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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 5c0a831ff2 [Translation] Updated Translations (#15299)
2018-09-03 15:58:04 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'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 +36Make 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 +45Warehouse {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 +73Warehouse {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 +1546Create 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 +334Insufficient 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 +37You 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
40DocType: ItemMaterial 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/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10Total OutstandingUkupno preostalo
54DocType: HR SettingsEmail Salary Slip to EmployeePošalji platnu listu Zaposlenom
55DocType: ItemCustomer CodeŠifra kupca
56DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
57apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
58apps/erpnext/erpnext/hr/doctype/employee/employee.py +159User {0} is already assigned to Employee {1}Korisnik {0} je već označen kao Zaposleni {1}
59Sales RegisterPregled Prodaje
60DocType: Sales Order% Delivered% Isporučeno
61apps/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
62DocType: Journal Entry AccountParty BalanceStanje kupca
63apps/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}
64apps/erpnext/erpnext/config/selling.py +23CustomersKupci
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleMolimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
66DocType: ProjectTask CompletionZavršenost zadataka
67apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182Set as LostObilježi kao izgubljenu
68apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
69apps/erpnext/erpnext/accounts/party.py +421{0} {1} is not active{0} {1} nije aktivan
70DocType: BinReserved QuantityRezervisana količina
71apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874Return / Credit NotePovraćaj / knjižno odobrenje
72DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
73apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921Get Items from BOMDodaj stavke iz БОМ
74apps/erpnext/erpnext/accounts/page/pos/pos.js +2050Please select customerOdaberite kupca
75apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
76Stock SummaryPregled zalihe
77DocType: AppraisalFor Employee NameZa ime Zaposlenog
78DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
79DocType: Stock Entry DetailAdditional CostDodatni trošak
80Purchase Invoice TrendsTrendovi faktura dobavljaća
81DocType: Item PriceItem PriceCijena artikla
82DocType: Production Plan Sales OrderSales Order DateDatum prodajnog naloga
83apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
84apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
85DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
86apps/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}
87apps/erpnext/erpnext/stock/doctype/item/item.py +290 {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.
88apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
89DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
90DocType: QuotationQuotation ToPonuda za
91DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
92apps/erpnext/erpnext/config/projects.py +46Timesheet for tasks.Potrošeno vrijeme za zadatke
93DocType: Journal EntryRemarkNapomena
94apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
95DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
96apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
97apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts 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 +249Closing (Opening + Total)Ukupno (P.S + promet u periodu)
108apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727Supplier 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
114DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
115DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
116DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
117DocType: Purchase InvoiceTotal AdvanceUkupno Avans
118apps/erpnext/erpnext/config/selling.py +327Sales Order to PaymentProdajni nalog za plaćanje
119apps/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
120Sales AnalyticsProdajna analitika
121DocType: Patient AppointmentPatient AgeStarost pacijenta
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposleni ne može izvještavati sebi
123apps/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.
124DocType: Sales InvoiceCustomer AddressAdresa kupca
125apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557Total Amount {0}Ukupan iznos {0}
126apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70Total (Credit)Ukupno bez PDV-a (duguje)
127DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
128DocType: OpportunityOpportunity DateDatum prilike
129DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
130DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
131DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromDodaj stavke iz
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36From {0} to {1}Od {0} do {1}
134DocType: C-FormTotal Invoiced AmountUkupno fakturisano
135DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
136apps/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
137DocType: Lab TestLab TestLab test
138apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33-Above- Iznad
139apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
140DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
141apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
142DocType: 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.
143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412Note: {0}Bilješka: {0}
144apps/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}
145DocType: LeadLost QuotationIzgubljen Predračun
146DocType: Cash Flow Mapping AccountsAccountRačun
147DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
148apps/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
149DocType: DepartmentLeave ApproverOdobrava izlaske s posla
150DocType: Authorization RuleCustomer or ItemKupac ili proizvod
151DocType: Upload AttendanceAttendance To DatePrisustvo do danas
152DocType: Material Request Plan ItemRequested QtyTražena kol
153DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
154apps/erpnext/erpnext/stock/get_item_details.py +150No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
155DocType: POS ProfileTaxes and ChargesPorezi i naknade
156DocType: ItemSerial Number SeriesSerijski broj serije
157DocType: Purchase OrderDeliveredIsporučeno
158apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundZaposleni nije pronađen
159DocType: Selling SettingsDefault TerritoryPodrazumijevana država
160DocType: AssetAsset CategoryGrupe osnovnih sredstava
161DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
162DocType: Delivery Note ItemFrom WarehouseIz skladišta
163apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
164apps/erpnext/erpnext/public/js/utils.js +472You have already selected items from {0} {1}Већ сте изабрали ставке из {0} {1}
165DocType: Payment EntryReceivePrijem
166DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
167apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
168apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213Payment Entry already existsUplata već postoji
169DocType: ProjectCustomer DetailsKorisnički detalji
170DocType: 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.
171apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupac i dobavljač
172DocType: Project% Completed% završen
173DocType: Bank Statement Transaction Invoice ItemSales InvoiceFaktura prodaje
174DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
175apps/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.
176DocType: Purchase InvoicePrint LanguageJezik za štampu
177DocType: AntibioticHealthcare AdministratorAdministrator klinike
178DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
179DocType: Quotation ItemStock BalancePregled trenutne zalihe
180apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539[Error][Greška]
181DocType: SupplierSupplier DetailsDetalji o dobavljaču
182apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
183Batch Item Expiry StatusPregled artikala sa rokom trajanja
184apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817PaymentPlaćanje
185Sales Partners CommissionProvizija za prodajne partnere
186DocType: C-Form Invoice DetailTerritoryTeritorija
187DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
188DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
189DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
190Employee Leave BalancePregled odsustva Zaposlenih
191apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
192DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
193apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Početno stanje (Po)
195DocType: Academic TermAcademics UserAkademski korisnik
196DocType: StudentBlood GroupKrvna grupa
197apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
198DocType: Delivery NoteBilling AddressAdresa za naplatu
199apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448All TerritoriesSve države
200DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
201DocType: Blanket Order ItemOrdered QuantityPoručena količina
202DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
203apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno preostalo: {0}
204apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
205DocType: Sales Invoice ItemRate With MarginCijena sa popustom
206DocType: Student AttendanceStudent AttendancePrisustvo učenika
207apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
208apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkupi sve
209apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
210DocType: Purchase Order Item SuppliedStock UOMJM zalihe
211DocType: Fee ValidityValid TillVaži do
212apps/erpnext/erpnext/accounts/page/pos/pos.js +1397Select or add new customerIzaberite ili dodajte novog kupca
213apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
214apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
215Trial Balance for PartyStruktura dugovanja
216DocType: Program Enrollment ToolNew ProgramNovi program
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountOporezivi iznos
218DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
219DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
220apps/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
221apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
222DocType: LeadAddress & ContactAdresa i kontakt
223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napravi
224DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
225apps/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
226DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
227apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
228apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajni agent
229DocType: Item DefaultDefault WarehousePodrazumijevano skladište
230apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
231DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
232apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdajni nalog {0} nije validan
233apps/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
234DocType: AccountCreditPotražuje
235DocType: C-Form Invoice DetailGrand TotalZa plaćanje
236apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
237DocType: Payroll EntryEmployeesZaposleni
238DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
239DocType: Payment EntryType of PaymentVrsta plaćanja
240DocType: Purchase Invoice ItemUOMJM
241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66Difference Amount must be zeroRazlika u iznosu mora biti nula
242DocType: Sales OrderNot DeliveredNije isporučeno
243apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
244DocType: ItemAuto re-orderAutomatska porudžbina
245Profit and Loss StatementBilans uspjeha
246apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
247apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
248Profitability AnalysisAnaliza profitabilnosti
249DocType: ContractHR ManagerMenadžer za ljudske resurse
250DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
251DocType: AssetQuality ManagerMenadžer za kvalitet
252apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
253DocType: Project TaskWeightTežina
254DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
255DocType: Delivery NoteIs ReturnDa li je povratak
256DocType: Stock EntryMaterial ReceiptPrijem robe
257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
258DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
259apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
260apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
261DocType: SupplierName and TypeIme i tip
262DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
263apps/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.
264DocType: CropYield UOMЈединица мере приноса
265DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
266apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
267apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPočetno stanje
268DocType: POS ProfileCustomer GroupsGrupe kupaca
269DocType: BrandItem ManagerMenadžer artikala
270DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
271DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
272DocType: BOMShow In WebsitePrikaži na web sajtu
273DocType: Payment EntryPaid AmountUplaćeno
274apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130Total Paid AmountUkupno plaćeno
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
276apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
277DocType: Payment EntryAccount Paid FromRačun plaćen preko
278apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
279DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
280apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
281DocType: ItemManufacturerProizvođač
282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni iznos
283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415Please set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
284DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
285DocType: Shopping Cart SettingsOrdersPorudžbine
286apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
287apps/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.
288Daily Timesheet SummaryPregled dnevnog potrošenog vremena
289DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
290DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401Salary Slip of employee {0} already created for this periodIsplatna lista Zaposlenog {0} kreirana je već za ovaj period
292DocType: 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.
293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518You can only redeem max {0} points in this order.Можете унети највише {0} поена у овој наруџбини.
294apps/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}
295DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
296DocType: ItemItem AttributeAtribut artikla
297DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
298apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezan podatak
299Stock AgeingStarost zaliha
300DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
301apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
302DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
303apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
304DocType: PatientPatient DetailsDetalji o pacijentu
305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
306apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
307DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
308DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
309DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
310apps/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.
311DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
312POSPOS
313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529(Half Day)(Pola dana)
315DocType: Shipping RuleNet WeightNeto težina
316apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
317DocType: Payment Entry ReferenceOutstandingPreostalo
318DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
319DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
320apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
321apps/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
322apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinhronizuj offline fakture
323DocType: Blanket OrderManufacturingProizvodnja
324apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
325apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
326DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
327apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
328DocType: Quality InspectionReport DateDatum izvještaja
329DocType: POS ProfileItem GroupsVrste artikala
330DocType: Pricing RuleDiscount PercentageProcenat popusta
331apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
332DocType: 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.
333DocType: Payment RequestPayment RequestUpit za plaćanje
334Purchase AnalyticsAnaliza nabavke
335DocType: LocationTree DetailsDetalji stabla
336DocType: Upload AttendanceUpload AttendancePriloži evidenciju
337DocType: GL EntryAgainstPovezano sa
338DocType: Grant ApplicationRequested AmountTraženi iznos
339apps/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.
340DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
341apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
342apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83AboveIznad
343DocType: ItemVariant Based OnVarijanta zasnovana na
344DocType: ProjectTask WeightTežina zadataka
345DocType: Payment EntryTransaction IDTransakcije
346DocType: Payment Entry ReferenceAllocatedDodijeljeno
347apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180Add more items or open full formDodaj još stavki ili otvori kompletan prozor
348apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
349DocType: POS Item GroupItem GroupVrste artikala
350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (Dani)
351apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Početno stanje (Du)
352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234Total Outstanding AmtPreostalo za plaćanje
353apps/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
354apps/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
355DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
356DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
357DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
358DocType: CustomerFrom LeadOd Lead-a
359apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
360apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
361apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
362apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
363apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Opseg dospijeća 3
365DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
366DocType: Payment EntryAccount Paid ToRačun plaćen u
367apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
368DocType: Stock EntrySales Invoice NoBroj fakture prodaje
369apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
370DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
371DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
372DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
373DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
374apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
375DocType: BudgetFiscal YearFiskalna godina
376DocType: Stock EntryRepackPrepakovati
377apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzaberite skladište
378DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
379DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
380DocType: Upload AttendanceUpload HTMLPriloži HTML
381apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
382apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232Total Paid AmtUkupno plaćeno
384DocType: WarehouseWarehouse DetailDetalji o skldištu
385DocType: Quotation ItemQuotation ItemStavka sa ponude
386DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
387DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
388apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
389apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117No RemarksNema napomene
391DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
392DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
393DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
394DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
395apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231Total Invoiced AmtUkupno fakturisano
396apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
397DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
398DocType: Purchase Invoice ItemSerial NoSerijski broj
399apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
400DocType: Grant ApplicationIndividualFizičko lice
401apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
402DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
403DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
404DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
405DocType: AccountIncomePrihod
406apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
407apps/erpnext/erpnext/accounts/page/pos/pos.js +1729Price List not found or disabledCjenovnik nije pronađen ili je zaključan
408DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
409apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNova faktura
410DocType: Employee TransferNew CompanyNovo preduzeće
411DocType: IssueSupport TeamTim za podršku
412DocType: ItemValuation MethodNačin vrednovanja
413DocType: ProjectProject TypeTip Projekta
414DocType: Purchase Order ItemReturned QtyVraćena kol.
415DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
416Employee InformationInformacije o Zaposlenom
417DocType: AssetMaintenanceOdržavanje
418DocType: Item PriceMultiple Item prices.Više cijena artikala
419apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Received Fromje primljen od
420DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
421DocType: TaskClosing DateDatum zatvaranja
422DocType: Payment EntryCheque/Reference DateDatum izvoda
423DocType: Production Plan ItemPlanned QtyPlanirana količina
424DocType: Repayment SchedulePayment DateDatum plaćanja
425DocType: VehicleAdditional DetailsDodatni detalji
426DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
427apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227You can not change rate if BOM mentioned agianst any itemНе можете променити цену ако постоји Саставница за било коју ставку.
428apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
429DocType: Authorization RuleAverage DiscountProsječan popust
430DocType: ItemMaterial IssueReklamacija robe
431DocType: Purchase Order ItemBilled AmtFakturisani iznos
432apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
433apps/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}
434apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPodešavanja Zaposlenih
435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265Attendance for employee {0} is already marked for this dayPrisustvo zaposlenog {0} је već označeno za ovaj dan
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347Employee relieved on {0} must be set as 'Left'Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
438Lab Test ReportIzvještaj labaratorijskog testa
439apps/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.
440DocType: Sales InvoiceCustomer NameNaziv kupca
441DocType: EmployeeCurrent AddressTrenutna adresa
442apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
443DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
444DocType: Payment RequestPaidPlaćeno
445DocType: Pricing RuleBuyingNabavka
446DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
447apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22In Stock QtyNa zalihama
448DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
449DocType: Stock EntryAdditional CostsDodatni troškovi
450DocType: Project TaskPending ReviewČeka provjeru
451DocType: Item DefaultDefault Selling Cost CenterPodrazumijevani centar troškova
452apps/erpnext/erpnext/public/js/pos/pos.html +109No Customers yet!Još uvijek nema kupaca!
453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904Sales ReturnPovraćaj prodaje
454apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNema dodatih artikala na računu
455apps/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
456apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetKreiraj potrošeno vrijeme
457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
458DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
459apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAnalitička kartica
460DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
461apps/erpnext/erpnext/controllers/selling_controller.py +261Sales Order {0} is {1}Prodajni nalog {0} је {1}
462DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
463apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
464apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
465DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
466DocType: QuotationShopping CartKorpa sa sajta
467apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
468DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
469apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62Ageing Range 2Opseg dospijeća 2
470DocType: Employee Benefit ApplicationEmployee BenefitsPrimanja Zaposlenih
471DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
472DocType: LeadLeadLead
473DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
474apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledajte sve proizvode
475DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
476DocType: Student Attendance ToolBatchSerija
477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852Purchase ReceiptPrijem robe
478DocType: ItemWarranty Period (in days)Garantni rok (u danima)
479apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
480DocType: AttendanceAttendance DateDatum prisustva
481DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
482apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
483Stock Projected QtyProjektovana količina na zalihama
484apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394Make PaymentKreiraj plaćanje
485apps/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.
486apps/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..
487Item-wise Sales RegisterProdaja po artiklima
488DocType: Item TaxTax RatePoreska stopa
489DocType: GL EntryRemarksNapomena
490DocType: Opening Invoice Creation ToolSalesProdaja
491DocType: Pricing RulePricing RulePravilnik za cijene
492DocType: Products SettingsProducts SettingsPodešavanje proizvoda
493DocType: Healthcare PractitionerMobileMobilni
494DocType: Purchase Invoice ItemPrice List RateCijena
495DocType: Purchase Invoice ItemDiscount AmountVrijednost popusta
496Sales Invoice TrendsTrendovi faktura prodaje
497DocType: POS ProfileApply DiscountPrimijeni popust
498apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemНемате довољно Бодова Лојалности.
499DocType: Purchase InvoiceTax BreakupPorez po pozicijama
500DocType: Asset Maintenance LogTaskZadatak
501apps/erpnext/erpnext/stock/doctype/item/item.js +335Add / Edit PricesDodaj / Izmijeni cijene
502Item PricesCijene artikala
503DocType: Additional SalarySalary ComponentКомпонента плате
504DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
505DocType: ItemCountry of OriginZemlja porijekla
506apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17Please select Employee Record first.Molimo izaberite registar Zaposlenih prvo
507DocType: Blanket OrderOrder TypeVrsta porudžbine
508DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
509DocType: Pricing RuleFor Price ListZa cjenovnik
510DocType: Purchase InvoiceTax IDPoreski broj
511apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWip skladište
512Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
513apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
514apps/erpnext/erpnext/accounts/doctype/account/account.py +108You are not authorized to set Frozen valueНемате дозволу да постављате замрзнуту вредност
515Requested Items To Be OrderedTražene stavke za isporuku
516DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
518DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
519apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
520apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703Already completedVeć završen
521DocType: Production Plan ItemOrdered QtyPoručena kol
522DocType: ItemSales DetailsDetalji prodaje
523apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
524apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši artikli ili usluge
525DocType: ContractCRMCRM
526apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
527apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Quotation {0} is cancelledPonuda {0} je otkazana
528DocType: Pricing RuleItem CodeŠifra artikla
529DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
530apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85Reorder QtyKol. za dopunu
531apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
532DocType: Buying SettingsBuying SettingsPodešavanja nabavke
533DocType: Asset MovementFrom EmployeeOd Zaposlenog
534DocType: DriverFleet ManagerMenadžer transporta
535apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
536DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
537apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Saldo (Po)
538apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615Product BundleSastavnica
539apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povraćaji
540apps/erpnext/erpnext/accounts/page/pos/pos.js +803Sync Master DataSinhronizuj podatke iz centrale
541DocType: Sales PersonSales Person NameIme prodajnog agenta
542DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
543apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
544apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
545DocType: Project% Complete Method% metod vrednovanja završetka projekta
546DocType: Purchase InvoiceOverdueIstekao
547DocType: Purchase InvoicePosting TimeVrijeme izrade računa
548DocType: Stock EntryPurchase Receipt NoBroj prijema robe
549apps/erpnext/erpnext/accounts/page/pos/pos.js +79to do
550DocType: ProjectExpected End DateOčekivani datum završetka
551apps/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
552DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
553DocType: ProjectExpected Start DateOčekivani datum početka
554DocType: SupplierCredit LimitKreditni limit
555DocType: ItemItem TaxPorez
556DocType: Pricing RuleSellingProdaja
557DocType: Purchase OrderCustomer ContactKontakt kupca
558apps/erpnext/erpnext/stock/doctype/item/item.py +564Item {0} does not existArtikal {0} ne postoji
559apps/erpnext/erpnext/utilities/user_progress.py +247Add UsersDodaj korisnike
560apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81Select Serial NumbersIzaberite serijske brojeve
561DocType: Bank Reconciliation DetailPayment EntryUplate
562DocType: Purchase InvoiceIn WordsRiječima
563DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
564apps/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}
565DocType: IssueSupportPodrška
566DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
567DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
568apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantov grafikon svih zadataka
569DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
570DocType: Delivery StopAddress NameNaziv adrese
571apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idPostoji još jedan Prodavac {0} sa istim ID zaposlenog
572DocType: Item GroupItem Group NameNaziv vrste artikala
573apps/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
574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
575apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDobavljač
576DocType: ItemHas Serial NoIma serijski broj
577apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
578DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
579apps/erpnext/erpnext/public/js/utils.js +56Add Serial NoDodaj serijski broj
580apps/erpnext/erpnext/config/accounts.py +69Company and AccountsPreduzeće i računi
581DocType: EmployeeCurrent Address IsTrenutna adresa je
582DocType: Payment EntryUnallocated AmountNepovezani iznos
583apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58Show zero valuesPrikaži vrijednosti sa nulom
584DocType: Bank AccountAddress and ContactAdresa i kontakt
585Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
586apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334Payment Entry is already createdUplata je već kreirana
587DocType: Purchase Invoice ItemItemArtikal
588DocType: Purchase InvoiceUnpaidNeplaćen
589DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
590DocType: Project UserProject UserProjektni user
591DocType: ItemCustomer ItemsProizvodi kupca
592apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledStavka {0} je otkazana
593apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueStanje vrijed.
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
595DocType: Clinical ProcedurePatientPacijent
596DocType: Stock EntryDefault Target WarehousePrijemno skladište
597DocType: GL EntryVoucher NoBr. dokumenta
598apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
599apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392Serial No {0} createdSerijski broj {0} kreiran
600DocType: AccountAssetOsnovna sredstva
601DocType: Payment EntryReceived AmountIznos uplate
602apps/erpnext/erpnext/hr/doctype/department/department.js +14You cannot edit root node.Не можете уређивати коренски чвор.
603Sales FunnelProdajni lijevak
604DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
605apps/erpnext/erpnext/config/healthcare.py +8ConsultationPregled
606apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
607DocType: WarehouseWarehouse NameNaziv skladišta
608DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
609DocType: TimesheetTotal Billed AmountUkupno fakturisano
610apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValuePrijem vrije.
611DocType: Expense ClaimEmployees Email IdID email Zaposlenih
612apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
613DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
614apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080Supplier QuotationPonuda dobavljača
615DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
616DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
617DocType: Work OrderWarehousesSkladišta
618DocType: SMS CenterAll Customer ContactSvi kontakti kupca
619apps/erpnext/erpnext/accounts/doctype/account/account.js +78LedgerSkladišni karton
620DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
621DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
622DocType: Sales Invoice ItemBrand NameNaziv brenda
623DocType: AccountStockZalihe
624DocType: Customer GroupCustomer Group NameNaziv grupe kupca
625DocType: ItemIs Sales ItemDa li je prodajni artikal
626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112Invoiced AmountFakturisano
627DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
628Inactive CustomersNeaktivni kupci
629DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
630DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
631DocType: Asset MovementStock ManagerMenadžer zaliha
632apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39As on DateNa datum
633DocType: Serial NoIs CancelledJe otkazan
634DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
635Point of SaleKasa
636DocType: C-Form Invoice DetailInvoice NoBroj fakture
637DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
638DocType: Bank Statement Transaction Payment ItemInvoicesFakture
639DocType: ProjectTask Progress% završenosti zadataka
640DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
641DocType: Salary SlipPayment DaysDana za plaćanje
642apps/erpnext/erpnext/config/hr.py +231RecruitmentZapošljavanje
643DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
644DocType: AppraisalFor EmployeeZa Zaposlenog
645apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
646DocType: Vehicle ServiceChangeKusur
647apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
648apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181Search Item (Ctrl + i)Pretraga artikala (Ctrl + i)
649apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledajte u korpi
650apps/erpnext/erpnext/stock/get_item_details.py +402Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
651apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
652DocType: Packing SlipNet Weight UOMNeto težina JM
653DocType: Bank Statement Transaction Invoice ItemParty TypeTip partije
654DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
655apps/erpnext/erpnext/accounts/page/pos/pos.js +1106Search ItemPretraži artikal
656Delivered Items To Be BilledNefakturisana isporučena roba
657DocType: AccountDebitDuguje
658DocType: Patient AppointmentDate TImeDatum i vrijeme
659DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
660apps/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"
661DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
662Purchase Receipt TrendsTrendovi prijema robe
663DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
664apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
665DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
666DocType: AccountIncome AccountRačun prihoda
667DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
668apps/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
669DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
670apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
671DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
672apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
673DocType: AccountIs GroupJe grupa
674DocType: Purchase InvoiceContact PersonKontakt osoba
675DocType: ItemItem Code for SuppliersDobavljačeva šifra
676apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NotePovraćaj / knjižno zaduženje
677DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
678LeaderBoardTabla
679DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
680DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
681DocType: Serial NoInvoice DetailsDetalji fakture
682apps/erpnext/erpnext/config/accounts.py +152Banking and PaymentsBakarstvo i plaćanja
683DocType: Additional SalaryEmployee NameIme Zaposlenog
684apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
685DocType: POS ProfileAccountingRačunovodstvo
686DocType: Payment EntryParty NameIme partije
687DocType: ItemManufactureProizvodnja
688apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
689DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
690DocType: Purchase InvoiceShipping AddressAdresa isporuke
691DocType: Bank Statement Transaction Invoice ItemOutstanding AmountPreostalo za uplatu
692apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
693apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
694apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
695Item Shortage ReportIzvještaj o negativnim zalihama
696apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
697apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
698DocType: Purchase InvoiceItemsArtikli
699Employees working on a holidayZaposleni koji rade za vrijeme praznika
700DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
701DocType: PatientPatient IDID pacijenta
702apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241Printed OnDatum i vrijeme štampe
703DocType: Sales InvoiceDebit ToZaduženje za
704apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
705apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeKeriraj Zaposlenog
706apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
707DocType: Price ListPrice List NameNaziv cjenovnika
708DocType: ItemPurchase DetailsDetalji kupovine
709DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
710DocType: ItemWebsite WarehouseSkladište web sajta
711DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
712DocType: Bank GuaranteeSupplierDobavljači
713DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
714apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
715DocType: AnnouncementStudentStudent
716apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
718apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna cijena
719apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
720apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
721apps/erpnext/erpnext/accounts/page/pos/pos.js +744You 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.
722apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542Form ViewPrikaži kao formu
723apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
724DocType: Drug PrescriptionHourSat
725apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55Item Group TreeStablo vrste artikala
726DocType: POS ProfileUpdate StockAžuriraj zalihu
727DocType: CropTarget WarehouseCiljno skladište
728Delivery Note TrendsTrendovi Otpremnica
729DocType: Stock EntryDefault Source WarehouseIzdajno skladište
730apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Email zaposlenog nije pronađena, stoga email nije poslat
731apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
732DocType: Asset Value AdjustmentDifference AmountRazlika u iznosu
733DocType: Journal EntryUser RemarkKorisnička napomena
734DocType: Notification ControlQuotation MessagePonuda - poruka
735DocType: Purchase Order% Received% Primljeno
736DocType: Journal EntryStock EntryUnos zaliha
737apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdajni cjenovnik
738apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
739DocType: ItemEnd of LifeKraj proizvodnje
740DocType: Payment EntryPayment TypeVrsta plaćanja
741DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
742DocType: Bank Statement Transaction Invoice ItemPartyPartija
743Total Stock SummaryUkupan pregled zalihe
744DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
745DocType: Healthcare SettingsPatient NameIme pacijenta
746apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
747DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
748apps/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
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
750apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
751apps/erpnext/erpnext/public/js/pos/pos.html +98Customers in QueueKupci na čekanju
752DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
753DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
754apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121Project ManagerProjektni menadzer
755DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
756DocType: Purchase Invoice ItemRateCijena sa popustom
757DocType: Project TaskView TaskPogledaj zadatak
758DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
759DocType: AccountExpenseRashod
760apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
761DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
762apps/erpnext/erpnext/stock/get_item_details.py +518Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
763DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
764DocType: Restaurant Order EntryAdd ItemDodaj stavku
765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131All Customer GroupsSve grupe kupca
766Employee BirthdayRođendan Zaposlenih
767DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
768DocType: Purchase Invoice ItemWeight UOMJM Težina
769DocType: Purchase Invoice ItemStock QtyZaliha
770DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
771apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55Ageing Range 1Opseg dospijeća 1
772DocType: Serial NoIncoming RateNabavna cijena
773DocType: Projects SettingsTimesheetsPotrošnja vremena
774DocType: Upload AttendanceAttendance From DateDatum početka prisustva
775apps/erpnext/erpnext/public/js/pos/pos.html +115Stock ItemsArtikli na zalihama
776apps/erpnext/erpnext/accounts/page/pos/pos.js +2223New CartNova korpa
777apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Opening ValuePočetna vrijednost
778apps/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}
779DocType: Upload AttendanceImport AttendanceUvoz prisustva
780apps/erpnext/erpnext/config/selling.py +184AnalyticsAnalitika
781DocType: Email DigestBank BalanceStanje na računu
782DocType: Education SettingsEmployee NumberBroj Zaposlenog
783DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
784apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno bez PDV-a'
785DocType: Purchase InvoiceTotal Taxes and ChargesPorez
786apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264No 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
787DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
788DocType: Project TaskProject TaskProjektni zadatak
789DocType: Item GroupParent Item GroupNadređena Vrsta artikala
790apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendanceOznači prisustvo
791apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
792DocType: Purchase OrderAdvance PaidAvansno plačanje
793apps/erpnext/erpnext/stock/doctype/item/item.js +41ProjectedProjektovana količina na zalihama
794apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
795DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
796DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
797DocType: Purchase Invoice ItemQtyKol
798DocType: Mode of PaymentGeneralOpšte
799DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
800apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
801apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountZaokruženi iznos
802apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132Total Outstanding AmountPreostalo za plaćanje
803apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351Not Paid and Not DeliveredNije plaćeno i nije isporučeno
804DocType: Asset Maintenance LogPlannedPlanirano
805DocType: Bank ReconciliationTotal AmountUkupan iznos
806apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165Please select Price ListIzaberite cjenovnik
807DocType: Quality InspectionItem Serial NoSeriski broj artikla
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327Customer ServiceUsluga kupca
809DocType: Project TaskWorkingU toku
810DocType: Cost CenterStock UserKorisnik zaliha
811apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27General LedgerGlavna knjiga
812DocType: C-FormReceived DateDatum prijema
813apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
814DocType: Item PriceValid FromVaži od
815Purchase Order TrendsTrendovi kupovina
816DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
817apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
818apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKontakt i adresa kupca
819DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
820DocType: Material Request ItemFor WarehouseZa skladište
821apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Purchase Price ListNabavni cjenovnik
822apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryPregled obaveze prema dobavljačima
823apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
824DocType: LoanTotal PaymentUkupno plaćeno
825DocType: POS SettingsPOS SettingsPOS podešavanja
826apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
827DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
828apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
829DocType: Purchase InvoiceInvoice CopyKopija Fakture
830apps/erpnext/erpnext/projects/doctype/project/project.py +278You have been invited to collaborate on the project: {0}Позвани сте да сарађујете на пројекту: {0}
831DocType: Journal Entry AccountPurchase OrderPorudžbenica
832DocType: Sales Invoice ItemRate With MarginCijena sa popustom
833apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for је обавезно. Можда курсна листа није направљена за
834apps/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
835DocType: GL EntryVoucher TypeVrsta dokumenta
836apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} has already been receivedSerijski broj {0} je već primljen
837apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
838apps/erpnext/erpnext/controllers/accounts_controller.py +601Total 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})
839DocType: Material Request% Ordered% Poručenog
840apps/erpnext/erpnext/stock/get_item_details.py +520Price List not selectedCjenovnik nije odabran
841DocType: POS ProfileApply Discount OnPrimijeni popust na
842DocType: ItemTotal Projected QtyUkupna projektovana količina
843DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
844apps/erpnext/erpnext/config/stock.py +317Opening Stock BalancePočetno stanje zalihe
845Customer Credit BalanceKreditni limit kupca
846apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
847DocType: SubscriptionNet TotalUkupno bez PDV-a
848DocType: Sales InvoiceTotal QtyUkupna kol.
849DocType: Purchase InvoiceReturnPovraćaj
850DocType: Sales Order ItemDelivery WarehouseSkladište dostave
851DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
852DocType: Sales InvoiceChange AmountKusur
853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013OpportunityPrilika
854DocType: Sales OrderFully DeliveredKompletno isporučeno
855DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
856apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPopust
857DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
858DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
859DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
860apps/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
861apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
862apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Већ сте оценили за критеријум оцењивања {}.
863apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +968Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
864apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
865DocType: Purchase InvoiceReturnsPovraćaj
866DocType: Delivery NoteDelivery ToIsporuka za
867apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
868DocType: WarehouseParent WarehouseNadređeno skladište
869DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
870apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DelObriši
871apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
872DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
873Projected Quantity as SourceProjektovana izvorna količina
874DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
875apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
876apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
877apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
878DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
879apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
880DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
881DocType: Appointment TypePhysicianLjekar
882DocType: Opening Invoice Creation Tool ItemQuantityKoličina
883DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
884apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je obavezna za Cjenovnik {0}
885apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueIzdavanje vrije.
886DocType: Loyalty ProgramCustomer GroupGrupa kupaca
887apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Немате дозволу да додајете или ажурирате ставке пре {0}
888DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
889apps/erpnext/erpnext/hooks.py +140Request for QuotationsZahtjev za ponude
890apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
891DocType: TimesheetEmployee DetailDetalji o Zaposlenom
892DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
893DocType: Purchase InvoiceAdditional DiscountDodatni popust
894DocType: Payment EntryCheque/Reference NoBroj izvoda
895apps/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
896apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
897DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
898apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
899apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
900apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
901apps/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}.
902apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj kupce
903DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
904apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
905DocType: LeadFrom CustomerOd kupca
906DocType: ItemMaintain StockVođenje zalihe
907DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
908apps/erpnext/erpnext/public/js/utils.js +107Annual Billing: {0}Godišnji promet: {0}
909apps/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
910apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
911apps/erpnext/erpnext/accounts/page/pos/pos.js +1766Not items foundNišta nije pronađeno
912DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
913DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
914DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
915apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
916apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552Quick Journal EntryBrzo knjiženje
918DocType: Sales OrderPartly DeliveredDjelimično isporučeno
919apps/erpnext/erpnext/stock/doctype/item/item.js +29BalancePregled zalihe
920DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
921apps/erpnext/erpnext/config/accounts.py +117Accounting StatementsRačunovodstveni iskazi
922apps/erpnext/erpnext/stock/get_item_details.py +413Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
923DocType: Project TypeProjects ManagerProjektni menadžer
924apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} ne propada {1}
925apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
926DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
927DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
928apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978QuotationPonuda
929DocType: LeadMobile No.Mobilni br.
930DocType: ItemHas VariantsIma varijante
931DocType: Price List CountryPrice List CountryZemlja cjenovnika
932apps/erpnext/erpnext/controllers/accounts_controller.py +170Due Date is mandatoryDatum dospijeća je obavezan
933apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
934apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
935apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
936apps/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.
937apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264Closing (Dr)Saldo (Du)
938DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
939apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381Total {0} ({1})Ukupno bez PDV-a {0} ({1})
940DocType: Sales PartnerAddress & ContactsAdresa i kontakti
941apps/erpnext/erpnext/controllers/accounts_controller.py +362or ili
942apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
943apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
944DocType: DepartmentExpense ApproverOdobravatalj troškova
945DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
946DocType: Purchase OrderTo BillZa fakturisanje
947apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
948DocType: BinRequested QuantityTražena količina
949DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
950DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
951apps/erpnext/erpnext/hr/doctype/employee/employee.py +259Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
952apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
953DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
954apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
955DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
956apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
957apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
958DocType: AccountAccountsRačuni
959RequestedTražena
960apps/erpnext/erpnext/controllers/buying_controller.py +490{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
961DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
962DocType: HomepageProductsProizvodi
963DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
964apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Potrošeno vrijeme je kreirano:
965apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
966apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
967apps/erpnext/erpnext/public/js/utils.js +109Total Unpaid: {0}Ukupno neplaćeno: {0}
968apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make 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 +998Delivery 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 +448Show 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 +405Salary Slip of employee {0} already created for time sheet {1}Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
983DocType: Email DigestPending QuotationsPredračuni na čekanju
984DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
985DocType: Additional SalaryHR UserKorisnik za ljudske resure
986apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
987DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
988DocType: AssetNaming SeriesVrste dokumenta
989Monthly Attendance SheetMjesečni list prisustva
990Stock LedgerSkladišni karton
991apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
992DocType: Email DigestNew QuotationsNove ponude
993apps/erpnext/erpnext/projects/doctype/project/project.js +98Save the document first.Prvo sačuvajte dokument
994DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
995DocType: ItemUnits of MeasureJedinica mjere
996DocType: AntibioticHealthcareKlinika
997apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
998DocType: Material Request Plan ItemActual QtyTrenutna kol.