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brotherton-erpnext/erpnext/translations/sr-SP.csv
frappe-pr-bot 67121f6c91 [Translation] Updated Translations
2018-12-24 11:57:19 +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 +15Ageing 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 +56Group 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 +304 {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/accounts/report/accounts_receivable/accounts_receivable.js +142Accounts Receivable SummaryPregled potraživanja od kupaca
98apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
99DocType: AccountTaxPorez
100DocType: Bank ReconciliationAccount CurrencyValuta računa
101DocType: Purchase InvoiceYY
102apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
103DocType: POS ProfilePrice ListCjenovnik
104DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
105DocType: Activity CostProjectsProjekti
106DocType: Purchase InvoiceSupplier NameNaziv dobavljača
107apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256Closing (Opening + Total)Ukupno (P.S + promet u periodu)
108apps/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
109DocType: Production PlanSales OrdersProdajni nalozi
110DocType: ItemManufacturer Part NumberProizvođačka šifra
111DocType: Sales Invoice ItemDiscount and MarginPopust i marža
112apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsječna vrijednost nabavke
113DocType: Sales Order ItemGross ProfitBruto dobit
114apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51Group by AccountGrupiši po računu.
115DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
116DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
117DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
118DocType: Purchase InvoiceTotal AdvanceUkupno Avans
119apps/erpnext/erpnext/config/selling.py +327Sales Order to PaymentProdajni nalog za plaćanje
120apps/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
121Sales AnalyticsProdajna analitika
122apps/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.
123DocType: Patient AppointmentPatient AgeStarost pacijenta
124apps/erpnext/erpnext/hr/doctype/employee/employee.py +171Employee cannot report to himself.Zaposleni ne može izvještavati sebi
125apps/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.
126DocType: Sales InvoiceCustomer AddressAdresa kupca
127apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557Total Amount {0}Ukupan iznos {0}
128apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70Total (Credit)Ukupno bez PDV-a (duguje)
129DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
130DocType: OpportunityOpportunity DateDatum prilike
131DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
132DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
133DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624Get items fromDodaj stavke iz
135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
136DocType: C-FormTotal Invoiced AmountUkupno fakturisano
137DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
138apps/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
139DocType: Lab TestLab TestLab test
140apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78-Above- Iznad
141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
142DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
143apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
144DocType: 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.
145apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386Note: {0}Bilješka: {0}
146apps/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}
147DocType: LeadLost QuotationIzgubljen Predračun
148DocType: Cash Flow Mapping AccountsAccountRačun
149DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
150apps/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
151DocType: DepartmentLeave ApproverOdobrava izlaske s posla
152DocType: Authorization RuleCustomer or ItemKupac ili proizvod
153DocType: Upload AttendanceAttendance To DatePrisustvo do danas
154DocType: Material Request Plan ItemRequested QtyTražena kol
155DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
156apps/erpnext/erpnext/stock/get_item_details.py +150No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
157DocType: POS ProfileTaxes and ChargesPorezi i naknade
158DocType: ItemSerial Number SeriesSerijski broj serije
159DocType: Purchase OrderDeliveredIsporučeno
160apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundZaposleni nije pronađen
161DocType: Selling SettingsDefault TerritoryPodrazumijevana država
162DocType: AssetAsset CategoryGrupe osnovnih sredstava
163DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
164DocType: Delivery Note ItemFrom WarehouseIz skladišta
165apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
166apps/erpnext/erpnext/public/js/utils.js +538You have already selected items from {0} {1}Већ сте изабрали ставке из {0} {1}
167DocType: Payment EntryReceivePrijem
168DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
170apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry already existsUplata već postoji
171DocType: ProjectCustomer DetailsKorisnički detalji
172DocType: 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.
173apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupac i dobavljač
174DocType: Project% Completed% završen
175DocType: Bank Statement Transaction Invoice ItemSales InvoiceFaktura prodaje
176DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
177apps/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.
178DocType: Purchase InvoicePrint LanguageJezik za štampu
179apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same"Na osnovu" и "Grupiši po" ne mogu biti identični
180DocType: AntibioticHealthcare AdministratorAdministrator klinike
181DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
182DocType: Quotation ItemStock BalancePregled trenutne zalihe
183apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530[Error][Greška]
184DocType: SupplierSupplier DetailsDetalji o dobavljaču
185apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
186Batch Item Expiry StatusPregled artikala sa rokom trajanja
187apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887PaymentPlaćanje
188Sales Partners CommissionProvizija za prodajne partnere
189DocType: C-Form Invoice DetailTerritoryTeritorija
190DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
191DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
192Employee Leave BalancePregled odsustva Zaposlenih
193apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
194DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
195apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
196apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250Opening (Cr)Početno stanje (Po)
197DocType: Academic TermAcademics UserAkademski korisnik
198DocType: StudentBlood GroupKrvna grupa
199apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
200DocType: Delivery NoteBilling AddressAdresa za naplatu
201apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451All TerritoriesSve države
202DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
203DocType: Blanket Order ItemOrdered QuantityPoručena količina
204DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
205apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno preostalo: {0}
206apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
207DocType: Sales Invoice ItemRate With MarginCijena sa popustom
208DocType: Student AttendanceStudent AttendancePrisustvo učenika
209apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
210apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkupi sve
211apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
212DocType: Purchase Order Item SuppliedStock UOMJM zalihe
213DocType: Fee ValidityValid TillVaži do
214apps/erpnext/erpnext/accounts/page/pos/pos.js +1399Select or add new customerIzaberite ili dodajte novog kupca
215apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
216apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
217Trial Balance for PartyStruktura dugovanja
218DocType: Program Enrollment ToolNew ProgramNovi program
219apps/erpnext/erpnext/controllers/taxes_and_totals.py +603Taxable AmountOporezivi iznos
220DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
221DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
222apps/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
223apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
224DocType: LeadAddress & ContactAdresa i kontakt
225DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
226apps/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
227DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
228apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
229apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajni agent
230DocType: QuickBooks MigratorDefault WarehousePodrazumijevano skladište
231apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
232DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
233apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
234apps/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
235DocType: AccountCreditPotražuje
236DocType: C-Form Invoice DetailGrand TotalZa plaćanje
237apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
238DocType: Payroll EntryEmployeesZaposleni
239DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
240DocType: Payment EntryType of PaymentVrsta plaćanja
241DocType: Purchase Invoice ItemUOMJM
242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66Difference Amount must be zeroRazlika u iznosu mora biti nula
243DocType: Sales OrderNot DeliveredNije isporučeno
244apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
245DocType: ItemAuto re-orderAutomatska porudžbina
246Profit and Loss StatementBilans uspjeha
247apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
248apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
249Profitability AnalysisAnaliza profitabilnosti
250DocType: ContractHR ManagerMenadžer za ljudske resurse
251DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
252DocType: AssetQuality ManagerMenadžer za kvalitet
253apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
254DocType: Project TaskWeightTežina
255DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
256DocType: Delivery NoteIs ReturnDa li je povratak
257apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891Material ReceiptPrijem robe
258apps/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}
259DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
260apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
261apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingKalkulacija
262DocType: SupplierName and TypeIme i tip
263DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
264apps/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.
265DocType: CropYield UOMЈединица мере приноса
266DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
267apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
268apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPočetno stanje
269DocType: POS ProfileCustomer GroupsGrupe kupaca
270DocType: Hub Tracked ItemItem ManagerMenadžer artikala
271DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
272DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
273DocType: BOMShow In WebsitePrikaži na web sajtu
274DocType: Payment EntryPaid AmountUplaćeno
275apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137Total Paid AmountUkupno plaćeno
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
277apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
278DocType: Payment EntryAccount Paid FromRačun plaćen preko
279apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
280DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
281apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
282DocType: ItemManufacturerProizvođač
283apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni iznos
284apps/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}
285DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
286DocType: Shopping Cart SettingsOrdersPorudžbine
287apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
288apps/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.
289Daily Timesheet SummaryPregled dnevnog potrošenog vremena
290DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
291DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
292apps/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
293DocType: 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.
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517You can only redeem max {0} points in this order.Можете унети највише {0} поена у овој наруџбини.
295apps/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}
296DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
297apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17GroupsGrupe
298DocType: ItemItem AttributeAtribut artikla
299DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
300apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezan podatak
301Stock AgeingStarost zaliha
302DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
303apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
304DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
305apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
306DocType: PatientPatient DetailsDetalji o pacijentu
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
308apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105Rest Of The WorldOstatak svijeta
309DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
310DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
311DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
312apps/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.
313DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
314POSPOS
315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526(Half Day)(Pola dana)
317DocType: Shipping RuleNet WeightNeto težina
318apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
319DocType: Payment Entry ReferenceOutstandingPreostalo
320DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
321DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
322apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
323apps/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
324apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinhronizuj offline fakture
325DocType: Blanket OrderManufacturingProizvodnja
326apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
327apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
328DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
329apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
330DocType: Quality InspectionReport DateDatum izvještaja
331DocType: POS ProfileItem GroupsVrste artikala
332DocType: Pricing RuleDiscount PercentageProcenat popusta
333apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
334DocType: 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.
335apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestUpit za plaćanje
336Purchase AnalyticsAnaliza nabavke
337DocType: LocationTree DetailsDetalji stabla
338DocType: Upload AttendanceUpload AttendancePriloži evidenciju
339DocType: GL EntryAgainstPovezano sa
340DocType: Grant ApplicationRequested AmountTraženi iznos
341apps/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.
342DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
343apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
344apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98AboveIznad
345DocType: ItemVariant Based OnVarijanta zasnovana na
346DocType: ProjectTask WeightTežina zadataka
347DocType: Payment EntryTransaction IDTransakcije
348DocType: Payment Entry ReferenceAllocatedDodijeljeno
349apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180Add more items or open full formDodaj još stavki ili otvori kompletan prozor
350apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
351DocType: POS Item GroupItem GroupVrste artikala
352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84Age (Days)Starost (Dani)
353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Dr)Početno stanje (Du)
354apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50Total Outstanding AmtPreostalo za plaćanje
355apps/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
356apps/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
357DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
358DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
359DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
360DocType: CustomerFrom LeadOd Lead-a
361apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
362apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
363apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
365apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42Ageing Range 3Opseg dospijeća 3
367DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
368DocType: Payment EntryAccount Paid ToRačun plaćen u
369apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
370DocType: Stock EntrySales Invoice NoBroj fakture prodaje
371apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
372DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
373DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
374DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
375DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
376apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
377DocType: BudgetFiscal YearFiskalna godina
378DocType: Stock EntryRepackPrepakovati
379apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzaberite skladište
380DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
381DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
382DocType: Upload AttendanceUpload HTMLPriloži HTML
383apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
384apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
385apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34Total Paid AmtUkupno plaćeno
386DocType: WarehouseWarehouse DetailDetalji o skldištu
387DocType: Quotation ItemQuotation ItemStavka sa ponude
388DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
389DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
391apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121No RemarksNema napomene
393DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
394DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
395DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
396DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
397apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27Total Invoiced AmtUkupno fakturisano
398apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
399DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
400DocType: Purchase Invoice ItemSerial NoSerijski broj
401DocType: SupplierSupplier TypeTip dobavljača
402apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
403DocType: SupplierIndividualFizičko lice
404apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
405DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
406DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
407DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
408DocType: AccountIncomePrihod
409apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
410apps/erpnext/erpnext/accounts/page/pos/pos.js +1731Price List not found or disabledCjenovnik nije pronađen ili je zaključan
411DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
412apps/erpnext/erpnext/accounts/page/pos/pos.js +796New Sales InvoiceNova faktura
413DocType: Employee TransferNew CompanyNovo preduzeće
414DocType: IssueSupport TeamTim za podršku
415DocType: ItemValuation MethodNačin vrednovanja
416DocType: ProjectProject TypeTip Projekta
417DocType: Purchase Order ItemReturned QtyVraćena kol.
418DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
419Employee InformationInformacije o Zaposlenom
420apps/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
421DocType: AssetMaintenanceOdržavanje
422DocType: Item PriceMultiple Item prices.Više cijena artikala
423apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Received Fromje primljen od
424DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
425DocType: TaskClosing DateDatum zatvaranja
426DocType: Payment EntryCheque/Reference DateDatum izvoda
427DocType: Production Plan ItemPlanned QtyPlanirana količina
428DocType: Repayment SchedulePayment DateDatum plaćanja
429DocType: VehicleAdditional DetailsDodatni detalji
430DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
431apps/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.
432apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
433DocType: Authorization RuleAverage DiscountProsječan popust
434DocType: ItemMaterial IssueReklamacija robe
435DocType: Purchase Order ItemBilled AmtFakturisani iznos
436apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
437apps/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}
438apps/erpnext/erpnext/public/js/event.js +27Add EmployeesDodaj Zaposlenog
439apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPodešavanja Zaposlenih
440apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
441apps/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
442apps/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"
443DocType: Sales InvoiceShipping Bill NumberBroj isporuke
444Lab Test ReportIzvještaj labaratorijskog testa
445apps/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.
446DocType: Sales InvoiceCustomer NameNaziv kupca
447DocType: EmployeeCurrent AddressTrenutna adresa
448apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
449DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
450DocType: Payment RequestPaidPlaćeno
451DocType: Pricing RuleBuyingNabavka
452DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
453apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24In Stock QtyNa zalihama
454DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
455DocType: Stock EntryAdditional CostsDodatni troškovi
456DocType: Project TaskPending ReviewČeka provjeru
457DocType: Item DefaultDefault Selling Cost CenterPodrazumijevani centar troškova
458apps/erpnext/erpnext/public/js/pos/pos.html +109No Customers yet!Još uvijek nema kupaca!
459apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909Sales ReturnPovraćaj prodaje
460apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNema dodatih artikala na računu
461apps/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
462DocType: Project TaskMake TimesheetKreiraj potrošeno vrijeme
463apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
464DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
465apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAnalitička kartica
466DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
467apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Prodajni nalog {0} је {1}
468DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
469apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
470apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
471DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
472DocType: QuotationShopping CartKorpa sa sajta
473apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
474DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
475apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35Ageing Range 2Opseg dospijeća 2
476DocType: Employee Benefit ApplicationEmployee BenefitsPrimanja Zaposlenih
477DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
478DocType: LeadLeadLead
479DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
480apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledajte sve proizvode
481DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
482DocType: Student Attendance ToolBatchSerija
483apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928Purchase ReceiptPrijem robe
484DocType: ItemWarranty Period (in days)Garantni rok (u danima)
485apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
486DocType: AttendanceAttendance DateDatum prisustva
487DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
488apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
489Stock Projected QtyProjektovana količina na zalihama
490apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408Make PaymentKreiraj plaćanje
491apps/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.
492apps/erpnext/erpnext/stock/stock_ledger.py +382{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..
493Item-wise Sales RegisterProdaja po artiklima
494DocType: Item TaxTax RatePoreska stopa
495DocType: GL EntryRemarksNapomena
496DocType: Opening Invoice Creation ToolSalesProdaja
497DocType: Pricing RulePricing RulePravilnik za cijene
498DocType: Products SettingsProducts SettingsPodešavanje proizvoda
499DocType: Healthcare PractitionerMobileMobilni
500DocType: Purchase Invoice ItemPrice List RateCijena
501DocType: Purchase Invoice ItemDiscount AmountVrijednost popusta
502Sales Invoice TrendsTrendovi faktura prodaje
503apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemНемате довољно Бодова Лојалности.
504DocType: Purchase InvoiceTax BreakupPorez po pozicijama
505DocType: Asset Maintenance LogTaskZadatak
506apps/erpnext/erpnext/stock/doctype/item/item.js +359Add / Edit PricesDodaj / Izmijeni cijene
507Item PricesCijene artikala
508DocType: Additional SalarySalary ComponentКомпонента плате
509DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
510DocType: ItemCountry of OriginZemlja porijekla
511apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17Please select Employee Record first.Molimo izaberite registar Zaposlenih prvo
512DocType: Blanket OrderOrder TypeVrsta porudžbine
513DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
514DocType: Pricing RuleFor Price ListZa cjenovnik
515DocType: Purchase InvoiceTax IDPoreski broj
516DocType: Job CardWIP WarehouseWip skladište
517Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
519apps/erpnext/erpnext/accounts/doctype/account/account.py +113You are not authorized to set Frozen valueНемате дозволу да постављате замрзнуту вредност
520Requested Items To Be OrderedTražene stavke za isporuku
521DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
523DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
524apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42Sales PipelineProdajna linija
525apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedVeć završen
526DocType: Production Plan ItemOrdered QtyPoručena kol
527DocType: ItemSales DetailsDetalji prodaje
528apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
529apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši artikli ili usluge
530DocType: ContractCRMCRM
531apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Quotation {0} is cancelledPonuda {0} je otkazana
533DocType: Pricing RuleItem CodeŠifra artikla
534DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
535apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92Reorder QtyKol. za dopunu
536apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
537DocType: Buying SettingsBuying SettingsPodešavanja nabavke
538DocType: Asset MovementFrom EmployeeOd Zaposlenog
539DocType: DriverFleet ManagerMenadžer transporta
540apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
541DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
542apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278Closing (Cr)Saldo (Po)
543apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622Product BundleSastavnica
544apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povraćaji
545apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSinhronizuj podatke iz centrale
546DocType: Sales PersonSales Person NameIme prodajnog agenta
547DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
548apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
549apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
550DocType: Project% Complete Method% metod vrednovanja završetka projekta
551DocType: Purchase InvoiceOverdueIstekao
552DocType: Purchase InvoicePosting TimeVrijeme izrade računa
553DocType: Stock EntryPurchase Receipt NoBroj prijema robe
554DocType: ProjectExpected End DateOčekivani datum završetka
555apps/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
556DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
557DocType: ProjectExpected Start DateOčekivani datum početka
558DocType: SupplierCredit LimitKreditni limit
559DocType: ItemItem TaxPorez
560DocType: Pricing RuleSellingProdaja
561DocType: Purchase OrderCustomer ContactKontakt kupca
562apps/erpnext/erpnext/stock/doctype/item/item.py +578Item {0} does not existArtikal {0} ne postoji
563apps/erpnext/erpnext/utilities/user_progress.py +247Add UsersDodaj korisnike
564apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81Select Serial NumbersIzaberite serijske brojeve
565DocType: Bank Reconciliation DetailPayment EntryUplate
566DocType: Purchase InvoiceIn WordsRiječima
567DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
568apps/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}
569DocType: IssueSupportPodrška
570DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
571DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
572apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantov grafikon svih zadataka
573DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
574DocType: Delivery StopAddress NameNaziv adrese
575apps/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
576DocType: Item GroupItem Group NameNaziv vrste artikala
577apps/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
578apps/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}
579apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDobavljač
580DocType: ItemHas Serial NoIma serijski broj
581apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
582DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
583apps/erpnext/erpnext/public/js/utils.js +56Add Serial NoDodaj serijski broj
584apps/erpnext/erpnext/config/accounts.py +35Company and AccountsPreduzeće i računi
585DocType: EmployeeCurrent Address IsTrenutna adresa je
586DocType: Payment EntryUnallocated AmountNepovezani iznos
587apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58Show zero valuesPrikaži vrijednosti sa nulom
588DocType: Bank AccountAddress and ContactAdresa i kontakt
589Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
590apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdUplata je već kreirana
591DocType: Purchase Invoice ItemItemArtikal
592DocType: Purchase InvoiceUnpaidNeplaćen
593DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
594DocType: Project UserProject UserProjektni user
595DocType: ItemCustomer ItemsProizvodi kupca
596apps/erpnext/erpnext/stock/doctype/item/item.py +840Item {0} is cancelledStavka {0} je otkazana
597apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueStanje vrijed.
598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
599DocType: Clinical ProcedurePatientPacijent
600DocType: Stock EntryDefault Target WarehousePrijemno skladište
601DocType: GL EntryVoucher NoBr. dokumenta
602apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
603apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398Serial No {0} createdSerijski broj {0} kreiran
604DocType: AccountAssetOsnovna sredstva
605DocType: Payment EntryReceived AmountIznos uplate
606apps/erpnext/erpnext/hr/doctype/department/department.js +14You cannot edit root node.Не можете уређивати коренски чвор.
607Sales FunnelProdajni lijevak
608DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
609apps/erpnext/erpnext/config/healthcare.py +8ConsultationPregled
610apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
611DocType: WarehouseWarehouse NameNaziv skladišta
612DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
613DocType: TimesheetTotal Billed AmountUkupno fakturisano
614apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85In ValuePrijem vrije.
615DocType: Expense ClaimEmployees Email IdID email Zaposlenih
616apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
617DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
618apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156Supplier QuotationPonuda dobavljača
619DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
620DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
621DocType: Work OrderWarehousesSkladišta
622DocType: SMS CenterAll Customer ContactSvi kontakti kupca
623apps/erpnext/erpnext/accounts/doctype/account/account.js +78LedgerSkladišni karton
624DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
625DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
626DocType: Sales Invoice ItemBrand NameNaziv brenda
627DocType: AccountStockZalihe
628DocType: Customer GroupCustomer Group NameNaziv grupe kupca
629DocType: ItemIs Sales ItemDa li je prodajni artikal
630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119Invoiced AmountFakturisano
631DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
632Inactive CustomersNeaktivni kupci
633DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
634DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
635DocType: Asset MovementStock ManagerMenadžer zaliha
636apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22As on DateNa datum
637DocType: Serial NoIs CancelledJe otkazan
638DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
639Point of SaleKasa
640DocType: C-Form Invoice DetailInvoice NoBroj fakture
641DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
642DocType: Bank Statement Transaction Payment ItemInvoicesFakture
643DocType: ProjectTask Progress% završenosti zadataka
644DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
645DocType: Salary SlipPayment DaysDana za plaćanje
646apps/erpnext/erpnext/config/hr.py +231RecruitmentZapošljavanje
647DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
648DocType: AppraisalFor EmployeeZa Zaposlenog
649apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
650DocType: Vehicle ServiceChangeKusur
651apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
652apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181Search Item (Ctrl + i)Pretraga artikala (Ctrl + i)
653apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledajte u korpi
654apps/erpnext/erpnext/stock/get_item_details.py +405Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
655apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
656DocType: Packing SlipNet Weight UOMNeto težina JM
657DocType: Bank AccountParty TypeTip partije
658DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
659apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search ItemPretraži artikal
660Delivered Items To Be BilledNefakturisana isporučena roba
661DocType: AccountDebitDuguje
662DocType: Patient AppointmentDate TImeDatum i vrijeme
663DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
664apps/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"
665DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
666Purchase Receipt TrendsTrendovi prijema robe
667DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
668apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
669DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
670DocType: AccountIncome AccountRačun prihoda
671DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
672apps/erpnext/erpnext/projects/doctype/task/task.py +41'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
673DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
674apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
675DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
676apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
677DocType: AccountIs GroupJe grupa
678DocType: Purchase InvoiceContact PersonKontakt osoba
679DocType: ItemItem Code for SuppliersDobavljačeva šifra
680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893Return / Debit NotePovraćaj / knjižno zaduženje
681DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
682LeaderBoardTabla
683DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
684DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
685DocType: Serial NoInvoice DetailsDetalji fakture
686apps/erpnext/erpnext/config/accounts.py +130Banking and PaymentsBakarstvo i plaćanja
687DocType: Additional SalaryEmployee NameIme Zaposlenog
688apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Active Leads / CustomersАктивни Леадс / Kupci
689DocType: POS ProfileAccountingRačunovodstvo
690DocType: Payment EntryParty NameIme partije
691DocType: ItemManufactureProizvodnja
692apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
693DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
694DocType: Purchase InvoiceShipping AddressAdresa isporuke
695DocType: Bank Statement Transaction Invoice ItemOutstanding AmountPreostalo za uplatu
696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
697apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
698apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
699Item Shortage ReportIzvještaj o negativnim zalihama
700apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
701apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
702DocType: Purchase InvoiceItemsArtikli
703Employees working on a holidayZaposleni koji rade za vrijeme praznika
704DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
705DocType: PatientPatient IDID pacijenta
706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263Printed OnDatum i vrijeme štampe
707DocType: Sales InvoiceDebit ToZaduženje za
708apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
709apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeKeriraj Zaposlenog
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
711DocType: Price ListPrice List NameNaziv cjenovnika
712DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
713DocType: ItemWebsite WarehouseSkladište web sajta
714DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
715DocType: Bank GuaranteeSupplierDobavljači
716DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
717apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
718DocType: AnnouncementStudentStudent
719apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
720apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
721apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68Selling RateProdajna cijena
722apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
723apps/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}
724apps/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.
725apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542Form ViewPrikaži kao formu
726apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81Shortage QtyManjak kol.
727DocType: Drug PrescriptionHourSat
728apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55Item Group TreeStablo vrste artikala
729DocType: POS ProfileUpdate StockAžuriraj zalihu
730DocType: CropTarget WarehouseCiljno skladište
731Delivery Note TrendsTrendovi Otpremnica
732DocType: Stock EntryDefault Source WarehouseIzdajno skladište
733apps/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
734apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
735DocType: Asset Value AdjustmentDifference AmountRazlika u iznosu
736DocType: Journal EntryUser RemarkKorisnička napomena
737DocType: Notification ControlQuotation MessagePonuda - poruka
738DocType: Purchase Order% Received% Primljeno
739DocType: Journal EntryStock EntryUnos zaliha
740apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Sales Price ListProdajni cjenovnik
741apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
742DocType: ItemEnd of LifeKraj proizvodnje
743DocType: Payment EntryPayment TypeVrsta plaćanja
744DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
745DocType: Bank AccountPartyPartija
746Total Stock SummaryUkupan pregled zalihe
747DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
748DocType: Healthcare SettingsPatient NameIme pacijenta
749apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
750DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
751apps/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
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
753apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
754apps/erpnext/erpnext/public/js/pos/pos.html +98Customers in QueueKupci na čekanju
755DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
756DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
757apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96Project ManagerProjektni menadzer
758DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
759DocType: Purchase Invoice ItemRateCijena sa popustom
760DocType: Project TaskView TaskPogledaj zadatak
761DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
762DocType: AccountExpenseRashod
763apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
764DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
765apps/erpnext/erpnext/stock/get_item_details.py +521Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
766DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
767DocType: Restaurant Order EntryAdd ItemDodaj stavku
768apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108All Customer GroupsSve grupe kupca
769Employee BirthdayRođendan Zaposlenih
770DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
771DocType: Purchase Invoice ItemWeight UOMJM Težina
772DocType: Purchase Invoice ItemStock QtyZaliha
773DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
774apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28Ageing Range 1Opseg dospijeća 1
775DocType: Serial NoIncoming RateNabavna cijena
776DocType: Projects SettingsTimesheetsPotrošnja vremena
777DocType: Upload AttendanceAttendance From DateDatum početka prisustva
778apps/erpnext/erpnext/public/js/pos/pos.html +115Stock ItemsArtikli na zalihama
779apps/erpnext/erpnext/accounts/page/pos/pos.js +2227New CartNova korpa
780apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83Opening ValuePočetna vrijednost
781apps/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}
782DocType: Upload AttendanceImport AttendanceUvoz prisustva
783apps/erpnext/erpnext/config/selling.py +184AnalyticsAnalitika
784DocType: Email DigestBank BalanceStanje na računu
785DocType: Education SettingsEmployee NumberBroj Zaposlenog
786DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
787apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237'Total''Ukupno bez PDV-a'
788DocType: Purchase InvoiceTotal Taxes and ChargesPorez
789apps/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
790DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
791DocType: Project TaskProject TaskProjektni zadatak
792DocType: Item GroupParent Item GroupNadređena Vrsta artikala
793apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendanceOznači prisustvo
794apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
795DocType: Purchase OrderAdvance PaidAvansno plačanje
796apps/erpnext/erpnext/stock/doctype/item/item.js +41ProjectedProjektovana količina na zalihama
797apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
798DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
799DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
800DocType: Purchase Invoice ItemQtyKol
801DocType: Mode of PaymentGeneralOpšte
802DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
803apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
804apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountZaokruženi iznos
805apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139Total Outstanding AmountPreostalo za plaćanje
806apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359Not Paid and Not DeliveredNije plaćeno i nije isporučeno
807DocType: Asset Maintenance LogPlannedPlanirano
808DocType: Bank ReconciliationTotal AmountUkupan iznos
809apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177Please select Price ListIzaberite cjenovnik
810DocType: Quality InspectionItem Serial NoSeriski broj artikla
811apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388Customer ServiceUsluga kupca
812DocType: Project TaskWorkingU toku
813DocType: Cost CenterStock UserKorisnik zaliha
814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27General LedgerGlavna knjiga
815DocType: C-FormReceived DateDatum prijema
816apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
817DocType: Item PriceValid FromVaži od
818Purchase Order TrendsTrendovi kupovina
819DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
820apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
821apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKontakt i adresa kupca
822DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161For WarehouseZa skladište
824apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41Purchase Price ListNabavni cjenovnik
825apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83Accounts Payable SummaryPregled obaveze prema dobavljačima
826apps/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
827DocType: LoanTotal PaymentUkupno plaćeno
828DocType: POS SettingsPOS SettingsPOS podešavanja
829apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
830DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
831apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
832DocType: Purchase InvoiceInvoice CopyKopija Fakture
833apps/erpnext/erpnext/projects/doctype/project/project.py +279You have been invited to collaborate on the project: {0}Позвани сте да сарађујете на пројекту: {0}
834DocType: Journal Entry AccountPurchase OrderPorudžbenica
835DocType: Sales Invoice ItemRate With MarginCijena sa popustom
836apps/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
837DocType: GL EntryVoucher TypeVrsta dokumenta
838apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} has already been receivedSerijski broj {0} je već primljen
839apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
840apps/erpnext/erpnext/controllers/accounts_controller.py +617Total 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})
841DocType: Material Request% Ordered% Poručenog
842apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedCjenovnik nije odabran
843DocType: POS ProfileApply Discount OnPrimijeni popust na
844DocType: ItemTotal Projected QtyUkupna projektovana količina
845DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
846apps/erpnext/erpnext/config/stock.py +317Opening Stock BalancePočetno stanje zalihe
847Customer Credit BalanceKreditni limit kupca
848apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
849DocType: SubscriptionNet TotalUkupno bez PDV-a
850DocType: Sales InvoiceTotal QtyUkupna kol.
851DocType: Purchase InvoiceReturnPovraćaj
852DocType: Sales Order ItemDelivery WarehouseSkladište dostave
853DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
854DocType: Sales InvoiceChange AmountKusur
855apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083OpportunityPrilika
856DocType: Sales OrderFully DeliveredKompletno isporučeno
857DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
858apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPopust
859DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
860DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
861DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
862apps/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
863apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
864apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Већ сте оценили за критеријум оцењивања {}.
865apps/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
866apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
867DocType: Cashier ClosingReturnsPovraćaj
868DocType: Delivery NoteDelivery ToIsporuka za
869apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
870DocType: WarehouseParent WarehouseNadređeno skladište
871DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
872apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DelObriši
873apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
874DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
875Projected Quantity as SourceProjektovana izvorna količina
876DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
877apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
878apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
879apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
880DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
881apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
882DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
883DocType: Appointment TypePhysicianLjekar
884DocType: Opening Invoice Creation Tool ItemQuantityKoličina
885DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
886apps/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}
887apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueIzdavanje vrije.
888DocType: Loyalty ProgramCustomer GroupGrupa kupaca
889apps/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}
890DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
891apps/erpnext/erpnext/hooks.py +148Request for QuotationsZahtjev za ponude
892apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
893DocType: TimesheetEmployee DetailDetalji o Zaposlenom
894DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
895DocType: Purchase InvoiceAdditional DiscountDodatni popust
896DocType: Payment EntryCheque/Reference NoBroj izvoda
897apps/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
898apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
899DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
900apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
901apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
902apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
903apps/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}.
904apps/erpnext/erpnext/public/js/event.js +19Add CustomersDodaj kupce
905DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
906apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
907DocType: LeadFrom CustomerOd kupca
908DocType: ItemMaintain StockVođenje zalihe
909DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
910apps/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
911apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyRezervisana kol.
912apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNišta nije pronađeno
913DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
914DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
915DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
916apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
917apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533Quick Journal EntryBrzo knjiženje
919DocType: Sales OrderPartly DeliveredDjelimično isporučeno
920apps/erpnext/erpnext/stock/doctype/item/item.js +29BalancePregled zalihe
921DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
922apps/erpnext/erpnext/config/accounts.py +83Accounting StatementsRačunovodstveni iskazi
923apps/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}
924DocType: Project TypeProjects ManagerProjektni menadžer
925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102Quotation {0} not of type {1}Ponuda {0} ne propada {1}
926apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
927DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
928DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970QuotationPonuda
930DocType: LeadMobile No.Mobilni br.
931DocType: ItemHas VariantsIma varijante
932DocType: Price List CountryPrice List CountryZemlja cjenovnika
933apps/erpnext/erpnext/controllers/accounts_controller.py +180Due Date is mandatoryDatum dospijeća je obavezan
934apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
935apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
937apps/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.
938apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Dr)Saldo (Du)
939DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
940apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401Total {0} ({1})Ukupno bez PDV-a {0} ({1})
941DocType: Sales PartnerAddress & ContactsAdresa i kontakti
942apps/erpnext/erpnext/controllers/accounts_controller.py +377or ili
943apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
944apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
945DocType: DepartmentExpense ApproverOdobravatalj troškova
946DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
947DocType: Purchase OrderTo BillZa fakturisanje
948apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
949DocType: BinRequested QuantityTražena količina
950DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
951DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
952apps/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}
953apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
954DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
955apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
956DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
957apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
958apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
959DocType: AccountAccountsRačuni
960RequestedTražena
961apps/erpnext/erpnext/controllers/buying_controller.py +503{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
962DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
963DocType: HomepageProductsProizvodi
964DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Potrošeno vrijeme je kreirano:
966apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
967apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
968apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7Make InvoiceKreiraj Fakturu
969DocType: Purchase InvoiceIs PaidJe plaćeno
970DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
971Ordered Items To Be BilledPoručeni artikli za fakturisanje
972apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izvještaji
973DocType: Blanket OrderPurchasingKupovina
974apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Не можете обрисати "Спољни" тип пројекта.
975apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteOtpremnice
976DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
977apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488Show Salary SlipПрикажи одсечак плате
978apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
979DocType: Journal Entry AccountSales OrderProdajni nalog
980DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
981apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
982apps/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}
983DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
984DocType: Additional SalaryHR UserKorisnik za ljudske resure
985apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
986DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
987DocType: AssetNaming SeriesVrste dokumenta
988Monthly Attendance SheetMjesečni list prisustva
989Stock LedgerSkladišni karton
990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
991DocType: Email DigestNew QuotationsNove ponude
992apps/erpnext/erpnext/projects/doctype/project/project.js +98Save the document first.Prvo sačuvajte dokument
993DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
994DocType: ItemUnits of MeasureJedinica mjere
995DocType: AntibioticHealthcareKlinika
996apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
997DocType: Material Request Plan ItemActual QtyTrenutna kol.