Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
aab96b7fbf
brotherton-erpnext/erpnext/translations/sr_sp.csv
Frappe PR Bot 75c5c89909 feat: Updated translation (#19329)
2019-10-21 13:34:14 +05:30

83 KiB
Raw Blame History

1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
4DocType: ItemIs Purchase ItemArtikal je za poručivanje
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse {0} does not existSkladište {0} ne postoji
6apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Potvrđene porudžbine od strane kupaca
7apps/erpnext/erpnext/public/js/setup_wizard.jsHealthcare (beta)Klinika (beta)
8DocType: Salary SlipSalary StructureСтруктура плата
9DocType: Item ReorderItem ReorderDopuna artikla
10apps/erpnext/erpnext/public/js/conf.jsReport an IssuePrijavi grešku
11DocType: Salary SlipNet PayNeto plaćanje
12DocType: Payment EntryInternal TransferInterni prenos
13DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
14apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerKreirajte novog kupca
15DocType: Website AttributeAttributeAtribut
16DocType: POS ProfilePOS ProfilePOS profil
17DocType: Pricing RuleMin QtyMin količina
18DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
19DocType: POS ProfileWrite Off AccountOtpisati nalog
20DocType: Stock EntryDelivery Note NoBroj otpremnice
21DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
22DocType: HR SettingsEmployee Records to be created byIzvještaje o Zaposlenima će kreirati
23DocType: Activity CostProjects UserProjektni korisnik
24DocType: LeadAddress DescOpis adrese
25DocType: Bank Statement Transaction Payment ItemMode of PaymentNačin plaćanja
26apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlBalance (Dr - Cr)Saldo (Du - Po)
27DocType: Payment EntryPayment From / ToPlaćanje od / za
28apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Oko čega Vam je potrebna pomoć?
29DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta preduzeća)
30apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockNedovoljna količina
31DocType: Purchase InvoiceShipping RulePravila nabavke
32apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.pyGross Profit / LossBruto dobit / gubitak
33apps/erpnext/erpnext/public/js/pos/pos.htmlTap items to add them herePritisnite na artikal da bi ga dodali ovdje
34Sales Order TrendsTrendovi prodajnih naloga
35DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
36apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysМожете обновити само ако ваше чланство истиче за мање од 30 дана
37DocType: Request for Quotation ItemProject NameNaziv Projekta
38apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferPrenos robe
39apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsChange POS ProfilePromijenite POS korisnika
40DocType: Bank GuaranteeCustomerKupac
41DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
42DocType: Item GroupGeneral SettingsOpšta podešavanja
43apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Based OnStaros bazirana na
44apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsOrderedPoručeno
45apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceStanje kredita
46apps/erpnext/erpnext/utilities/user_progress.pyGramGram
47DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceFaktura nabavke
48DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
49apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Из листе поља за потврду можете изабрати највише једну опцију.
50apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyGroup by VoucherGrupiši po knjiženjima
51apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingUkupno preostalo
52DocType: HR SettingsEmail Salary Slip to EmployeePošalji platnu listu Zaposlenom
53DocType: ItemCustomer CodeŠifra kupca
54DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
55apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingUkupno isporučeno
56apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Korisnik {0} je već označen kao Zaposleni {1}
57Sales RegisterPregled Prodaje
58DocType: Sales Order% Delivered% Isporučeno
59apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.pyAppraisal {0} created for Employee {1} in the given date rangeProcjena {0} kreirana za Zaposlenog {1} za dati period
60DocType: Journal Entry AccountParty BalanceStanje kupca
61apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno zaposlenom {1} za period {2} {3}
62apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set User ID field in an Employee record to set Employee RoleMolimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
63DocType: ProjectTask CompletionZavršenost zadataka
64apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsSet as LostObilježi kao izgubljenu
65apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyKupovina
66apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} nije aktivan
67DocType: BinReserved QuantityRezervisana količina
68apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsReturn / Credit NotePovraćaj / knjižno odobrenje
69DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
70apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsGet Items from BOMDodaj stavke iz БОМ
71apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerOdaberite kupca
72apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressNova adresa
73Stock SummaryPregled zalihe
74DocType: AppraisalFor Employee NameZa ime Zaposlenog
75DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
76DocType: Stock Entry DetailAdditional CostDodatni trošak
77Purchase Invoice TrendsTrendovi faktura dobavljaća
78DocType: Item PriceItem PriceCijena artikla
79DocType: Production Plan Sales OrderSales Order DateDatum prodajnog naloga
80apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyDelivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
81apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status je {2}
82DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
83apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} transferred from {2} to {3}Iznos {0} {1} prebačen iz {2} u {3}
84apps/erpnext/erpnext/public/js/hub/pages/Home.vueExploreIstraži
85apps/erpnext/erpnext/stock/doctype/item/item.py {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.
86apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.pyConsultationsPregledi
87DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
88DocType: QuotationQuotation ToPonuda za
89DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
90apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Potrošeno vrijeme za zadatke
91DocType: Journal EntryRemarkNapomena
92apps/erpnext/erpnext/config/buying.pyTree of Item Groups.Stablo Vrste artikala
93DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
94apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsAccounts Receivable SummaryPregled potraživanja od kupaca
95apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.jsFrom Delivery NoteIz otpremnice
96DocType: AccountTaxPorez
97DocType: Bank ReconciliationAccount CurrencyValuta računa
98DocType: Purchase InvoiceYY
99apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsOtvoreni projekti
100DocType: POS ProfilePrice ListCjenovnik
101DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
102DocType: Activity CostProjectsProjekti
103DocType: Purchase InvoiceSupplier NameNaziv dobavljača
104apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Ukupno (P.S + promet u periodu)
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
106DocType: Production PlanSales OrdersProdajni nalozi
107DocType: Purchase Invoice ItemManufacturer Part NumberProizvođačka šifra
108DocType: Sales Invoice ItemDiscount and MarginPopust i marža
109DocType: Sales Order ItemGross ProfitBruto dobit
110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyGroup by AccountGrupiši po računu.
111apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameNaziv artikla
112DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
113DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
114DocType: Purchase InvoiceTotal AdvanceUkupno Avans
115apps/erpnext/erpnext/config/help.pySales Order to PaymentProdajni nalog za plaćanje
116apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
117Sales AnalyticsProdajna analitika
118apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py`Freeze Stocks Older Than` should be smaller than %d days."Zamrzni akcije starije" trebalo bi da budu manje %d dana.
119DocType: Patient AppointmentPatient AgeStarost pacijenta
120apps/erpnext/erpnext/hr/doctype/employee/employee.pyEmployee cannot report to himself.Zaposleni ne može izvještavati sebi
121apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountМожете поднети Исплату одсуства само са валидном количином за исплату.
122DocType: Sales InvoiceCustomer AddressAdresa kupca
123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsTotal Amount {0}Ukupan iznos {0}
124apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyTotal (Credit)Ukupno bez PDV-a (duguje)
125DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
126DocType: OpportunityOpportunity DateDatum prilike
127DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
128DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
129DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
130apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromDodaj stavke iz
131DocType: C-FormTotal Invoiced AmountUkupno fakturisano
132DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherKnjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
134DocType: Lab TestLab TestLab test
135apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
136DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
137apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.jsPlease enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
138DocType: Bank ReconciliationTo DateDo datuma
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Bilješka: {0}
140apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
141DocType: LeadLost QuotationIzgubljen Predračun
142DocType: Cash Flow Mapping AccountsAccountRačun
143DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
144apps/erpnext/erpnext/accounts/general_ledger.pyAccount: {0} can only be updated via Stock TransactionsRačunovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
145DocType: DepartmentLeave ApproverOdobrava izlaske s posla
146DocType: Authorization RuleCustomer or ItemKupac ili proizvod
147DocType: Upload AttendanceAttendance To DatePrisustvo do danas
148DocType: Job CardRequested QtyTražena kol
149DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
150apps/erpnext/erpnext/stock/get_item_details.pyNo Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
151DocType: POS ProfileTaxes and ChargesPorezi i naknade
152DocType: ItemSerial Number SeriesSerijski broj serije
153DocType: Purchase OrderDeliveredIsporučeno
154apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundZaposleni nije pronađen
155DocType: Selling SettingsDefault TerritoryPodrazumijevana država
156DocType: AssetAsset CategoryGrupe osnovnih sredstava
157DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
158DocType: Delivery Note ItemFrom WarehouseIz skladišta
159apps/erpnext/erpnext/templates/pages/projects.htmlShow closedPrikaži zatvorene
160apps/erpnext/erpnext/public/js/utils.jsYou have already selected items from {0} {1}Већ сте изабрали ставке из {0} {1}
161DocType: Payment EntryReceivePrijem
162DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
163apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
164apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry already existsUplata već postoji
165DocType: ProjectCustomer DetailsKorisnički detalji
166DocType: 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.
167apps/erpnext/erpnext/config/help.pyCustomer and SupplierKupac i dobavljač
168DocType: Project% Completed% završen
169DocType: Bank Statement Transaction Invoice ItemSales InvoiceFaktura prodaje
170DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
171apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{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.
172DocType: Purchase InvoicePrint LanguageJezik za štampu
173apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Na osnovu" и "Grupiši po" ne mogu biti identični
174DocType: AntibioticHealthcare AdministratorAdministrator klinike
175DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
176DocType: Quotation ItemStock BalancePregled trenutne zalihe
177apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js[Error][Greška]
178DocType: SupplierSupplier DetailsDetalji o dobavljaču
179apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlCommunity ForumForum zajednice
180Batch Item Expiry StatusPregled artikala sa rokom trajanja
181apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPaymentPlaćanje
182Sales Partners CommissionProvizija za prodajne partnere
183DocType: C-Form Invoice DetailTerritoryTeritorija
184DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
185Employee Leave BalancePregled odsustva Zaposlenih
186DocType: Quality Meeting MinutesMinuteMinut
187DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
188DocType: Bank ReconciliationFrom DateOd datuma
189apps/erpnext/erpnext/utilities/user_progress.pyLitreLitar
190apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Početno stanje (Po)
191DocType: Academic TermAcademics UserAkademski korisnik
192DocType: StudentBlood GroupKrvna grupa
193apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountIzjava o računu
194DocType: Accounts SettingsBilling AddressAdresa za naplatu
195apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesSve države
196DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
197DocType: Blanket Order ItemOrdered QuantityPoručena količina
198DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
199apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Ukupno preostalo: {0}
200apps/erpnext/erpnext/config/settings.pyHuman ResourcesLjudski resursi
201DocType: Sales Invoice ItemRate With MarginCijena sa popustom
202DocType: Student AttendanceStudent AttendancePrisustvo učenika
203apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsDodaj potrošeno vrijeme
204apps/erpnext/erpnext/public/js/conf.jsUser ForumKorisnički portal
205DocType: Purchase Order Item SuppliedStock UOMJM zalihe
206DocType: Fee ValidityValid TillVaži do
207apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect or add new customerIzaberite ili dodajte novog kupca
208apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceOdsustvo i prisustvo
209Trial Balance for PartyStruktura dugovanja
210DocType: Program Enrollment ToolNew ProgramNovi program
211apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountOporezivi iznos
212DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
213DocType: Leave Control PanelSelect EmployeesOdaberite Zaposlene
214apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollKreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
215apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyThis is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
216DocType: LeadAddress & ContactAdresa i kontakt
217apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Napravi
218DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
219apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyThis is based on stock movement. See {0} for detailsOvo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
220apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsKontni plan
221DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
222apps/erpnext/erpnext/config/buying.pyAll Contacts.Svi kontakti
223apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySales PersonProdajni agent
224DocType: QuickBooks MigratorDefault WarehousePodrazumijevano skladište
225apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsCurrently no stock available in any warehouseТренутно не постоје залихе у складишту
226apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pySales Order {0} is not validProdajni nalog {0} nije validan
227apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyYear 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
228DocType: AccountCreditPotražuje
229DocType: C-Form Invoice DetailGrand TotalZa plaćanje
230apps/erpnext/erpnext/config/help.pyHuman ResourceLjudski resursi
231DocType: Payroll EntryEmployeesZaposleni
232DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
233DocType: Payment EntryType of PaymentVrsta plaćanja
234DocType: Pricing RuleUOMJM
235apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyDifference Amount must be zeroRazlika u iznosu mora biti nula
236DocType: Sales OrderNot DeliveredNije isporučeno
237apps/erpnext/erpnext/config/crm.pySales campaigns.Prodajne kampanje
238DocType: ItemAuto re-orderAutomatska porudžbina
239Profit and Loss StatementBilans uspjeha
240apps/erpnext/erpnext/utilities/user_progress.pyMeterMetar
241apps/erpnext/erpnext/utilities/user_progress.pyPairPar
242Profitability AnalysisAnaliza profitabilnosti
243DocType: ContractHR ManagerMenadžer za ljudske resurse
244DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
245DocType: AssetQuality ManagerMenadžer za kvalitet
246apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
247DocType: TaskWeightTežina
248DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
249DocType: Delivery NoteIs ReturnDa li je povratak
250apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsMaterial ReceiptPrijem robe
251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
252DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
253apps/erpnext/erpnext/config/help.pyManaging ProjectsUpravljanje projektima
254apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingKalkulacija
255DocType: SupplierName and TypeIme i tip
256DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
257apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyYou 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.
258DocType: CropYield UOMЈединица мере приноса
259DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
260apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.htmlSelect PatientIzaberite pacijenta
261apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningPočetno stanje
262DocType: POS ProfileCustomer GroupsGrupe kupaca
263DocType: Hub Tracked ItemItem ManagerMenadžer artikala
264DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
265DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
266DocType: BOMShow In WebsitePrikaži na web sajtu
267DocType: Payment EntryPaid AmountUplaćeno
268apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTotal Paid AmountUkupno plaćeno
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPurchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
270apps/erpnext/erpnext/config/buying.pyItems and PricingProizvodi i cijene
271DocType: Payment EntryAccount Paid FromRačun plaćen preko
272apps/erpnext/erpnext/utilities/activation.pyCreate customer quotesKreirajte bilješke kupca
273DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
274apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredKupac je obavezan podatak
275DocType: Purchase Invoice ItemManufacturerProizvođač
276apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountProdajni iznos
277apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
278apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentacija
279DocType: Shopping Cart SettingsOrdersPorudžbine
280apps/erpnext/erpnext/config/stock.pyStock TransactionsPromjene na zalihama
281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyYou are not authorized to approve leaves on Block DatesНемате дозволу да одобравате одсуства на Блок Датумима.
282Daily Timesheet SummaryPregled dnevnog potrošenog vremena
283DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
284apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodIsplatna lista Zaposlenog {0} kreirana je već za ovaj period
285DocType: 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.
286apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsYou can only redeem max {0} points in this order.Можете унети највише {0} поена у овој наруџбини.
287apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
288DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
289apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyGroupsGrupe
290DocType: ItemItem AttributeAtribut artikla
291DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
292apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyWarehouse is mandatorySkladište je obavezan podatak
293Stock AgeingStarost zaliha
294DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
295apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyInvoice CreatedKreirana faktura
296DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
297apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCart is EmptyKorpa je prazna
298DocType: PatientPatient DetailsDetalji o pacijentu
299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
300apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldOstatak svijeta
301DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
302DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
303DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
304apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysНисте присутни свих дана између захтева за компензацијски одмор.
305DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
306DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
307POSPOS
308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
309apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py(Half Day)(Pola dana)
310DocType: Shipping RuleNet WeightNeto težina
311apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
312DocType: Payment Entry ReferenceOutstandingPreostalo
313DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
314DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
315apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillIznos za fakturisanje
316apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSinhronizuj offline fakture
317DocType: Blanket OrderManufacturingProizvodnja
318apps/erpnext/erpnext/controllers/website_list_for_contact.py{0}% Delivered{0}% Isporučeno
319apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.jsAttendancePrisustvo
320DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
321apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
322DocType: Quality InspectionReport DateDatum izvještaja
323DocType: POS ProfileItem GroupsVrste artikala
324DocType: Pricing RuleDiscount PercentageProcenat popusta
325apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Bruto dobit%
326DocType: 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.
327DocType: Payment OrderPayment RequestUpit za plaćanje
328Purchase AnalyticsAnaliza nabavke
329DocType: LocationTree DetailsDetalji stabla
330DocType: Upload AttendanceUpload AttendancePriloži evidenciju
331DocType: GL EntryAgainstPovezano sa
332DocType: Grant ApplicationRequested AmountTraženi iznos
333apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
334DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
335apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsDetalji o primarnoj adresi
336apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveIznad
337DocType: ItemVariant Based OnVarijanta zasnovana na
338DocType: Employee Boarding ActivityTask WeightTežina zadataka
339DocType: Bank TransactionTransaction IDTransakcije
340DocType: Payment Entry ReferenceAllocatedDodijeljeno
341apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAdd more items or open full formDodaj još stavki ili otvori kompletan prozor
342apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleRezervisana za prodaju
343DocType: POS Item GroupItem GroupVrste artikala
344apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAge (Days)Starost (Dani)
345apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Početno stanje (Du)
346apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextIdite na radnu površinu i krenite sa radom u programu
347apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou can only have Plans with the same billing cycle in a SubscriptionСви Планови у Претплати морају имати исти циклус наплате
348DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
349DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
350DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
351DocType: CustomerFrom LeadOd Lead-a
352apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Baza potencijalnih kupaca
353DocType: Project UserProject StatusStatus Projekta
354apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsSve vrste artikala
355apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pySerial No {0} does not existSerijski broj {0} ne postoji
356apps/erpnext/erpnext/public/js/templates/contact_list.htmlNo contacts added yet.Još uvijek nema dodatih kontakata
357apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Opseg dospijeća 3
358DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
359DocType: Payment EntryAccount Paid ToRačun plaćen u
360apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
361DocType: Stock EntrySales Invoice NoBroj fakture prodaje
362apps/erpnext/erpnext/projects/doctype/task/task.jsTimesheetPotrošeno vrijeme
363DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
364DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
365DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
366DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
367apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
368DocType: BudgetFiscal YearFiskalna godina
369DocType: Stock EntryRepackPrepakovati
370apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseIzaberite skladište
371DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
372DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
373DocType: Upload AttendanceUpload HTMLPriloži HTML
374apps/erpnext/erpnext/public/js/setup_wizard.jsServicesUsluge
375apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartKorpa sa artiklima
376DocType: WarehouseWarehouse DetailDetalji o skldištu
377DocType: Quotation ItemQuotation ItemStavka sa ponude
378DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
379DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
380apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
381apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskalna godina {0} nije pronađena
382apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyNo RemarksNema napomene
383DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
384DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
385DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
386apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Izaberite brend
387DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
388DocType: Purchase Invoice ItemSerial NoSerijski broj
389DocType: SupplierSupplier TypeTip dobavljača
390apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
391DocType: SupplierIndividualFizičko lice
392apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedDjelimično poručeno
393DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
394DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
395DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
396DocType: AccountIncomePrihod
397apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsDodaj stavke
398apps/erpnext/erpnext/accounts/page/pos/pos.jsPrice List not found or disabledCjenovnik nije pronađen ili je zaključan
399DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
400DocType: Email DigestNew Sales InvoiceNova faktura
401DocType: Employee TransferNew CompanyNovo preduzeće
402DocType: IssueSupport TeamTim za podršku
403DocType: ItemValuation MethodNačin vrednovanja
404DocType: ProjectProject TypeTip Projekta
405DocType: Purchase Order ItemReturned QtyVraćena kol.
406DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
407Employee InformationInformacije o Zaposlenom
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py'Days Since Last Order' must be greater than or equal to zero"Dana od poslednje porudžbine" mora biti veće ili jednako nuli
409DocType: AssetMaintenanceOdržavanje
410DocType: Item PriceMultiple Item prices.Više cijena artikala
411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReceived Fromje primljen od
412DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
413DocType: TaskClosing DateDatum zatvaranja
414DocType: Payment EntryCheque/Reference DateDatum izvoda
415DocType: Production Plan ItemPlanned QtyPlanirana količina
416DocType: Repayment SchedulePayment DateDatum plaćanja
417DocType: VehicleAdditional DetailsDodatni detalji
418DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
419apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemНе можете променити цену ако постоји Саставница за било коју ставку.
420apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOtvori To Do
421DocType: Authorization RuleAverage DiscountProsječan popust
422DocType: Material Request Plan ItemMaterial IssueReklamacija robe
423DocType: Purchase Order ItemBilled AmtFakturisani iznos
424apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pySupplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
425apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyNot allowed to update stock transactions older than {0}Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
426apps/erpnext/erpnext/public/js/event.jsAdd EmployeesDodaj Zaposlenog
427apps/erpnext/erpnext/config/help.pySetting up EmployeesPodešavanja Zaposlenih
428apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemSkladište nije pronađeno u sistemu
429apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyAttendance for employee {0} is already marked for this dayPrisustvo zaposlenog {0} је već označeno za ovaj dan
430apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyEmployee relieved on {0} must be set as 'Left'Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
431DocType: Sales InvoiceShipping Bill NumberBroj isporuke
432Lab Test ReportIzvještaj labaratorijskog testa
433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou cannot credit and debit same account at the same timeНе можете кредитирати и дебитовати исти налог у исто време.
434DocType: Sales InvoiceCustomer NameNaziv kupca
435DocType: EmployeeCurrent AddressTrenutna adresa
436apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsPredstojeći događaji u kalendaru
437DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
438DocType: Payment RequestPaidPlaćeno
439DocType: Pricing RuleBuyingNabavka
440DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
441apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyIn Stock QtyNa zalihama
442DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
443DocType: Stock EntryAdditional CostsDodatni troškovi
444DocType: TaskPending ReviewČeka provjeru
445DocType: Item DefaultDefault Selling Cost CenterPodrazumijevani centar troškova
446apps/erpnext/erpnext/public/js/pos/pos.htmlNo Customers yet!Još uvijek nema kupaca!
447apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnPovraćaj prodaje
448apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartNema dodatih artikala na računu
449apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.pyThis 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
450apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyWarning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
451DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
452apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerAnalitička kartica
453DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
454apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Prodajni nalog {0} је {1}
455DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
456apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyNew CustomersNovi kupci
457apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesPrije prodaje
458DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
459DocType: QuotationShopping CartKorpa sa sajta
460apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingRezervisana za proizvodnju
461DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
462apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 2Opseg dospijeća 2
463DocType: Employee Benefit ApplicationEmployee BenefitsPrimanja Zaposlenih
464DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
465DocType: Call LogLeadLead
466DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
467DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
468DocType: Student Attendance ToolBatchSerija
469apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptPrijem robe
470DocType: ItemWarranty Period (in days)Garantni rok (u danima)
471apps/erpnext/erpnext/config/crm.pyCustomer database.Korisnička baza podataka
472DocType: AttendanceAttendance DateDatum prisustva
473DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
474apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyUser ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
475Stock Projected QtyProjektovana količina na zalihama
476apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyMake PaymentKreiraj plaćanje
477apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyYou 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.
478apps/erpnext/erpnext/stock/stock_ledger.py{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..
479Item-wise Sales RegisterProdaja po artiklima
480DocType: Item Tax Template DetailTax RatePoreska stopa
481DocType: GL EntryRemarksNapomena
482DocType: Opening Invoice Creation ToolSalesProdaja
483DocType: Coupon CodePricing RulePravilnik za cijene
484DocType: Products SettingsProducts SettingsPodešavanje proizvoda
485DocType: Healthcare PractitionerMobileMobilni
486DocType: Purchase Invoice ItemPrice List RateCijena
487DocType: Pricing RuleDiscount AmountVrijednost popusta
488Sales Invoice TrendsTrendovi faktura prodaje
489apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemНемате довољно Бодова Лојалности.
490DocType: Purchase InvoiceTax BreakupPorez po pozicijama
491DocType: Asset Maintenance LogTaskZadatak
492apps/erpnext/erpnext/stock/doctype/item/item.jsAdd / Edit PricesDodaj / Izmijeni cijene
493Item PricesCijene artikala
494DocType: Additional SalarySalary ComponentКомпонента плате
495DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
496DocType: ItemCountry of OriginZemlja porijekla
497apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Molimo izaberite registar Zaposlenih prvo
498DocType: Blanket OrderOrder TypeVrsta porudžbine
499DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
500DocType: Pricing RuleFor Price ListZa cjenovnik
501DocType: Purchase InvoiceTax IDPoreski broj
502DocType: Job CardWIP WarehouseWip skladište
503Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
505apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueНемате дозволу да постављате замрзнуту вредност
506Requested Items To Be OrderedTražene stavke za isporuku
507DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
508apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySales Order {0} is not submittedProdajni nalog {0} nije potvrđen
509DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
510apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineProdajna linija
511DocType: Production Plan ItemOrdered QtyPoručena kol
512DocType: ItemSales DetailsDetalji prodaje
513apps/erpnext/erpnext/config/help.pyNavigatingNavigacija
514apps/erpnext/erpnext/utilities/user_progress.pyYour Products or ServicesVaši artikli ili usluge
515DocType: Campaign Email ScheduleCRMCRM
516apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandBrend
517apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} is cancelledPonuda {0} je otkazana
518DocType: Pricing RuleItem CodeŠifra artikla
519DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
520apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyReorder QtyKol. za dopunu
521apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPremještanje artikala
522DocType: Buying SettingsBuying SettingsPodešavanja nabavke
523DocType: Asset MovementFrom EmployeeOd Zaposlenog
524DocType: DriverFleet ManagerMenadžer transporta
525apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock LevelsNivoi zalihe
526DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
527apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Saldo (Po)
528apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleSastavnica
529apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsProdaja i povraćaji
530apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSinhronizuj podatke iz centrale
531DocType: Sales PersonSales Person NameIme prodajnog agenta
532DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
533apps/erpnext/erpnext/config/help.pyCustomizing FormsPrilagođavanje formi
534apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
535DocType: Project% Complete Method% metod vrednovanja završetka projekta
536DocType: Purchase InvoiceOverdueIstekao
537DocType: Purchase InvoicePosting TimeVrijeme izrade računa
538DocType: Stock EntryPurchase Receipt NoBroj prijema robe
539DocType: ProjectExpected End DateOčekivani datum završetka
540DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
541DocType: ProjectExpected Start DateOčekivani datum početka
542DocType: SupplierCredit LimitKreditni limit
543DocType: Item GroupItem TaxPorez
544DocType: Pricing RuleSellingProdaja
545DocType: Purchase OrderCustomer ContactKontakt kupca
546apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} does not existArtikal {0} ne postoji
547apps/erpnext/erpnext/utilities/user_progress.pyAdd UsersDodaj korisnike
548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersIzaberite serijske brojeve
549DocType: Bank Reconciliation DetailPayment EntryUplate
550DocType: Purchase InvoiceIn WordsRiječima
551DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
552apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serijski broj {0} ne pripada otpremnici {1}
553DocType: IssueSupportPodrška
554DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
555DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
556apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantov grafikon svih zadataka
557DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
558DocType: Delivery StopAddress NameNaziv adrese
559apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idPostoji još jedan Prodavac {0} sa istim ID zaposlenog
560DocType: Item GroupItem Group NameNaziv vrste artikala
561apps/erpnext/erpnext/selling/doctype/customer/customer.pyA 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
562apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
563apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySuplierDobavljač
564DocType: ItemHas Serial NoIma serijski broj
565apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
566DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
567apps/erpnext/erpnext/public/js/utils.jsAdd Serial NoDodaj serijski broj
568DocType: EmployeeCurrent Address IsTrenutna adresa je
569DocType: Bank TransactionUnallocated AmountNepovezani iznos
570apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.jsShow zero valuesPrikaži vrijednosti sa nulom
571DocType: Bank AccountAddress and ContactAdresa i kontakt
572Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdUplata je već kreirana
574DocType: Purchase Invoice ItemItemArtikal
575DocType: Purchase InvoiceUnpaidNeplaćen
576DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
577DocType: Project UserProject UserProjektni user
578DocType: ItemCustomer ItemsProizvodi kupca
579apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledStavka {0} je otkazana
580apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueStanje vrijed.
581apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
582DocType: Clinical ProcedurePatientPacijent
583DocType: Stock EntryDefault Target WarehousePrijemno skladište
584DocType: GL EntryVoucher NoBr. dokumenta
585apps/erpnext/erpnext/education/api.pyAttendance has been marked successfully.Prisustvo je uspješno obilježeno.
586apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerijski broj {0} kreiran
587DocType: AccountAssetOsnovna sredstva
588DocType: Payment EntryReceived AmountIznos uplate
589apps/erpnext/erpnext/hr/doctype/department/department.jsYou cannot edit root node.Не можете уређивати коренски чвор.
590Sales FunnelProdajni lijevak
591DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
592apps/erpnext/erpnext/config/healthcare.pyConsultationPregled
593apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedPovezan
594DocType: WarehouseWarehouse NameNaziv skladišta
595DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
596DocType: TimesheetTotal Billed AmountUkupno fakturisano
597apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValuePrijem vrije.
598DocType: Expense ClaimEmployees Email IdID email Zaposlenih
599apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTip stabla
600DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
601apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsSupplier QuotationPonuda dobavljača
602DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
603DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
604DocType: Work OrderWarehousesSkladišta
605DocType: SMS CenterAll Customer ContactSvi kontakti kupca
606apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerSkladišni karton
607DocType: Quotation Lost ReasonQuotation Lost ReasonRazlog gubitka ponude
608DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
609DocType: Sales Invoice ItemBrand NameNaziv brenda
610DocType: AccountStockZalihe
611DocType: Customer GroupCustomer Group NameNaziv grupe kupca
612DocType: ItemIs Sales ItemDa li je prodajni artikal
613apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoiced AmountFakturisano
614DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
615Inactive CustomersNeaktivni kupci
616DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
617DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
618DocType: Asset MovementStock ManagerMenadžer zaliha
619apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAs on DateNa datum
620DocType: Serial NoIs CancelledJe otkazan
621DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
622Point of SaleKasa
623DocType: C-Form Invoice DetailInvoice NoBroj fakture
624DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
625DocType: Bank Statement Transaction Payment ItemInvoicesFakture
626DocType: ProjectTask Progress% završenosti zadataka
627DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
628DocType: Salary SlipPayment DaysDana za plaćanje
629apps/erpnext/erpnext/config/hr.pyRecruitmentZapošljavanje
630DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
631DocType: AppraisalFor EmployeeZa Zaposlenog
632apps/erpnext/erpnext/config/buying.pyTerms and Conditions TemplateUslovi i odredbe šablon
633apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdUnos zaliha {0} je kreiran
634apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Pretraga artikala (Ctrl + i)
635apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlView in CartPogledajte u korpi
636apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
637apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountPopust
638DocType: Packing SlipNet Weight UOMNeto težina JM
639DocType: Bank AccountParty TypeTip partije
640DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
641apps/erpnext/erpnext/accounts/page/pos/pos.jsSearch ItemPretraži artikal
642Delivered Items To Be BilledNefakturisana isporučena roba
643DocType: AccountDebitDuguje
644DocType: Patient AppointmentDate TImeDatum i vrijeme
645DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
646apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnНеможете унети тренутни ваучер у колону "На основу ставке у журналу"
647DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
648Purchase Receipt TrendsTrendovi prijema robe
649DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
650apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existFiskalna godina {0} ne postoji
651DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
652DocType: AccountIncome AccountRačun prihoda
653DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
654apps/erpnext/erpnext/projects/doctype/task/task.py'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
655DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
656apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyPočetna količina
657DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
658apps/erpnext/erpnext/stock/doctype/batch/batch.jsTo WarehouseU skladište
659DocType: AccountIs GroupJe grupa
660DocType: Purchase InvoiceContact PersonKontakt osoba
661apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NotePovraćaj / knjižno zaduženje
662DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
663DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
664DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
665DocType: Serial NoInvoice DetailsDetalji fakture
666apps/erpnext/erpnext/config/accounting.pyBanking and PaymentsBakarstvo i plaćanja
667DocType: Additional SalaryEmployee NameIme Zaposlenog
668apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyActive Leads / CustomersАктивни Леадс / Kupci
669DocType: POS ProfileAccountingRačunovodstvo
670DocType: Payment EntryParty NameIme partije
671DocType: Purchase Invoice ItemManufactureProizvodnja
672apps/erpnext/erpnext/templates/pages/projects.htmlNew taskNovi zadatak
673DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
674DocType: Accounts SettingsShipping AddressAdresa isporuke
675DocType: Bank Statement Transaction Invoice ItemOutstanding AmountPreostalo za uplatu
676apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsNew Warehouse NameNaziv novog skladišta
677apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountFakturisani iznos
678apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyBalance QtyStanje zalihe
679Item Shortage ReportIzvještaj o negativnim zalihama
680apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyTransaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
681DocType: Purchase InvoiceItemsArtikli
682Employees working on a holidayZaposleni koji rade za vrijeme praznika
683apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsAllocate Payment AmountPoveži uplaćeni iznos
684DocType: PatientPatient IDID pacijenta
685apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlPrinted OnDatum i vrijeme štampe
686DocType: Discounted InvoiceDebit ToZaduženje za
687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAtleast one warehouse is mandatoryMinimum jedno skladište je obavezno
688DocType: Price ListPrice List NameNaziv cjenovnika
689DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
690DocType: ItemWebsite WarehouseSkladište web sajta
691DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
692DocType: Bank GuaranteeSupplierDobavljači
693DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
694apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateDatum početka projekta
695DocType: AnnouncementStudentStudent
696apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pySuplier NameNaziv dobavljača
697apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyIn QtyPrijem količine
698apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateProdajna cijena
699apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
700apps/erpnext/erpnext/accounts/page/pos/pos.jsYou 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.
701apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsForm ViewPrikaži kao formu
702apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.pyShortage QtyManjak kol.
703DocType: Drug PrescriptionHourSat
704apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsItem Group TreeStablo vrste artikala
705DocType: POS ProfileUpdate StockAžuriraj zalihu
706DocType: CropTarget WarehouseCiljno skladište
707Delivery Note TrendsTrendovi Otpremnica
708DocType: Stock EntryDefault Source WarehouseIzdajno skladište
709apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: Email zaposlenog nije pronađena, stoga email nije poslat
710apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesSva skladišta
711apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountRazlika u iznosu
712DocType: Journal EntryUser RemarkKorisnička napomena
713DocType: Purchase Order% Received% Primljeno
714DocType: Journal EntryStock EntryUnos zaliha
715apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListProdajni cjenovnik
716apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateProsječna prodajna cijena
717DocType: ItemEnd of LifeKraj proizvodnje
718DocType: Payment EntryPayment TypeVrsta plaćanja
719DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
720DocType: Bank AccountPartyPartija
721Total Stock SummaryUkupan pregled zalihe
722DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
723DocType: Healthcare SettingsPatient NameIme pacijenta
724apps/erpnext/erpnext/public/js/payment/pos_payment.htmlWrite OffOtpisati
725apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot 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
726apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedOtpremnica {0} nije potvrđena
727apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNovi Zaposleni
728apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueKupci na čekanju
729DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
730DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
731apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProjektni menadzer
732DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
733DocType: Purchase Invoice ItemRateCijena sa popustom
734DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
735DocType: AccountExpenseRashod
736apps/erpnext/erpnext/config/crm.pyNewslettersNewsletter-i
737DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
738apps/erpnext/erpnext/stock/get_item_details.pyPrice List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
739DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
740DocType: Restaurant Order EntryAdd ItemDodaj stavku
741apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsSve grupe kupca
742Employee BirthdayRođendan Zaposlenih
743DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
744DocType: Purchase Invoice ItemWeight UOMJM Težina
745DocType: Purchase Invoice ItemStock QtyZaliha
746DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
747apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 1Opseg dospijeća 1
748DocType: Serial NoIncoming RateNabavna cijena
749DocType: Projects SettingsTimesheetsPotrošnja vremena
750DocType: Upload AttendanceAttendance From DateDatum početka prisustva
751apps/erpnext/erpnext/public/js/pos/pos.htmlStock ItemsArtikli na zalihama
752apps/erpnext/erpnext/accounts/page/pos/pos.jsNew CartNova korpa
753apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOpening ValuePočetna vrijednost
754apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySetting 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}
755DocType: Upload AttendanceImport AttendanceUvoz prisustva
756apps/erpnext/erpnext/config/agriculture.pyAnalyticsAnalitika
757DocType: Email DigestBank BalanceStanje na računu
758DocType: Education SettingsEmployee NumberBroj Zaposlenog
759DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
760apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html'Total''Ukupno bez PDV-a'
761DocType: Purchase InvoiceTotal Taxes and ChargesPorez
762apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNo 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
763DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
764DocType: Item GroupParent Item GroupNadređena Vrsta artikala
765apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsMark AttendanceOznači prisustvo
766apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py{0} createdKreirao je korisnik {0}
767DocType: Purchase OrderAdvance PaidAvansno plačanje
768apps/erpnext/erpnext/stock/doctype/item/item.jsProjectedProjektovana količina na zalihama
769apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyReorder LevelNivo dopune
770DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
771DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
772DocType: Pricing RuleQtyKol
773DocType: Mode of PaymentGeneralOpšte
774DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
775apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountZaokruženi iznos
776apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTotal Outstanding AmountPreostalo za plaćanje
777apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyNot Paid and Not DeliveredNije plaćeno i nije isporučeno
778DocType: Asset Maintenance LogPlannedPlanirano
779DocType: Bank ReconciliationTotal AmountUkupan iznos
780apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListIzaberite cjenovnik
781DocType: Quality InspectionItem Serial NoSeriski broj artikla
782apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCustomer ServiceUsluga kupca
783DocType: TaskWorkingU toku
784DocType: Cost CenterStock UserKorisnik zaliha
785apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerGlavna knjiga
786DocType: C-FormReceived DateDatum prijema
787apps/erpnext/erpnext/config/projects.pyProject master.Projektni master
788DocType: Item PriceValid FromVaži od
789Purchase Order TrendsTrendovi kupovina
790DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
791apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyProjektovana količina
792apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsKontakt i adresa kupca
793DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
794DocType: Production PlanFor WarehouseZa skladište
795apps/erpnext/erpnext/stock/report/item_prices/item_prices.pyPurchase Price ListNabavni cjenovnik
796apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryPregled obaveze prema dobavljačima
797apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
798DocType: LoanTotal PaymentUkupno plaćeno
799DocType: POS SettingsPOS SettingsPOS podešavanja
800apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountIznos nabavke
801DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
802apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject IdID Projekta
803DocType: Purchase InvoiceInvoice CopyKopija Fakture
804apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Позвани сте да сарађујете на пројекту: {0}
805DocType: Journal Entry AccountPurchase OrderPorudžbenica
806DocType: Sales Invoice ItemRate With MarginCijena sa popustom
807apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch by item code, serial number, batch no or barcodePretraga po šifri, serijskom br. ili bar kodu
808DocType: GL EntryVoucher TypeVrsta dokumenta
809apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedSerijski broj {0} je već primljen
810apps/erpnext/erpnext/config/settings.pyData Import and ExportUvoz i izvoz podataka
811apps/erpnext/erpnext/controllers/accounts_controller.pyTotal 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})
812DocType: Material Request% Ordered% Poručenog
813apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedCjenovnik nije odabran
814DocType: POS ProfileApply Discount OnPrimijeni popust na
815DocType: ItemTotal Projected QtyUkupna projektovana količina
816DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
817apps/erpnext/erpnext/config/help.pyOpening Stock BalancePočetno stanje zalihe
818Customer Credit BalanceKreditni limit kupca
819apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Adresa još nije dodata.
820DocType: SubscriptionNet TotalUkupno bez PDV-a
821DocType: Sales InvoiceTotal QtyUkupna kol.
822DocType: Purchase InvoiceReturnPovraćaj
823DocType: Sales Order ItemDelivery WarehouseSkladište dostave
824DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
825DocType: Sales InvoiceChange AmountKusur
826apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityPrilika
827DocType: Sales OrderFully DeliveredKompletno isporučeno
828apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscPopust
829DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
830DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
831DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
832apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis 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
833apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py90-AboveIznad 90 dana
834apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.pyYou have already assessed for the assessment criteria {}.Већ сте оценили за критеријум оцењивања {}.
835apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
836apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactNovi kontakt
837DocType: Cashier ClosingReturnsPovraćaj
838DocType: Delivery NoteDelivery ToIsporuka za
839apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueVrijednost Projekta
840DocType: Pick ListParent WarehouseNadređeno skladište
841DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
842apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDelObriši
843apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Izaberite skladište...
844DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
845Projected Quantity as SourceProjektovana izvorna količina
846DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
847apps/erpnext/erpnext/utilities/activation.pyCreate UsersKreiraj korisnike
848DocType: Pricing RulePriceCijena
849apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOut QtyIzdavanje Kol.
850DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
851apps/erpnext/erpnext/config/projects.pyProject activity / task.Projektna aktivnost / zadatak
852DocType: Appointment TypePhysicianLjekar
853DocType: Opening Invoice Creation Tool ItemQuantityKoličina
854DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
855apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valuta je obavezna za Cjenovnik {0}
856apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut ValueIzdavanje vrije.
857DocType: Loyalty ProgramCustomer GroupGrupa kupaca
858apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Немате дозволу да додајете или ажурирате ставке пре {0}
859DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
860apps/erpnext/erpnext/hooks.pyRequest for QuotationsZahtjev za ponude
861apps/erpnext/erpnext/config/desktop.pyLearnNaučite
862DocType: TimesheetEmployee DetailDetalji o Zaposlenom
863DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
864DocType: Purchase InvoiceAdditional DiscountDodatni popust
865DocType: Payment EntryCheque/Reference NoBroj izvoda
866DocType: Bank TransactionSeriesVrsta dokumenta
867apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateDatum prisustva ne može biti raniji od datuma ulaska zaposlenog
868apps/erpnext/erpnext/utilities/user_progress.pyBoxKutija
869DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
870apps/erpnext/erpnext/config/buying.pyAll Addresses.Sve adrese
871apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesPočetna stanja
872apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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}.
873apps/erpnext/erpnext/public/js/event.jsAdd CustomersDodaj kupce
874DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
875DocType: LeadFrom CustomerOd kupca
876DocType: ItemMaintain StockVođenje zalihe
877DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
878apps/erpnext/erpnext/public/js/utils.jsAnnual Billing: {0}Godišnji promet: {0}
879apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsAttendance From Date and Attendance To Date is mandatoryDatum početka prisustva i prisustvo do danas su obavezni
880apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.pyReserved QtyRezervisana kol.
881apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundNišta nije pronađeno
882DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
883DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
884DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
885apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryBrzo knjiženje
887DocType: Sales OrderPartly DeliveredDjelimično isporučeno
888apps/erpnext/erpnext/stock/doctype/item/item.jsBalancePregled zalihe
889DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
890apps/erpnext/erpnext/stock/get_item_details.pyItem Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
891DocType: Project TypeProjects ManagerProjektni menadžer
892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Ponuda {0} ne propada {1}
893apps/erpnext/erpnext/config/buying.pyAll Products or Services.Svi proizvodi ili usluge.
894DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
895DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
896apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationPonuda
897DocType: LeadMobile No.Mobilni br.
898DocType: ItemHas VariantsIma varijante
899DocType: Price List CountryPrice List CountryZemlja cjenovnika
900apps/erpnext/erpnext/controllers/accounts_controller.pyDue Date is mandatoryDatum dospijeća je obavezan
901apps/erpnext/erpnext/templates/includes/navbar/navbar_items.htmlCartKorpa
902apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyStock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
903apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
904apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsYou have entered duplicate items. Please rectify and try again.Унели сте дупликате. Молимо проверите и покушајте поново.
905apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Dr)Saldo (Du)
906DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
907apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.pyTotal {0} ({1})Ukupno bez PDV-a {0} ({1})
908DocType: Sales PartnerAddress & ContactsAdresa i kontakti
909apps/erpnext/erpnext/controllers/accounts_controller.pyor ili
910apps/erpnext/erpnext/config/buying.pyRequest for quotation.Zahtjev za ponudu
911apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard SellingStandardna prodaja
912DocType: DepartmentExpense ApproverOdobravatalj troškova
913DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
914DocType: Purchase OrderTo BillZa fakturisanje
915apps/erpnext/erpnext/projects/doctype/project/project.jsGantt ChartGant dijagram
916DocType: BinRequested QuantityTražena količina
917apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateTemplejt za kontni plan
918DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
919apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set a default Holiday List for Employee {0} or Company {1}Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
920apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountIznos na čekanju
921DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
922apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
923DocType: Pick ListMaterial Transfer for ManufactureПренос robe za proizvodnju
924apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsDetalji o primarnom kontaktu
925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlRefVezni dokument
926DocType: AccountAccountsRačuni
927RequestedTražena
928apps/erpnext/erpnext/controllers/selling_controller.py{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
929DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
930DocType: HomepageProductsProizvodi
931DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
932apps/erpnext/erpnext/utilities/activation.pyCreate Employee RecordsKreirati izvještaj o Zaposlenom
933apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
934apps/erpnext/erpnext/public/js/utils.jsTotal Unpaid: {0}Ukupno neplaćeno: {0}
935DocType: Purchase InvoiceIs PaidJe plaćeno
936DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
937Ordered Items To Be BilledPoručeni artikli za fakturisanje
938apps/erpnext/erpnext/config/buying.pyOther ReportsOstali izvještaji
939DocType: Blanket OrderPurchasingKupovina
940apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Не можете обрисати "Спољни" тип пројекта.
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteOtpremnice
942DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
943apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipПрикажи одсечак плате
944apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeTroškovi aktivnosti po zaposlenom
945DocType: Journal Entry AccountSales OrderProdajni nalog
946DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
947apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellProdaja
948apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
949DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
950DocType: Additional SalaryHR UserKorisnik za ljudske resure
951apps/erpnext/erpnext/config/stock.pyStock ReportsIzvještaji zaliha robe
952DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
953DocType: AssetNaming SeriesVrste dokumenta
954Monthly Attendance SheetMjesečni list prisustva
955Stock LedgerSkladišni karton
956apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
957DocType: Email DigestNew QuotationsNove ponude
958DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
959DocType: ItemUnits of MeasureJedinica mjere
960DocType: AntibioticHealthcareKlinika
961apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsActual qty in stockTrenutna količina na zalihama
962DocType: Material Request Plan ItemActual QtyTrenutna kol.