaca
332 DocType: Quotation Shopping Cart Korpa sa sajta
353 DocType: Expense Claim Task Zadatak
354 apps/erpnext/erpnext/stock/doctype/item/item.js +264 apps/erpnext/erpnext/stock/doctype/item/item.js +272 Add / Edit Prices Dodaj / Izmijeni cijene
355 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905 Production Order already created for all items with BOM Proizvodna porudžbina je već kreirana za sve artikle sa BOM
356 Item Prices Cijene artikala
357 DocType: Sales Order DocType: Salary Component Customer's Purchase Order Date Salary Component Datum porudžbenice kupca Компонента плате
358 DocType: Item DocType: Sales Order Country of Origin Customer's Purchase Order Date Zemlja porijekla Datum porudžbenice kupca
359 DocType: Item Country of Origin Zemlja porijekla
360 DocType: Quotation Order Type Vrsta porudžbine
361 DocType: Pricing Rule For Price List Za cjenovnik
362 DocType: Sales Invoice Tax ID Poreski broj
364 Itemwise Recommended Reorder Level Pregled otpremljenih artikala
365 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
366 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
367 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
368 DocType: Payment Entry Pay Plati
369 DocType: Item Sales Details Detalji prodaje
370 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
375 DocType: Purchase Order Customer Mobile No Broj telefona kupca
376 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110 Move Item Premještanje artikala
377 DocType: Buying Settings Buying Settings Podešavanja nabavke
378 DocType: Vehicle Fleet Manager Menadžer transporta
379 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38 apps/erpnext/erpnext/stock/doctype/batch/batch.js +43 Stock Levels Nivoi zalihe
380 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 Closing (Cr) Saldo (Po)
381 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 Product Bundle Sastavnica
382 apps/erpnext/erpnext/accounts/page/pos/pos.js +764 apps/erpnext/erpnext/accounts/page/pos/pos.js +770 Sync Master Data Sinhronizuj podatke iz centrale
383 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
384 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
385 DocType: Purchase Invoice Overdue Istekao
386 DocType: Purchase Invoice Posting Time Vrijeme izrade računa
387 DocType: Stock Entry Purchase Receipt No Broj prijema robe
393 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39 Item {0} does not exist Artikal {0} ne postoji
394 apps/erpnext/erpnext/utilities/user_progress.py +225 apps/erpnext/erpnext/utilities/user_progress.py +226 Add Users Dodaj korisnike
395 Completed Production Orders Završena proizvodna porudžbina
396 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78 Select Serial Numbers Izaberite serijske brojeve
397 DocType: Bank Reconciliation Detail Payment Entry Uplate
398 DocType: Purchase Invoice In Words Riječima
399 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}
403 DocType: Stock Ledger Entry Stock Ledger Entry Unos zalihe robe
404 apps/erpnext/erpnext/accounts/page/pos/pos.js +1592 apps/erpnext/erpnext/accounts/page/pos/pos.js +1569 Address Name Naziv adrese
405 DocType: Item Group Item Group Name Naziv vrste artikala
406 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
407 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}
408 DocType: Item Has Serial No Ima serijski broj
409 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
410 apps/erpnext/erpnext/public/js/utils.js +45 apps/erpnext/erpnext/public/js/utils.js +49 Add Serial No Dodaj serijski broj
411 apps/erpnext/erpnext/config/accounts.py +57 Company and Accounts Preduzeće i računi
412 DocType: Employee Current Address Is Trenutna adresa je
413 DocType: Payment Entry Unallocated Amount Nepovezani iznos
414 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Prikaži vrijednosti sa nulom
415 DocType: Purchase Invoice Address and Contact Adresa i kontakt
433 DocType: Student Home Address Kućna adresa
434 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941 Supplier Quotation Ponuda dobavljača
435 DocType: Material Request Item Quantity and Warehouse Količina i skladište
436 DocType: Purchase Invoice Taxes and Charges Added Porezi i naknade dodate
437 DocType: Production Order Warehouses Skladišta
438 DocType: SMS Center All Customer Contact Svi kontakti kupca
439 apps/erpnext/erpnext/accounts/doctype/account/account.js +73 Ledger Glavna knjiga
454 DocType: Landed Cost Item Purchase Receipt Item Stavka Prijema robe
455 apps/erpnext/erpnext/config/selling.py +163 DocType: Salary Slip Terms and Conditions Template Payment Days Uslovi i odredbe šablon Dana za plaćanje
456 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 apps/erpnext/erpnext/config/selling.py +163 Stock Entry {0} created Terms and Conditions Template Unos zaliha {0} je kreiran Uslovi i odredbe šablon
457 apps/erpnext/erpnext/stock/doctype/batch/batch.js +90 Stock Entry {0} created Unos zaliha {0} je kreiran
458 apps/erpnext/erpnext/templates/generators/item.html +67 View in Cart Pogledajte u korpi
459 apps/erpnext/erpnext/stock/get_item_details.py +293 apps/erpnext/erpnext/stock/get_item_details.py +302 Item Price updated for {0} in Price List {1} Cijena artikla je izmijenjena {0} u cjenovniku {1}
460 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480 Discount Popust
461 DocType: Packing Slip Net Weight UOM Neto težina JM
462 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
463 apps/erpnext/erpnext/accounts/page/pos/pos.js +1092 apps/erpnext/erpnext/accounts/page/pos/pos.js +1068 Search Item Pretraži artikal
464 Delivered Items To Be Billed Nefakturisana isporučena roba
465 DocType: Account Debit Duguje
466 DocType: Purchase Invoice DocType: Bank Reconciliation Detail In Words (Company Currency) Payment Document Riječima (valuta kompanije) Dokument za plaćanje
467 DocType: Purchase Invoice Purchase Receipt Trends In Words (Company Currency) Trendovi prijema robe Riječima (valuta kompanije)
468 Purchase Receipt Trends Trendovi prijema robe
469 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Fiscal Year {0} does not exist Fiskalna godina {0} ne postoji
470 DocType: Purchase Invoice Item Accepted Warehouse Prihvaćeno skladište
471 DocType: Journal Entry Account DocType: Account Account Balance Income Account Knjigovodstveno stanje Račun prihoda
472 apps/erpnext/erpnext/stock/doctype/batch/batch.js +70 DocType: Journal Entry Account To Warehouse Account Balance U skladište Knjigovodstveno stanje
473 apps/erpnext/erpnext/stock/doctype/batch/batch.js +75 To Warehouse U skladište
474 DocType: Purchase Invoice Contact Person Kontakt osoba
475 DocType: Item Item Code for Suppliers Dobavljačeva šifra
476 DocType: Request for Quotation Supplier apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787 Request for Quotation Supplier Return / Debit Note Zahtjev za ponudu dobavljača Povraćaj / knjižno zaduženje
477 apps/erpnext/erpnext/config/accounts.py +142 DocType: Request for Quotation Supplier Banking and Payments Request for Quotation Supplier Bakarstvo i plaćanja Zahtjev za ponudu dobavljača
478 apps/erpnext/erpnext/config/accounts.py +142 Banking and Payments Bakarstvo i plaćanja
479 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 Active Leads / Customers Активни Леадс / Kupci
480 DocType: Purchase Invoice Item DocType: POS Profile Accounting Računovodstvo
481 DocType: Item Manufacture Proizvodnja
482 apps/erpnext/erpnext/templates/pages/projects.html +27 New task Novi zadatak
483 DocType: Journal Entry Accounts Payable Obaveze prema dobavljačima
484 DocType: Purchase Invoice Shipping Address Adresa isporuke
485 DocType: Payment Reconciliation Invoice Outstanding Amount Preostalo za uplatu
487 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15 New Warehouse Name Naziv novog skladišta
488 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367 Transaction reference no {0} dated {1} Broj izvoda {0} na datum {1}
489 apps/erpnext/erpnext/utilities/activation.py +83 Make Sales Order Kreiraj prodajni nalog
490 DocType: Payment Entry DocType: Purchase Invoice Allocate Payment Amount Items Poveži uplaćeni iznos Artikli
491 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86 DocType: Payment Entry Printed On Allocate Payment Amount Datum i vrijeme štampe Poveži uplaćeni iznos
492 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86 Printed On Datum i vrijeme štampe
493 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138 DocType: Sales Invoice Atleast one warehouse is mandatory Debit To Minimum jedno skladište je obavezno Zaduženje za
494 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
495 DocType: Price List Price List Name Naziv cjenovnika
496 DocType: Item Purchase Details Detalji kupovine
497 DocType: Asset Journal Entry for Scrap Knjiženje rastura i loma
498 DocType: Item Website Warehouse Skladište web sajta
503 DocType: Announcement Student Student
504 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457 Stock cannot be updated against Delivery Note {0} Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
505 DocType: Drug Prescription Hour Sat
506 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
507 DocType: POS Profile Update Stock Ažuriraj zalihu
508 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252 Target Warehouse Ciljno skladište
509 Delivery Note Trends Trendovi Otpremnica
510 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59 All Warehouses Sva skladišta
511 DocType: Stock Reconciliation Difference Amount Razlika u iznosu
512 DocType: Journal Entry User Remark Korisnička napomena
513 DocType: Notification Control Quotation Message Ponuda - poruka
521 Total Stock Summary Ukupan pregled zalihe
522 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17 DocType: Purchase Invoice Write Off Net Total (Company Currency) Otpisati Ukupno (Valuta preduzeća)
523 DocType: Notification Control apps/erpnext/erpnext/public/js/payment/pos_payment.html +17 Delivery Note Message Write Off Poruka na otpremnici Otpisati
524 DocType: Notification Control Delivery Note Message Poruka na otpremnici
525 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
526 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
527 apps/erpnext/erpnext/public/js/pos/pos.html +89 apps/erpnext/erpnext/public/js/pos/pos.html +87 Customers in Queue Kupci na čekanju
528 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
529 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129 Project Manager Projektni menadzer
530 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
531 DocType: Purchase Invoice Item Rate Cijena
532 DocType: Account Expense Rashod
534 DocType: Purchase Invoice Select Supplier Address Izaberite adresu dobavljača
535 apps/erpnext/erpnext/stock/get_item_details.py +308 apps/erpnext/erpnext/stock/get_item_details.py +317 Price List {0} is disabled or does not exist Cjenovnik {0} je zaključan ili ne postoji
536 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
537 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 DocType: Restaurant Order Entry Add Item Dodaj stavku
538 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 All Customer Groups Sve grupe kupca
539 DocType: Item Weight UOM JM Težina
540 DocType: Purchase Invoice Item Stock Qty Zaliha
541 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Opseg dospijeća 1
542 apps/erpnext/erpnext/public/js/pos/pos.html +106 apps/erpnext/erpnext/public/js/pos/pos.html +104 Stock Items Artikli na zalihama
543 apps/erpnext/erpnext/accounts/page/pos/pos.js +2180 apps/erpnext/erpnext/accounts/page/pos/pos.js +2165 New Cart Nova korpa
544 apps/erpnext/erpnext/config/selling.py +179 Analytics Analitika
545 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237 New {0}: #{1} Novi {0}: # {1}
546 DocType: Supplier Fixed Days Fiksni dani
547 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost
548 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65 'Total' 'Ukupno bez PDV-a'
549 DocType: Purchase Invoice Total Taxes and Charges Ukupan porez i naknade Porez
550 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
551 DocType: Project Task Project Task Projektni zadatak
552 DocType: Item Group Parent Item Group Nadređena Vrsta artikala
553 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229 {0} created Kreirao je korisnik {0}
554 DocType: Purchase Order Advance Paid Avansno plačanje
555 DocType: Opportunity Customer / Lead Address Kupac / Adresa lead-a
556 DocType: Buying Settings Default Buying Price List Podrazumijevani Cjenovnik
557 DocType: Purchase Invoice Item Qty Kol
558 DocType: Mode of Payment General Opšte
559 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351 Write Off Amount Otpisati iznos
560 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Outstanding Amount Preostalo za plaćanje
561 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
562 DocType: Bank Reconciliation Total Amount Ukupan iznos
563 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160 Please select Price List Izaberite cjenovnik
564 DocType: Quality Inspection Item Serial No Seriski broj artikla
565 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111 Customer Service Usluga kupca
566 DocType: Cost Center Stock User Korisnik zaliha
567 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18 General Ledger Glavna knjiga
568 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
583 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})
584 apps/erpnext/erpnext/stock/get_item_details.py +310 apps/erpnext/erpnext/stock/get_item_details.py +319 Price List not selected Cjenovnik nije odabran
585 DocType: Item Total Projected Qty Ukupna projektovana količina
586 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
587 Customer Credit Balance Kreditni limit kupca
588 DocType: Purchase Invoice DocType: C-Form Invoice Detail Return Net Total Povraćaj Ukupno
589 DocType: Sales Order Item DocType: Purchase Invoice Delivery Warehouse Return Skladište dostave Povraćaj
590 DocType: Sales Order Item Delivery Warehouse Skladište dostave
591 DocType: Purchase Invoice Total (Company Currency) Ukupno bez PDV-a (Valuta)
592 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999 Opportunity Prilika
593 DocType: Sales Order Fully Delivered Kompletno isporučeno
597 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above Iznad 90 dana
598 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +872 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +873 Serial Numbers in row {0} does not match with Delivery Note Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
599 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
600 DocType: Production Planning Tool Create Production Orders Kreiraj porudžbinu za proizvodnju
601 DocType: Purchase Invoice Returns Povraćaj
602 DocType: Delivery Note Delivery To Isporuka za
603 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
605 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
606 apps/erpnext/erpnext/public/js/pos/pos.html +80 apps/erpnext/erpnext/public/js/pos/pos.html +78 Del Obriši
607 apps/erpnext/erpnext/public/js/stock_analytics.js +61 Select Warehouse... Izaberite skladište...
608 DocType: Payment Reconciliation Invoice/Journal Entry Details Faktura / Detalji knjiženja
609 Projected Quantity as Source Projektovana izvorna količina
610 DocType: BOM Manufacturing User Korisnik u proizvodnji
611 apps/erpnext/erpnext/utilities/activation.py +99 Create Users Kreiraj korisnike
613 DocType: Supplier Scorecard Scoring Standing Employee Zaposleni
614 apps/erpnext/erpnext/config/projects.py +18 apps/erpnext/erpnext/config/projects.py +19 Project activity / task. Projektna aktivnost / zadatak
615 DocType: Production Plan Item Reserved Warehouse in Sales Order / Finished Goods Warehouse Rezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
616 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 Quantity Količina
617 DocType: Buying Settings Purchase Receipt Required Prijem robe je obavezan
618 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}
619 DocType: POS Customer Group Customer Group Grupa kupaca
620 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
621 apps/erpnext/erpnext/hooks.py +123 apps/erpnext/erpnext/hooks.py +132 Request for Quotations Zahtjev za ponude
622 apps/erpnext/erpnext/config/desktop.py +158 apps/erpnext/erpnext/config/desktop.py +159 Learn Naučite
623 DocType: Purchase Invoice Additional Discount Dodatni popust
624 DocType: Payment Entry Cheque/Reference No Broj izvoda
625 DocType: C-Form Series Vrsta dokumenta
626 apps/erpnext/erpnext/utilities/user_progress.py +125 Box Kutija
627 DocType: Payment Entry Total Allocated Amount Ukupno povezani iznos
629 apps/erpnext/erpnext/config/setup.py +66 Users and Permissions Korisnici i dozvole
630 apps/erpnext/erpnext/utilities/user_progress.py +61 apps/erpnext/erpnext/utilities/user_progress.py +63 Add Customers Dodaj kupce
631 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
632 DocType: Lead From Customer Od kupca
633 DocType: Item Maintain Stock Vođenje zalihe
634 DocType: Sales Invoice Item Sales Order Item Pozicija prodajnog naloga
635 apps/erpnext/erpnext/public/js/utils.js +96 apps/erpnext/erpnext/public/js/utils.js +100 Annual Billing: {0} Godišnji promet: {0}
636 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Reserved Qty Rezervisana kol.
637 apps/erpnext/erpnext/accounts/page/pos/pos.js +1750 apps/erpnext/erpnext/accounts/page/pos/pos.js +1727 Not items found Ništa nije pronađeno
638 DocType: Item Copy From Item Group Kopiraj iz vrste artikala
639 apps/erpnext/erpnext/public/js/utils.js +259 DocType: Purchase Taxes and Charges Please select Quotations On Net Total Molimo odaberite Predračune Na Neto vrijednost
640 apps/erpnext/erpnext/accounts/utils.py +73 apps/erpnext/erpnext/public/js/utils.js +263 {0} {1} not in any active Fiscal Year. Please select Quotations {0} {1} se ne nalazi u aktivnim poslovnim godinama. Molimo odaberite Predračune
641 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484 apps/erpnext/erpnext/accounts/utils.py +73 Quick Journal Entry {0} {1} not in any active Fiscal Year. Brzo knjiženje {0} {1} se ne nalazi u aktivnim poslovnim godinama.
642 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484 Quick Journal Entry Brzo knjiženje
643 DocType: Sales Order Partly Delivered Djelimično isporučeno
644 DocType: Purchase Invoice Item Quality Inspection Provjera kvaliteta
645 apps/erpnext/erpnext/config/accounts.py +113 Accounting Statements Računovodstveni iskazi
646 apps/erpnext/erpnext/stock/get_item_details.py +297 apps/erpnext/erpnext/stock/get_item_details.py +306 Item Price added for {0} in Price List {1} Cijena je dodata na artiklu {0} iz cjenovnika {1}
647 DocType: Project Type Projects Manager Projektni menadžer
648 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97 Quotation {0} not of type {1} Ponuda {0} ne propada {1}
649 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
650 DocType: Sales Invoice Rounded Total Zaokruženi ukupan iznos
651 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
654 DocType: Price List Country Price List Country Zemlja cjenovnika
655 apps/erpnext/erpnext/controllers/accounts_controller.py +110 apps/erpnext/erpnext/controllers/accounts_controller.py +113 Due Date is mandatory Datum dospijeća je obavezan
656 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7 Cart Korpa
657 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
658 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}
659 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239 Closing (Dr) Saldo (Du)
660 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
675 DocType: Homepage Products Proizvodi
676 apps/erpnext/erpnext/public/js/setup_wizard.js +111 apps/erpnext/erpnext/public/js/setup_wizard.js +115 e.g. "Build tools for builders" npr. "Izrada alata za profesionalce"
677 apps/erpnext/erpnext/public/js/utils.js +98 apps/erpnext/erpnext/public/js/utils.js +102 Total Unpaid: {0} Ukupno neplaćeno: {0}
678 DocType: Purchase Invoice Is Paid Je plaćeno
679 Ordered Items To Be Billed Nefakturisani prodajni nalozi
680 apps/erpnext/erpnext/config/selling.py +216 Other Reports Ostali izvještaji
681 apps/erpnext/erpnext/config/buying.py +7 Purchasing Kupovina
682 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865 Delivery Note Otpremnice
683 DocType: Sales Order In Words will be visible once you save the Sales Order. U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
684 DocType: Journal Entry Account apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446 Sales Order Show Salary Slip Prodajni nalog Прикажи одсечак плате
685 DocType: Stock Entry DocType: Journal Entry Account Customer or Supplier Details Sales Order Detalji kupca ili dobavljača Prodajni nalog
686 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
687 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
688 DocType: Email Digest Pending Quotations Predračuni na čekanju
689 DocType: Purchase Invoice Additional Discount Percentage Dodatni procenat popusta