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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot db8c1f254e [Translation] Updated Translations (#15414)
2018-09-17 16:54:30 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +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 +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6DocType: ItemIs Purchase ItemArtikal je za poručivanje
7apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73Warehouse {0} does not existSkladište {0} ne postoji
8apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
9apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Klinika (beta)
10DocType: Salary SlipSalary StructureСтруктура плата
11DocType: Item ReorderItem ReorderDopuna artikla
12apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
13DocType: Salary SlipNet PayNeto plaćanje
14DocType: Payment EntryInternal TransferInterni prenos
15DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
16apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create 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 +361Insufficient 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 +159User {0} is already assigned to Employee {1}Korisnik {0} je već označen kao Zaposleni {1}
59Sales RegisterPregled Prodaje
60DocType: Sales Order% Delivered% Isporučeno
61apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangeProcjena {0} kreirana za Zaposlenog {1} za dati period
62DocType: Journal Entry AccountParty BalanceStanje kupca
63apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno zaposlenom {1} za period {2} {3}
64apps/erpnext/erpnext/config/selling.py +23CustomersKupci
65apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Please set User ID field in an Employee record to set Employee RoleMolimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
66DocType: ProjectTask CompletionZavršenost zadataka
67apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182Set as LostObilježi kao izgubljenu
68apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
69apps/erpnext/erpnext/accounts/party.py +429{0} {1} is not active{0} {1} nije aktivan
70DocType: BinReserved QuantityRezervisana količina
71apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847Return / Credit NotePovraćaj / knjižno odobrenje
72DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
73apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921Get Items from BOMDodaj stavke iz БОМ
74apps/erpnext/erpnext/accounts/page/pos/pos.js +2054Please select customerOdaberite kupca
75apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
76Stock SummaryPregled zalihe
77DocType: AppraisalFor Employee NameZa ime Zaposlenog
78DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
79DocType: Stock Entry DetailAdditional CostDodatni trošak
80Purchase Invoice TrendsTrendovi faktura dobavljaća
81DocType: Item PriceItem PriceCijena artikla
82DocType: Production Plan Sales OrderSales Order DateDatum prodajnog naloga
83apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
84apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
85DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
86apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prebačen iz {2} u {3}
87apps/erpnext/erpnext/stock/doctype/item/item.py +290 {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke.
88apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
89DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
90DocType: QuotationQuotation ToPonuda za
91DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
92apps/erpnext/erpnext/config/projects.py +46Timesheet for tasks.Potrošeno vrijeme za zadatke
93DocType: Journal EntryRemarkNapomena
94apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
95DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
96apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
97apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119Accounts Receivable SummaryPregled potraživanja od kupaca
98apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
99DocType: AccountTaxPorez
100DocType: Bank ReconciliationAccount CurrencyValuta računa
101DocType: Purchase InvoiceYY
102apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
103DocType: POS ProfilePrice ListCjenovnik
104DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
105DocType: Activity CostProjectsProjekti
106DocType: Purchase InvoiceSupplier NameNaziv dobavljača
107apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250Closing (Opening + Total)Ukupno (P.S + promet u periodu)
108apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
109DocType: Production PlanSales OrdersProdajni nalozi
110DocType: ItemManufacturer Part NumberProizvođačka šifra
111DocType: Sales Invoice ItemDiscount and MarginPopust i marža
112apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsječna vrijednost nabavke
113DocType: Sales Order ItemGross ProfitBruto dobit
114DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
115DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
116DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
117DocType: Purchase InvoiceTotal AdvanceUkupno Avans
118apps/erpnext/erpnext/config/selling.py +327Sales Order to PaymentProdajni nalog za plaćanje
119apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
120Sales AnalyticsProdajna analitika
121DocType: Patient AppointmentPatient AgeStarost pacijenta
122apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposleni ne može izvještavati sebi
123apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24You can only submit Leave Encashment for a valid encashment amountМожете поднети Исплату одсуства само са валидном количином за исплату.
124DocType: Sales InvoiceCustomer AddressAdresa kupca
125apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557Total Amount {0}Ukupan iznos {0}
126apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70Total (Credit)Ukupno bez PDV-a (duguje)
127DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
128DocType: OpportunityOpportunity DateDatum prilike
129DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
130DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
131DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
132apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617Get items fromDodaj stavke iz
133apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37From {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 +233{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 +498You 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 +523Warehouse 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 +817PaymentPlaćanje
185Sales Partners CommissionProvizija za prodajne partnere
186DocType: C-Form Invoice DetailTerritoryTeritorija
187DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
188DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
189DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
190Employee Leave BalancePregled odsustva Zaposlenih
191apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
192DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
193apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243Opening (Cr)Početno stanje (Po)
195DocType: Academic TermAcademics UserAkademski korisnik
196DocType: StudentBlood GroupKrvna grupa
197apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
198DocType: Delivery NoteBilling AddressAdresa za naplatu
199apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448All TerritoriesSve države
200DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
201DocType: Blanket Order ItemOrdered QuantityPoručena količina
202DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
203apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58Total Outstanding: {0}Ukupno preostalo: {0}
204apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
205DocType: Sales Invoice ItemRate With MarginCijena sa popustom
206DocType: Student AttendanceStudent AttendancePrisustvo učenika
207apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
208apps/erpnext/erpnext/public/js/setup_wizard.js +242Collapse AllSkupi sve
209apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
210DocType: Purchase Order Item SuppliedStock UOMJM zalihe
211DocType: Fee ValidityValid TillVaži do
212apps/erpnext/erpnext/accounts/page/pos/pos.js +1401Select or add new customerIzaberite ili dodajte novog kupca
213apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
214apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
215Trial Balance for PartyStruktura dugovanja
216DocType: Program Enrollment ToolNew ProgramNovi program
217apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountOporezivi iznos
218DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
219DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
220apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollKreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
221apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
222DocType: LeadAddress & ContactAdresa i kontakt
223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napravi
224DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
225apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsOvo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
226DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
227apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
228apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajni agent
229DocType: Item DefaultDefault WarehousePodrazumijevano skladište
230apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
231DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
232apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
233apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyДатум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
234DocType: AccountCreditPotražuje
235DocType: C-Form Invoice DetailGrand TotalZa plaćanje
236apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
237DocType: Payroll EntryEmployeesZaposleni
238DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
239DocType: Payment EntryType of PaymentVrsta plaćanja
240DocType: Purchase Invoice ItemUOMJM
241apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66Difference Amount must be zeroRazlika u iznosu mora biti nula
242DocType: Sales OrderNot DeliveredNije isporučeno
243apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
244DocType: ItemAuto re-orderAutomatska porudžbina
245Profit and Loss StatementBilans uspjeha
246apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
247apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
248Profitability AnalysisAnaliza profitabilnosti
249DocType: ContractHR ManagerMenadžer za ljudske resurse
250DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
251DocType: AssetQuality ManagerMenadžer za kvalitet
252apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
253DocType: Project TaskWeightTežina
254DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
255DocType: Delivery NoteIs ReturnDa li je povratak
256DocType: Stock EntryMaterial ReceiptPrijem robe
257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
258DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
259apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
260apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
261DocType: SupplierName and TypeIme i tip
262DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
263apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata componentМожете тражити само износ од {0}, остатак од {1} би требао бити у апликацији \ као про-рата компонента.
264DocType: CropYield UOMЈединица мере приноса
265DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
266apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
267apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27OpeningPočetno stanje
268DocType: POS ProfileCustomer GroupsGrupe kupaca
269DocType: Hub Tracked ItemItem ManagerMenadžer artikala
270DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
271DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
272DocType: BOMShow In WebsitePrikaži na web sajtu
273DocType: Payment EntryPaid AmountUplaćeno
274apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130Total Paid AmountUkupno plaćeno
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
276apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
277DocType: Payment EntryAccount Paid FromRačun plaćen preko
278apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
279DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
280apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
281DocType: ItemManufacturerProizvođač
282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni iznos
283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415Please set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
284DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
285DocType: Shopping Cart SettingsOrdersPorudžbine
286apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
287apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183You are not authorized to approve leaves on Block DatesНемате дозволу да одобравате одсуства на Блок Датумима.
288Daily Timesheet SummaryPregled dnevnog potrošenog vremena
289DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
290DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
291apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401Salary Slip of employee {0} already created for this periodIsplatna lista Zaposlenog {0} kreirana je već za ovaj period
292DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu.
293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494You can only redeem max {0} points in this order.Можете унети највише {0} поена у овој наруџбини.
294apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
295DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
296DocType: ItemItem AttributeAtribut artikla
297DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
298apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezan podatak
299Stock AgeingStarost zaliha
300DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
301apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
302DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
303apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
304DocType: PatientPatient DetailsDetalji o pacijentu
305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
306apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
307DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
308DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
309DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
310apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39You are not present all day(s) between compensatory leave request daysНисте присутни свих дана између захтева за компензацијски одмор.
311DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
312POSPOS
313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529(Half Day)(Pola dana)
315DocType: Shipping RuleNet WeightNeto težina
316apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
317DocType: Payment Entry ReferenceOutstandingPreostalo
318DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
319DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
320apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
321apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeKreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
322apps/erpnext/erpnext/accounts/page/pos/pos.js +811Sync Offline InvoicesSinhronizuj offline fakture
323DocType: Blanket OrderManufacturingProizvodnja
324apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
325apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
326DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
327apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
328DocType: Quality InspectionReport DateDatum izvještaja
329DocType: POS ProfileItem GroupsVrste artikala
330DocType: Pricing RuleDiscount PercentageProcenat popusta
331apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
332DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд.
333apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7Payment RequestUpit za plaćanje
334Purchase AnalyticsAnaliza nabavke
335DocType: LocationTree DetailsDetalji stabla
336DocType: Upload AttendanceUpload AttendancePriloži evidenciju
337DocType: GL EntryAgainstPovezano sa
338DocType: Grant ApplicationRequested AmountTraženi iznos
339apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
340DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
341apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
342apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83AboveIznad
343DocType: ItemVariant Based OnVarijanta zasnovana na
344DocType: ProjectTask WeightTežina zadataka
345DocType: Payment EntryTransaction IDTransakcije
346DocType: Payment Entry ReferenceAllocatedDodijeljeno
347apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180Add more items or open full formDodaj još stavki ili otvori kompletan prozor
348apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
349DocType: POS Item GroupItem GroupVrste artikala
350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (Dani)
351apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236Opening (Dr)Početno stanje (Du)
352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234Total Outstanding AmtPreostalo za plaćanje
353apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i krenite sa radom u programu
354apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71You can only have Plans with the same billing cycle in a SubscriptionСви Планови у Претплати морају имати исти циклус наплате
355DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
356DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
357DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
358DocType: CustomerFrom LeadOd Lead-a
359apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
360apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
361apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
362apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
363apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69Ageing Range 3Opseg dospijeća 3
365DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
366DocType: Payment EntryAccount Paid ToRačun plaćen u
367apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
368DocType: Stock EntrySales Invoice NoBroj fakture prodaje
369apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
370DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
371DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
372DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
373DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
374apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
375DocType: BudgetFiscal YearFiskalna godina
376DocType: Stock EntryRepackPrepakovati
377apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzaberite skladište
378DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
379DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
380DocType: Upload AttendanceUpload HTMLPriloži HTML
381apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
382apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232Total Paid AmtUkupno plaćeno
384DocType: WarehouseWarehouse DetailDetalji o skldištu
385DocType: Quotation ItemQuotation ItemStavka sa ponude
386DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
387DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
388apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
389apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117No RemarksNema napomene
391DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
392DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
393DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
394DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
395apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231Total Invoiced AmtUkupno fakturisano
396apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
397DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
398DocType: Purchase Invoice ItemSerial NoSerijski broj
399DocType: SupplierSupplier TypeTip dobavljača
400apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
401DocType: SupplierIndividualFizičko lice
402apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
403DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
404DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
405DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
406DocType: AccountIncomePrihod
407apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
408apps/erpnext/erpnext/accounts/page/pos/pos.js +1733Price List not found or disabledCjenovnik nije pronađen ili je zaključan
409DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
410apps/erpnext/erpnext/accounts/page/pos/pos.js +798New Sales InvoiceNova faktura
411DocType: Employee TransferNew CompanyNovo preduzeće
412DocType: IssueSupport TeamTim za podršku
413DocType: ItemValuation MethodNačin vrednovanja
414DocType: ProjectProject TypeTip Projekta
415DocType: Purchase Order ItemReturned QtyVraćena kol.
416DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
417Employee InformationInformacije o Zaposlenom
418DocType: AssetMaintenanceOdržavanje
419DocType: Item PriceMultiple Item prices.Više cijena artikala
420apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Received Fromje primljen od
421DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
422DocType: TaskClosing DateDatum zatvaranja
423DocType: Payment EntryCheque/Reference DateDatum izvoda
424DocType: Production Plan ItemPlanned QtyPlanirana količina
425DocType: Repayment SchedulePayment DateDatum plaćanja
426DocType: VehicleAdditional DetailsDodatni detalji
427DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
428apps/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.
429apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
430DocType: Authorization RuleAverage DiscountProsječan popust
431DocType: ItemMaterial IssueReklamacija robe
432DocType: Purchase Order ItemBilled AmtFakturisani iznos
433apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
434apps/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}
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 +265Attendance 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 +347Employee 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 +878Sales 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 +261Sales 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 +857Purchase 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 +27User 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 +335Add / 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 +108You 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 +664Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
519DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
520apps/erpnext/erpnext/config/crm.py +6Sales 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 +85Reorder 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 +803Sync 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
550apps/erpnext/erpnext/accounts/page/pos/pos.js +79to do
551DocType: ProjectExpected End DateOčekivani datum završetka
552apps/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
553DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
554DocType: ProjectExpected Start DateOčekivani datum početka
555DocType: SupplierCredit LimitKreditni limit
556DocType: ItemItem TaxPorez
557DocType: Pricing RuleSellingProdaja
558DocType: Purchase OrderCustomer ContactKontakt kupca
559apps/erpnext/erpnext/stock/doctype/item/item.py +564Item {0} does not existArtikal {0} ne postoji
560apps/erpnext/erpnext/utilities/user_progress.py +247Add UsersDodaj korisnike
561apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81Select Serial NumbersIzaberite serijske brojeve
562DocType: Bank Reconciliation DetailPayment EntryUplate
563DocType: Purchase InvoiceIn WordsRiječima
564DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
565apps/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}
566DocType: IssueSupportPodrška
567DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
568DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
569apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantov grafikon svih zadataka
570DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
571DocType: Delivery StopAddress NameNaziv adrese
572apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idPostoji još jedan Prodavac {0} sa istim ID zaposlenog
573DocType: Item GroupItem Group NameNaziv vrste artikala
574apps/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
575apps/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}
576apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDobavljač
577DocType: ItemHas Serial NoIma serijski broj
578apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
579DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
580apps/erpnext/erpnext/public/js/utils.js +56Add Serial NoDodaj serijski broj
581apps/erpnext/erpnext/config/accounts.py +74Company and AccountsPreduzeće i računi
582DocType: EmployeeCurrent Address IsTrenutna adresa je
583DocType: Payment EntryUnallocated AmountNepovezani iznos
584apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58Show zero valuesPrikaži vrijednosti sa nulom
585DocType: Bank AccountAddress and ContactAdresa i kontakt
586Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
587apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Payment Entry is already createdUplata je već kreirana
588DocType: Purchase Invoice ItemItemArtikal
589DocType: Purchase InvoiceUnpaidNeplaćen
590DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
591DocType: Project UserProject UserProjektni user
592DocType: ItemCustomer ItemsProizvodi kupca
593apps/erpnext/erpnext/stock/doctype/item/item.py +820Item {0} is cancelledStavka {0} je otkazana
594apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82Balance ValueStanje vrijed.
595apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
596DocType: Clinical ProcedurePatientPacijent
597DocType: Stock EntryDefault Target WarehousePrijemno skladište
598DocType: GL EntryVoucher NoBr. dokumenta
599apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
600apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392Serial No {0} createdSerijski broj {0} kreiran
601DocType: AccountAssetOsnovna sredstva
602DocType: Payment EntryReceived AmountIznos uplate
603apps/erpnext/erpnext/hr/doctype/department/department.js +14You cannot edit root node.Не можете уређивати коренски чвор.
604Sales FunnelProdajni lijevak
605DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
606apps/erpnext/erpnext/config/healthcare.py +8ConsultationPregled
607apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
608DocType: WarehouseWarehouse NameNaziv skladišta
609DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
610DocType: TimesheetTotal Billed AmountUkupno fakturisano
611apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78In ValuePrijem vrije.
612DocType: Expense ClaimEmployees Email IdID email Zaposlenih
613apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
614DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
615apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086Supplier QuotationPonuda dobavljača
616DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
617DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
618DocType: Work OrderWarehousesSkladišta
619DocType: SMS CenterAll Customer ContactSvi kontakti kupca
620apps/erpnext/erpnext/accounts/doctype/account/account.js +78LedgerSkladišni karton
621DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
622DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
623DocType: Sales Invoice ItemBrand NameNaziv brenda
624DocType: AccountStockZalihe
625DocType: Customer GroupCustomer Group NameNaziv grupe kupca
626DocType: ItemIs Sales ItemDa li je prodajni artikal
627apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112Invoiced AmountFakturisano
628DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
629Inactive CustomersNeaktivni kupci
630DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
631DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
632DocType: Asset MovementStock ManagerMenadžer zaliha
633apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39As on DateNa datum
634DocType: Serial NoIs CancelledJe otkazan
635DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
636Point of SaleKasa
637DocType: C-Form Invoice DetailInvoice NoBroj fakture
638DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
639DocType: Bank Statement Transaction Payment ItemInvoicesFakture
640DocType: ProjectTask Progress% završenosti zadataka
641DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
642DocType: Salary SlipPayment DaysDana za plaćanje
643apps/erpnext/erpnext/config/hr.py +231RecruitmentZapošljavanje
644DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
645DocType: AppraisalFor EmployeeZa Zaposlenog
646apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
647DocType: Vehicle ServiceChangeKusur
648apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
649apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181Search Item (Ctrl + i)Pretraga artikala (Ctrl + i)
650apps/erpnext/erpnext/templates/generators/item.html +101View in CartPogledajte u korpi
651apps/erpnext/erpnext/stock/get_item_details.py +401Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
652apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623DiscountPopust
653DocType: Packing SlipNet Weight UOMNeto težina JM
654DocType: Bank AccountParty TypeTip partije
655DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
656apps/erpnext/erpnext/accounts/page/pos/pos.js +1110Search ItemPretraži artikal
657Delivered Items To Be BilledNefakturisana isporučena roba
658DocType: AccountDebitDuguje
659DocType: Patient AppointmentDate TImeDatum i vrijeme
660DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
661apps/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"
662DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
663Purchase Receipt TrendsTrendovi prijema robe
664DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
665apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
666DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
667DocType: AccountIncome AccountRačun prihoda
668DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
669apps/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
670DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
671apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
672DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
673apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
674DocType: AccountIs GroupJe grupa
675DocType: Purchase InvoiceContact PersonKontakt osoba
676DocType: ItemItem Code for SuppliersDobavljačeva šifra
677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823Return / Debit NotePovraćaj / knjižno zaduženje
678DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
679LeaderBoardTabla
680DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
681DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
682DocType: Serial NoInvoice DetailsDetalji fakture
683apps/erpnext/erpnext/config/accounts.py +157Banking and PaymentsBakarstvo i plaćanja
684DocType: Additional SalaryEmployee NameIme Zaposlenog
685apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
686DocType: POS ProfileAccountingRačunovodstvo
687DocType: Payment EntryParty NameIme partije
688DocType: ItemManufactureProizvodnja
689apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
690DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
691DocType: Purchase InvoiceShipping AddressAdresa isporuke
692DocType: Bank Statement Transaction Invoice ItemOutstanding AmountPreostalo za uplatu
693apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
694apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
695apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
696Item Shortage ReportIzvještaj o negativnim zalihama
697apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
698apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
699DocType: Purchase InvoiceItemsArtikli
700Employees working on a holidayZaposleni koji rade za vrijeme praznika
701DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
702DocType: PatientPatient IDID pacijenta
703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241Printed OnDatum i vrijeme štampe
704DocType: Sales InvoiceDebit ToZaduženje za
705apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
706apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18Make EmployeeKeriraj Zaposlenog
707apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
708DocType: Price ListPrice List NameNaziv cjenovnika
709DocType: ItemPurchase DetailsDetalji kupovine
710DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
711DocType: ItemWebsite WarehouseSkladište web sajta
712DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
713DocType: Bank GuaranteeSupplierDobavljači
714DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
715apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
716DocType: AnnouncementStudentStudent
717apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
718apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
719apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna cijena
720apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
721apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
722apps/erpnext/erpnext/accounts/page/pos/pos.js +744You are in offline mode. You will not be able to reload until you have network.Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
723apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542Form ViewPrikaži kao formu
724apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
725DocType: Drug PrescriptionHourSat
726apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55Item Group TreeStablo vrste artikala
727DocType: POS ProfileUpdate StockAžuriraj zalihu
728DocType: CropTarget WarehouseCiljno skladište
729Delivery Note TrendsTrendovi Otpremnica
730DocType: Stock EntryDefault Source WarehouseIzdajno skladište
731apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533{0}: Employee email not found, hence email not sent{0}: Email zaposlenog nije pronađena, stoga email nije poslat
732apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
733DocType: Asset Value AdjustmentDifference AmountRazlika u iznosu
734DocType: Journal EntryUser RemarkKorisnička napomena
735DocType: Notification ControlQuotation MessagePonuda - poruka
736DocType: Purchase Order% Received% Primljeno
737DocType: Journal EntryStock EntryUnos zaliha
738apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdajni cjenovnik
739apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
740DocType: ItemEnd of LifeKraj proizvodnje
741DocType: Payment EntryPayment TypeVrsta plaćanja
742DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
743DocType: Bank AccountPartyPartija
744Total Stock SummaryUkupan pregled zalihe
745DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
746DocType: Healthcare SettingsPatient NameIme pacijenta
747apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
748DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
749apps/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
750apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
751apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
752apps/erpnext/erpnext/public/js/pos/pos.html +98Customers in QueueKupci na čekanju
753DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
754DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121Project ManagerProjektni menadzer
756DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
757DocType: Purchase Invoice ItemRateCijena sa popustom
758DocType: Project TaskView TaskPogledaj zadatak
759DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
760DocType: AccountExpenseRashod
761apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
762DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
763apps/erpnext/erpnext/stock/get_item_details.py +517Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
764DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
765DocType: Restaurant Order EntryAdd ItemDodaj stavku
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131All Customer GroupsSve grupe kupca
767Employee BirthdayRođendan Zaposlenih
768DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
769DocType: Purchase Invoice ItemWeight UOMJM Težina
770DocType: Purchase Invoice ItemStock QtyZaliha
771DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55Ageing Range 1Opseg dospijeća 1
773DocType: Serial NoIncoming RateNabavna cijena
774DocType: Projects SettingsTimesheetsPotrošnja vremena
775DocType: Upload AttendanceAttendance From DateDatum početka prisustva
776apps/erpnext/erpnext/public/js/pos/pos.html +115Stock ItemsArtikli na zalihama
777apps/erpnext/erpnext/accounts/page/pos/pos.js +2227New CartNova korpa
778apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Opening ValuePočetna vrijednost
779apps/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}
780DocType: Upload AttendanceImport AttendanceUvoz prisustva
781apps/erpnext/erpnext/config/selling.py +184AnalyticsAnalitika
782DocType: Email DigestBank BalanceStanje na računu
783DocType: Education SettingsEmployee NumberBroj Zaposlenog
784DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
785apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno bez PDV-a'
786DocType: Purchase InvoiceTotal Taxes and ChargesPorez
787apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264No active or default Salary Structure found for employee {0} for the given datesNisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
788DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
789DocType: Project TaskProject TaskProjektni zadatak
790DocType: Item GroupParent Item GroupNadređena Vrsta artikala
791apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendanceOznači prisustvo
792apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
793DocType: Purchase OrderAdvance PaidAvansno plačanje
794apps/erpnext/erpnext/stock/doctype/item/item.js +41ProjectedProjektovana količina na zalihama
795apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
796DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
797DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
798DocType: Purchase Invoice ItemQtyKol
799DocType: Mode of PaymentGeneralOpšte
800DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
801apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659Write Off AmountZaokruženi iznos
803apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132Total Outstanding AmountPreostalo za plaćanje
804apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351Not Paid and Not DeliveredNije plaćeno i nije isporučeno
805DocType: Asset Maintenance LogPlannedPlanirano
806DocType: Bank ReconciliationTotal AmountUkupan iznos
807apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Please select Price ListIzaberite cjenovnik
808DocType: Quality InspectionItem Serial NoSeriski broj artikla
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327Customer ServiceUsluga kupca
810DocType: Project TaskWorkingU toku
811DocType: Cost CenterStock UserKorisnik zaliha
812apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27General LedgerGlavna knjiga
813DocType: C-FormReceived DateDatum prijema
814apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
815DocType: Item PriceValid FromVaži od
816Purchase Order TrendsTrendovi kupovina
817DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
818apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
819apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKontakt i adresa kupca
820DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
821DocType: Material Request ItemFor WarehouseZa skladište
822apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Purchase Price ListNabavni cjenovnik
823apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82Accounts Payable SummaryPregled obaveze prema dobavljačima
824apps/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
825DocType: LoanTotal PaymentUkupno plaćeno
826DocType: POS SettingsPOS SettingsPOS podešavanja
827apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
828DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
829apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
830DocType: Purchase InvoiceInvoice CopyKopija Fakture
831apps/erpnext/erpnext/projects/doctype/project/project.py +278You have been invited to collaborate on the project: {0}Позвани сте да сарађујете на пројекту: {0}
832DocType: Journal Entry AccountPurchase OrderPorudžbenica
833DocType: Sales Invoice ItemRate With MarginCijena sa popustom
834apps/erpnext/erpnext/accounts/page/pos/pos.js +78is mandatory. Maybe Currency Exchange record is not created for је обавезно. Можда курсна листа није направљена за
835apps/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
836DocType: GL EntryVoucher TypeVrsta dokumenta
837apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} has already been receivedSerijski broj {0} je već primljen
838apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
839apps/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})
840DocType: Material Request% Ordered% Poručenog
841apps/erpnext/erpnext/stock/get_item_details.py +519Price List not selectedCjenovnik nije odabran
842DocType: POS ProfileApply Discount OnPrimijeni popust na
843DocType: ItemTotal Projected QtyUkupna projektovana količina
844DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
845apps/erpnext/erpnext/config/stock.py +317Opening Stock BalancePočetno stanje zalihe
846Customer Credit BalanceKreditni limit kupca
847apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
848DocType: SubscriptionNet TotalUkupno bez PDV-a
849DocType: Sales InvoiceTotal QtyUkupna kol.
850DocType: Purchase InvoiceReturnPovraćaj
851DocType: Sales Order ItemDelivery WarehouseSkladište dostave
852DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
853DocType: Sales InvoiceChange AmountKusur
854apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013OpportunityPrilika
855DocType: Sales OrderFully DeliveredKompletno isporučeno
856DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
857apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DiscPopust
858DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
859DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
860DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
861apps/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
862apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
863apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Већ сте оценили за критеријум оцењивања {}.
864apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
865apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
866DocType: Purchase InvoiceReturnsPovraćaj
867DocType: Delivery NoteDelivery ToIsporuka za
868apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
869DocType: WarehouseParent WarehouseNadređeno skladište
870DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
871apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594DelObriši
872apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
873DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
874Projected Quantity as SourceProjektovana izvorna količina
875DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
876apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
877apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
878apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
879DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
880apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
881DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
882DocType: Appointment TypePhysicianLjekar
883DocType: Opening Invoice Creation Tool ItemQuantityKoličina
884DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
885apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Valuta je obavezna za Cjenovnik {0}
886apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80Out ValueIzdavanje vrije.
887DocType: Loyalty ProgramCustomer GroupGrupa kupaca
888apps/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}
889DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
890apps/erpnext/erpnext/hooks.py +140Request for QuotationsZahtjev za ponude
891apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
892DocType: TimesheetEmployee DetailDetalji o Zaposlenom
893DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
894DocType: Purchase InvoiceAdditional DiscountDodatni popust
895DocType: Payment EntryCheque/Reference NoBroj izvoda
896apps/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
897apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
898DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
899apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
900apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
902apps/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}.
903apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj kupce
904DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
905apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
906DocType: LeadFrom CustomerOd kupca
907DocType: ItemMaintain StockVođenje zalihe
908DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
909apps/erpnext/erpnext/public/js/utils.js +107Annual Billing: {0}Godišnji promet: {0}
910apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryDatum početka prisustva i prisustvo do danas su obavezni
911apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
912apps/erpnext/erpnext/accounts/page/pos/pos.js +1770Not items foundNišta nije pronađeno
913DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
914DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
915DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
916apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
917apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
918apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533Quick Journal EntryBrzo knjiženje
919DocType: Sales OrderPartly DeliveredDjelimično isporučeno
920apps/erpnext/erpnext/stock/doctype/item/item.js +29BalancePregled zalihe
921DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
922apps/erpnext/erpnext/config/accounts.py +122Accounting StatementsRačunovodstveni iskazi
923apps/erpnext/erpnext/stock/get_item_details.py +412Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
924DocType: Project TypeProjects ManagerProjektni menadžer
925apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Ponuda {0} ne propada {1}
926apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
927DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
928DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
929apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951QuotationPonuda
930DocType: LeadMobile No.Mobilni br.
931DocType: ItemHas VariantsIma varijante
932DocType: Price List CountryPrice List CountryZemlja cjenovnika
933apps/erpnext/erpnext/controllers/accounts_controller.py +170Due Date is mandatoryDatum dospijeća je obavezan
934apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
935apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
936apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
937apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Унели сте дупликате. Молимо проверите и покушајте поново.
938apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264Closing (Dr)Saldo (Du)
939DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
940apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381Total {0} ({1})Ukupno bez PDV-a {0} ({1})
941DocType: Sales PartnerAddress & ContactsAdresa i kontakti
942apps/erpnext/erpnext/controllers/accounts_controller.py +362or ili
943apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
944apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
945DocType: DepartmentExpense ApproverOdobravatalj troškova
946DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
947DocType: Purchase OrderTo BillZa fakturisanje
948apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
949DocType: BinRequested QuantityTražena količina
950DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
951DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
952apps/erpnext/erpnext/hr/doctype/employee/employee.py +259Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
953apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
954DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
955apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
956DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
957apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
958apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
959DocType: AccountAccountsRačuni
960RequestedTražena
961apps/erpnext/erpnext/controllers/buying_controller.py +490{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
962DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
963DocType: HomepageProductsProizvodi
964DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
965apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Timesheet created:Potrošeno vrijeme je kreirano:
966apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
967apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
968apps/erpnext/erpnext/public/js/utils.js +109Total Unpaid: {0}Ukupno neplaćeno: {0}
969apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7Make InvoiceKreiraj Fakturu
970DocType: Purchase InvoiceIs PaidJe plaćeno
971DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
972Ordered Items To Be BilledPoručeni artikli za fakturisanje
973apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izvještaji
974DocType: Blanket OrderPurchasingKupovina
975apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Не можете обрисати "Спољни" тип пројекта.
976apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971Delivery NoteOtpremnice
977DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
978apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448Show Salary SlipПрикажи одсечак плате
979apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
980DocType: Journal Entry AccountSales OrderProdajni nalog
981DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
982apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
983apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405Salary Slip of employee {0} already created for time sheet {1}Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
984DocType: Email DigestPending QuotationsPredračuni na čekanju
985DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
986DocType: Additional SalaryHR UserKorisnik za ljudske resure
987apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
988DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
989DocType: AssetNaming SeriesVrste dokumenta
990Monthly Attendance SheetMjesečni list prisustva
991Stock LedgerSkladišni karton
992apps/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
993DocType: Email DigestNew QuotationsNove ponude
994apps/erpnext/erpnext/projects/doctype/project/project.js +98Save the document first.Prvo sačuvajte dokument
995DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
996DocType: ItemUnits of MeasureJedinica mjere
997DocType: AntibioticHealthcareKlinika
998apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
999DocType: Material Request Plan ItemActual QtyTrenutna kol.