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[Translation] Updated Translations (#10628)

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Frappe PR Bot
2017-08-31 19:38:41 +05:30
committed by Makarand Bauskar
parent 60739847ab
commit d112ee5244
68 changed files with 36621 additions and 30674 deletions
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erpnext/translations/sr-SP.csv
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@@ -1,181 +1,327 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening','Početno stanje'
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Prosjek dnevne isporuke
DocType: Item,Is Purchase Item,Artikal je za poručivanje
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 +1455,Create a new Customer,Kreirajte novog kupca
apps/erpnext/erpnext/accounts/page/pos/pos.js +1472,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
DocType: POS Profile,Write Off Account,Otpisati nalog
DocType: Stock Entry,Delivery Note No,Broj otpremnice
DocType: Item,Serial Nos and Batches,Serijski brojevi i paketi
DocType: Lead,Address Desc,Opis adrese
DocType: Mode of Payment,Mode of Payment,Način plaćanja
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta)
DocType: Sales Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
,Sales Order Trends,Trendovi prodajnih naloga
DocType: Request for Quotation Item,Project Name,Naziv Projekta
DocType: Bank Guarantee,Project,Projekat
DocType: Supplier,Last Day of the Next Month,Posljednji dan u narednom mjesecu
DocType: Bank Guarantee,Project,Projekti
apps/erpnext/erpnext/utilities/activation.py +72,Make Quotation,Napravi predračun
DocType: Bank Guarantee,Customer,Kupac
DocType: Bank Guarantee,Customer,Kupci
DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Staros bazirana na
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Gram,Gram
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
DocType: Item,Customer Code,Šifra kupca
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
DocType: Sales Order,% Delivered,% Isporučeno
DocType: Journal Entry Account,Party Balance,Stanje kupca
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
DocType: Production Order,Production Order,Proizvodne porudžbine
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Please select customer,Odaberite kupca
apps/erpnext/erpnext/accounts/party.py +361,{0} {1} is not active,{0} {1} nije aktivan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +1963,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,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/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
DocType: Journal Entry,Remark,Napomena
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Pregled potraživanja od kupaca
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
DocType: Account,Tax,Porez
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
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
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupiši po računu.
DocType: Asset,Item Name,Naziv artikla
DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Prodajni nalog za plaćanje
,Sales Analytics,Prodajna analitika
DocType: Sales Invoice,Customer Address,Adresa kupca
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnica
DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
DocType: Sales Order,Customer's Purchase Order,Porudžbenica kupca
DocType: Employee Loan,Totals,Ukupno
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,Get items from,Dodaj stavke iz
DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,-Above,- Iznad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Bilješka: {0}
DocType: Lead,Lost Quotation,Izgubljen Predračun
DocType: Account,Account,Račun
apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1, List ,Lista
DocType: Item,Serial Number Series,Seriski broj serija
DocType: Purchase Order,Delivered,Isporučeno
DocType: Selling Settings,Default Territory,Podrazumijevana država
DocType: Asset,Asset Category,Grupe osnovnih sredstava
DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
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/payment_request/payment_request.py +171,Payment Entry already exists,Uplata već postoji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179,Payment Entry already exists,Uplata već postoji
DocType: Project,Customer Details,Korisnički detalji
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ако Радња је смештена i serijski broj se ne pominje u transakcijama, onda će automatski serijski broj biti kreiran na osnovu ove serije. Ukoliko uvijek želite da eksplicitno spomenete serijski broj ove šifre, onda je ostavite praznu."
apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupac i dobavljač
DocType: Journal Entry Account,Sales Invoice,Faktura
DocType: Project,% Completed,Završeno %
DocType: Journal Entry Account,Sales Invoice,Fakture prodaje
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491,[Error],[Greška]
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767,Payment,Plaćanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782,Payment,Plaćanje
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Minute,Minut
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Litre,Litar
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Cr),Početno stanje (Po)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389,All Territories,Sve države
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
DocType: Item,Standard Selling Rate,Standarna prodajna cijena
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1343,Select or add new customer,Izaberite ili dodajte novog kupca
DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
apps/erpnext/erpnext/accounts/page/pos/pos.js +1363,Select or add new customer,Izaberite ili dodajte novog kupca
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Product Bundle Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Lead,Address & Contact,Adresa i kontakt
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
apps/erpnext/erpnext/accounts/doctype/account/account.js +58,Chart of Accounts,Kontni plan
DocType: Item,Default Warehouse,Podrazumijevano skladište
DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
DocType: Account,Credit,Potražuje
DocType: C-Form Invoice Detail,Grand Total,Ukupan iznos
DocType: Selling Settings,Delivery Note Required,Otpremnica je obavezna
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
DocType: Purchase Invoice Item,UOM,JM
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57,Difference Amount must be zero,Razlika u iznosu mora biti nula
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
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura {0} je već potvrđena
,Profit and Loss Statement,Bilans uspjeha
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Meter,Metar
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Pair,Par
,Profitability Analysis,Analiza profitabilnosti
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
DocType: Purchase Invoice,Is Return,Da li je povratak
apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
DocType: Supplier,Name and Type,Ime i tip
DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
DocType: Item,Default Supplier,Podrazumijevani dobavljač
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171,Opening,Početno stanje
DocType: POS Profile,Customer Groups,Grupe kupaca
DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
DocType: Supplier,Credit Days Based On,Dani dugovanja bazirani na
DocType: BOM,Show In Website,Prikaži na web sajtu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
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/config/selling.py +52,Items and Pricing,Proizvodi i cijene
DocType: Payment Entry,Account Paid From,Račun plaćen preko
apps/erpnext/erpnext/utilities/activation.py +70,Create customer quotes,Kreirajte bilješke kupca
apps/erpnext/erpnext/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
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
DocType: Sales Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
DocType: Item,Item Attribute,Atribut artikla
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
DocType: Email Digest,New Sales Orders,Novi prodajni nalozi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Unos zaliha {0} nije potvrđen
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487,Rest Of The World,Ostatak svijeta
DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
,POS,POS
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Payment Entry Reference,Outstanding,Preostalo
DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
apps/erpnext/erpnext/utilities/activation.py +80,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
apps/erpnext/erpnext/accounts/page/pos/pos.js +743,Sync Offline Invoices,Sinhronizuj offline fakture
apps/erpnext/erpnext/accounts/page/pos/pos.js +758,Sync Offline Invoices,Sinhronizuj offline fakture
DocType: BOM,Manufacturing,Proizvodnja
apps/erpnext/erpnext/controllers/website_list_for_contact.py +115,{0}% Delivered,{0}% Isporučeno
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%
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."
DocType: Purchase Order,Customer Contact Email,Kontakt e-mail kupca
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
DocType: Item,Variant Based On,Varijanta zasnovana na
DocType: Payment Entry,Transaction ID,Transakcije
DocType: Payment Entry Reference,Allocated,Dodijeljeno
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211,Opening (Dr),Početno stanje (Du)
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
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458,Production Order {0} must be submitted,Proizvodna porudžbine {0} mora biti potvrdjena
DocType: Project,Total Sales Cost (via Sales Order),Ukupni prodajni troškovi (od prodajnih naloga)
DocType: Customer,From Lead,Od Lead-a
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Baza potencijalnih kupaca
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status Projekta
apps/erpnext/erpnext/public/js/pos/pos.html +115,All Item Groups,Sve vrste artikala
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nem još dodatih kontakata
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Opseg dospijeća 3
DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
DocType: Payment Entry,Account Paid To,Račun plaćen u
DocType: Stock Entry,Sales Invoice No,Broj fakture prodaje
DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
DocType: Budget,Fiscal Year,Fiskalna godina
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: Quotation Item,Quotation Item,Stavka sa ponude
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89,No Remarks,Nema napomene
DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanje je već urađeno !
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
apps/erpnext/erpnext/accounts/page/pos/pos.js +1636,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +730,New Sales Invoice,Nova faktura
DocType: Pricing Rule,Supplier Type,Tip dobavljača
DocType: Bank Reconciliation Detail,Posting Date,Datum dokumenta
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
DocType: Account,Income,Prihod
apps/erpnext/erpnext/accounts/page/pos/pos.js +1655,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
apps/erpnext/erpnext/accounts/page/pos/pos.js +745,New Sales Invoice,Nova faktura
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16,New Company,Novo preduzeće
DocType: Project,Project Type,Tip Projekta
DocType: Opportunity,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360,Received From,je primljen od
DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
DocType: Payment Entry,Cheque/Reference Date,Datum izvoda
DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Razdvoji otpremnicu u pakovanja
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212,Supplier Quotation {0} created,Ponuda dobavljaču {0} је kreirana
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}
DocType: Sales Invoice,Customer Name,Naziv kupca
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Predstojeći događaji u kalendaru
DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz knjiženje
DocType: Payment Request,Paid,Plaćeno
DocType: Pricing Rule,Buying,Nabavka
DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na zalihama
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 +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
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/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 +265,Sales Order {0} is {1},Prodajni nalog {0} је {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
DocType: Quotation,Shopping Cart,Korpa sa sajta
DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Opseg dospijeća 2
DocType: POS Item Group,POS Item Group,POS Vrsta artikala
DocType: Lead,Lead,Lead
apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledajte sve proizvode
DocType: Supplier,Address and Contacts,Adresa i kontakti
apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: GL Entry,Remarks,Napomena
DocType: Tax Rule,Sales,Prodaja
DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
,Sales Invoice Trends,Trendovi faktura
DocType: Products Settings,Products Settings,Podešavanje proizvoda
,Sales Invoice Trends,Trendovi faktura prodaje
DocType: Expense Claim,Task,Zadatak
apps/erpnext/erpnext/stock/doctype/item/item.js +258,Add / Edit Prices,Dodaj / Izmijeni cijene
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895,Production Order already created for all items with BOM,Proizvodna porudžbina je već kreirana za sve artikle sa BOM
,Item Prices,Cijene artikala
DocType: Sales Order,Customer's Purchase Order Date,Datum porudžbenice kupca
DocType: Item,Country of Origin,Zemlja porijekla
DocType: Quotation,Order Type,Vrsta porudžbine
DocType: Pricing Rule,For Price List,Za cjenovnik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Sales Invoice,Tax ID,Poreski broj
,Itemwise Recommended Reorder Level,Pregled otpremljenih artikala
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
DocType: Payment Entry,Pay,Plati
DocType: Item,Sales Details,Detalji prodaje
apps/erpnext/erpnext/public/js/setup_wizard.js +296,Your Products or Services,Vaši artikli ili usluge
DocType: Lead,CRM,CRM
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Asset,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Move Item,Premještanje artikala
DocType: Buying Settings,Buying Settings,Podešavanja nabavke
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
DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
DocType: Purchase Invoice,Overdue,Istekao
DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
apps/erpnext/erpnext/accounts/page/pos/pos.js +74, to ,do
DocType: Supplier,Credit Limit,Kreditni limit
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
DocType: Bank Reconciliation Detail,Payment Entry,Uplata
apps/erpnext/erpnext/public/js/setup_wizard.js +198,Add Users,Dodaj korisnike
,Completed Production Orders,Završena proizvodna porudžbina
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
DocType: Purchase Invoice,In Words,Riječima
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski broj {0} ne pripada otpremnici {1}
apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Podrazumijevana podešavanja za dio Promjene na zalihama
@@ -185,61 +331,114 @@ DocType: Item Group,Item Group Name,Naziv vrste artikala
apps/erpnext/erpnext/selling/doctype/customer/customer.py +115,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
apps/erpnext/erpnext/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
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282,Payment Entry is already created,Uplata je već kreirana
DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
apps/erpnext/erpnext/config/accounts.py +51,Company and Accounts,Preduzeće i računi
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
DocType: Purchase Invoice Item,Item,Artikli
DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Project User,Project User,Projektni user
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
DocType: Account,Asset,Osnovna sredstva
DocType: Payment Entry,Received Amount,Iznos uplate
,Sales Funnel,Prodajni lijevak
DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,Povezan
DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901,Supplier Quotation,Ponuda dobavljača
DocType: Student,Home Address,Kućna adresa
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916,Supplier Quotation,Ponuda dobavljača
DocType: SMS Center,All Customer Contact,Svi kontakti kupca
DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
DocType: Account,Stock,Zaliha
DocType: Account,Stock,Zalihe
DocType: Customer Group,Customer Group Name,Naziv grupe kupca
DocType: Item,Is Sales Item,Da li je prodajni artikal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturisano
DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme dokumenta
,Inactive Customers,Neaktivni kupci
DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Na datum
DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
apps/erpnext/erpnext/accounts/page/pos/pos.js +659,Point of Sale,Kasa
,Open Production Orders,Otvorene proizvodne porudžbine
DocType: Landed Cost Item,Purchase Receipt Item,Stavka Prijema robe
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
apps/erpnext/erpnext/stock/doctype/batch/batch.js +85,Stock Entry {0} created,Unos zaliha {0} je kreiran
apps/erpnext/erpnext/stock/get_item_details.py +292,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/stock/get_item_details.py +293,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11,Discount,Popust
DocType: Packing Slip,Net Weight UOM,Neto težina JM
DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1059,Search Item,Pretraži artikal
apps/erpnext/erpnext/accounts/page/pos/pos.js +1074,Search Item,Pretraži artikal
,Delivered Items To Be Billed,Nefakturisana isporučena roba
DocType: Account,Debit,Duguje
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
,Purchase Receipt Trends,Trendovi prijema robe
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
DocType: Journal Entry Account,Account Balance,Knjigovodstveno stanje
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/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
DocType: Purchase Invoice Item,Accounting,Računovodstvo
DocType: Item,Manufacture,Proizvodnja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716,Make Sales Order,Kreiraj prodajni nalog
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/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Transaction reference no {0} dated {1},Broj izvoda {0} na datum {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749,Make Sales Order,Kreiraj prodajni nalog
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: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
DocType: Asset,Supplier,Dobavljači
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445,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 +455,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +311,Hour,Sat
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
,Delivery Note Trends,Trendovi Otpremnica
DocType: Stock Reconciliation,Difference Amount,Razlika u iznosu
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
DocType: Item,End of Life,Kraj proizvodnje
DocType: Payment Entry,Payment Type,Vrsta plaćanja
DocType: Selling Settings,Default Customer Group,Podrazumijevana grupa kupaca
DocType: GL Entry,Party,Partija
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 +566,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/public/js/pos/pos.html +89,Customers in Queue,Kupci na čekanju
DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,Project Manager,Projektni menadzer
apps/erpnext/erpnext/stock/get_item_details.py +307,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Journal Entry,Accounts Receivable,Potraživanja od kupaca
DocType: Purchase Invoice Item,Rate,Cijena
DocType: Account,Expense,Rashod
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
apps/erpnext/erpnext/stock/get_item_details.py +308,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,All Customer Groups,Sve grupe kupca
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/config/selling.py +179,Analytics,Analitika
apps/erpnext/erpnext/controllers/recurring_document.py +135,New {0}: #{1},Novi {0}: # {1}
DocType: Supplier,Fixed Days,Fiksni dani
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 Order Item,Supplier Part Number,Dobavljačeva šifra
DocType: Project Task,Project Task,Projektni zadatak
DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
@@ -247,23 +446,46 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p
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: Journal Entry,Write Off Amount,Otpisati iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Customer Service,Usluga kupca
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
,Purchase Order Trends,Trendovi kupovina
DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Kontakt i adresa kupca
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Employee Loan,Total Payment,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Buying Amount,Iznos nabavke
apps/erpnext/erpnext/public/js/setup_wizard.js +247,e.g. 5,npr. 5
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
apps/erpnext/erpnext/stock/get_item_details.py +309,Price List not selected,Cjenovnik nije odabran
DocType: Journal Entry Account,Purchase Order,Porudžbenica
DocType: GL Entry,Voucher Type,Vrsta dokumenta
apps/erpnext/erpnext/stock/get_item_details.py +310,Price List not selected,Cjenovnik nije odabran
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke
,Customer Credit Balance,Kreditni limit kupca
DocType: Purchase Invoice,Return,Povraćaj
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
DocType: Supplier Quotation,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Customer,Default Price List,Podrazumijevani cjenovnik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
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/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
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: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
apps/erpnext/erpnext/public/js/pos/pos.html +80,Del,Obriši
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
apps/erpnext/erpnext/utilities/activation.py +97,Create Users,Kreiraj korisnike
DocType: Pricing Rule,Price,Cijena
apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670,Quantity,Količina
@@ -271,31 +493,58 @@ 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 +111,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/hooks.py +119,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +158,Learn,Naučite
DocType: Payment Entry,Cheque/Reference No,Broj izvoda
DocType: C-Form,Series,Vrsta dokumenta
apps/erpnext/erpnext/public/js/setup_wizard.js +254,Add Customers,Dodaj kupce
apps/erpnext/erpnext/public/js/setup_wizard.js +310,Box,Kutija
DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
apps/erpnext/erpnext/public/js/setup_wizard.js +256,Add Customers,Dodaj kupce
apps/erpnext/erpnext/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/accounts/page/pos/pos.js +1672,Not items found,Ništa nije pronađeno
apps/erpnext/erpnext/public/js/utils.js +96,Annual Billing: {0},Godišnji promet: {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +1691,Not items found,Ništa nije pronađeno
DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
apps/erpnext/erpnext/public/js/utils.js +219,Please select Quotations,Molimo odaberite Predračune
apps/erpnext/erpnext/public/js/utils.js +245,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
apps/erpnext/erpnext/stock/get_item_details.py +296,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +297,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
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/buying/doctype/supplier_quotation/supplier_quotation.js +749,Quotation,Ponuda
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Sales Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764,Quotation,Ponuda
DocType: Item,Has Variants,Ima varijante
DocType: Price List Country,Price List Country,Zemlja cjenovnika
apps/erpnext/erpnext/controllers/accounts_controller.py +123,Due Date is mandatory,Datum dospijeća je obavezan
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
apps/erpnext/erpnext/selling/doctype/customer/customer.py +161,Credit limit has been crossed for customer {0} {1}/{2},Kupac {0} je prekoračio kreditni limit {1} / {2}
apps/erpnext/erpnext/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})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +293, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
apps/erpnext/erpnext/controllers/buying_controller.py +391,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Purchase Order,To Bill,Za fakturisanje
DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Vezni dokument
DocType: Account,Accounts,Računi
apps/erpnext/erpnext/controllers/buying_controller.py +393,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
DocType: Homepage,Products,Proizvodi
apps/erpnext/erpnext/public/js/setup_wizard.js +100,"e.g. ""Build tools for builders""","npr. ""Izrada alata za profesionalce"""
apps/erpnext/erpnext/public/js/utils.js +98,Total Unpaid: {0},Ukupno neplaćeno: {0}
,Ordered Items To Be Billed,Nefakturisani prodajni nalozi
apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izvještaji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844,Delivery Note,Otpremnica
apps/erpnext/erpnext/config/buying.py +7,Purchasing,Kupovina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
@@ -305,4 +554,5 @@ 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
DocType: Item,Units of Measure,Jedinica mjere
1 DocType: Item apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115 Is Purchase Item 'Opening' Artikal je za poručivanje 'Početno stanje'
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 DocType: Item DocType: Item Is Purchase Item Is Purchase Item Artikal je za poručivanje Artikal je za poručivanje
4 apps/erpnext/erpnext/config/selling.py +18 apps/erpnext/erpnext/config/selling.py +18 Confirmed orders from Customers. Confirmed orders from Customers. Potvrđene porudžbine od strane kupaca Potvrđene porudžbine od strane kupaca
5 apps/erpnext/erpnext/public/js/conf.js +32 apps/erpnext/erpnext/public/js/conf.js +32 Report an Issue Report an Issue Prijavi grešku Prijavi grešku
6 DocType: Purchase Invoice Item DocType: Purchase Invoice Item Item Tax Rate Item Tax Rate Poreska stopa Poreska stopa
7 apps/erpnext/erpnext/accounts/page/pos/pos.js +1455 apps/erpnext/erpnext/accounts/page/pos/pos.js +1472 Create a new Customer Create a new Customer Kreirajte novog kupca Kreirajte novog kupca
8 DocType: Item Variant Attribute DocType: Item Variant Attribute Attribute Attribute Atribut Atribut
9 DocType: POS Profile DocType: POS Profile POS Profile POS Profile POS profil POS profil
10 DocType: Purchase Invoice DocType: Purchase Invoice Currency and Price List Currency and Price List Valuta i cjenovnik Valuta i cjenovnik
11 DocType: POS Profile Write Off Account Otpisati nalog
12 DocType: Stock Entry DocType: Stock Entry Delivery Note No Delivery Note No Broj otpremnice Broj otpremnice
13 DocType: Item DocType: Item Serial Nos and Batches Serial Nos and Batches Serijski brojevi i paketi Serijski brojevi i paketi
14 DocType: Lead Address Desc Opis adrese
15 DocType: Mode of Payment Mode of Payment Način plaćanja
16 DocType: Payment Entry Payment From / To Plaćanje od / za
17 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta)
18 DocType: Sales Invoice DocType: Sales Invoice Shipping Rule Shipping Rule Pravila nabavke Pravila nabavke
19 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
20 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
21 Sales Order Trends Sales Order Trends Trendovi prodajnih naloga Trendovi prodajnih naloga
22 DocType: Request for Quotation Item DocType: Request for Quotation Item Project Name Project Name Naziv Projekta Naziv Projekta
23 DocType: Bank Guarantee DocType: Supplier Project Last Day of the Next Month Projekat Posljednji dan u narednom mjesecu
24 DocType: Bank Guarantee Project Projekti
25 apps/erpnext/erpnext/utilities/activation.py +72 apps/erpnext/erpnext/utilities/activation.py +72 Make Quotation Make Quotation Napravi predračun Napravi predračun
26 DocType: Bank Guarantee DocType: Bank Guarantee Customer Customer Kupac Kupci
27 DocType: Purchase Order Item DocType: Purchase Order Item Supplier Quotation Item Supplier Quotation Item Stavka na dobavljačevoj ponudi Stavka na dobavljačevoj ponudi
28 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27 Ageing Based On Staros bazirana na
29 apps/erpnext/erpnext/public/js/setup_wizard.js +311 Gram Gram
30 DocType: Asset Purchase Invoice Faktura nabavke
31 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189 Closing (Opening + Totals) Saldo (Početno stanje + Ukupno)
32 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100 Group by Voucher Grupiši po knjiženjima
33 DocType: Item DocType: Item Customer Code Customer Code Šifra kupca Šifra kupca
34 DocType: Selling Settings DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Allow multiple Sales Orders against a Customer's Purchase Order Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
35 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42 Currency of the price list {0} is not similar with the selected currency {1} Total Outgoing Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1} Ukupno isporučeno
36 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258 Currency of the price list {0} is not similar with the selected currency {1} Valuta cjenovnika {0} nema sličnosti sa odabranom valutom {1}
37 DocType: Sales Order % Delivered % Isporučeno
38 DocType: Journal Entry Account Party Balance Stanje kupca
39 apps/erpnext/erpnext/config/selling.py +23 apps/erpnext/erpnext/config/selling.py +23 Customers Customers Kupci Kupci
40 DocType: Production Order Production Order Proizvodne porudžbine
41 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29 Buy Buy Kupovina Kupovina
42 apps/erpnext/erpnext/accounts/page/pos/pos.js +1944 apps/erpnext/erpnext/accounts/party.py +361 Please select customer {0} {1} is not active Odaberite kupca {0} {1} nije aktivan
43 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806 Get Items from BOM Dodaj stavke iz БОМ
44 apps/erpnext/erpnext/accounts/page/pos/pos.js +1963 Please select customer Odaberite kupca
45 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
46 Purchase Invoice Trends Trendovi faktura dobavljaća
47 DocType: Item Price DocType: Item Price Item Price Item Price Cijena artikla Cijena artikla
48 DocType: Sales Order Item DocType: Sales Order Item Sales Order Date Sales Order Date Datum prodajnog naloga Datum prodajnog naloga
49 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35 Delivery Note {0} must not be submitted Delivery Note {0} must not be submitted Otpremnica {0} se ne može potvrditi Otpremnica {0} se ne može potvrditi
50 apps/erpnext/erpnext/buying/utils.py +80 apps/erpnext/erpnext/buying/utils.py +80 {0} {1} status is {2} {0} {1} status is {2} {0} {1} status je {2} {0} {1} status je {2}
51 DocType: BOM Item Image (if not slideshow) Slika artikla (ako nije prezentacija)
52 DocType: Territory DocType: Territory Classification of Customers by region Classification of Customers by region Klasifikacija kupaca po regiji Klasifikacija kupaca po regiji
53 DocType: Journal Entry Remark Napomena
54 apps/erpnext/erpnext/config/selling.py +75 apps/erpnext/erpnext/config/selling.py +75 Tree of Item Groups. Tree of Item Groups. Stablo Vrste artikala Stablo Vrste artikala
55 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32 Customer Group / Customer Customer Group / Customer Grupa kupaca / kupci Grupa kupaca / kupci
56 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71 Accounts Receivable Summary Pregled potraživanja od kupaca
57 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47 From Delivery Note From Delivery Note Iz otpremnice Iz otpremnice
58 DocType: Account DocType: Account Tax Tax Porez Porez
59 DocType: Bank Reconciliation Account Currency Valuta računa
60 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70 Open Projects Otvoreni projekti
61 DocType: POS Profile DocType: POS Profile Price List Price List Cjenovnik Cjenovnik
62 DocType: Activity Cost Projects Projekti
63 DocType: Production Planning Tool DocType: Production Planning Tool Sales Orders Sales Orders Prodajni nalozi Prodajni nalozi
64 DocType: Item DocType: Item Manufacturer Part Number Manufacturer Part Number Proizvođačka šifra Proizvođačka šifra
65 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72 Avg. Buying Rate Prosječna vrijednost nabavke
66 DocType: Sales Order Item Gross Profit Bruto dobit
67 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106 Group by Account Grupiši po računu.
68 DocType: Asset DocType: Asset Item Name Item Name Naziv artikla Naziv artikla
69 DocType: Item DocType: Item Will also apply for variants Will also apply for variants Biće primijenjena i na varijante Biće primijenjena i na varijante
70 apps/erpnext/erpnext/config/selling.py +316 apps/erpnext/erpnext/config/selling.py +316 Sales Order to Payment Sales Order to Payment Prodajni nalog za plaćanje Prodajni nalog za plaćanje
71 Sales Analytics Sales Analytics Prodajna analitika Prodajna analitika
72 DocType: Sales Invoice DocType: Sales Invoice Customer Address Customer Address Adresa kupca Adresa kupca
73 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68 Total (Credit) Ukupno bez PDV-a (duguje)
74 DocType: Delivery Note DocType: Delivery Note In Words (Export) will be visible once you save the Delivery Note. In Words (Export) will be visible once you save the Delivery Note. Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
75 DocType: Sales Invoice Item DocType: Opportunity Delivery Note Item Opportunity Date Pozicija otpremnica Datum prilike
76 DocType: Sales Invoice Item Delivery Note Item Pozicija otpremnice
77 DocType: Sales Order DocType: Sales Order Customer's Purchase Order Customer's Purchase Order Porudžbenica kupca Porudžbenica kupca
78 DocType: Employee Loan Totals Ukupno
79 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568 Get items from Dodaj stavke iz
80 DocType: C-Form Total Invoiced Amount Ukupno fakturisano
81 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
82 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 -Above - Iznad
83 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213 {0} {1} is cancelled or stopped {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran {0} {1} je otkazan ili stopiran
84 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380 Note: {0} Bilješka: {0}
85 DocType: Lead DocType: Lead Lost Quotation Lost Quotation Izgubljen Predračun Izgubljen Predračun
86 DocType: Account Account Račun
87 apps/erpnext/erpnext/accounts/general_ledger.py +111 apps/erpnext/erpnext/accounts/general_ledger.py +111 Account: {0} can only be updated via Stock Transactions Account: {0} can only be updated via Stock Transactions Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
88 DocType: Authorization Rule DocType: Authorization Rule Customer or Item Customer or Item Kupac ili proizvod Kupac ili proizvod
89 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1 List List Lista Lista
90 DocType: Item DocType: Item Serial Number Series Serial Number Series Seriski broj serija Seriski broj serija
91 DocType: Purchase Order Delivered Isporučeno
92 DocType: Selling Settings Default Territory Podrazumijevana država
93 DocType: Asset Asset Category Grupe osnovnih sredstava
94 DocType: Sales Invoice Item DocType: Sales Invoice Item Customer Warehouse (Optional) Customer Warehouse (Optional) Skladište kupca (opciono) Skladište kupca (opciono)
95 apps/erpnext/erpnext/templates/pages/projects.html +31 Show closed Prikaži zatvorene
96 DocType: Customer DocType: Customer Additional information regarding the customer. Additional information regarding the customer. Dodatne informacije o kupcu Dodatne informacije o kupcu
97 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179 Payment Entry already exists Payment Entry already exists Uplata već postoji Uplata već postoji
98 DocType: Project DocType: Project Customer Details Customer Details Korisnički detalji Korisnički detalji
99 DocType: Item 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. 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. 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.
100 apps/erpnext/erpnext/config/selling.py +311 apps/erpnext/erpnext/config/selling.py +311 Customer and Supplier Customer and Supplier Kupac i dobavljač Kupac i dobavljač
101 DocType: Journal Entry Account DocType: Project Sales Invoice % Completed Faktura Završeno %
102 DocType: Sales Order DocType: Journal Entry Account Track this Sales Order against any Project Sales Invoice Prati ovaj prodajni nalog na bilo kom projektu Fakture prodaje
103 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491 DocType: Journal Entry [Error] Accounting Entries [Greška] Računovodstveni unosi
104 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.
105 DocType: Sales Order Track this Sales Order against any Project Prati ovaj prodajni nalog na bilo kom projektu
106 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491 [Error] [Greška]
107 DocType: Supplier DocType: Supplier Supplier Details Supplier Details Detalji o dobavljaču Detalji o dobavljaču
108 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26 Community Forum Community Forum Forum zajednice Forum zajednice
109 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782 Payment Payment Plaćanje Plaćanje
110 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 DocType: C-Form Invoice Detail Price List {0} is disabled Territory Cjenovnik {0} je zaključan Teritorija
111 DocType: Notification Control apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27 Sales Order Message Price List {0} is disabled Poruka prodajnog naloga Cjenovnik {0} je zaključan
112 DocType: Notification Control Sales Order Message Poruka prodajnog naloga
113 DocType: Email Digest DocType: Email Digest Pending Sales Orders Pending Sales Orders Prodajni nalozi na čekanju Prodajni nalozi na čekanju
114 DocType: Item apps/erpnext/erpnext/public/js/setup_wizard.js +311 Standard Selling Rate Minute Standarna prodajna cijena Minut
115 apps/erpnext/erpnext/public/js/conf.js +28 apps/erpnext/erpnext/public/js/setup_wizard.js +311 User Forum Litre Korisnički portal Litar
116 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218 Opening (Cr) Početno stanje (Po)
117 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1 Statement of Account Izjava o računu
118 DocType: Delivery Note Billing Address Adresa za naplatu
119 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389 All Territories Sve države
120 DocType: Payment Entry Received Amount (Company Currency) Iznos uplate (Valuta preduzeća)
121 DocType: Item Standard Selling Rate Standarna prodajna cijena
122 apps/erpnext/erpnext/public/js/conf.js +28 User Forum Korisnički portal
123 apps/erpnext/erpnext/accounts/page/pos/pos.js +1343 DocType: Purchase Order Item Supplied Select or add new customer Stock UOM Izaberite ili dodajte novog kupca JM zalihe
124 DocType: Product Bundle Item apps/erpnext/erpnext/accounts/page/pos/pos.js +1363 Product Bundle Item Select or add new customer Sastavljeni proizvodi Izaberite ili dodajte novog kupca
125 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 This is based on stock movement. See {0} for details Trial Balance for Party Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja Struktura dugovanja
126 DocType: Program Enrollment Tool New Program Novi program
127 DocType: Product Bundle Item Product Bundle Item Sastavljeni proizvodi
128 DocType: Lead Address & Contact Adresa i kontakt
129 DocType: Item apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6 Default Warehouse This is based on stock movement. See {0} for details Podrazumijevano skladište Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
130 apps/erpnext/erpnext/accounts/doctype/account/account.js +58 Chart of Accounts Kontni plan
131 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 DocType: Item Sales Order {0} is not valid Default Warehouse Prodajni nalog {0} nije validan Podrazumijevano skladište
132 DocType: Company Default Letter Head Podrazumijevano zaglavlje
133 DocType: Selling Settings apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70 Delivery Note Required Sales Order {0} is not valid Otpremnica je obavezna Prodajni nalog {0} nije validan
134 DocType: Account Credit Potražuje
135 DocType: Sales Order DocType: C-Form Invoice Detail Not Delivered Grand Total Nije isporučeno Ukupan iznos
136 DocType: Selling Settings Delivery Note Required Otpremnica je obavezna
137 DocType: Payment Entry Type of Payment Vrsta plaćanja
138 apps/erpnext/erpnext/config/selling.py +158 DocType: Purchase Invoice Item Sales campaigns. UOM Prodajne kampanje JM
139 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57 Difference Amount must be zero Razlika u iznosu mora biti nula
140 DocType: Sales Order Not Delivered Nije isporučeno
141 apps/erpnext/erpnext/config/selling.py +158 Sales campaigns. Prodajne kampanje
142 DocType: Item DocType: Item Auto re-order Auto re-order Automatska porudžbina Automatska porudžbina
143 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 Sales Invoice {0} has already been submitted Profit and Loss Statement Faktura {0} je već potvrđena Bilans uspjeha
144 apps/erpnext/erpnext/config/learn.py +263 apps/erpnext/erpnext/public/js/setup_wizard.js +311 Managing Projects Meter Upravljanje projektima Metar
145 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 apps/erpnext/erpnext/public/js/setup_wizard.js +310 Pricing Pair Kalkulacija Par
146 Profitability Analysis Analiza profitabilnosti
147 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266 Sales Invoice {0} has already been submitted Faktura prodaje {0} je već potvrđena
148 DocType: Purchase Invoice Is Return Da li je povratak
149 apps/erpnext/erpnext/config/learn.py +263 Managing Projects Upravljanje projektima
150 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21 Pricing Kalkulacija
151 DocType: Customs Tariff Number DocType: Supplier Customs Tariff Number Name and Type Carinska tarifa Ime i tip
152 DocType: Item DocType: Customs Tariff Number Default Supplier Customs Tariff Number Podrazumijevani dobavljač Carinska tarifa
153 DocType: Item Default Supplier Podrazumijevani dobavljač
154 DocType: POS Profile apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171 Customer Groups Opening Grupe kupaca Početno stanje
155 DocType: BOM DocType: POS Profile Show In Website Customer Groups Prikaži na web sajtu Grupe kupaca
156 DocType: Fiscal Year Company Fiscal Year Company Fiskalna godina preduzeća
157 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230 DocType: Supplier Purchase Receipt {0} is not submitted Credit Days Based On Prijem robe {0} nije potvrđen Dani dugovanja bazirani na
158 DocType: BOM Show In Website Prikaži na web sajtu
159 DocType: Payment Entry Paid Amount Uplaćeno
160 apps/erpnext/erpnext/config/selling.py +52 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23 Items and Pricing Total Paid Amount Proizvodi i cijene Ukupno plaćeno
161 apps/erpnext/erpnext/utilities/activation.py +70 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233 Create customer quotes Purchase Receipt {0} is not submitted Kreirajte bilješke kupca Prijem robe {0} nije potvrđen
162 apps/erpnext/erpnext/config/selling.py +52 Items and Pricing Proizvodi i cijene
163 DocType: Payment Entry Account Paid From Račun plaćen preko
164 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 apps/erpnext/erpnext/utilities/activation.py +70 Customer is required Create customer quotes Kupac je obavezan podatak Kreirajte bilješke kupca
165 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20 Customer is required Kupac je obavezan podatak
166 DocType: Item DocType: Item Customer Item Codes Customer Item Codes Šifra kod kupca Šifra kod kupca
167 DocType: Item DocType: Item Manufacturer Manufacturer Proizvođač Proizvođač
168 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73 Selling Amount Selling Amount Prodajni iznos Prodajni iznos
169 DocType: Item DocType: Item Allow over delivery or receipt upto this percent Allow over delivery or receipt upto this percent Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
170 apps/erpnext/erpnext/config/stock.py +7 DocType: Shopping Cart Settings Stock Transactions Orders Promjene na zalihama Porudžbine
171 DocType: Item apps/erpnext/erpnext/config/stock.py +7 If this item has variants, then it cannot be selected in sales orders etc. Stock Transactions Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu. Promjene na zalihama
172 DocType: Sales Invoice Rounded Total (Company Currency) Zaokruženi ukupan iznos (valuta preduzeća)
173 DocType: Pricing Rule DocType: Item Discount on Price List Rate (%) If this item has variants, then it cannot be selected in sales orders etc. Popust na cijene iz cjenovnika (%) Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu.
174 DocType: Pricing Rule Discount on Price List Rate (%) Popust na cijene iz cjenovnika (%)
175 DocType: Item DocType: Item Item Attribute Item Attribute Atribut artikla Atribut artikla
176 DocType: Payment Request DocType: Payment Request Amount in customer's currency Amount in customer's currency Iznos u valuti kupca Iznos u valuti kupca
177 DocType: Email Digest DocType: Email Digest New Sales Orders New Sales Orders Novi prodajni nalozi Novi prodajni nalozi
178 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539 Stock Entry {0} is not submitted Stock Entry {0} is not submitted Unos zaliha {0} nije potvrđen Unos zaliha {0} nije potvrđen
179 DocType: Purchase Invoice Item apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487 Is Fixed Asset Rest Of The World Artikal je osnovno sredstvo Ostatak svijeta
180 DocType: Purchase Invoice Item POS Is Fixed Asset POS Artikal je osnovno sredstvo
181 POS POS
182 DocType: Shipping Rule DocType: Shipping Rule Net Weight Net Weight Neto težina Neto težina
183 DocType: Payment Entry Reference DocType: Payment Entry Reference Outstanding Outstanding Preostalo Preostalo
184 apps/erpnext/erpnext/utilities/activation.py +80 DocType: Purchase Invoice Make Sales Orders to help you plan your work and deliver on-time Select Shipping Address Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme Odaberite adresu isporuke
185 apps/erpnext/erpnext/accounts/page/pos/pos.js +743 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20 Sync Offline Invoices Amount to Bill Sinhronizuj offline fakture Iznos za fakturisanje
186 apps/erpnext/erpnext/utilities/activation.py +80 Make Sales Orders to help you plan your work and deliver on-time Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
187 apps/erpnext/erpnext/accounts/page/pos/pos.js +758 Sync Offline Invoices Sinhronizuj offline fakture
188 DocType: Delivery Note DocType: BOM Customer's Purchase Order No Manufacturing Broj porudžbenice kupca Proizvodnja
189 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129 apps/erpnext/erpnext/controllers/website_list_for_contact.py +115 Please enter Sales Orders in the above table {0}% Delivered U tabelu iznad unesite prodajni nalog {0}% Isporučeno
190 DocType: Delivery Note Customer's Purchase Order No Broj porudžbenice kupca
191 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
192 DocType: POS Profile DocType: POS Profile Item Groups Item Groups Vrste artikala Vrste artikala
193 DocType: Purchase Order apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76 Customer Contact Email Gross Profit % Kontakt e-mail kupca Bruto dobit%
194 DocType: Item DocType: Payment Request Variant Based On Payment Request Varijanta zasnovana na Upit za plaćanje
195 Purchase Analytics Analiza nabavke
196 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.
197 DocType: Purchase Order Customer Contact Email Kontakt e-mail kupca
198 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60 Above Iznad
199 DocType: POS Item Group DocType: Item Item Group Variant Based On Vrste artikala Varijanta zasnovana na
200 DocType: Payment Entry Transaction ID Transakcije
201 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 DocType: Payment Entry Reference Item {0} appears multiple times in Price List {1} Allocated Artikal {0} se javlja više puta u cjenovniku {1} Dodijeljeno
202 DocType: POS Item Group Item Group Vrste artikala
203 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46 Age (Days) Starost (Dani)
204 DocType: Project apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211 Total Sales Cost (via Sales Order) Opening (Dr) Ukupni prodajni troškovi (od prodajnih naloga) Početno stanje (Du)
205 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
206 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33 Item {0} appears multiple times in Price List {1} Artikal {0} se javlja više puta u cjenovniku {1}
207 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458 Production Order {0} must be submitted Proizvodna porudžbine {0} mora biti potvrdjena
208 apps/erpnext/erpnext/config/crm.py +12 DocType: Project Database of potential customers. Total Sales Cost (via Sales Order) Baza potencijalnih kupaca Ukupni prodajni troškovi (od prodajnih naloga)
209 DocType: Customer From Lead Od Lead-a
210 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 apps/erpnext/erpnext/config/crm.py +12 Project Status Database of potential customers. Status Projekta Baza potencijalnih kupaca
211 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28 Project Status Status Projekta
212 apps/erpnext/erpnext/public/js/pos/pos.html +115 apps/erpnext/erpnext/public/js/pos/pos.html +115 All Item Groups All Item Groups Sve vrste artikala Sve vrste artikala
213 DocType: Request for Quotation apps/erpnext/erpnext/public/js/templates/contact_list.html +34 Request for Quotation No contacts added yet. Zahtjev za ponudu Nem još dodatih kontakata
214 DocType: Item apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51 Foreign Trade Details Ageing Range 3 Spoljnotrgovinski detalji Opseg dospijeća 3
215 DocType: Request for Quotation Request for Quotation Zahtjev za ponudu
216 DocType: Payment Entry Account Paid To Račun plaćen u
217 DocType: Item DocType: Stock Entry Minimum Order Qty Sales Invoice No Minimalna količina za poručivanje Broj fakture prodaje
218 DocType: Item Foreign Trade Details Spoljnotrgovinski detalji
219 DocType: Item Minimum Order Qty Minimalna količina za poručivanje
220 DocType: Project DocType: Budget Project will be accessible on the website to these users Fiscal Year Projekat će biti dostupan na sajtu sledećim korisnicima Fiskalna godina
221 DocType: Company DocType: Project Services Project will be accessible on the website to these users Usluge Projekat će biti dostupan na sajtu sledećim korisnicima
222 DocType: Company Services Usluge
223 apps/erpnext/erpnext/public/js/pos/pos.html +4 apps/erpnext/erpnext/public/js/pos/pos.html +4 Item Cart Item Cart Korpa sa artiklima Korpa sa artiklima
224 DocType: Quotation Item DocType: Quotation Item Quotation Item Quotation Item Stavka sa ponude Stavka sa ponude
225 DocType: Notification Control apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92 Purchase Receipt Message {0} {1}: Account {2} is inactive Poruka u Prijemu robe {0} {1}: Nalog {2} je neaktivan
226 DocType: Item apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449 Default Unit of Measure Fiscal Year {0} not found Podrazumijevana jedinica mjere Fiskalna godina {0} nije pronađena
227 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89 No Remarks Nema napomene
228 DocType: Notification Control Purchase Receipt Message Poruka u Prijemu robe
229 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21 Setup Already Complete!! Podešavanje je već urađeno !
230 DocType: Purchase Invoice Item DocType: Item Serial No Default Unit of Measure Serijski broj Podrazumijevana jedinica mjere
231 DocType: Purchase Invoice Item Serial No Serijski broj
232 apps/erpnext/erpnext/accounts/page/pos/pos.js +1636 DocType: Pricing Rule Price List not found or disabled Supplier Type Cjenovnik nije pronađen ili je zaključan Tip dobavljača
233 apps/erpnext/erpnext/accounts/page/pos/pos.js +730 DocType: Bank Reconciliation Detail New Sales Invoice Posting Date Nova faktura Datum dokumenta
234 DocType: Project DocType: Payment Entry Project Type Total Allocated Amount (Company Currency) Tip Projekta Ukupan povezani iznos (Valuta)
235 DocType: Opportunity DocType: Account Maintenance Income Održavanje Prihod
236 apps/erpnext/erpnext/accounts/page/pos/pos.js +1655 Price List not found or disabled Cjenovnik nije pronađen ili je zaključan
237 apps/erpnext/erpnext/accounts/page/pos/pos.js +745 New Sales Invoice Nova faktura
238 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16 New Company Novo preduzeće
239 DocType: Project Project Type Tip Projekta
240 DocType: Opportunity Maintenance Održavanje
241 DocType: Item Price DocType: Item Price Multiple Item prices. Multiple Item prices. Više cijena artikala Više cijena artikala
242 apps/erpnext/erpnext/config/stock.py +158 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360 Split Delivery Note into packages. Received From Razdvoji otpremnicu u pakovanja je primljen od
243 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212 DocType: Payment Entry Supplier Quotation {0} created Write Off Difference Amount Ponuda dobavljaču {0} је kreirana Otpis razlike u iznosu
244 DocType: Payment Entry Cheque/Reference Date Datum izvoda
245 DocType: Company Create Chart Of Accounts Based On Kreiraj kontni plan prema
246 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130 Open To Do Otvori To Do
247 apps/erpnext/erpnext/config/stock.py +158 Split Delivery Note into packages. Razdvoji otpremnicu u pakovanja
248 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259 Supplier Quotation {0} created Ponuda dobavljaču {0} је kreirana
249 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 Not allowed to update stock transactions older than {0} Not allowed to update stock transactions older than {0} Nije dozvoljeno mijenjati Promjene na zalihama starije od {0} Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
250 DocType: Sales Invoice DocType: Sales Invoice Customer Name Customer Name Naziv kupca Naziv kupca
251 DocType: Payment Request apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Paid Upcoming Calendar Events Plaćeno Predstojeći događaji u kalendaru
252 DocType: Stock Settings DocType: Accounts Settings Default Item Group Make Payment via Journal Entry Podrazumijevana vrsta artikala Kreiraj uplatu kroz knjiženje
253 DocType: Payment Request Paid Plaćeno
254 DocType: Pricing Rule Buying Nabavka
255 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20 DocType: Stock Settings In Stock Qty Default Item Group Na zalihama Podrazumijevana vrsta artikala
256 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20 In Stock Qty Na zalihama
257 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20 An Customer exists with same name An Customer exists with same name Kupac sa istim imenom već postoji Kupac sa istim imenom već postoji
258 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26 POS Profile {0} already created for user: {1} and company {2} POS Profile {0} already created for user: {1} and company {2} POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2} POS profil {0} je već kreiran za korisnika: {1} i kompaniju {2}
259 DocType: Item DocType: Item Default Selling Cost Center Default Selling Cost Center Podrazumijevani centar troškova Podrazumijevani centar troškova
260 apps/erpnext/erpnext/public/js/pos/pos.html +100 apps/erpnext/erpnext/public/js/pos/pos.html +100 No Customers yet! No Customers yet! Još uvijek nema kupaca! Još uvijek nema kupaca!
261 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} This is based on transactions against this Customer. See timeline below for details Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1} Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
262 apps/erpnext/erpnext/controllers/selling_controller.py +265 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64 Sales Order {0} is {1} Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Prodajni nalog {0} је {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
263 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36 Accounting Ledger Analitička kartica
264 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 DocType: Stock Entry New Customers Total Outgoing Value Novi kupci Ukupna vrijednost isporuke
265 apps/erpnext/erpnext/controllers/selling_controller.py +265 Sales Order {0} is {1} Prodajni nalog {0} је {1}
266 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Novi kupci
267 DocType: POS Customer Group apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10 POS Customer Group Pre Sales POS grupa kupaca Prije prodaje
268 DocType: Quotation DocType: POS Customer Group Shopping Cart POS Customer Group Korpa sa sajta POS grupa kupaca
269 DocType: Quotation Shopping Cart Korpa sa sajta
270 DocType: Pricing Rule DocType: Pricing Rule Pricing Rule Help Pricing Rule Help Pravilnik za cijene pomoć Pravilnik za cijene pomoć
271 DocType: POS Item Group apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44 POS Item Group Ageing Range 2 POS Vrsta artikala Opseg dospijeća 2
272 DocType: Lead DocType: POS Item Group Lead POS Item Group Lead POS Vrsta artikala
273 DocType: Lead Lead Lead
274 DocType: Student Attendance Tool apps/erpnext/erpnext/templates/pages/home.html +31 Batch View All Products Serija Pogledajte sve proizvode
275 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +796 DocType: Supplier Purchase Receipt Address and Contacts Prijem robe Adresa i kontakti
276 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6 This is based on transactions against this Company. See timeline below for details Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
277 DocType: Student Attendance Tool Batch Serija
278 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811 Purchase Receipt Prijem robe
279 DocType: Item DocType: Item Warranty Period (in days) Warranty Period (in days) Garantni rok (u danima) Garantni rok (u danima)
280 apps/erpnext/erpnext/config/selling.py +28 apps/erpnext/erpnext/config/selling.py +28 Customer database. Customer database. Korisnička baza podataka Korisnička baza podataka
281 DocType: Tax Rule DocType: GL Entry Sales Remarks Prodaja Napomena
282 DocType: Pricing Rule DocType: Tax Rule Pricing Rule Sales Pravilnik za cijene Prodaja
283 DocType: Pricing Rule Pricing Rule Pravilnik za cijene
284 DocType: Products Settings Sales Invoice Trends Products Settings Trendovi faktura Podešavanje proizvoda
285 DocType: Expense Claim Task Sales Invoice Trends Zadatak Trendovi faktura prodaje
286 DocType: Expense Claim Item Prices Task Cijene artikala Zadatak
287 apps/erpnext/erpnext/stock/doctype/item/item.js +258 Add / Edit Prices Dodaj / Izmijeni cijene
288 DocType: Sales Order apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895 Customer's Purchase Order Date Production Order already created for all items with BOM Datum porudžbenice kupca Proizvodna porudžbina je već kreirana za sve artikle sa BOM
289 Item Prices Cijene artikala
290 DocType: Sales Order Customer's Purchase Order Date Datum porudžbenice kupca
291 DocType: Item DocType: Item Country of Origin Country of Origin Zemlja porijekla Zemlja porijekla
292 DocType: Quotation DocType: Quotation Order Type Order Type Vrsta porudžbine Vrsta porudžbine
293 DocType: Pricing Rule DocType: Pricing Rule For Price List For Price List Za cjenovnik Za cjenovnik
294 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563 DocType: Sales Invoice Sales Order {0} is not submitted Tax ID Prodajni nalog {0} nije potvrđen Poreski broj
295 DocType: Item Default Material Request Type Itemwise Recommended Reorder Level Podrazumijevani zahtjev za tip materijala Pregled otpremljenih artikala
296 DocType: Payment Entry apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573 Pay Sales Order {0} is not submitted Plati Prodajni nalog {0} nije potvrđen
297 DocType: Item Default Material Request Type Podrazumijevani zahtjev za tip materijala
298 DocType: Payment Entry Pay Plati
299 DocType: Item DocType: Item Sales Details Sales Details Detalji prodaje Detalji prodaje
300 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158 apps/erpnext/erpnext/public/js/setup_wizard.js +296 Quotation {0} is cancelled Your Products or Services Ponuda {0} je otkazana Vaši artikli ili usluge
301 DocType: Purchase Order DocType: Lead Customer Mobile No CRM Broj telefona kupca CRM
302 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158 Quotation {0} is cancelled Ponuda {0} je otkazana
303 DocType: Asset Item Code Šifra artikla
304 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 DocType: Purchase Order Product Bundle Customer Mobile No Sastavnica Broj telefona kupca
305 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105 Move Item Premještanje artikala
306 DocType: Landed Cost Voucher DocType: Buying Settings Purchase Receipts Buying Settings Prijemi robe Podešavanja nabavke
307 apps/erpnext/erpnext/stock/doctype/batch/batch.js +38 Stock Levels Nivoi zalihe
308 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246 Closing (Cr) Saldo (Po)
309 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566 Product Bundle Sastavnica
310 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
311 DocType: Purchase Invoice DocType: Purchase Invoice Posting Time Overdue Vrijeme izrade računa Istekao
312 DocType: Stock Entry DocType: Purchase Invoice Purchase Receipt No Posting Time Broj prijema robe Vrijeme izrade računa
313 DocType: Stock Entry Purchase Receipt No Broj prijema robe
314 DocType: Item apps/erpnext/erpnext/accounts/page/pos/pos.js +74 Item Tax to Porez do
315 DocType: Pricing Rule DocType: Supplier Selling Credit Limit Prodaja Kreditni limit
316 DocType: Item Item Tax Porez
317 DocType: Pricing Rule Selling Prodaja
318 DocType: Purchase Order DocType: Purchase Order Customer Contact Customer Contact Kontakt kupca Kontakt kupca
319 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39 Item {0} does not exist Item {0} does not exist Artikal {0} ne postoji Artikal {0} ne postoji
320 DocType: Bank Reconciliation Detail apps/erpnext/erpnext/public/js/setup_wizard.js +198 Payment Entry Add Users Uplata Dodaj korisnike
321 DocType: Purchase Invoice In Words Completed Production Orders Riječima Završena proizvodna porudžbina
322 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 DocType: Bank Reconciliation Detail Serial No {0} does not belong to Delivery Note {1} Payment Entry Serijski broj {0} ne pripada otpremnici {1} Uplate
323 DocType: Purchase Invoice In Words Riječima
324 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}
325 apps/erpnext/erpnext/config/stock.py +179 apps/erpnext/erpnext/config/stock.py +179 Default settings for stock transactions. Default settings for stock transactions. Podrazumijevana podešavanja za dio Promjene na zalihama Podrazumijevana podešavanja za dio Promjene na zalihama
326 DocType: Production Planning Tool DocType: Production Planning Tool Get Sales Orders Get Sales Orders Pregledaj prodajne naloge Pregledaj prodajne naloge
327 DocType: Stock Ledger Entry DocType: Stock Ledger Entry Stock Ledger Entry Stock Ledger Entry Unos zalihe robe Unos zalihe robe
331 DocType: Item DocType: Item Has Serial No Has Serial No Ima serijski broj Ima serijski broj
332 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282 DocType: Payment Entry Payment Entry is already created Difference Amount (Company Currency) Uplata je već kreirana Razlika u iznosu (Valuta)
333 DocType: Purchase Invoice Item apps/erpnext/erpnext/config/accounts.py +51 Item Company and Accounts Artikli Preduzeće i računi
334 DocType: Project User DocType: Payment Entry Project User Unallocated Amount Projektni user Nepovezani iznos
335 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57 Show zero values Prikaži vrijednosti sa nulom
336 DocType: Purchase Invoice Address and Contact Adresa i kontakt
337 Supplier-Wise Sales Analytics Analiza Dobavljačeve pametne prodaje
338 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284 Payment Entry is already created Uplata je već kreirana
339 DocType: Purchase Invoice Item Item Artikli
340 DocType: Purchase Invoice Unpaid Neplaćen
341 DocType: Item DocType: Project User Customer Items Project User Proizvodi kupca Projektni user
342 DocType: Item Customer Items Proizvodi kupca
343 DocType: Stock Reconciliation DocType: Stock Reconciliation SR/ SR/ SR / SR /
344 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97 Sales Order required for Item {0} Sales Order required for Item {0} Prodajni nalog je obavezan za artikal {0} Prodajni nalog je obavezan za artikal {0}
345 DocType: GL Entry Sales Funnel Voucher No Prodajni lijevak Br. dokumenta
346 DocType: Sales Invoice DocType: Account Payment Due Date Asset Datum dospijeća fakture Osnovna sredstva
347 DocType: Payment Entry Received Amount Iznos uplate
348 Sales Funnel Prodajni lijevak
349 DocType: Sales Invoice Payment Due Date Datum dospijeća fakture
350 DocType: Authorization Rule apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17 Customer / Item Name Related Kupac / Naziv proizvoda Povezan
351 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +901 DocType: Authorization Rule Supplier Quotation Customer / Item Name Ponuda dobavljača Kupac / Naziv proizvoda
352 DocType: Student Home Address Kućna adresa
353 DocType: SMS Center apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916 All Customer Contact Supplier Quotation Svi kontakti kupca Ponuda dobavljača
354 DocType: Quotation DocType: SMS Center Quotation Lost Reason All Customer Contact Razlog gubitka ponude Svi kontakti kupca
355 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
356 DocType: Account DocType: Account Stock Stock Zaliha Zalihe
357 DocType: Customer Group DocType: Customer Group Customer Group Name Customer Group Name Naziv grupe kupca Naziv grupe kupca
358 DocType: Item DocType: Item Is Sales Item Is Sales Item Da li je prodajni artikal Da li je prodajni artikal
359 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16 Inactive Customers Invoiced Amount Neaktivni kupci Fakturisano
360 DocType: Stock Entry Detail DocType: Purchase Invoice Stock Entry Detail Edit Posting Date and Time Detalji unosa zaliha Izmijeni datum i vrijeme dokumenta
361 Inactive Customers Neaktivni kupci
362 DocType: Stock Entry Detail Stock Entry Detail Detalji unosa zaliha
363 DocType: Landed Cost Item DocType: Sales Invoice Purchase Receipt Item Accounting Details Stavka Prijema robe Računovodstveni detalji
364 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21 Stock Entry {0} created As on Date Unos zaliha {0} je kreiran Na datum
365 DocType: Naming Series Setup Series Podešavanje tipa dokumenta
366 apps/erpnext/erpnext/accounts/page/pos/pos.js +659 Point of Sale Kasa
367 Open Production Orders Otvorene proizvodne porudžbine
368 DocType: Landed Cost Item Purchase Receipt Item Stavka Prijema robe
369 apps/erpnext/erpnext/config/selling.py +163 Terms and Conditions Template Uslovi i odredbe šablon
370 apps/erpnext/erpnext/stock/get_item_details.py +292 apps/erpnext/erpnext/stock/doctype/batch/batch.js +85 Item Price updated for {0} in Price List {1} Stock Entry {0} created Cijena artikla je izmijenjena {0} u cjenovniku {1} Unos zaliha {0} je kreiran
371 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}
372 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11 Discount Discount Popust Popust
373 DocType: Packing Slip DocType: Packing Slip Net Weight UOM Net Weight UOM Neto težina JM Neto težina JM
374 DocType: Selling Settings DocType: Selling Settings Sales Order Required Sales Order Required Prodajni nalog je obavezan Prodajni nalog je obavezan
375 apps/erpnext/erpnext/accounts/page/pos/pos.js +1059 apps/erpnext/erpnext/accounts/page/pos/pos.js +1074 Search Item Search Item Pretraži artikal Pretraži artikal
376 DocType: Purchase Invoice In Words (Company Currency) Delivered Items To Be Billed Riječima (valuta kompanije) Nefakturisana isporučena roba
377 DocType: Account Purchase Receipt Trends Debit Trendovi prijema robe Duguje
378 DocType: Purchase Invoice In Words (Company Currency) Riječima (valuta kompanije)
379 Purchase Receipt Trends Trendovi prijema robe
380 DocType: Purchase Invoice apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25 Contact Person Fiscal Year {0} does not exist Kontakt osoba Fiskalna godina {0} ne postoji
381 DocType: Item DocType: Journal Entry Account Item Code for Suppliers Account Balance Dobavljačeva šifra Knjigovodstveno stanje
382 DocType: Purchase Invoice Contact Person Kontakt osoba
383 DocType: Item Item Code for Suppliers Dobavljačeva šifra
384 DocType: Request for Quotation Supplier DocType: Request for Quotation Supplier Request for Quotation Supplier Request for Quotation Supplier Zahtjev za ponudu dobavljača Zahtjev za ponudu dobavljača
385 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 apps/erpnext/erpnext/config/accounts.py +136 Active Leads / Customers Banking and Payments Активни Леадс / Kupci Bakarstvo i plaćanja
386 DocType: Item apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31 Manufacture Active Leads / Customers Proizvodnja Активни Леадс / Kupci
387 DocType: Purchase Invoice Item Accounting Računovodstvo
388 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716 DocType: Item Make Sales Order Manufacture Kreiraj prodajni nalog Proizvodnja
389 apps/erpnext/erpnext/templates/pages/projects.html +27 New task Novi zadatak
390 DocType: Price List DocType: Journal Entry Price List Name Accounts Payable Naziv cjenovnika Obaveze prema dobavljačima
391 DocType: Item DocType: Purchase Invoice Purchase Details Shipping Address Detalji kupovine Adresa isporuke
392 DocType: Payment Reconciliation Invoice Outstanding Amount Preostalo za uplatu
393 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15 New Warehouse Name Naziv novog skladišta
394 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364 Transaction reference no {0} dated {1} Broj izvoda {0} na datum {1}
395 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749 Make Sales Order Kreiraj prodajni nalog
396 DocType: Payment Entry Allocate Payment Amount Poveži uplaćeni iznos
397 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86 Printed On Datum i vrijeme štampe
398 DocType: Price List Price List Name Naziv cjenovnika
399 DocType: Item Purchase Details Detalji kupovine
400 DocType: Sales Invoice Item DocType: Asset Customer's Item Code Journal Entry for Scrap Šifra kupca Knjiženje rastura i loma
401 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 DocType: Sales Invoice Item Project Start Date Customer's Item Code Datum početka projekta Šifra kupca
402 DocType: Asset Supplier Dobavljači
403 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +445 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Stock cannot be updated against Delivery Note {0} Project Start Date Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} Datum početka projekta
404 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}
405 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 apps/erpnext/erpnext/public/js/setup_wizard.js +311 Item Group Tree Hour Stablo vrste artikala Sat
406 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21 Delivery Note Trends Item Group Tree Trendovi Otpremnica Stablo vrste artikala
407 Delivery Note Trends Trendovi Otpremnica
408 DocType: Notification Control DocType: Stock Reconciliation Quotation Message Difference Amount Ponuda - poruka Razlika u iznosu
409 DocType: Journal Entry DocType: Journal Entry Stock Entry User Remark Unos zaliha Korisnička napomena
410 DocType: Notification Control Quotation Message Ponuda - poruka
411 DocType: Journal Entry Stock Entry Unos zaliha
412 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38 Sales Price List Sales Price List Prodajni cjenovnik Prodajni cjenovnik
413 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71 Avg. Selling Rate Avg. Selling Rate Prosječna prodajna cijena Prosječna prodajna cijena
414 DocType: Item DocType: Item End of Life End of Life Kraj proizvodnje Kraj proizvodnje
415 DocType: Selling Settings DocType: Payment Entry Default Customer Group Payment Type Podrazumijevana grupa kupaca Vrsta plaćanja
416 DocType: Notification Control DocType: Selling Settings Delivery Note Message Default Customer Group Poruka na otpremnici Podrazumijevana grupa kupaca
417 DocType: GL Entry Party Partija
418 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17 Cannot delete Serial No {0}, as it is used in stock transactions Write Off Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama Otpisati
419 DocType: Notification Control Delivery Note Message Poruka na otpremnici
420 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
421 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +566 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576 Delivery Note {0} is not submitted Delivery Note {0} is not submitted Otpremnica {0} nije potvrđena Otpremnica {0} nije potvrđena
422 DocType: Purchase Invoice apps/erpnext/erpnext/public/js/pos/pos.html +89 Price List Currency Customers in Queue Valuta Cjenovnika Kupci na čekanju
423 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 DocType: Purchase Invoice Project Manager Price List Currency Projektni menadzer Valuta Cjenovnika
424 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102 Project Manager Projektni menadzer
425 apps/erpnext/erpnext/stock/get_item_details.py +307 DocType: Journal Entry Price List {0} is disabled or does not exist Accounts Receivable Cjenovnik {0} je zaključan ili ne postoji Potraživanja od kupaca
426 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 DocType: Purchase Invoice Item All Customer Groups Rate Sve grupe kupca Cijena
427 DocType: Purchase Invoice Item DocType: Account Stock Qty Expense Zaliha Rashod
428 apps/erpnext/erpnext/config/learn.py +107 Newsletters Newsletter-i
429 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
430 DocType: Delivery Note Billing Address Name Naziv adrese za naplatu
431 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 All Customer Groups Sve grupe kupca
432 DocType: Purchase Invoice Item Stock Qty Zaliha
433 apps/erpnext/erpnext/public/js/pos/pos.html +106 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37 Stock Items Ageing Range 1 Artikli na zalihama Opseg dospijeća 1
434 apps/erpnext/erpnext/controllers/recurring_document.py +135 apps/erpnext/erpnext/public/js/pos/pos.html +106 New {0}: #{1} Stock Items Novi {0}: # {1} Artikli na zalihama
435 apps/erpnext/erpnext/config/selling.py +179 Analytics Analitika
436 DocType: Purchase Order Item apps/erpnext/erpnext/controllers/recurring_document.py +135 Supplier Part Number New {0}: #{1} Dobavljačeva šifra Novi {0}: # {1}
437 DocType: Supplier Fixed Days Fiksni dani
438 DocType: Project Task DocType: Purchase Receipt Item Project Task Rate and Amount Projektni zadatak Cijena i vrijednost
439 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65 'Total' 'Ukupno bez PDV-a'
440 DocType: Purchase Order Item Supplier Part Number Dobavljačeva šifra
441 DocType: Project Task Project Task Projektni zadatak
442 DocType: Item Group DocType: Item Group Parent Item Group Parent Item Group Nadređena Vrsta artikala Nadređena Vrsta artikala
443 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 +233 {0} created {0} created Kreirao je korisnik {0} Kreirao je korisnik {0}
444 DocType: Opportunity DocType: Opportunity Customer / Lead Address Customer / Lead Address Kupac / Adresa lead-a Kupac / Adresa lead-a
446 DocType: Purchase Invoice Item DocType: Purchase Invoice Item Qty Qty Kol Kol
447 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320 DocType: Journal Entry Not Paid and Not Delivered Write Off Amount Nije plaćeno i nije isporučeno Otpisati iznos
448 DocType: Bank Reconciliation apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25 Total Amount Total Outstanding Amount Ukupan iznos Preostalo za plaćanje
449 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
450 DocType: Bank Reconciliation Total Amount Ukupan iznos
451 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 Customer Service Customer Service Usluga kupca Usluga kupca
452 apps/erpnext/erpnext/config/projects.py +13 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18 Project master. General Ledger Projektni master Glavna knjiga
453 DocType: Quotation apps/erpnext/erpnext/config/projects.py +13 In Words will be visible once you save the Quotation. Project master. Sačuvajte Predračun da bi Ispis slovima bio vidljiv Projektni master
454 Purchase Order Trends Trendovi kupovina
455 apps/erpnext/erpnext/config/selling.py +229 DocType: Quotation Customer Addresses And Contacts In Words will be visible once you save the Quotation. Kontakt i adresa kupca Sačuvajte Predračun da bi Ispis slovima bio vidljiv
456 apps/erpnext/erpnext/config/selling.py +229 Customer Addresses And Contacts Kontakt i adresa kupca
457 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39 Purchase Price List Purchase Price List Nabavni cjenovnik Nabavni cjenovnik
458 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58 Delivery Notes {0} must be cancelled before cancelling this Sales Order Accounts Payable Summary Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga Pregled obaveze prema dobavljačima
459 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206 Project Id Delivery Notes {0} must be cancelled before cancelling this Sales Order ID Projekta Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
460 DocType: Employee Loan Total Payment Ukupno plaćeno
461 apps/erpnext/erpnext/stock/get_item_details.py +309 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74 Price List not selected Buying Amount Cjenovnik nije odabran Iznos nabavke
462 apps/erpnext/erpnext/public/js/setup_wizard.js +247 e.g. 5 npr. 5
463 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta
464 DocType: Journal Entry Account Purchase Order Porudžbenica
465 DocType: Shipping Rule Condition DocType: GL Entry Shipping Rule Condition Voucher Type Uslovi pravila nabavke Vrsta dokumenta
466 apps/erpnext/erpnext/stock/get_item_details.py +310 Customer Credit Balance Price List not selected Kreditni limit kupca Cjenovnik nije odabran
467 DocType: Shipping Rule Condition Shipping Rule Condition Uslovi pravila nabavke
468 Customer Credit Balance Kreditni limit kupca
469 DocType: Sales Order DocType: Purchase Invoice Fully Delivered Return Kompletno isporučeno Povraćaj
470 DocType: Customer DocType: Purchase Invoice Default Price List Total (Company Currency) Podrazumijevani cjenovnik Ukupno bez PDV-a (Valuta)
471 DocType: Supplier Quotation Opportunity Prilika
472 DocType: Sales Order Fully Delivered Kompletno isporučeno
473 DocType: Customer Default Price List Podrazumijevani cjenovnik
474 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +845 DocType: Depreciation Schedule Serial Numbers in row {0} does not match with Delivery Note Journal Entry Serijski broj na poziciji {0} se ne poklapa sa otpremnicom Knjiženje
475 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6 Project Value This is based on transactions against this Supplier. See timeline below for details Vrijednost Projekta Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
476 apps/erpnext/erpnext/public/js/pos/pos.html +80 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64 Del 90-Above Obriši Iznad 90 dana
477 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
478 apps/erpnext/erpnext/public/js/templates/contact_list.html +37 New Contact Novi kontakt
479 DocType: Production Planning Tool Create Production Orders Kreiraj porudžbinu za proizvodnju
480 DocType: Purchase Invoice Returns Povraćaj
481 DocType: Delivery Note Delivery To Isporuka za
482 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29 Project Value Vrijednost Projekta
483 DocType: Payment Request Make Sales Invoice Kreiraj fakturu prodaje
484 DocType: Pricing Rule apps/erpnext/erpnext/public/js/pos/pos.html +80 Price Del Cijena Obriši
485 DocType: Payment Reconciliation Invoice/Journal Entry Details Faktura / Detalji knjiženja
486 apps/erpnext/erpnext/config/projects.py +18 apps/erpnext/erpnext/utilities/activation.py +97 Project activity / task. Create Users Projektna aktivnost / zadatak Kreiraj korisnike
487 DocType: Pricing Rule Price Cijena
488 apps/erpnext/erpnext/config/projects.py +18 Project activity / task. Projektna aktivnost / zadatak
489 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670 Quantity Quantity Količina Količina
490 DocType: Buying Settings DocType: Buying Settings Purchase Receipt Required Purchase Receipt Required Prijem robe je obavezan Prijem robe je obavezan
491 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37 Currency is required for Price List {0} Currency is required for Price List {0} Valuta je obavezna za Cjenovnik {0} Valuta je obavezna za Cjenovnik {0}
493 DocType: Serial No DocType: Serial No Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
494 apps/erpnext/erpnext/hooks.py +111 apps/erpnext/erpnext/hooks.py +119 Request for Quotations Request for Quotations Zahtjev za ponude Zahtjev za ponude
495 DocType: C-Form apps/erpnext/erpnext/config/desktop.py +158 Series Learn Vrsta dokumenta Naučite
496 apps/erpnext/erpnext/public/js/setup_wizard.js +254 DocType: Payment Entry Add Customers Cheque/Reference No Dodaj kupce Broj izvoda
497 DocType: C-Form Series Vrsta dokumenta
498 apps/erpnext/erpnext/public/js/setup_wizard.js +310 Box Kutija
499 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 DocType: Payment Entry Please Delivery Note first Total Allocated Amount Otpremite robu prvo Ukupno povezani iznos
500 DocType: Lead apps/erpnext/erpnext/config/setup.py +66 From Customer Users and Permissions Od kupca Korisnici i dozvole
501 apps/erpnext/erpnext/public/js/setup_wizard.js +256 Add Customers Dodaj kupce
502 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13 Please Delivery Note first Otpremite robu prvo
503 DocType: Lead From Customer Od kupca
504 DocType: Item DocType: Item Maintain Stock Maintain Stock Vođenje zalihe Vođenje zalihe
505 DocType: Sales Invoice Item DocType: Sales Invoice Item Sales Order Item Sales Order Item Pozicija prodajnog naloga Pozicija prodajnog naloga
506 apps/erpnext/erpnext/accounts/page/pos/pos.js +1672 apps/erpnext/erpnext/public/js/utils.js +96 Not items found Annual Billing: {0} Ništa nije pronađeno Godišnji promet: {0}
507 DocType: Item apps/erpnext/erpnext/accounts/page/pos/pos.js +1691 Copy From Item Group Not items found Kopiraj iz vrste artikala Ništa nije pronađeno
508 apps/erpnext/erpnext/public/js/utils.js +219 DocType: Item Please select Quotations Copy From Item Group Molimo odaberite Predračune Kopiraj iz vrste artikala
509 apps/erpnext/erpnext/public/js/utils.js +245 Please select Quotations Molimo odaberite Predračune
510 DocType: Sales Order apps/erpnext/erpnext/accounts/utils.py +73 Partly Delivered {0} {1} not in any active Fiscal Year. Djelimično isporučeno {0} {1} se ne nalazi u aktivnim poslovnim godinama.
511 apps/erpnext/erpnext/stock/get_item_details.py +296 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484 Item Price added for {0} in Price List {1} Quick Journal Entry Cijena je dodata na artiklu {0} iz cjenovnika {1} Brzo knjiženje
512 DocType: Sales Order Partly Delivered Djelimično isporučeno
513 DocType: Purchase Invoice Item Quality Inspection Provjera kvaliteta
514 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97 apps/erpnext/erpnext/config/accounts.py +107 Quotation {0} not of type {1} Accounting Statements Ponuda {0} ne propada {1} Računovodstveni iskazi
515 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +749 apps/erpnext/erpnext/stock/get_item_details.py +297 Quotation Item Price added for {0} in Price List {1} Ponuda Cijena je dodata na artiklu {0} iz cjenovnika {1}
516 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97 Quotation {0} not of type {1} Ponuda {0} ne propada {1}
517 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
518 DocType: Item DocType: Sales Invoice Has Variants Rounded Total Ima varijante Zaokruženi ukupan iznos
519 DocType: Price List Country DocType: Request for Quotation Supplier Price List Country Download PDF Zemlja cjenovnika Preuzmi PDF
520 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764 Quotation Ponuda
521 DocType: Item Has Variants Ima varijante
522 DocType: Price List Country Price List Country Zemlja cjenovnika
523 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 apps/erpnext/erpnext/controllers/accounts_controller.py +123 Stock transactions before {0} are frozen Due Date is mandatory Promjene na zalihama prije {0} su zamrznute Datum dospijeća je obavezan
524 apps/erpnext/erpnext/selling/doctype/customer/customer.py +161 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94 Credit limit has been crossed for customer {0} {1}/{2} Stock transactions before {0} are frozen Kupac {0} je prekoračio kreditni limit {1} / {2} Promjene na zalihama prije {0} su zamrznute
525 apps/erpnext/erpnext/selling/doctype/customer/customer.py +161 Credit limit has been crossed for customer {0} {1}/{2} Kupac {0} je prekoračio kreditni limit {1} / {2}
526 DocType: Sales Invoice apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239 Product Bundle Help Closing (Dr) Sastavnica Pomoć Saldo (Du)
527 apps/erpnext/erpnext/config/buying.py +18 DocType: Sales Invoice Request for quotation. Product Bundle Help Zahtjev za ponudu Sastavnica Pomoć
528 apps/erpnext/erpnext/accounts/report/financial_statements.py +227 Total {0} ({1}) Ukupno bez PDV-a {0} ({1})
529 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 DocType: Sales Partner Standard Selling Address & Contacts Standardna prodaja Adresa i kontakti
530 apps/erpnext/erpnext/controllers/accounts_controller.py +293 or ili
531 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
532 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
533 apps/erpnext/erpnext/controllers/buying_controller.py +391 DocType: Purchase Order {0} {1} is cancelled or closed To Bill {0} {1} je otkazan ili zatvoren Za fakturisanje
534 DocType: Request for Quotation Item DocType: Company Request for Quotation Item Chart Of Accounts Template Zahtjev za stavku sa ponude Templejt za kontni plan
535 apps/erpnext/erpnext/config/selling.py +216 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14 Other Reports Ref Ostali izvještaji Vezni dokument
536 DocType: Account Accounts Računi
537 apps/erpnext/erpnext/controllers/buying_controller.py +393 {0} {1} is cancelled or closed {0} {1} je otkazan ili zatvoren
538 DocType: Request for Quotation Item Request for Quotation Item Zahtjev za stavku sa ponude
539 DocType: Homepage Products Proizvodi
540 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +844 apps/erpnext/erpnext/public/js/setup_wizard.js +100 Delivery Note e.g. "Build tools for builders" Otpremnica npr. "Izrada alata za profesionalce"
541 apps/erpnext/erpnext/public/js/utils.js +98 Total Unpaid: {0} Ukupno neplaćeno: {0}
542 Ordered Items To Be Billed Nefakturisani prodajni nalozi
543 apps/erpnext/erpnext/config/selling.py +216 Other Reports Ostali izvještaji
544 apps/erpnext/erpnext/config/buying.py +7 Purchasing Kupovina
545 DocType: Sales Order apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861 In Words will be visible once you save the Sales Order. Delivery Note U riječima će biti vidljivo tek kada sačuvate prodajni nalog. Otpremnice
546 DocType: Journal Entry Account DocType: Sales Order Sales Order In Words will be visible once you save the Sales Order. Prodajni nalog U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
547 DocType: Journal Entry Account Sales Order Prodajni nalog
548 DocType: Stock Entry DocType: Stock Entry Customer or Supplier Details Customer or Supplier Details Detalji kupca ili dobavljača Detalji kupca ili dobavljača
549 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Sell Prodaja Prodaja
550 DocType: Email Digest DocType: Email Digest Pending Quotations Pending Quotations Predračuni na čekanju Predračuni na čekanju
554 DocType: Email Digest DocType: Email Digest New Quotations New Quotations Nove ponude Nove ponude
555 DocType: Item apps/erpnext/erpnext/projects/doctype/project/project.js +109 Units of Measure Save the document first. Jedinica mjere Prvo sačuvajte dokument
556 DocType: Item Units of Measure Jedinica mjere
557
558