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[Translation] Updated Translations (#10901)

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This commit is contained in:
Frappe PR Bot
2017-09-26 17:18:42 +05:30
committed by Nabin Hait
parent 51a07d19c8
commit 9aff73d156
68 changed files with 47310 additions and 28221 deletions
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136
erpnext/translations/sr-SP.csv
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@@ -6,7 +6,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72,Warehouse {0} does
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene porudžbine od strane kupaca
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
apps/erpnext/erpnext/accounts/page/pos/pos.js +1481,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1531,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
@@ -33,7 +33,7 @@ DocType: Bank Guarantee,Customer,Kupci
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
DocType: Item Group,General Settings,Opšta podešavanja
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na
apps/erpnext/erpnext/utilities/user_progress.py +101,Gram,Gram
apps/erpnext/erpnext/utilities/user_progress.py +126,Gram,Gram
DocType: Asset,Purchase Invoice,Faktura nabavke
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189,Closing (Opening + Totals),Saldo (Početno stanje + Ukupno)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupiši po knjiženjima
@@ -47,7 +47,7 @@ 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 +1972,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +2022,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
@@ -68,10 +68,10 @@ DocType: Bank Reconciliation,Account Currency,Valuta računa
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
DocType: POS Profile,Price List,Cjenovnik
DocType: Activity Cost,Projects,Projekti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Planning Tool,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Avg. Buying Rate,Prosječna vrijednost nabavke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosječna vrijednost nabavke
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Asset,Item Name,Naziv artikla
@@ -102,7 +102,6 @@ apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be up
DocType: Employee Leave Approver,Leave Approver,Odobrava izlaske s posla
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
apps/erpnext/erpnext/stock/get_item_details.py +135,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: POS Profile,Taxes and Charges,Porezi i naknade
DocType: Item,Serial Number Series,Serijski broj serije
DocType: Purchase Order,Delivered,Isporučeno
@@ -112,22 +111,22 @@ 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 +450,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Uplata već postoji
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/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."
DocType: POS Settings,Online,Na mreži
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63,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
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
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.
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24,Add Courses,Dodaj kurseve
apps/erpnext/erpnext/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
@@ -135,19 +134,19 @@ DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
apps/erpnext/erpnext/utilities/user_progress.py +101,Minute,Minut
apps/erpnext/erpnext/utilities/user_progress.py +101,Litre,Litar
apps/erpnext/erpnext/utilities/user_progress.py +126,Minute,Minut
apps/erpnext/erpnext/utilities/user_progress.py +126,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Početno stanje (Po)
DocType: Interest,Academics User,Akademski korisnik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
DocType: Item,Standard Selling Rate,Standarna prodajna cijena
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 +1372,Select or add new customer,Izaberite ili dodajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1382,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
@@ -169,15 +168,15 @@ DocType: Sales Order,Not Delivered,Nije isporučeno
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje
DocType: Item,Auto re-order,Automatska porudžbina
,Profit and Loss Statement,Bilans uspjeha
apps/erpnext/erpnext/utilities/user_progress.py +101,Meter,Metar
apps/erpnext/erpnext/utilities/user_progress.py +100,Pair,Par
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: Quality Inspection,Quality Manager,Menadžer za kvalitet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
DocType: Purchase Invoice,Is Return,Da li je povratak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
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}
DocType: Asset Movement,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
@@ -192,7 +191,7 @@ DocType: Supplier,Credit Days Based On,Dani dugovanja bazirani na
DocType: BOM,Show In Website,Prikaži na web sajtu
DocType: Payment Entry,Paid Amount,Uplaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno plaćeno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
@@ -200,7 +199,7 @@ DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
DocType: Item,Customer Item Codes,Šifra kod kupca
DocType: Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Selling Amount,Prodajni iznos
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodajni iznos
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
@@ -214,26 +213,25 @@ 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 +366,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Rest Of The World,Ostatak svijeta
DocType: Production Order,Additional Operating Cost,Dodatni operativni troškovi
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
DocType: Request for Quotation,Manufacturing Manager,Menadžer proizvodnje
DocType: Shopping Cart Settings,Enable Shopping Cart,Omogući korpu
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +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 +767,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +772,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
DocType: POS Profile,Item Groups,Vrste artikala
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Gross Profit %,Bruto dobit%
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
DocType: Payment Request,Payment Request,Upit za plaćanje
,Purchase Analytics,Analiza nabavke
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."
@@ -272,12 +270,12 @@ apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18,Add Products,Dodaj proizvode
apps/erpnext/erpnext/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 +89,No Remarks,Nema napomene
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 +22,Setup Already Complete!!,Podešavanje je već urađeno !
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23,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
@@ -287,21 +285,22 @@ 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 +1664,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +754,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/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/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
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 +354,Received From,je primljen od
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358,Received From,je primljen od
DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
DocType: Payment Entry,Cheque/Reference Date,Datum izvoda
DocType: Vehicle,Additional Details,Dodatni detalji
DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
apps/erpnext/erpnext/config/stock.py +163,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380,Add Employees,Dodaj zaposlene
@@ -324,7 +323,7 @@ apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is b
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 +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
apps/erpnext/erpnext/controllers/selling_controller.py +270,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
@@ -349,8 +348,9 @@ DocType: Tax Rule,Sales,Prodaja
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
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 +258,Add / Edit Prices,Dodaj / Izmijeni cijene
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
,Item Prices,Cijene artikala
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
@@ -360,13 +360,13 @@ DocType: Pricing Rule,For Price List,Za cjenovnik
DocType: Sales Invoice,Tax ID,Poreski broj
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,Wip skladište
,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
DocType: Payment Entry,Pay,Plati
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/utilities/user_progress.py +92,Your Products or Services,Vaši artikli ili usluge
apps/erpnext/erpnext/utilities/user_progress.py +117,Your Products or Services,Vaši artikli ili usluge
DocType: Lead,CRM,CRM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Asset,Item Code,Šifra artikla
@@ -377,7 +377,7 @@ DocType: Vehicle,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +38,Stock Levels,Nivoi zalihe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/page/pos/pos.js +759,Sync Master Data,Sinhronizuj podatke iz centrale
apps/erpnext/erpnext/accounts/page/pos/pos.js +764,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
@@ -389,30 +389,30 @@ 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 +201,Add Users,Dodaj korisnike
apps/erpnext/erpnext/utilities/user_progress.py +225,Add Users,Dodaj korisnike
,Completed Production Orders,Završena proizvodna porudžbina
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
DocType: Issue,Support,Podrška
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
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 +1542,Address Name,Naziv adrese
apps/erpnext/erpnext/accounts/page/pos/pos.js +1592,Address Name,Naziv adrese
DocType: Item Group,Item Group Name,Naziv vrste artikala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +118,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
DocType: Item,Has Serial No,Ima serijski broj
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
apps/erpnext/erpnext/public/js/utils.js +45,Add Serial No,Dodaj serijski broj
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Preduzeće i računi
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
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom
DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284,Payment Entry is already created,Uplata je već kreirana
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290,Payment Entry is already created,Uplata je već kreirana
DocType: Purchase Invoice Item,Item,Artikal
DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Project User,Project User,Projektni user
@@ -420,7 +420,7 @@ DocType: Item,Customer Items,Proizvodi kupca
DocType: Stock Reconciliation,SR/,SR /
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: GL Entry,Voucher No,Br. dokumenta
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314,Serial No {0} created,Serijski broj {0} kreiran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijski broj {0} kreiran
DocType: Account,Asset,Osnovna sredstva
DocType: Payment Entry,Received Amount,Iznos uplate
,Sales Funnel,Prodajni lijevak
@@ -434,6 +434,7 @@ DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Production Order,Warehouses,Skladišta
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Account,Stock,Zalihe
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
@@ -456,7 +457,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} i
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +384,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1083,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1092,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
@@ -468,7 +469,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +70,To Warehouse,U skladište
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bakarstvo i plaćanja
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: Item,Manufacture,Proizvodnja
@@ -476,9 +477,9 @@ apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
DocType: Payment Reconciliation Invoice,Outstanding Amount,Preostalo za uplatu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159,Warehouse required at Row No {0},Skladište je potrebno unijeti na poziciji {0}
apps/erpnext/erpnext/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 +358,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
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/utilities/activation.py +83,Make Sales Order,Kreiraj prodajni nalog
DocType: Payment Entry,Allocate Payment Amount,Poveži uplaćeni iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86,Printed On,Datum i vrijeme štampe
@@ -492,8 +493,8 @@ DocType: Asset,Supplier,Dobavljači
DocType: Purchase Invoice,Additional Discount Amount,Iznos dodatnog popusta
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
DocType: Announcement,Student,Student
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/utilities/user_progress.py +101,Hour,Sat
apps/erpnext/erpnext/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}
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
@@ -504,7 +505,7 @@ DocType: Journal Entry,User Remark,Korisnička napomena
DocType: Notification Control,Quotation Message,Ponuda - poruka
DocType: Journal Entry,Stock Entry,Unos zaliha
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Prodajni cjenovnik
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Selling Rate,Prosječna prodajna cijena
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosječna prodajna cijena
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
@@ -513,10 +514,10 @@ DocType: GL Entry,Party,Partija
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 +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
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
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124,Project Manager,Projektni menadzer
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129,Project Manager,Projektni menadzer
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
DocType: Purchase Invoice Item,Rate,Cijena
DocType: Account,Expense,Rashod
@@ -525,13 +526,14 @@ DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,All Customer Groups,Sve grupe kupca
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.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 +2130,New Cart,Nova korpa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2180,New Cart,Nova korpa
apps/erpnext/erpnext/config/selling.py +179,Analytics,Analitika
apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175,New {0}: #{1},Novi {0}: # {1}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182,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'
@@ -551,7 +553,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid an
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +157,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Customer Service,Usluga kupca
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Customer Service,Usluga kupca
DocType: Cost Center,Stock User,Korisnik zaliha
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
@@ -564,7 +566,7 @@ apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Employee Loan,Total Payment,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos nabavke
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: GL Entry,Voucher Type,Vrsta dokumenta
@@ -577,13 +579,13 @@ DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
DocType: Supplier Quotation,Opportunity,Prilika
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
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 +855,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 +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/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
@@ -611,25 +613,25 @@ apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
apps/erpnext/erpnext/utilities/user_progress.py +100,Box,Kutija
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 +38,Add Customers,Dodaj kupce
apps/erpnext/erpnext/utilities/user_progress.py +61,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/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1700,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/accounts/page/pos/pos.js +1750,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
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 +107,Accounting Statements,Računovodstveni iskazi
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}
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}
@@ -645,7 +647,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,
apps/erpnext/erpnext/selling/doctype/customer/customer.py +164,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/financial_statements.py +227,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +280, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
@@ -654,13 +656,13 @@ DocType: Expense Claim,Expense Approver,Odobravatalj troškova
DocType: Purchase Invoice,Supplier Invoice Details,Detalji sa fakture dobavljača
DocType: Purchase Order,To Bill,Za fakturisanje
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
DocType: Purchase Invoice,Supplier Invoice No,Broj fakture dobavljača
DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
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 +110,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
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}
DocType: Purchase Invoice,Is Paid,Je plaćeno
,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
@@ -678,7 +680,7 @@ apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Izvještaji zaliha robe
,Stock Ledger,Zalihe robe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/projects/doctype/project/project.js +109,Save the document first.,Prvo sačuvajte dokument
apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Prvo sačuvajte dokument
DocType: Item,Units of Measure,Jedinica mjere
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Actual qty in stock,Trenutna količina na zalihama
DocType: Quotation Item,Actual Qty,Trenutna kol.
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 'Opening' 'Početno stanje'
6 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Potvrđene porudžbine od strane kupaca
7 apps/erpnext/erpnext/public/js/conf.js +32 Report an Issue Prijavi grešku
8 DocType: Purchase Invoice Item Item Tax Rate Poreska stopa
9 apps/erpnext/erpnext/accounts/page/pos/pos.js +1481 apps/erpnext/erpnext/accounts/page/pos/pos.js +1531 Create a new Customer Kreirajte novog kupca
10 DocType: Item Variant Attribute Attribute Atribut
11 DocType: POS Profile POS Profile POS profil
12 DocType: Purchase Invoice Currency and Price List Valuta i cjenovnik
33 DocType: Purchase Order Item Supplier Quotation Item Stavka na dobavljačevoj ponudi
34 DocType: Item Group General Settings Opšta podešavanja
35 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 Ageing Based On Staros bazirana na
36 apps/erpnext/erpnext/utilities/user_progress.py +101 apps/erpnext/erpnext/utilities/user_progress.py +126 Gram Gram
37 DocType: Asset Purchase Invoice Faktura nabavke
38 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189 Closing (Opening + Totals) Saldo (Početno stanje + Ukupno)
39 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100 Group by Voucher Grupiši po knjiženjima
47 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Kupovina
48 apps/erpnext/erpnext/accounts/party.py +361 {0} {1} is not active {0} {1} nije aktivan
49 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806 Get Items from BOM Dodaj stavke iz БОМ
50 apps/erpnext/erpnext/accounts/page/pos/pos.js +1972 apps/erpnext/erpnext/accounts/page/pos/pos.js +2022 Please select customer Odaberite kupca
51 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
52 Stock Summary Pregled zalihe
53 DocType: Stock Entry Detail Additional Cost Dodatni trošak
68 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 Open Projects Otvoreni projekti
69 DocType: POS Profile Price List Cjenovnik
70 DocType: Activity Cost Projects Projekti
71 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
72 DocType: Production Planning Tool Sales Orders Prodajni nalozi
73 DocType: Item Manufacturer Part Number Proizvođačka šifra
74 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 Avg. Buying Rate Prosječna vrijednost nabavke
75 DocType: Sales Order Item Gross Profit Bruto dobit
76 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106 Group by Account Grupiši po računu.
77 DocType: Asset Item Name Naziv artikla
102 DocType: Employee Leave Approver Leave Approver Odobrava izlaske s posla
103 DocType: Authorization Rule Customer or Item Kupac ili proizvod
104 apps/erpnext/erpnext/stock/get_item_details.py +135 No Item with Serial No {0} Ne postoji artikal sa serijskim brojem {0}
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 List Lista
105 DocType: POS Profile Taxes and Charges Porezi i naknade
106 DocType: Item Serial Number Series Serijski broj serije
107 DocType: Purchase Order Delivered Isporučeno
111 DocType: Delivery Note Item From Warehouse Iz skladišta
112 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
113 DocType: Customer Additional information regarding the customer. Dodatne informacije o kupcu
114 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451 Warehouse required for stock Item {0} Skladište je potrebno unijeti za artikal {0}
115 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182 Payment Entry already exists Uplata već postoji
116 DocType: Project Customer Details Korisnički detalji
117 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.
118 DocType: POS Settings apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +63 Online Na mreži
119 apps/erpnext/erpnext/config/selling.py +311 Customer and Supplier Kupac i dobavljač
120 DocType: Project % Completed Završeno %
121 DocType: Journal Entry Account Sales Invoice Faktura prodaje
122 DocType: Journal Entry Accounting Entries Računovodstveni unosi
123 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237 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.
124 DocType: Sales Order Track this Sales Order against any Project Prati ovaj prodajni nalog na bilo kom projektu
125 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491 [Error] [Greška]
126 DocType: Supplier Supplier Details Detalji o dobavljaču
127 apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24 apps/erpnext/erpnext/utilities/user_progress.py +166 Add Courses Dodaj kurseve
128 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 Community Forum Forum zajednice
129 Batch Item Expiry Status Pregled artikala sa rokom trajanja
130 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 Payment Plaćanje
131 DocType: C-Form Invoice Detail Territory Teritorija
132 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 Price List {0} is disabled Cjenovnik {0} je zaključan
134 DocType: Email Digest Pending Sales Orders Prodajni nalozi na čekanju
135 apps/erpnext/erpnext/utilities/user_progress.py +101 apps/erpnext/erpnext/utilities/user_progress.py +126 Minute Minut
136 apps/erpnext/erpnext/utilities/user_progress.py +101 apps/erpnext/erpnext/utilities/user_progress.py +126 Litre Litar
137 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218 Opening (Cr) Početno stanje (Po)
138 DocType: Interest Academics User Akademski korisnik
139 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 Statement of Account Izjava o računu
140 DocType: Delivery Note Billing Address Adresa za naplatu
141 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389 All Territories Sve države
142 DocType: Payment Entry Received Amount (Company Currency) Iznos uplate (Valuta preduzeća)
143 DocType: Item DocType: Lab Test Template Standard Selling Rate Standarna prodajna cijena
144 apps/erpnext/erpnext/config/setup.py +122 Human Resources Ljudski resursi
145 apps/erpnext/erpnext/public/js/conf.js +28 User Forum Korisnički portal
146 DocType: Purchase Order Item Supplied Stock UOM JM zalihe
147 apps/erpnext/erpnext/accounts/page/pos/pos.js +1372 apps/erpnext/erpnext/accounts/page/pos/pos.js +1382 Select or add new customer Izaberite ili dodajte novog kupca
148 Trial Balance for Party Struktura dugovanja
149 DocType: Program Enrollment Tool New Program Novi program
150 DocType: Product Bundle Item Product Bundle Item Sastavljeni proizvodi
151 DocType: Lead Address & Contact Adresa i kontakt
152 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
168 Profit and Loss Statement Bilans uspjeha
169 apps/erpnext/erpnext/utilities/user_progress.py +101 apps/erpnext/erpnext/utilities/user_progress.py +126 Meter Metar
170 apps/erpnext/erpnext/utilities/user_progress.py +100 apps/erpnext/erpnext/utilities/user_progress.py +125 Pair Par
171 Profitability Analysis Analiza profitabilnosti
172 DocType: Attendance HR Manager Menadžer za ljudske resurse
173 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Ukupan porez i naknade(valuta preduzeća)
174 DocType: Quality Inspection Quality Manager Menadžer za kvalitet
175 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 Sales Invoice {0} has already been submitted Faktura prodaje {0} je već potvrđena
176 DocType: Purchase Invoice Is Return Da li je povratak
177 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646 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}
178 DocType: Asset Movement Source Warehouse Izvorno skladište
179 apps/erpnext/erpnext/config/learn.py +263 Managing Projects Upravljanje projektima
180 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Kalkulacija
181 DocType: Supplier Name and Type Ime i tip
182 DocType: Customs Tariff Number Customs Tariff Number Carinska tarifa
191 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23 Total Paid Amount Ukupno plaćeno
192 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234 Purchase Receipt {0} is not submitted Prijem robe {0} nije potvrđen
193 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
194 DocType: Payment Entry Account Paid From Račun plaćen preko
195 apps/erpnext/erpnext/utilities/activation.py +72 Create customer quotes Kreirajte bilješke kupca
196 DocType: Purchase Invoice Supplier Warehouse Skladište dobavljača
197 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Customer is required Kupac je obavezan podatak
199 DocType: Item Manufacturer Proizvođač
200 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72 Selling Amount Prodajni iznos
201 DocType: Item Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
202 DocType: Shopping Cart Settings Orders Porudžbine
203 apps/erpnext/erpnext/config/stock.py +7 Stock Transactions Promjene na zalihama
204 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919 Add items from Dodaj stavke iz
205 DocType: Sales Invoice Rounded Total (Company Currency) Zaokruženi ukupan iznos (valuta preduzeća)
213 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Stock Entry {0} is not submitted Unos zaliha {0} nije potvrđen
214 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379 Rest Of The World Ostatak svijeta
215 DocType: Production Order Additional Operating Cost Dodatni operativni troškovi
216 DocType: Purchase Invoice Rejected Warehouse Odbijeno skladište
217 DocType: Request for Quotation Manufacturing Manager Menadžer proizvodnje
218 DocType: Shopping Cart Settings Enable Shopping Cart Omogući korpu
219 DocType: Purchase Invoice Item Is Fixed Asset Artikal je osnovno sredstvo
220 POS POS
221 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27 DocType: Shipping Rule Amount Paid Net Weight Plaćeni iznos Neto težina
222 DocType: Shipping Rule DocType: Payment Entry Reference Net Weight Outstanding Neto težina Preostalo
DocType: Payment Entry Reference Outstanding Preostalo
223 DocType: Purchase Invoice Select Shipping Address Odaberite adresu isporuke
224 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
225 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
226 apps/erpnext/erpnext/accounts/page/pos/pos.js +767 apps/erpnext/erpnext/accounts/page/pos/pos.js +772 Sync Offline Invoices Sinhronizuj offline fakture
227 DocType: BOM Manufacturing Proizvodnja
228 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117 {0}% Delivered {0}% Isporučeno
229 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
230 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
231 DocType: POS Profile Item Groups Vrste artikala
232 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75 Gross Profit % Bruto dobit%
233 DocType: Payment Request Payment Request Upit za plaćanje
234 Purchase Analytics Analiza nabavke
235 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.
236 DocType: Purchase Order Customer Contact Email Kontakt e-mail kupca
237 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60 Above Iznad
270 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
271 apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18 apps/erpnext/erpnext/utilities/user_progress.py +114 Add Products Dodaj proizvode
272 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
273 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
274 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90 No Remarks Nema napomene
275 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
276 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +23 Setup Already Complete!! Podešavanje je već urađeno !
277 DocType: Purchase Invoice Taxes and Charges Deducted Umanjeni porezi i naknade
278 DocType: Item Default Unit of Measure Podrazumijevana jedinica mjere
279 DocType: Purchase Invoice Item Serial No Serijski broj
280 DocType: Pricing Rule Supplier Type Tip dobavljača
281 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Actual Qty {0} / Waiting Qty {1} Trenutna kol. {0} / Na čekanju {1}
285 apps/erpnext/erpnext/public/js/utils/item_selector.js +12 Add Items Dodaj stavke
286 apps/erpnext/erpnext/accounts/page/pos/pos.js +1664 apps/erpnext/erpnext/accounts/page/pos/pos.js +1714 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
287 apps/erpnext/erpnext/accounts/page/pos/pos.js +754 apps/erpnext/erpnext/accounts/page/pos/pos.js +759 New Sales Invoice Nova faktura
288 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Novo preduzeće
289 DocType: Issue Support Team Tim za podršku
290 DocType: Project DocType: Item Project Type Valuation Method Tip Projekta Način vrednovanja
291 DocType: Purchase Invoice DocType: Project Additional Discount Amount (Company Currency) Project Type Iznos dodatnog popusta (valuta preduzeća) Tip Projekta
292 DocType: Purchase Invoice Additional Discount Amount (Company Currency) Iznos dodatnog popusta (valuta preduzeća)
293 DocType: Opportunity Maintenance Održavanje
294 DocType: Item Price Multiple Item prices. Više cijena artikala
295 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358 Received From je primljen od
296 DocType: Payment Entry Write Off Difference Amount Otpis razlike u iznosu
297 DocType: Payment Entry Cheque/Reference Date Datum izvoda
298 DocType: Vehicle Additional Details Dodatni detalji
299 DocType: Company Create Chart Of Accounts Based On Kreiraj kontni plan prema
300 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 Open To Do Otvori To Do
301 apps/erpnext/erpnext/config/stock.py +158 apps/erpnext/erpnext/config/stock.py +163 Split Delivery Note into packages. Razdvoji otpremnicu u pakovanja
302 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259 Supplier Quotation {0} created Ponuda dobavljaču {0} је kreirana
303 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Not allowed to update stock transactions older than {0} Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
304 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380 Add Employees Dodaj zaposlene
305 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93 Warehouse not found in the system Skladište nije pronađeno u sistemu
306 DocType: Sales Invoice Customer Name Naziv kupca
323 DocType: Stock Entry Total Outgoing Value Ukupna vrijednost isporuke
324 apps/erpnext/erpnext/controllers/selling_controller.py +265 apps/erpnext/erpnext/controllers/selling_controller.py +270 Sales Order {0} is {1} Prodajni nalog {0} је {1}
325 DocType: Stock Settings Automatically Set Serial Nos based on FIFO Podesi automatski serijski broj da koristi FIFO
326 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Novi kupci
327 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 Pre Sales Prije prodaje
328 DocType: POS Customer Group POS Customer Group POS grupa kupaca
329 DocType: Quotation Shopping Cart Korpa sa sajta
348 Sales Invoice Trends Trendovi faktura prodaje
349 DocType: Expense Claim DocType: Purchase Invoice Task Tax Breakup Zadatak Porez po pozicijama
350 apps/erpnext/erpnext/stock/doctype/item/item.js +258 DocType: Expense Claim Add / Edit Prices Task Dodaj / Izmijeni cijene Zadatak
351 apps/erpnext/erpnext/stock/doctype/item/item.js +264 Add / Edit Prices Dodaj / Izmijeni cijene
352 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901 Production Order already created for all items with BOM Proizvodna porudžbina je već kreirana za sve artikle sa BOM
353 Item Prices Cijene artikala
354 DocType: Sales Order Customer's Purchase Order Date Datum porudžbenice kupca
355 DocType: Item Country of Origin Zemlja porijekla
356 DocType: Quotation Order Type Vrsta porudžbine
360 Itemwise Recommended Reorder Level Pregled otpremljenih artikala
361 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +574 Sales Order {0} is not submitted Prodajni nalog {0} nije potvrđen
362 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
363 apps/erpnext/erpnext/config/crm.py +6 Sales Pipeline Prodajna linija
364 DocType: Payment Entry Pay Plati
365 DocType: Item Sales Details Detalji prodaje
366 apps/erpnext/erpnext/config/learn.py +11 Navigating Navigacija
367 apps/erpnext/erpnext/utilities/user_progress.py +92 apps/erpnext/erpnext/utilities/user_progress.py +117 Your Products or Services Vaši artikli ili usluge
368 DocType: Lead CRM CRM
369 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158 Quotation {0} is cancelled Ponuda {0} je otkazana
370 DocType: Asset Item Code Šifra artikla
371 DocType: Purchase Order Customer Mobile No Broj telefona kupca
372 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 Move Item Premještanje artikala
377 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 Product Bundle Sastavnica
378 apps/erpnext/erpnext/accounts/page/pos/pos.js +759 apps/erpnext/erpnext/accounts/page/pos/pos.js +764 Sync Master Data Sinhronizuj podatke iz centrale
379 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
380 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
381 DocType: Purchase Invoice Overdue Istekao
382 DocType: Purchase Invoice Posting Time Vrijeme izrade računa
383 DocType: Stock Entry Purchase Receipt No Broj prijema robe
389 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39 Item {0} does not exist Artikal {0} ne postoji
390 apps/erpnext/erpnext/utilities/user_progress.py +201 apps/erpnext/erpnext/utilities/user_progress.py +225 Add Users Dodaj korisnike
391 Completed Production Orders Završena proizvodna porudžbina
392 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78 Select Serial Numbers Izaberite serijske brojeve
393 DocType: Bank Reconciliation Detail Payment Entry Uplate
394 DocType: Purchase Invoice In Words Riječima
395 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 Serial No {0} does not belong to Delivery Note {1} Serijski broj {0} ne pripada otpremnici {1}
396 DocType: Issue Support Podrška
397 apps/erpnext/erpnext/config/stock.py +179 apps/erpnext/erpnext/config/stock.py +184 Default settings for stock transactions. Podrazumijevana podešavanja za dio Promjene na zalihama
398 DocType: Production Planning Tool Get Sales Orders Pregledaj prodajne naloge
399 DocType: Stock Ledger Entry Stock Ledger Entry Unos zalihe robe
400 apps/erpnext/erpnext/accounts/page/pos/pos.js +1542 apps/erpnext/erpnext/accounts/page/pos/pos.js +1592 Address Name Naziv adrese
401 DocType: Item Group Item Group Name Naziv vrste artikala
402 apps/erpnext/erpnext/selling/doctype/customer/customer.py +118 A Customer Group exists with same name please change the Customer name or rename the Customer Group Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
403 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542 Warning: Another {0} # {1} exists against stock entry {2} Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
404 DocType: Item Has Serial No Ima serijski broj
405 DocType: Payment Entry Difference Amount (Company Currency) Razlika u iznosu (Valuta)
406 apps/erpnext/erpnext/public/js/utils.js +45 Add Serial No Dodaj serijski broj
407 apps/erpnext/erpnext/config/accounts.py +51 apps/erpnext/erpnext/config/accounts.py +57 Company and Accounts Preduzeće i računi
408 DocType: Employee Current Address Is Trenutna adresa je
409 DocType: Payment Entry Unallocated Amount Nepovezani iznos
410 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Prikaži vrijednosti sa nulom
411 DocType: Purchase Invoice Address and Contact Adresa i kontakt
412 Supplier-Wise Sales Analytics Analiza Dobavljačeve pametne prodaje
413 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290 Payment Entry is already created Uplata je već kreirana
414 DocType: Purchase Invoice Item Item Artikal
415 DocType: Purchase Invoice Unpaid Neplaćen
416 DocType: Project User Project User Projektni user
417 DocType: Item Customer Items Proizvodi kupca
418 DocType: Stock Reconciliation SR/ SR /
420 DocType: GL Entry Voucher No Br. dokumenta
421 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315 Serial No {0} created Serijski broj {0} kreiran
422 DocType: Account Asset Osnovna sredstva
423 DocType: Payment Entry Received Amount Iznos uplate
424 Sales Funnel Prodajni lijevak
425 DocType: Sales Invoice Payment Due Date Datum dospijeća fakture
426 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18 Related Povezan
434 DocType: SMS Center All Customer Contact Svi kontakti kupca
435 DocType: Quotation apps/erpnext/erpnext/accounts/doctype/account/account.js +73 Quotation Lost Reason Ledger Razlog gubitka ponude Glavna knjiga
436 DocType: Account DocType: Quotation Stock Quotation Lost Reason Zalihe Razlog gubitka ponude
437 DocType: Account Stock Zalihe
438 DocType: Customer Group Customer Group Name Naziv grupe kupca
439 DocType: Item Is Sales Item Da li je prodajni artikal
440 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16 Invoiced Amount Fakturisano
457 DocType: Selling Settings Sales Order Required Prodajni nalog je obavezan
458 apps/erpnext/erpnext/accounts/page/pos/pos.js +1083 apps/erpnext/erpnext/accounts/page/pos/pos.js +1092 Search Item Pretraži artikal
459 Delivered Items To Be Billed Nefakturisana isporučena roba
460 DocType: Account Debit Duguje
461 DocType: Purchase Invoice In Words (Company Currency) Riječima (valuta kompanije)
462 Purchase Receipt Trends Trendovi prijema robe
463 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Fiscal Year {0} does not exist Fiskalna godina {0} ne postoji
469 DocType: Request for Quotation Supplier Request for Quotation Supplier Zahtjev za ponudu dobavljača
470 apps/erpnext/erpnext/config/accounts.py +136 apps/erpnext/erpnext/config/accounts.py +142 Banking and Payments Bakarstvo i plaćanja
471 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 Active Leads / Customers Активни Леадс / Kupci
472 DocType: Purchase Invoice Item Accounting Računovodstvo
473 DocType: Item Manufacture Proizvodnja
474 apps/erpnext/erpnext/templates/pages/projects.html +27 New task Novi zadatak
475 DocType: Journal Entry Accounts Payable Obaveze prema dobavljačima
477 DocType: Payment Reconciliation Invoice Outstanding Amount Preostalo za uplatu
478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160 Warehouse required at Row No {0} Skladište je potrebno unijeti na poziciji {0}
479 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15 New Warehouse Name Naziv novog skladišta
480 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +362 Transaction reference no {0} dated {1} Broj izvoda {0} na datum {1}
481 apps/erpnext/erpnext/utilities/activation.py +83 Make Sales Order Kreiraj prodajni nalog
482 DocType: Payment Entry Allocate Payment Amount Poveži uplaćeni iznos
483 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86 Printed On Datum i vrijeme štampe
484 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
485 DocType: Price List Price List Name Naziv cjenovnika
493 DocType: Announcement Student Student
494 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455 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}
495 apps/erpnext/erpnext/utilities/user_progress.py +101 DocType: Drug Prescription Hour Sat
496 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Item Group Tree Stablo vrste artikala
497 DocType: POS Profile Update Stock Ažuriraj zalihu
498 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263 Target Warehouse Ciljno skladište
499 Delivery Note Trends Trendovi Otpremnica
500 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59 All Warehouses Sva skladišta
505 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 Sales Price List Prodajni cjenovnik
506 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Avg. Selling Rate Prosječna prodajna cijena
507 DocType: Item End of Life Kraj proizvodnje
508 DocType: Payment Entry Payment Type Vrsta plaćanja
509 DocType: Selling Settings Default Customer Group Podrazumijevana grupa kupaca
510 DocType: GL Entry Party Partija
511 Total Stock Summary Ukupan pregled zalihe
514 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
515 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577 Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena
516 apps/erpnext/erpnext/public/js/pos/pos.html +89 Customers in Queue Kupci na čekanju
517 DocType: Purchase Invoice Price List Currency Valuta Cjenovnika
518 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +129 Project Manager Projektni menadzer
519 DocType: Journal Entry Accounts Receivable Potraživanja od kupaca
520 DocType: Purchase Invoice Item Rate Cijena
521 DocType: Account Expense Rashod
522 apps/erpnext/erpnext/config/learn.py +107 Newsletters Newsletter-i
523 DocType: Purchase Invoice Select Supplier Address Izaberite adresu dobavljača
526 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 Add Item Dodaj stavku
527 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +139 All Customer Groups Sve grupe kupca
528 DocType: Purchase Invoice Item DocType: Item Stock Qty Weight UOM Zaliha JM Težina
529 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 DocType: Purchase Invoice Item Ageing Range 1 Stock Qty Opseg dospijeća 1 Zaliha
530 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Ageing Range 1 Opseg dospijeća 1
531 apps/erpnext/erpnext/public/js/pos/pos.html +106 Stock Items Artikli na zalihama
532 apps/erpnext/erpnext/accounts/page/pos/pos.js +2130 apps/erpnext/erpnext/accounts/page/pos/pos.js +2180 New Cart Nova korpa
533 apps/erpnext/erpnext/config/selling.py +179 Analytics Analitika
534 apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +175 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +182 New {0}: #{1} Novi {0}: # {1}
535 DocType: Supplier Fixed Days Fiksni dani
536 DocType: Purchase Receipt Item Rate and Amount Cijena i vrijednost
537 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65 'Total' 'Ukupno bez PDV-a'
538 DocType: Purchase Invoice Total Taxes and Charges Ukupan porez i naknade
539 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
553 DocType: Quality Inspection Item Serial No Seriski broj artikla
554 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111 Customer Service Usluga kupca
555 DocType: Cost Center Stock User Korisnik zaliha
556 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18 General Ledger Glavna knjiga
557 apps/erpnext/erpnext/config/projects.py +13 Project master. Projektni master
558 Purchase Order Trends Trendovi kupovina
559 DocType: Quotation In Words will be visible once you save the Quotation. Sačuvajte Predračun da bi Ispis slovima bio vidljiv
566 DocType: Employee Loan Total Payment Ukupno plaćeno
567 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 Buying Amount Iznos nabavke
568 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta
569 DocType: Journal Entry Account Purchase Order Porudžbenica
570 DocType: GL Entry Voucher Type Vrsta dokumenta
571 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217 Serial No {0} has already been received Serijski broj {0} je već primljen
572 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})
579 DocType: Purchase Invoice Total (Company Currency) Ukupno bez PDV-a (Valuta)
580 DocType: Supplier Quotation apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999 Opportunity Prilika
581 DocType: Sales Order Fully Delivered Kompletno isporučeno
582 DocType: Customer Default Price List Podrazumijevani cjenovnik
583 DocType: Depreciation Schedule Journal Entry Knjiženje
584 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
585 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 90-Above Iznad 90 dana
586 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855 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
587 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
588 DocType: Production Planning Tool Create Production Orders Kreiraj porudžbinu za proizvodnju
589 DocType: Purchase Invoice Returns Povraćaj
590 DocType: Delivery Note Delivery To Isporuka za
591 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
613 DocType: C-Form Series Vrsta dokumenta
614 apps/erpnext/erpnext/utilities/user_progress.py +100 apps/erpnext/erpnext/utilities/user_progress.py +125 Box Kutija
615 DocType: Payment Entry Total Allocated Amount Ukupno povezani iznos
616 apps/erpnext/erpnext/config/selling.py +46 All Addresses. Sve adrese
617 apps/erpnext/erpnext/config/setup.py +66 Users and Permissions Korisnici i dozvole
618 apps/erpnext/erpnext/utilities/user_progress.py +38 apps/erpnext/erpnext/utilities/user_progress.py +61 Add Customers Dodaj kupce
619 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
620 DocType: Lead From Customer Od kupca
621 DocType: Item Maintain Stock Vođenje zalihe
622 DocType: Sales Invoice Item Sales Order Item Pozicija prodajnog naloga
623 apps/erpnext/erpnext/public/js/utils.js +96 Annual Billing: {0} Godišnji promet: {0}
624 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18 Reserved Qty Rezervisana kol.
625 apps/erpnext/erpnext/accounts/page/pos/pos.js +1700 apps/erpnext/erpnext/accounts/page/pos/pos.js +1750 Not items found Ništa nije pronađeno
626 DocType: Item Copy From Item Group Kopiraj iz vrste artikala
627 apps/erpnext/erpnext/public/js/utils.js +259 Please select Quotations Molimo odaberite Predračune
628 apps/erpnext/erpnext/accounts/utils.py +73 {0} {1} not in any active Fiscal Year. {0} {1} se ne nalazi u aktivnim poslovnim godinama.
629 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484 Quick Journal Entry Brzo knjiženje
630 DocType: Sales Order Partly Delivered Djelimično isporučeno
631 DocType: Purchase Invoice Item Quality Inspection Provjera kvaliteta
632 apps/erpnext/erpnext/config/accounts.py +107 apps/erpnext/erpnext/config/accounts.py +113 Accounting Statements Računovodstveni iskazi
633 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}
634 DocType: Project Type Projects Manager Projektni menadžer
635 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97 Quotation {0} not of type {1} Ponuda {0} ne propada {1}
636 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
637 DocType: Sales Invoice Rounded Total Zaokruženi ukupan iznos
647 DocType: Sales Invoice Product Bundle Help Sastavnica Pomoć
648 apps/erpnext/erpnext/accounts/report/financial_statements.py +227 apps/erpnext/erpnext/accounts/report/financial_statements.py +233 Total {0} ({1}) Ukupno bez PDV-a {0} ({1})
649 DocType: Sales Partner Address & Contacts Adresa i kontakti
650 apps/erpnext/erpnext/controllers/accounts_controller.py +280 or ili
651 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
652 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
653 DocType: Expense Claim Expense Approver Odobravatalj troškova
656 DocType: Company Chart Of Accounts Template Templejt za kontni plan
657 DocType: Purchase Invoice DocType: Payment Entry Reference Supplier Invoice No Broj fakture dobavljača
658 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14 Ref Vezni dokument
659 DocType: Account Accounts Računi
660 apps/erpnext/erpnext/controllers/buying_controller.py +393 apps/erpnext/erpnext/controllers/buying_controller.py +395 {0} {1} is cancelled or closed {0} {1} je otkazan ili zatvoren
661 DocType: Request for Quotation Item Request for Quotation Item Zahtjev za stavku sa ponude
662 DocType: Homepage Products Proizvodi
663 apps/erpnext/erpnext/public/js/setup_wizard.js +110 apps/erpnext/erpnext/public/js/setup_wizard.js +111 e.g. "Build tools for builders" npr. "Izrada alata za profesionalce"
664 apps/erpnext/erpnext/public/js/utils.js +98 Total Unpaid: {0} Ukupno neplaćeno: {0}
665 DocType: Purchase Invoice Is Paid Je plaćeno
666 Ordered Items To Be Billed Nefakturisani prodajni nalozi
667 apps/erpnext/erpnext/config/selling.py +216 Other Reports Ostali izvještaji
668 apps/erpnext/erpnext/config/buying.py +7 Purchasing Kupovina
680 DocType: Email Digest New Quotations Nove ponude
681 apps/erpnext/erpnext/projects/doctype/project/project.js +109 apps/erpnext/erpnext/projects/doctype/project/project.js +111 Save the document first. Prvo sačuvajte dokument
682 DocType: Item Units of Measure Jedinica mjere
683 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51 Actual qty in stock Trenutna količina na zalihama
684 DocType: Quotation Item Actual Qty Trenutna kol.
685
686