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brotherton-erpnext/erpnext/translations/sr-SP.csv
frappe-pr-bot 2ed4d84cd3 [Translation] Updated Translations
2018-11-19 11:57:50 +02:00

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37Make Payment EntryKreirajte uplatu
4apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6DocType: ItemIs Purchase ItemArtikal je za poručivanje
7apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0} does not existSkladište {0} ne postoji
8apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
9apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Klinika (beta)
10DocType: Salary SlipSalary StructureСтруктура плата
11DocType: Item ReorderItem ReorderDopuna artikla
12apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
13DocType: Salary SlipNet PayNeto plaćanje
14DocType: Payment EntryInternal TransferInterni prenos
15DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
16apps/erpnext/erpnext/accounts/page/pos/pos.js +1548Create a new CustomerKreirajte novog kupca
17DocType: Item Variant AttributeAttributeAtribut
18DocType: POS ProfilePOS ProfilePOS profil
19DocType: Pricing RuleMin QtyMin količina
20DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
21DocType: POS ProfileWrite Off AccountOtpisati nalog
22DocType: Stock EntryDelivery Note NoBroj otpremnice
23DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
24DocType: HR SettingsEmployee Records to be created byIzvještaje o Zaposlenima će kreirati
25DocType: Activity CostProjects UserProjektni korisnik
26DocType: LeadAddress DescOpis adrese
27DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
28apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32Balance (Dr - Cr)Saldo (Du - Po)
29apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
30DocType: Payment EntryPayment From / ToPlaćanje od / za
31DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta preduzeća)
32apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Insufficient StockNedovoljna količina
33DocType: Purchase InvoiceShipping RulePravila nabavke
34apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
35apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
36Sales Order TrendsTrendovi prodajnih naloga
37DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
38apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38You can only renew if your membership expires within 30 daysМожете обновити само ако ваше чланство истиче за мање од 30 дана
39DocType: Request for Quotation ItemProject NameNaziv Projekta
40apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferPrenos robe
41apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555Change POS ProfilePromijenite POS korisnika
42apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
43DocType: Bank GuaranteeCustomerKupac
44DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
45DocType: Item GroupGeneral SettingsOpšta podešavanja
46apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45Ageing Based OnStaros bazirana na
47apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPoručeno
48DocType: Email DigestCredit BalanceStanje kredita
49apps/erpnext/erpnext/utilities/user_progress.py +147GramGram
50DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktura nabavke
51DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
52apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Из листе поља за потврду можете изабрати највише једну опцију.
53apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58Group by VoucherGrupiši po knjiženjima
54apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUkupno preostalo
55DocType: HR SettingsEmail Salary Slip to EmployeePošalji platnu listu Zaposlenom
56DocType: ItemCustomer CodeŠifra kupca
57DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
58apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
59apps/erpnext/erpnext/hr/doctype/employee/employee.py +166User {0} is already assigned to Employee {1}Korisnik {0} je već označen kao Zaposleni {1}
60Sales RegisterPregled Prodaje
61DocType: Sales Order% Delivered% Isporučeno
62apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} kreirana za Zaposlenog {1} za dati period
63DocType: Journal Entry AccountParty BalanceStanje kupca
64apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno zaposlenom {1} za period {2} {3}
65apps/erpnext/erpnext/config/selling.py +23CustomersKupci
66apps/erpnext/erpnext/hr/doctype/employee/employee.py +218Please set User ID field in an Employee record to set Employee RoleMolimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
67DocType: ProjectTask CompletionZavršenost zadataka
68apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184Set as LostObilježi kao izgubljenu
69apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
70apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nije aktivan
71DocType: BinReserved QuantityRezervisana količina
72apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866Return / Credit NotePovraćaj / knjižno odobrenje
73DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
74apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997Get Items from BOMDodaj stavke iz БОМ
75apps/erpnext/erpnext/accounts/page/pos/pos.js +2052Please select customerOdaberite kupca
76apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
77Stock SummaryPregled zalihe
78DocType: AppraisalFor Employee NameZa ime Zaposlenog
79DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
80DocType: Stock Entry DetailAdditional CostDodatni trošak
81Purchase Invoice TrendsTrendovi faktura dobavljaća
82DocType: Item PriceItem PriceCijena artikla
83DocType: Production Plan Sales OrderSales Order DateDatum prodajnog naloga
84apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
85apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
86DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
87apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prebačen iz {2} u {3}
88apps/erpnext/erpnext/stock/doctype/item/item.py +300 {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke.
89apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
90DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
91DocType: QuotationQuotation ToPonuda za
92DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
93apps/erpnext/erpnext/config/projects.py +46Timesheet for tasks.Potrošeno vrijeme za zadatke
94DocType: Journal EntryRemarkNapomena
95apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
96DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
97apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
98apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPregled potraživanja od kupaca
99apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
100DocType: AccountTaxPorez
101DocType: Bank ReconciliationAccount CurrencyValuta računa
102DocType: Purchase InvoiceYY
103apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
104DocType: POS ProfilePrice ListCjenovnik
105DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
106DocType: Activity CostProjectsProjekti
107DocType: Purchase InvoiceSupplier NameNaziv dobavljača
108apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258Closing (Opening + Total)Ukupno (P.S + promet u periodu)
109apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
110DocType: Production PlanSales OrdersProdajni nalozi
111DocType: ItemManufacturer Part NumberProizvođačka šifra
112DocType: Sales Invoice ItemDiscount and MarginPopust i marža
113apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsječna vrijednost nabavke
114DocType: Sales Order ItemGross ProfitBruto dobit
115apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53Group by AccountGrupiši po računu.
116DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
117DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
118DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
119DocType: Purchase InvoiceTotal AdvanceUkupno Avans
120apps/erpnext/erpnext/config/selling.py +327Sales Order to PaymentProdajni nalog za plaćanje
121apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
122Sales AnalyticsProdajna analitika
123apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days."Zamrzni akcije starije" trebalo bi da budu manje %d dana.
124DocType: Patient AppointmentPatient AgeStarost pacijenta
125apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Zaposleni ne može izvještavati sebi
126apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24You can only submit Leave Encashment for a valid encashment amountМожете поднети Исплату одсуства само са валидном количином за исплату.
127DocType: Sales InvoiceCustomer AddressAdresa kupca
128apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557Total Amount {0}Ukupan iznos {0}
129apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70Total (Credit)Ukupno bez PDV-a (duguje)
130DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
131DocType: OpportunityOpportunity DateDatum prilike
132DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
133DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
134DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromDodaj stavke iz
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
137DocType: C-FormTotal Invoiced AmountUkupno fakturisano
138DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192Journal Entry {0} does not have account {1} or already matched against other voucherKnjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
140DocType: Lab TestLab TestLab test
141apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78-Above- Iznad
142apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
143DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
144apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
145DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć.
146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386Note: {0}Bilješka: {0}
147apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
148DocType: LeadLost QuotationIzgubljen Predračun
149DocType: Cash Flow Mapping AccountsAccountRačun
150DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
151apps/erpnext/erpnext/accounts/general_ledger.py +113Account: {0} can only be updated via Stock TransactionsRačunovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
152DocType: DepartmentLeave ApproverOdobrava izlaske s posla
153DocType: Authorization RuleCustomer or ItemKupac ili proizvod
154DocType: Upload AttendanceAttendance To DatePrisustvo do danas
155DocType: Material Request Plan ItemRequested QtyTražena kol
156DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
157apps/erpnext/erpnext/stock/get_item_details.py +150No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
158DocType: POS ProfileTaxes and ChargesPorezi i naknade
159DocType: ItemSerial Number SeriesSerijski broj serije
160DocType: Purchase OrderDeliveredIsporučeno
161apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundZaposleni nije pronađen
162DocType: Selling SettingsDefault TerritoryPodrazumijevana država
163DocType: AssetAsset CategoryGrupe osnovnih sredstava
164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
165DocType: Delivery Note ItemFrom WarehouseIz skladišta
166apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
167apps/erpnext/erpnext/public/js/utils.js +512You have already selected items from {0} {1}Већ сте изабрали ставке из {0} {1}
168DocType: Payment EntryReceivePrijem
169DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
170apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
171apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry already existsUplata već postoji
172DocType: ProjectCustomer DetailsKorisnički detalji
173DocType: ItemExample: 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.
174apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupac i dobavljač
175DocType: Project% Completed% završen
176DocType: Bank Statement Transaction Invoice ItemSales InvoiceFaktura prodaje
177DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
178apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRed # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
179DocType: Purchase InvoicePrint LanguageJezik za štampu
180apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na osnovu" и "Grupiši po" ne mogu biti identični
181DocType: AntibioticHealthcare AdministratorAdministrator klinike
182DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
183DocType: Quotation ItemStock BalancePregled trenutne zalihe
184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530[Error][Greška]
185DocType: SupplierSupplier DetailsDetalji o dobavljaču
186apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
187Batch Item Expiry StatusPregled artikala sa rokom trajanja
188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887PaymentPlaćanje
189Sales Partners CommissionProvizija za prodajne partnere
190DocType: C-Form Invoice DetailTerritoryTeritorija
191DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
192DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
193Employee Leave BalancePregled odsustva Zaposlenih
194apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
195DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
196apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
197apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Početno stanje (Po)
198DocType: Academic TermAcademics UserAkademski korisnik
199DocType: StudentBlood GroupKrvna grupa
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
201DocType: Delivery NoteBilling AddressAdresa za naplatu
202apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451All TerritoriesSve države
203DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
204DocType: Blanket Order ItemOrdered QuantityPoručena količina
205DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
206apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno preostalo: {0}
207apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
208DocType: Sales Invoice ItemRate With MarginCijena sa popustom
209DocType: Student AttendanceStudent AttendancePrisustvo učenika
210apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
211apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkupi sve
212apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
213DocType: Purchase Order Item SuppliedStock UOMJM zalihe
214DocType: Fee ValidityValid TillVaži do
215apps/erpnext/erpnext/accounts/page/pos/pos.js +1399Select or add new customerIzaberite ili dodajte novog kupca
216apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
217apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
218Trial Balance for PartyStruktura dugovanja
219DocType: Program Enrollment ToolNew ProgramNovi program
220apps/erpnext/erpnext/controllers/taxes_and_totals.py +602Taxable AmountOporezivi iznos
221DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
222DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
223apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
224apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
225DocType: LeadAddress & ContactAdresa i kontakt
226DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
227apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsOvo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
228DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
229apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
230apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajni agent
231DocType: QuickBooks MigratorDefault WarehousePodrazumijevano skladište
232apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
233DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
234apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
235apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyДатум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
236DocType: AccountCreditPotražuje
237DocType: C-Form Invoice DetailGrand TotalZa plaćanje
238apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
239DocType: Payroll EntryEmployeesZaposleni
240DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
241DocType: Payment EntryType of PaymentVrsta plaćanja
242DocType: Purchase Invoice ItemUOMJM
243apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66Difference Amount must be zeroRazlika u iznosu mora biti nula
244DocType: Sales OrderNot DeliveredNije isporučeno
245apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
246DocType: ItemAuto re-orderAutomatska porudžbina
247Profit and Loss StatementBilans uspjeha
248apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
249apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
250Profitability AnalysisAnaliza profitabilnosti
251DocType: ContractHR ManagerMenadžer za ljudske resurse
252DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
253DocType: AssetQuality ManagerMenadžer za kvalitet
254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
255DocType: Project TaskWeightTežina
256DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
257DocType: Delivery NoteIs ReturnDa li je povratak
258apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891Material ReceiptPrijem robe
259apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
260DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
261apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
262apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingKalkulacija
263DocType: SupplierName and TypeIme i tip
264DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
265apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata componentМожете тражити само износ од {0}, остатак од {1} би требао бити у апликацији \ као про-рата компонента.
266DocType: CropYield UOMЈединица мере приноса
267DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
268apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
269apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPočetno stanje
270DocType: POS ProfileCustomer GroupsGrupe kupaca
271DocType: Hub Tracked ItemItem ManagerMenadžer artikala
272DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
273DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
274DocType: BOMShow In WebsitePrikaži na web sajtu
275DocType: Payment EntryPaid AmountUplaćeno
276apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130Total Paid AmountUkupno plaćeno
277apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
278apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
279DocType: Payment EntryAccount Paid FromRačun plaćen preko
280apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
281DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
282apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
283DocType: ItemManufacturerProizvođač
284apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni iznos
285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417Please set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
286DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
287DocType: Shopping Cart SettingsOrdersPorudžbine
288apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
289apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183You are not authorized to approve leaves on Block DatesНемате дозволу да одобравате одсуства на Блок Датумима.
290Daily Timesheet SummaryPregled dnevnog potrošenog vremena
291DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
292DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403Salary Slip of employee {0} already created for this periodIsplatna lista Zaposlenog {0} kreirana je već za ovaj period
294DocType: ItemIf 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.
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513You can only redeem max {0} points in this order.Можете унети највише {0} поена у овој наруџбини.
296apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
297DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
298apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17GroupsGrupe
299DocType: ItemItem AttributeAtribut artikla
300DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezan podatak
302Stock AgeingStarost zaliha
303DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
304apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
305DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
306apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
307DocType: PatientPatient DetailsDetalji o pacijentu
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
309apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldOstatak svijeta
310DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
311DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
312DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
313apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39You are not present all day(s) between compensatory leave request daysНисте присутни свих дана између захтева за компензацијски одмор.
314DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
315POSPOS
316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526(Half Day)(Pola dana)
318DocType: Shipping RuleNet WeightNeto težina
319apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
320DocType: Payment Entry ReferenceOutstandingPreostalo
321DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
322DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
324apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeKreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
325apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinhronizuj offline fakture
326DocType: Blanket OrderManufacturingProizvodnja
327apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
328apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
329DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
330apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
331DocType: Quality InspectionReport DateDatum izvještaja
332DocType: POS ProfileItem GroupsVrste artikala
333DocType: Pricing RuleDiscount PercentageProcenat popusta
334apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
335DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд.
336apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestUpit za plaćanje
337Purchase AnalyticsAnaliza nabavke
338DocType: LocationTree DetailsDetalji stabla
339DocType: Upload AttendanceUpload AttendancePriloži evidenciju
340DocType: GL EntryAgainstPovezano sa
341DocType: Grant ApplicationRequested AmountTraženi iznos
342apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
343DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
344apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
345apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83AboveIznad
346DocType: ItemVariant Based OnVarijanta zasnovana na
347DocType: ProjectTask WeightTežina zadataka
348DocType: Payment EntryTransaction IDTransakcije
349DocType: Payment Entry ReferenceAllocatedDodijeljeno
350apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180Add more items or open full formDodaj još stavki ili otvori kompletan prozor
351apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
352DocType: POS Item GroupItem GroupVrste artikala
353apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (Dani)
354apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Početno stanje (Du)
355apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50Total Outstanding AmtPreostalo za plaćanje
356apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i krenite sa radom u programu
357apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71You can only have Plans with the same billing cycle in a SubscriptionСви Планови у Претплати морају имати исти циклус наплате
358DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
359DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
360DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
361DocType: CustomerFrom LeadOd Lead-a
362apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
363apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
364apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
365apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
366apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
367apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Opseg dospijeća 3
368DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
369DocType: Payment EntryAccount Paid ToRačun plaćen u
370apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
371DocType: Stock EntrySales Invoice NoBroj fakture prodaje
372apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
373DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
374DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
375DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
376DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
377apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
378DocType: BudgetFiscal YearFiskalna godina
379DocType: Stock EntryRepackPrepakovati
380apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzaberite skladište
381DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
382DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
383DocType: Upload AttendanceUpload HTMLPriloži HTML
384apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
385apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
386apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34Total Paid AmtUkupno plaćeno
387DocType: WarehouseWarehouse DetailDetalji o skldištu
388DocType: Quotation ItemQuotation ItemStavka sa ponude
389DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
390DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
391apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
392apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
393apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121No RemarksNema napomene
394DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
395DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
396DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
397DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
398apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27Total Invoiced AmtUkupno fakturisano
399apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
400DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
401DocType: Purchase Invoice ItemSerial NoSerijski broj
402DocType: SupplierSupplier TypeTip dobavljača
403apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
404DocType: SupplierIndividualFizičko lice
405apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
406DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
407DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
408DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
409DocType: AccountIncomePrihod
410apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
411apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledCjenovnik nije pronađen ili je zaključan
412DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
413apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNova faktura
414DocType: Employee TransferNew CompanyNovo preduzeće
415DocType: IssueSupport TeamTim za podršku
416DocType: ItemValuation MethodNačin vrednovanja
417DocType: ProjectProject TypeTip Projekta
418DocType: Purchase Order ItemReturned QtyVraćena kol.
419DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
420Employee InformationInformacije o Zaposlenom
421apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero"Dana od poslednje porudžbine" mora biti veće ili jednako nuli
422DocType: AssetMaintenanceOdržavanje
423DocType: Item PriceMultiple Item prices.Više cijena artikala
424apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Received Fromje primljen od
425DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
426DocType: TaskClosing DateDatum zatvaranja
427DocType: Payment EntryCheque/Reference DateDatum izvoda
428DocType: Production Plan ItemPlanned QtyPlanirana količina
429DocType: Repayment SchedulePayment DateDatum plaćanja
430DocType: VehicleAdditional DetailsDodatni detalji
431DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
432apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244You can not change rate if BOM mentioned agianst any itemНе можете променити цену ако постоји Саставница за било коју ставку.
433apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
434DocType: Authorization RuleAverage DiscountProsječan popust
435DocType: ItemMaterial IssueReklamacija robe
436DocType: Purchase Order ItemBilled AmtFakturisani iznos
437apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
438apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
439apps/erpnext/erpnext/public/js/event.js +27Add EmployeesDodaj Zaposlenog
440apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPodešavanja Zaposlenih
441apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
442apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264Attendance for employee {0} is already marked for this dayPrisustvo zaposlenog {0} је već označeno za ovaj dan
443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349Employee relieved on {0} must be set as 'Left'Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
444DocType: Sales InvoiceShipping Bill NumberBroj isporuke
445Lab Test ReportIzvještaj labaratorijskog testa
446apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331You cannot credit and debit same account at the same timeНе можете кредитирати и дебитовати исти налог у исто време.
447DocType: Sales InvoiceCustomer NameNaziv kupca
448DocType: EmployeeCurrent AddressTrenutna adresa
449apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
450DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
451DocType: Payment RequestPaidPlaćeno
452DocType: Pricing RuleBuyingNabavka
453DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
454apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24In Stock QtyNa zalihama
455DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
456DocType: Stock EntryAdditional CostsDodatni troškovi
457DocType: Project TaskPending ReviewČeka provjeru
458DocType: Item DefaultDefault Selling Cost CenterPodrazumijevani centar troškova
459apps/erpnext/erpnext/public/js/pos/pos.html +109No Customers yet!Još uvijek nema kupaca!
460apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnPovraćaj prodaje
461apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNema dodatih artikala na računu
462apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsOvo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
463DocType: Project TaskMake TimesheetKreiraj potrošeno vrijeme
464apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
465DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
466apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAnalitička kartica
467DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
468apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Prodajni nalog {0} је {1}
469DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
470apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
471apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
472DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
473DocType: QuotationShopping CartKorpa sa sajta
474apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
475DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
476apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62Ageing Range 2Opseg dospijeća 2
477DocType: Employee Benefit ApplicationEmployee BenefitsPrimanja Zaposlenih
478DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
479DocType: LeadLeadLead
480DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
481apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledajte sve proizvode
482DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
483DocType: Student Attendance ToolBatchSerija
484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptPrijem robe
485DocType: ItemWarranty Period (in days)Garantni rok (u danima)
486apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
487DocType: AttendanceAttendance DateDatum prisustva
488DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
489apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
490Stock Projected QtyProjektovana količina na zalihama
491apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408Make PaymentKreiraj plaćanje
492apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsNe možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
493apps/erpnext/erpnext/stock/stock_ledger.py +378{0} units of {1} needed in {2} to complete this transaction.Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
494Item-wise Sales RegisterProdaja po artiklima
495DocType: Item TaxTax RatePoreska stopa
496DocType: GL EntryRemarksNapomena
497DocType: Opening Invoice Creation ToolSalesProdaja
498DocType: Pricing RulePricing RulePravilnik za cijene
499DocType: Products SettingsProducts SettingsPodešavanje proizvoda
500DocType: Healthcare PractitionerMobileMobilni
501DocType: Purchase Invoice ItemPrice List RateCijena
502DocType: Purchase Invoice ItemDiscount AmountVrijednost popusta
503Sales Invoice TrendsTrendovi faktura prodaje
504DocType: POS ProfileApply DiscountPrimijeni popust
505apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemНемате довољно Бодова Лојалности.
506DocType: Purchase InvoiceTax BreakupPorez po pozicijama
507DocType: Asset Maintenance LogTaskZadatak
508apps/erpnext/erpnext/stock/doctype/item/item.js +359Add / Edit PricesDodaj / Izmijeni cijene
509Item PricesCijene artikala
510DocType: Additional SalarySalary ComponentКомпонента плате
511DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
512DocType: ItemCountry of OriginZemlja porijekla
513apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17Please select Employee Record first.Molimo izaberite registar Zaposlenih prvo
514DocType: Blanket OrderOrder TypeVrsta porudžbine
515DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
516DocType: Pricing RuleFor Price ListZa cjenovnik
517DocType: Purchase InvoiceTax IDPoreski broj
518DocType: Job CardWIP WarehouseWip skladište
519Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
521apps/erpnext/erpnext/accounts/doctype/account/account.py +113You are not authorized to set Frozen valueНемате дозволу да постављате замрзнуту вредност
522Requested Items To Be OrderedTražene stavke za isporuku
523DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
524apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
525DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
526apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42Sales PipelineProdajna linija
527apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedVeć završen
528DocType: Production Plan ItemOrdered QtyPoručena kol
529DocType: ItemSales DetailsDetalji prodaje
530apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
531apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši artikli ili usluge
532DocType: ContractCRMCRM
533apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
534apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Quotation {0} is cancelledPonuda {0} je otkazana
535DocType: Pricing RuleItem CodeŠifra artikla
536DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
537apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92Reorder QtyKol. za dopunu
538apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
539DocType: Buying SettingsBuying SettingsPodešavanja nabavke
540DocType: Asset MovementFrom EmployeeOd Zaposlenog
541DocType: DriverFleet ManagerMenadžer transporta
542apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
543DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
544apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Saldo (Po)
545apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622Product BundleSastavnica
546apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povraćaji
547apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSinhronizuj podatke iz centrale
548DocType: Sales PersonSales Person NameIme prodajnog agenta
549DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
550apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
551apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
552DocType: Project% Complete Method% metod vrednovanja završetka projekta
553DocType: Purchase InvoiceOverdueIstekao
554DocType: Purchase InvoicePosting TimeVrijeme izrade računa
555DocType: Stock EntryPurchase Receipt NoBroj prijema robe
556DocType: ProjectExpected End DateOčekivani datum završetka
557apps/erpnext/erpnext/projects/doctype/project/project.py +84Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog dana početka
558DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
559DocType: ProjectExpected Start DateOčekivani datum početka
560DocType: SupplierCredit LimitKreditni limit
561DocType: ItemItem TaxPorez
562DocType: Pricing RuleSellingProdaja
563DocType: Purchase OrderCustomer ContactKontakt kupca
564apps/erpnext/erpnext/stock/doctype/item/item.py +574Item {0} does not existArtikal {0} ne postoji
565apps/erpnext/erpnext/utilities/user_progress.py +247Add UsersDodaj korisnike
566apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81Select Serial NumbersIzaberite serijske brojeve
567DocType: Bank Reconciliation DetailPayment EntryUplate
568DocType: Purchase InvoiceIn WordsRiječima
569DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
570apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}Serijski broj {0} ne pripada otpremnici {1}
571DocType: IssueSupportPodrška
572DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
573DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
574apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantov grafikon svih zadataka
575DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
576DocType: Delivery StopAddress NameNaziv adrese
577apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54Another Sales Person {0} exists with the same Employee idPostoji još jedan Prodavac {0} sa istim ID zaposlenog
578DocType: Item GroupItem Group NameNaziv vrste artikala
579apps/erpnext/erpnext/selling/doctype/customer/customer.py +175A Customer Group exists with same name please change the Customer name or rename the Customer GroupIsto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
581apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDobavljač
582DocType: ItemHas Serial NoIma serijski broj
583apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
584DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
585apps/erpnext/erpnext/public/js/utils.js +56Add Serial NoDodaj serijski broj
586apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPreduzeće i računi
587DocType: EmployeeCurrent Address IsTrenutna adresa je
588DocType: Payment EntryUnallocated AmountNepovezani iznos
589apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58Show zero valuesPrikaži vrijednosti sa nulom
590DocType: Bank AccountAddress and ContactAdresa i kontakt
591Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
592apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdUplata je već kreirana
593DocType: Purchase Invoice ItemItemArtikal
594DocType: Purchase InvoiceUnpaidNeplaćen
595DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
596DocType: Project UserProject UserProjektni user
597DocType: ItemCustomer ItemsProizvodi kupca
598apps/erpnext/erpnext/stock/doctype/item/item.py +836Item {0} is cancelledStavka {0} je otkazana
599apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueStanje vrijed.
600apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
601DocType: Clinical ProcedurePatientPacijent
602DocType: Stock EntryDefault Target WarehousePrijemno skladište
603DocType: GL EntryVoucher NoBr. dokumenta
604apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
605apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398Serial No {0} createdSerijski broj {0} kreiran
606DocType: AccountAssetOsnovna sredstva
607DocType: Payment EntryReceived AmountIznos uplate
608apps/erpnext/erpnext/hr/doctype/department/department.js +14You cannot edit root node.Не можете уређивати коренски чвор.
609Sales FunnelProdajni lijevak
610DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
611apps/erpnext/erpnext/config/healthcare.py +8ConsultationPregled
612apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
613DocType: WarehouseWarehouse NameNaziv skladišta
614DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
615DocType: TimesheetTotal Billed AmountUkupno fakturisano
616apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValuePrijem vrije.
617DocType: Expense ClaimEmployees Email IdID email Zaposlenih
618apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
619DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
620apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156Supplier QuotationPonuda dobavljača
621DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
622DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
623DocType: Work OrderWarehousesSkladišta
624DocType: SMS CenterAll Customer ContactSvi kontakti kupca
625apps/erpnext/erpnext/accounts/doctype/account/account.js +78LedgerSkladišni karton
626DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
627DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
628DocType: Sales Invoice ItemBrand NameNaziv brenda
629DocType: AccountStockZalihe
630DocType: Customer GroupCustomer Group NameNaziv grupe kupca
631DocType: ItemIs Sales ItemDa li je prodajni artikal
632apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112Invoiced AmountFakturisano
633DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
634Inactive CustomersNeaktivni kupci
635DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
636DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
637DocType: Asset MovementStock ManagerMenadžer zaliha
638apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39As on DateNa datum
639DocType: Serial NoIs CancelledJe otkazan
640DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
641Point of SaleKasa
642DocType: C-Form Invoice DetailInvoice NoBroj fakture
643DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
644DocType: Bank Statement Transaction Payment ItemInvoicesFakture
645DocType: ProjectTask Progress% završenosti zadataka
646DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
647DocType: Salary SlipPayment DaysDana za plaćanje
648apps/erpnext/erpnext/config/hr.py +231RecruitmentZapošljavanje
649DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
650DocType: AppraisalFor EmployeeZa Zaposlenog
651apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
652DocType: Vehicle ServiceChangeKusur
653apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
654apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181Search Item (Ctrl + i)Pretraga artikala (Ctrl + i)
655apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledajte u korpi
656apps/erpnext/erpnext/stock/get_item_details.py +405Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
657apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
658DocType: Packing SlipNet Weight UOMNeto težina JM
659DocType: Bank AccountParty TypeTip partije
660DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
661apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemPretraži artikal
662Delivered Items To Be BilledNefakturisana isporučena roba
663DocType: AccountDebitDuguje
664DocType: Patient AppointmentDate TImeDatum i vrijeme
665DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
666apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184You can not enter current voucher in 'Against Journal Entry' columnНеможете унети тренутни ваучер у колону "На основу ставке у журналу"
667DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
668Purchase Receipt TrendsTrendovi prijema robe
669DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
670apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
671DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
672DocType: AccountIncome AccountRačun prihoda
673DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
674apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
675DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
676apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
677DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
678apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
679DocType: AccountIs GroupJe grupa
680DocType: Purchase InvoiceContact PersonKontakt osoba
681DocType: ItemItem Code for SuppliersDobavljačeva šifra
682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NotePovraćaj / knjižno zaduženje
683DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
684LeaderBoardTabla
685DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
686DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
687DocType: Serial NoInvoice DetailsDetalji fakture
688apps/erpnext/erpnext/config/accounts.py +157Banking and PaymentsBakarstvo i plaćanja
689DocType: Additional SalaryEmployee NameIme Zaposlenog
690apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Active Leads / CustomersАктивни Леадс / Kupci
691DocType: POS ProfileAccountingRačunovodstvo
692DocType: Payment EntryParty NameIme partije
693DocType: ItemManufactureProizvodnja
694apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
695DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
696DocType: Purchase InvoiceShipping AddressAdresa isporuke
697DocType: Bank Statement Transaction Invoice ItemOutstanding AmountPreostalo za uplatu
698apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
699apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
701Item Shortage ReportIzvještaj o negativnim zalihama
702apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
703apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
704DocType: Purchase InvoiceItemsArtikli
705Employees working on a holidayZaposleni koji rade za vrijeme praznika
706DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
707DocType: PatientPatient IDID pacijenta
708apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241Printed OnDatum i vrijeme štampe
709DocType: Sales InvoiceDebit ToZaduženje za
710apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
711apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeKeriraj Zaposlenog
712apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
713DocType: Price ListPrice List NameNaziv cjenovnika
714DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
715DocType: ItemWebsite WarehouseSkladište web sajta
716DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
717DocType: Bank GuaranteeSupplierDobavljači
718DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
719apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
720DocType: AnnouncementStudentStudent
721apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
722apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
723apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateProdajna cijena
724apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
726apps/erpnext/erpnext/accounts/page/pos/pos.js +742You are in offline mode. You will not be able to reload until you have network.Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
727apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542Form ViewPrikaži kao formu
728apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81Shortage QtyManjak kol.
729DocType: Drug PrescriptionHourSat
730apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55Item Group TreeStablo vrste artikala
731DocType: POS ProfileUpdate StockAžuriraj zalihu
732DocType: CropTarget WarehouseCiljno skladište
733Delivery Note TrendsTrendovi Otpremnica
734DocType: Stock EntryDefault Source WarehouseIzdajno skladište
735apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535{0}: Employee email not found, hence email not sent{0}: Email zaposlenog nije pronađena, stoga email nije poslat
736apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
737DocType: Asset Value AdjustmentDifference AmountRazlika u iznosu
738DocType: Journal EntryUser RemarkKorisnička napomena
739DocType: Notification ControlQuotation MessagePonuda - poruka
740DocType: Purchase Order% Received% Primljeno
741DocType: Journal EntryStock EntryUnos zaliha
742apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListProdajni cjenovnik
743apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
744DocType: ItemEnd of LifeKraj proizvodnje
745DocType: Payment EntryPayment TypeVrsta plaćanja
746DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
747DocType: Bank AccountPartyPartija
748Total Stock SummaryUkupan pregled zalihe
749DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
750DocType: Healthcare SettingsPatient NameIme pacijenta
751apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
752DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
753apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Cannot delete Serial No {0}, as it is used in stock transactionsNe može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
754apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
755apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
756apps/erpnext/erpnext/public/js/pos/pos.html +98Customers in QueueKupci na čekanju
757DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
758DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
759apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121Project ManagerProjektni menadzer
760DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
761DocType: Purchase Invoice ItemRateCijena sa popustom
762DocType: Project TaskView TaskPogledaj zadatak
763DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
764DocType: AccountExpenseRashod
765apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
766DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
767apps/erpnext/erpnext/stock/get_item_details.py +521Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
768DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
769DocType: Restaurant Order EntryAdd ItemDodaj stavku
770apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131All Customer GroupsSve grupe kupca
771Employee BirthdayRođendan Zaposlenih
772DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
773DocType: Purchase Invoice ItemWeight UOMJM Težina
774DocType: Purchase Invoice ItemStock QtyZaliha
775DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
776apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55Ageing Range 1Opseg dospijeća 1
777DocType: Serial NoIncoming RateNabavna cijena
778DocType: Projects SettingsTimesheetsPotrošnja vremena
779DocType: Upload AttendanceAttendance From DateDatum početka prisustva
780apps/erpnext/erpnext/public/js/pos/pos.html +115Stock ItemsArtikli na zalihama
781apps/erpnext/erpnext/accounts/page/pos/pos.js +2227New CartNova korpa
782apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83Opening ValuePočetna vrijednost
783apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}
784DocType: Upload AttendanceImport AttendanceUvoz prisustva
785apps/erpnext/erpnext/config/selling.py +184AnalyticsAnalitika
786DocType: Email DigestBank BalanceStanje na računu
787DocType: Education SettingsEmployee NumberBroj Zaposlenog
788DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
789apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno bez PDV-a'
790DocType: Purchase InvoiceTotal Taxes and ChargesPorez
791apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266No active or default Salary Structure found for employee {0} for the given datesNisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
792DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
793DocType: Project TaskProject TaskProjektni zadatak
794DocType: Item GroupParent Item GroupNadređena Vrsta artikala
795apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendanceOznači prisustvo
796apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
797DocType: Purchase OrderAdvance PaidAvansno plačanje
798apps/erpnext/erpnext/stock/doctype/item/item.js +41ProjectedProjektovana količina na zalihama
799apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
800DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
801DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
802DocType: Purchase Invoice ItemQtyKol
803DocType: Mode of PaymentGeneralOpšte
804DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
805apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
806apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountZaokruženi iznos
807apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132Total Outstanding AmountPreostalo za plaćanje
808apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353Not Paid and Not DeliveredNije plaćeno i nije isporučeno
809DocType: Asset Maintenance LogPlannedPlanirano
810DocType: Bank ReconciliationTotal AmountUkupan iznos
811apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListIzaberite cjenovnik
812DocType: Quality InspectionItem Serial NoSeriski broj artikla
813apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357Customer ServiceUsluga kupca
814DocType: Project TaskWorkingU toku
815DocType: Cost CenterStock UserKorisnik zaliha
816apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27General LedgerGlavna knjiga
817DocType: C-FormReceived DateDatum prijema
818apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
819DocType: Item PriceValid FromVaži od
820Purchase Order TrendsTrendovi kupovina
821DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
822apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
823apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKontakt i adresa kupca
824DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
825apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160For WarehouseZa skladište
826apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41Purchase Price ListNabavni cjenovnik
827apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryPregled obaveze prema dobavljačima
828apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
829DocType: LoanTotal PaymentUkupno plaćeno
830DocType: POS SettingsPOS SettingsPOS podešavanja
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
832DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
833apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
834DocType: Purchase InvoiceInvoice CopyKopija Fakture
835apps/erpnext/erpnext/projects/doctype/project/project.py +279You have been invited to collaborate on the project: {0}Позвани сте да сарађујете на пројекту: {0}
836DocType: Journal Entry AccountPurchase OrderPorudžbenica
837DocType: Sales Invoice ItemRate With MarginCijena sa popustom
838apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182Search by item code, serial number, batch no or barcodePretraga po šifri, serijskom br. ili bar kodu
839DocType: GL EntryVoucher TypeVrsta dokumenta
840apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} has already been receivedSerijski broj {0} je već primljen
841apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
842apps/erpnext/erpnext/controllers/accounts_controller.py +608Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
843DocType: Material Request% Ordered% Poručenog
844apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedCjenovnik nije odabran
845DocType: POS ProfileApply Discount OnPrimijeni popust na
846DocType: ItemTotal Projected QtyUkupna projektovana količina
847DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
848apps/erpnext/erpnext/config/stock.py +317Opening Stock BalancePočetno stanje zalihe
849Customer Credit BalanceKreditni limit kupca
850apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
851DocType: SubscriptionNet TotalUkupno bez PDV-a
852DocType: Sales InvoiceTotal QtyUkupna kol.
853DocType: Purchase InvoiceReturnPovraćaj
854DocType: Sales Order ItemDelivery WarehouseSkladište dostave
855DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
856DocType: Sales InvoiceChange AmountKusur
857apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083OpportunityPrilika
858DocType: Sales OrderFully DeliveredKompletno isporučeno
859DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
860apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPopust
861DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
862DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
863DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
864apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsOvo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
865apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
866apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Већ сте оценили за критеријум оцењивања {}.
867apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
868apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
869DocType: Cashier ClosingReturnsPovraćaj
870DocType: Delivery NoteDelivery ToIsporuka za
871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
872DocType: WarehouseParent WarehouseNadređeno skladište
873DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
874apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DelObriši
875apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
876DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
877Projected Quantity as SourceProjektovana izvorna količina
878DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
879apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
880apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
881apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
882DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
883apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
884DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
885DocType: Appointment TypePhysicianLjekar
886DocType: Opening Invoice Creation Tool ItemQuantityKoličina
887DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
888apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38Currency is required for Price List {0}Valuta je obavezna za Cjenovnik {0}
889apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueIzdavanje vrije.
890DocType: Loyalty ProgramCustomer GroupGrupa kupaca
891apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161You are not authorized to add or update entries before {0}Немате дозволу да додајете или ажурирате ставке пре {0}
892DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
893apps/erpnext/erpnext/hooks.py +148Request for QuotationsZahtjev za ponude
894apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
895DocType: TimesheetEmployee DetailDetalji o Zaposlenom
896DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
897DocType: Purchase InvoiceAdditional DiscountDodatni popust
898DocType: Payment EntryCheque/Reference NoBroj izvoda
899apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46Attendance date can not be less than employee's joining dateDatum prisustva ne može biti raniji od datuma ulaska zaposlenog
900apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
901DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
902apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
903apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
904apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
905apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
906apps/erpnext/erpnext/public/js/event.js +19Add CustomersDodaj kupce
907DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
908apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
909DocType: LeadFrom CustomerOd kupca
910DocType: ItemMaintain StockVođenje zalihe
911DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
912apps/erpnext/erpnext/public/js/utils.js +107Annual Billing: {0}Godišnji promet: {0}
913apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryDatum početka prisustva i prisustvo do danas su obavezni
914apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyRezervisana kol.
915apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNišta nije pronađeno
916DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
917DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
918DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
919apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
920apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
921apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533Quick Journal EntryBrzo knjiženje
922DocType: Sales OrderPartly DeliveredDjelimično isporučeno
923apps/erpnext/erpnext/stock/doctype/item/item.js +29BalancePregled zalihe
924DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
925apps/erpnext/erpnext/config/accounts.py +122Accounting StatementsRačunovodstveni iskazi
926apps/erpnext/erpnext/stock/get_item_details.py +416Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
927DocType: Project TypeProjects ManagerProjektni menadžer
928apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103Quotation {0} not of type {1}Ponuda {0} ne propada {1}
929apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
930DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
931DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970QuotationPonuda
933DocType: LeadMobile No.Mobilni br.
934DocType: ItemHas VariantsIma varijante
935DocType: Price List CountryPrice List CountryZemlja cjenovnika
936apps/erpnext/erpnext/controllers/accounts_controller.py +177Due Date is mandatoryDatum dospijeća je obavezan
937apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
938apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
939apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
940apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Унели сте дупликате. Молимо проверите и покушајте поново.
941apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264Closing (Dr)Saldo (Du)
942DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
943apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401Total {0} ({1})Ukupno bez PDV-a {0} ({1})
944DocType: Sales PartnerAddress & ContactsAdresa i kontakti
945apps/erpnext/erpnext/controllers/accounts_controller.py +369or ili
946apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
947apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
948DocType: DepartmentExpense ApproverOdobravatalj troškova
949DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
950DocType: Purchase OrderTo BillZa fakturisanje
951apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
952DocType: BinRequested QuantityTražena količina
953DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
954DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
955apps/erpnext/erpnext/hr/doctype/employee/employee.py +302Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
956apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
957DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
958apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
959DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
960apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
961apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
962DocType: AccountAccountsRačuni
963RequestedTražena
964apps/erpnext/erpnext/controllers/buying_controller.py +491{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
965DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
966DocType: HomepageProductsProizvodi
967DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
968apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Potrošeno vrijeme je kreirano:
969apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
970apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
971apps/erpnext/erpnext/public/js/utils.js +109Total Unpaid: {0}Ukupno neplaćeno: {0}
972apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7Make InvoiceKreiraj Fakturu
973DocType: Purchase InvoiceIs PaidJe plaćeno
974DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
975Ordered Items To Be BilledPoručeni artikli za fakturisanje
976apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izvještaji
977DocType: Blanket OrderPurchasingKupovina
978apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Не можете обрисати "Спољни" тип пројекта.
979apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteOtpremnice
980DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
981apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488Show Salary SlipПрикажи одсечак плате
982apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
983DocType: Journal Entry AccountSales OrderProdajni nalog
984DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
985apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
986apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Salary Slip of employee {0} already created for time sheet {1}Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
987DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
988DocType: Additional SalaryHR UserKorisnik za ljudske resure
989apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
990DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
991DocType: AssetNaming SeriesVrste dokumenta
992Monthly Attendance SheetMjesečni list prisustva
993Stock LedgerSkladišni karton
994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
995DocType: Email DigestNew QuotationsNove ponude
996apps/erpnext/erpnext/projects/doctype/project/project.js +98Save the document first.Prvo sačuvajte dokument
997DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
998DocType: ItemUnits of MeasureJedinica mjere
999DocType: AntibioticHealthcareKlinika
1000apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
1001DocType: Material Request Plan ItemActual QtyTrenutna kol.