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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 467ff4f0f2 [Translation] Updated Translations (#15852)
2018-10-30 11:26:11 +05:30

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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 +353Insufficient 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
40apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14Material TransferPrenos robe
41apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555Change POS ProfilePromijenite POS korisnika
42apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
43DocType: Bank GuaranteeCustomerKupac
44DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
45DocType: Item GroupGeneral SettingsOpšta podešavanja
46apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45Ageing Based OnStaros bazirana na
47apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPoručeno
48DocType: Email DigestCredit BalanceStanje kredita
49apps/erpnext/erpnext/utilities/user_progress.py +147GramGram
50DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktura nabavke
51DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
52apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18You can only select a maximum of one option from the list of check boxes.Из листе поља за потврду можете изабрати највише једну опцију.
53apps/erpnext/erpnext/accounts/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 +166User {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 +218Please 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 +184Set as LostObilježi kao izgubljenu
68apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
69apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nije aktivan
70DocType: BinReserved QuantityRezervisana količina
71apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866Return / Credit NotePovraćaj / knjižno odobrenje
72DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
73apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984Get Items from BOMDodaj stavke iz БОМ
74apps/erpnext/erpnext/accounts/page/pos/pos.js +2052Please 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 +291 {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 +250Closing (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
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 +171Employee 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 +386Note: {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 +512You 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 +534Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
168apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment 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 +530[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 +880PaymentPlaćanje
185Sales Partners CommissionProvizija za prodajne partnere
186DocType: C-Form Invoice DetailTerritoryTeritorija
187DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
188DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
189Employee Leave BalancePregled odsustva Zaposlenih
190apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
191DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
192apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Početno stanje (Po)
194DocType: Academic TermAcademics UserAkademski korisnik
195DocType: StudentBlood GroupKrvna grupa
196apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
197DocType: Delivery NoteBilling AddressAdresa za naplatu
198apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448All TerritoriesSve države
199DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
200DocType: Blanket Order ItemOrdered QuantityPoručena količina
201DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
202apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno preostalo: {0}
203apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
204DocType: Sales Invoice ItemRate With MarginCijena sa popustom
205DocType: Student AttendanceStudent AttendancePrisustvo učenika
206apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
207apps/erpnext/erpnext/public/js/setup_wizard.js +254Collapse AllSkupi sve
208apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
209DocType: Purchase Order Item SuppliedStock UOMJM zalihe
210DocType: Fee ValidityValid TillVaži do
211apps/erpnext/erpnext/accounts/page/pos/pos.js +1399Select or add new customerIzaberite ili dodajte novog kupca
212apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
213apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
214Trial Balance for PartyStruktura dugovanja
215DocType: Program Enrollment ToolNew ProgramNovi program
216apps/erpnext/erpnext/controllers/taxes_and_totals.py +599Taxable AmountOporezivi iznos
217DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
218DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
219apps/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
220apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
221DocType: LeadAddress & ContactAdresa i kontakt
222DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
223apps/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
224DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
225apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
226apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajni agent
227DocType: QuickBooks MigratorDefault WarehousePodrazumijevano skladište
228apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
229DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
230apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
231apps/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
232DocType: AccountCreditPotražuje
233DocType: C-Form Invoice DetailGrand TotalZa plaćanje
234apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
235DocType: Payroll EntryEmployeesZaposleni
236DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
237DocType: Payment EntryType of PaymentVrsta plaćanja
238DocType: Purchase Invoice ItemUOMJM
239apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66Difference Amount must be zeroRazlika u iznosu mora biti nula
240DocType: Sales OrderNot DeliveredNije isporučeno
241apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
242DocType: ItemAuto re-orderAutomatska porudžbina
243Profit and Loss StatementBilans uspjeha
244apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
245apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
246Profitability AnalysisAnaliza profitabilnosti
247DocType: ContractHR ManagerMenadžer za ljudske resurse
248DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
249DocType: AssetQuality ManagerMenadžer za kvalitet
250apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
251DocType: Project TaskWeightTežina
252DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
253DocType: Delivery NoteIs ReturnDa li je povratak
254DocType: Stock EntryMaterial ReceiptPrijem robe
255apps/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}
256DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
257apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
258apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26PricingKalkulacija
259DocType: SupplierName and TypeIme i tip
260DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
261apps/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.
262DocType: CropYield UOMЈединица мере приноса
263DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
264apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
265apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPočetno stanje
266DocType: POS ProfileCustomer GroupsGrupe kupaca
267DocType: Hub Tracked ItemItem ManagerMenadžer artikala
268DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
269DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
270DocType: BOMShow In WebsitePrikaži na web sajtu
271DocType: Payment EntryPaid AmountUplaćeno
272apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130Total Paid AmountUkupno plaćeno
273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
274apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
275DocType: Payment EntryAccount Paid FromRačun plaćen preko
276apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
277DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
278apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
279DocType: ItemManufacturerProizvođač
280apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni iznos
281apps/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}
282DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
283DocType: Shopping Cart SettingsOrdersPorudžbine
284apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
285apps/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.
286Daily Timesheet SummaryPregled dnevnog potrošenog vremena
287DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
288DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
289apps/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
290DocType: 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.
291apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513You can only redeem max {0} points in this order.Можете унети највише {0} поена у овој наруџбини.
292apps/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}
293DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
294apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17GroupsGrupe
295DocType: ItemItem AttributeAtribut artikla
296DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezan podatak
298Stock AgeingStarost zaliha
299DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
300apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
301DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
302apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
303DocType: PatientPatient DetailsDetalji o pacijentu
304apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
305apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106Rest Of The WorldOstatak svijeta
306DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
307DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
308DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
309apps/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.
310DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
311POSPOS
312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
313apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526(Half Day)(Pola dana)
314DocType: Shipping RuleNet WeightNeto težina
315apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
316DocType: Payment Entry ReferenceOutstandingPreostalo
317DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
318DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
319apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
320apps/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
321apps/erpnext/erpnext/accounts/page/pos/pos.js +809Sync Offline InvoicesSinhronizuj offline fakture
322DocType: Blanket OrderManufacturingProizvodnja
323apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
324apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
325DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
326apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
327DocType: Quality InspectionReport DateDatum izvještaja
328DocType: POS ProfileItem GroupsVrste artikala
329DocType: Pricing RuleDiscount PercentageProcenat popusta
330apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
331DocType: 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.
332apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestUpit za plaćanje
333Purchase AnalyticsAnaliza nabavke
334DocType: LocationTree DetailsDetalji stabla
335DocType: Upload AttendanceUpload AttendancePriloži evidenciju
336DocType: GL EntryAgainstPovezano sa
337DocType: Grant ApplicationRequested AmountTraženi iznos
338apps/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.
339DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
340apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
341apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83AboveIznad
342DocType: ItemVariant Based OnVarijanta zasnovana na
343DocType: ProjectTask WeightTežina zadataka
344DocType: Payment EntryTransaction IDTransakcije
345DocType: Payment Entry ReferenceAllocatedDodijeljeno
346apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180Add more items or open full formDodaj još stavki ili otvori kompletan prozor
347apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
348DocType: POS Item GroupItem GroupVrste artikala
349apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (Dani)
350apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Početno stanje (Du)
351apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234Total Outstanding AmtPreostalo za plaćanje
352apps/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
353apps/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
354DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
355DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
356DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
357DocType: CustomerFrom LeadOd Lead-a
358apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
359apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
360apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
361apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
362apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Opseg dospijeća 3
364DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
365DocType: Payment EntryAccount Paid ToRačun plaćen u
366apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
367DocType: Stock EntrySales Invoice NoBroj fakture prodaje
368apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
369DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
370DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
371DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
372DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
373apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
374DocType: BudgetFiscal YearFiskalna godina
375DocType: Stock EntryRepackPrepakovati
376apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzaberite skladište
377DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
378DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
379DocType: Upload AttendanceUpload HTMLPriloži HTML
380apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
381apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
382apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232Total Paid AmtUkupno plaćeno
383DocType: WarehouseWarehouse DetailDetalji o skldištu
384DocType: Quotation ItemQuotation ItemStavka sa ponude
385DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
386DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
387apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
388apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
389apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121No RemarksNema napomene
390DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
391DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
392DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
393DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
394apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231Total Invoiced AmtUkupno fakturisano
395apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
396DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
397DocType: Purchase Invoice ItemSerial NoSerijski broj
398DocType: SupplierSupplier TypeTip dobavljača
399apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
400DocType: SupplierIndividualFizičko 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 +1731Price 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 +796New 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 +244You 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/public/js/event.js +27Add EmployeesDodaj Zaposlenog
435apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPodešavanja Zaposlenih
436apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
437apps/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
438apps/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"
439Lab Test ReportIzvještaj labaratorijskog testa
440apps/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.
441DocType: Sales InvoiceCustomer NameNaziv kupca
442DocType: EmployeeCurrent AddressTrenutna adresa
443apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
444DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
445DocType: Payment RequestPaidPlaćeno
446DocType: Pricing RuleBuyingNabavka
447DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
448apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22In Stock QtyNa zalihama
449DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
450DocType: Stock EntryAdditional CostsDodatni troškovi
451DocType: Project TaskPending ReviewČeka provjeru
452DocType: Item DefaultDefault Selling Cost CenterPodrazumijevani centar troškova
453apps/erpnext/erpnext/public/js/pos/pos.html +109No Customers yet!Još uvijek nema kupaca!
454apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906Sales ReturnPovraćaj prodaje
455apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628No Items added to cartNema dodatih artikala na računu
456apps/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
457DocType: Project TaskMake TimesheetKreiraj potrošeno vrijeme
458apps/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}
459DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
460apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAnalitička kartica
461DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
462apps/erpnext/erpnext/controllers/selling_controller.py +262Sales Order {0} is {1}Prodajni nalog {0} је {1}
463DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
464apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
465apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
466DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
467DocType: QuotationShopping CartKorpa sa sajta
468apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
469DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
470apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62Ageing Range 2Opseg dospijeća 2
471DocType: Employee Benefit ApplicationEmployee BenefitsPrimanja Zaposlenih
472DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
473DocType: LeadLeadLead
474DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
475apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledajte sve proizvode
476DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
477DocType: Student Attendance ToolBatchSerija
478apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921Purchase ReceiptPrijem robe
479DocType: ItemWarranty Period (in days)Garantni rok (u danima)
480apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
481DocType: AttendanceAttendance DateDatum prisustva
482DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
483apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
484Stock Projected QtyProjektovana količina na zalihama
485apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408Make PaymentKreiraj plaćanje
486apps/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.
487apps/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..
488Item-wise Sales RegisterProdaja po artiklima
489DocType: Item TaxTax RatePoreska stopa
490DocType: GL EntryRemarksNapomena
491DocType: Opening Invoice Creation ToolSalesProdaja
492DocType: Pricing RulePricing RulePravilnik za cijene
493DocType: Products SettingsProducts SettingsPodešavanje proizvoda
494DocType: Healthcare PractitionerMobileMobilni
495DocType: Purchase Invoice ItemPrice List RateCijena
496DocType: Purchase Invoice ItemDiscount AmountVrijednost popusta
497Sales Invoice TrendsTrendovi faktura prodaje
498DocType: POS ProfileApply DiscountPrimijeni popust
499apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110You don't have enought Loyalty Points to redeemНемате довољно Бодова Лојалности.
500DocType: Purchase InvoiceTax BreakupPorez po pozicijama
501DocType: Asset Maintenance LogTaskZadatak
502apps/erpnext/erpnext/stock/doctype/item/item.js +353Add / Edit PricesDodaj / Izmijeni cijene
503Item PricesCijene artikala
504DocType: Additional SalarySalary ComponentКомпонента плате
505DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
506DocType: ItemCountry of OriginZemlja porijekla
507apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17Please select Employee Record first.Molimo izaberite registar Zaposlenih prvo
508DocType: Blanket OrderOrder TypeVrsta porudžbine
509DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
510DocType: Pricing RuleFor Price ListZa cjenovnik
511DocType: Purchase InvoiceTax IDPoreski broj
512DocType: Job CardWIP WarehouseWip skladište
513Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
515apps/erpnext/erpnext/accounts/doctype/account/account.py +113You are not authorized to set Frozen valueНемате дозволу да постављате замрзнуту вредност
516Requested Items To Be OrderedTražene stavke za isporuku
517DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
519DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
520apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42Sales PipelineProdajna linija
521apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617Already completedVeć završen
522DocType: Production Plan ItemOrdered QtyPoručena kol
523DocType: ItemSales DetailsDetalji prodaje
524apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
525apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši artikli ili usluge
526DocType: ContractCRMCRM
527apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
528apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Quotation {0} is cancelledPonuda {0} je otkazana
529DocType: Pricing RuleItem CodeŠifra artikla
530DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
531apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92Reorder QtyKol. za dopunu
532apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
533DocType: Buying SettingsBuying SettingsPodešavanja nabavke
534DocType: Asset MovementFrom EmployeeOd Zaposlenog
535DocType: DriverFleet ManagerMenadžer transporta
536apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
537DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
538apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271Closing (Cr)Saldo (Po)
539apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615Product BundleSastavnica
540apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povraćaji
541apps/erpnext/erpnext/accounts/page/pos/pos.js +801Sync Master DataSinhronizuj podatke iz centrale
542DocType: Sales PersonSales Person NameIme prodajnog agenta
543DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
544apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
545apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
546DocType: Project% Complete Method% metod vrednovanja završetka projekta
547DocType: Purchase InvoiceOverdueIstekao
548DocType: Purchase InvoicePosting TimeVrijeme izrade računa
549DocType: Stock EntryPurchase Receipt NoBroj prijema robe
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 +565Item {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 +54Another 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 +586Warning: 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 +74Company 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 +348Payment 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 +827Item {0} is cancelledStavka {0} je otkazana
593apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89Balance ValueStanje vrijed.
594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales 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 +398Serial 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 +85In 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 +1149Supplier 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 +405Item 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 AccountParty TypeTip partije
654DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
655apps/erpnext/erpnext/accounts/page/pos/pos.js +1108Search 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 +886Return / 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 +157Banking and PaymentsBakarstvo i plaćanja
683DocType: Additional SalaryEmployee NameIme Zaposlenog
684apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33Active 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 +240Atleast 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 +68Selling 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 +539Stock 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 +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.
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 +81Shortage 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 +535{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 +40Sales 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 AccountPartyPartija
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 +660Delivery 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 +521Price 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 +2225New CartNova korpa
777apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83Opening 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 +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
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 +172Please select Price ListIzaberite cjenovnik
807DocType: Quality InspectionItem Serial NoSeriski broj artikla
808apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357Customer 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 +41Purchase 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 +279You 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/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
834DocType: GL EntryVoucher TypeVrsta dokumenta
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} has already been receivedSerijski broj {0} je već primljen
836apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
837apps/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})
838DocType: Material Request% Ordered% Poručenog
839apps/erpnext/erpnext/stock/get_item_details.py +523Price List not selectedCjenovnik nije odabran
840DocType: POS ProfileApply Discount OnPrimijeni popust na
841DocType: ItemTotal Projected QtyUkupna projektovana količina
842DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
843apps/erpnext/erpnext/config/stock.py +317Opening Stock BalancePočetno stanje zalihe
844Customer Credit BalanceKreditni limit kupca
845apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
846DocType: SubscriptionNet TotalUkupno bez PDV-a
847DocType: Sales InvoiceTotal QtyUkupna kol.
848DocType: Purchase InvoiceReturnPovraćaj
849DocType: Sales Order ItemDelivery WarehouseSkladište dostave
850DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
851DocType: Sales InvoiceChange AmountKusur
852apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076OpportunityPrilika
853DocType: Sales OrderFully DeliveredKompletno isporučeno
854DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
855apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPopust
856DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
857DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
858DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
859apps/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
860apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
861apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Већ сте оценили за критеријум оцењивања {}.
862apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
863apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
864DocType: Purchase InvoiceReturnsPovraćaj
865DocType: Delivery NoteDelivery ToIsporuka za
866apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
867DocType: WarehouseParent WarehouseNadređeno skladište
868DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
869apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DelObriši
870apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
871DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
872Projected Quantity as SourceProjektovana izvorna količina
873DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
874apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
875apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
876apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
877DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
878apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
879DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
880DocType: Appointment TypePhysicianLjekar
881DocType: Opening Invoice Creation Tool ItemQuantityKoličina
882DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
883apps/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}
884apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87Out ValueIzdavanje vrije.
885DocType: Loyalty ProgramCustomer GroupGrupa kupaca
886apps/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}
887DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
888apps/erpnext/erpnext/hooks.py +141Request for QuotationsZahtjev za ponude
889apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
890DocType: TimesheetEmployee DetailDetalji o Zaposlenom
891DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
892DocType: Purchase InvoiceAdditional DiscountDodatni popust
893DocType: Payment EntryCheque/Reference NoBroj izvoda
894apps/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
895apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
896DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
897apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
898apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
899apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
900apps/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}.
901apps/erpnext/erpnext/public/js/event.js +19Add CustomersDodaj kupce
902DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
903apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
904DocType: LeadFrom CustomerOd kupca
905DocType: ItemMaintain StockVođenje zalihe
906DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
907apps/erpnext/erpnext/public/js/utils.js +107Annual Billing: {0}Godišnji promet: {0}
908apps/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
909apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73Reserved QtyRezervisana kol.
910apps/erpnext/erpnext/accounts/page/pos/pos.js +1768Not items foundNišta nije pronađeno
911DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
912DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
913DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
914apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
915apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533Quick Journal EntryBrzo knjiženje
917DocType: Sales OrderPartly DeliveredDjelimično isporučeno
918apps/erpnext/erpnext/stock/doctype/item/item.js +29BalancePregled zalihe
919DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
920apps/erpnext/erpnext/config/accounts.py +122Accounting StatementsRačunovodstveni iskazi
921apps/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}
922DocType: Project TypeProjects ManagerProjektni menadžer
923apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} ne propada {1}
924apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
925DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
926DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970QuotationPonuda
928DocType: LeadMobile No.Mobilni br.
929DocType: ItemHas VariantsIma varijante
930DocType: Price List CountryPrice List CountryZemlja cjenovnika
931apps/erpnext/erpnext/controllers/accounts_controller.py +170Due Date is mandatoryDatum dospijeća je obavezan
932apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
933apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
934apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
935apps/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.
936apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264Closing (Dr)Saldo (Du)
937DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
938apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384Total {0} ({1})Ukupno bez PDV-a {0} ({1})
939DocType: Sales PartnerAddress & ContactsAdresa i kontakti
940apps/erpnext/erpnext/controllers/accounts_controller.py +362or ili
941apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
942apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
943DocType: DepartmentExpense ApproverOdobravatalj troškova
944DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
945DocType: Purchase OrderTo BillZa fakturisanje
946apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
947DocType: BinRequested QuantityTražena količina
948DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
949DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
950apps/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}
951apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
952DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
953apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
954DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
955apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
956apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
957DocType: AccountAccountsRačuni
958RequestedTražena
959apps/erpnext/erpnext/controllers/buying_controller.py +491{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
960DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
961DocType: HomepageProductsProizvodi
962DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Potrošeno vrijeme je kreirano:
964apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
965apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
966apps/erpnext/erpnext/public/js/utils.js +109Total Unpaid: {0}Ukupno neplaćeno: {0}
967apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7Make InvoiceKreiraj Fakturu
968DocType: Purchase InvoiceIs PaidJe plaćeno
969DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
970Ordered Items To Be BilledPoručeni artikli za fakturisanje
971apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izvještaji
972DocType: Blanket OrderPurchasingKupovina
973apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Не можете обрисати "Спољни" тип пројекта.
974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990Delivery NoteOtpremnice
975DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
976apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448Show Salary SlipПрикажи одсечак плате
977apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
978DocType: Journal Entry AccountSales OrderProdajni nalog
979DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
980apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
981apps/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}
982DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
983DocType: Additional SalaryHR UserKorisnik za ljudske resure
984apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
985DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
986DocType: AssetNaming SeriesVrste dokumenta
987Monthly Attendance SheetMjesečni list prisustva
988Stock LedgerSkladišni karton
989apps/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
990DocType: Email DigestNew QuotationsNove ponude
991apps/erpnext/erpnext/projects/doctype/project/project.js +98Save the document first.Prvo sačuvajte dokument
992DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
993DocType: ItemUnits of MeasureJedinica mjere
994DocType: AntibioticHealthcareKlinika
995apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
996DocType: Material Request Plan ItemActual QtyTrenutna kol.