Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
dbc69da409
brotherton-erpnext/erpnext/translations/sr_sp.csv
Frappe PR Bot 037caf096b feat: Updated translation (#18597)
2019-08-12 15:32:37 +05:30

84 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/templates/pages/home.htmlExploreIstraži
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/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above- Iznad
136apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
137DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
138apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.jsPlease enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
139DocType: Bank ReconciliationTo DateDo datuma
140apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Bilješka: {0}
141apps/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}
142DocType: LeadLost QuotationIzgubljen Predračun
143DocType: Cash Flow Mapping AccountsAccountRačun
144DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
145apps/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
146DocType: DepartmentLeave ApproverOdobrava izlaske s posla
147DocType: Authorization RuleCustomer or ItemKupac ili proizvod
148DocType: Upload AttendanceAttendance To DatePrisustvo do danas
149DocType: Job CardRequested QtyTražena kol
150DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
151apps/erpnext/erpnext/stock/get_item_details.pyNo Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
152DocType: POS ProfileTaxes and ChargesPorezi i naknade
153DocType: ItemSerial Number SeriesSerijski broj serije
154DocType: Purchase OrderDeliveredIsporučeno
155apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundZaposleni nije pronađen
156DocType: Selling SettingsDefault TerritoryPodrazumijevana država
157DocType: AssetAsset CategoryGrupe osnovnih sredstava
158DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
159DocType: Delivery Note ItemFrom WarehouseIz skladišta
160apps/erpnext/erpnext/templates/pages/projects.htmlShow closedPrikaži zatvorene
161apps/erpnext/erpnext/public/js/utils.jsYou have already selected items from {0} {1}Већ сте изабрали ставке из {0} {1}
162DocType: Payment EntryReceivePrijem
163DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
164apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
165apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry already existsUplata već postoji
166DocType: ProjectCustomer DetailsKorisnički detalji
167DocType: 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.
168apps/erpnext/erpnext/config/help.pyCustomer and SupplierKupac i dobavljač
169DocType: Project% Completed% završen
170DocType: Bank Statement Transaction Invoice ItemSales InvoiceFaktura prodaje
171DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
172apps/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.
173DocType: Purchase InvoicePrint LanguageJezik za štampu
174apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same"Na osnovu" и "Grupiši po" ne mogu biti identični
175DocType: AntibioticHealthcare AdministratorAdministrator klinike
176DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
177DocType: Quotation ItemStock BalancePregled trenutne zalihe
178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js[Error][Greška]
179DocType: SupplierSupplier DetailsDetalji o dobavljaču
180apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlCommunity ForumForum zajednice
181Batch Item Expiry StatusPregled artikala sa rokom trajanja
182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPaymentPlaćanje
183Sales Partners CommissionProvizija za prodajne partnere
184DocType: C-Form Invoice DetailTerritoryTeritorija
185DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
186Employee Leave BalancePregled odsustva Zaposlenih
187DocType: Quality Meeting MinutesMinuteMinut
188DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
189DocType: Bank ReconciliationFrom DateOd datuma
190apps/erpnext/erpnext/utilities/user_progress.pyLitreLitar
191apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Početno stanje (Po)
192DocType: Academic TermAcademics UserAkademski korisnik
193DocType: StudentBlood GroupKrvna grupa
194apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountIzjava o računu
195DocType: Accounts SettingsBilling AddressAdresa za naplatu
196apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesSve države
197DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
198DocType: Blanket Order ItemOrdered QuantityPoručena količina
199DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
200apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Ukupno preostalo: {0}
201apps/erpnext/erpnext/config/settings.pyHuman ResourcesLjudski resursi
202DocType: Sales Invoice ItemRate With MarginCijena sa popustom
203DocType: Student AttendanceStudent AttendancePrisustvo učenika
204apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsDodaj potrošeno vrijeme
205apps/erpnext/erpnext/public/js/conf.jsUser ForumKorisnički portal
206DocType: Purchase Order Item SuppliedStock UOMJM zalihe
207DocType: Fee ValidityValid TillVaži do
208apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect or add new customerIzaberite ili dodajte novog kupca
209apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceOdsustvo i prisustvo
210Trial Balance for PartyStruktura dugovanja
211DocType: Program Enrollment ToolNew ProgramNovi program
212apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountOporezivi iznos
213DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
214DocType: Leave Control PanelSelect EmployeesOdaberite Zaposlene
215apps/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
216apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyThis is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
217DocType: LeadAddress & ContactAdresa i kontakt
218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Napravi
219DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
220apps/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
221apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsKontni plan
222DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
223apps/erpnext/erpnext/config/buying.pyAll Contacts.Svi kontakti
224apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySales PersonProdajni agent
225DocType: QuickBooks MigratorDefault WarehousePodrazumijevano skladište
226apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsCurrently no stock available in any warehouseТренутно не постоје залихе у складишту
227apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validProdajni nalog {0} nije validan
228apps/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
229DocType: AccountCreditPotražuje
230DocType: C-Form Invoice DetailGrand TotalZa plaćanje
231apps/erpnext/erpnext/config/help.pyHuman ResourceLjudski resursi
232DocType: Payroll EntryEmployeesZaposleni
233DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
234DocType: Payment EntryType of PaymentVrsta plaćanja
235DocType: Pricing RuleUOMJM
236apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyDifference Amount must be zeroRazlika u iznosu mora biti nula
237DocType: Sales OrderNot DeliveredNije isporučeno
238apps/erpnext/erpnext/config/crm.pySales campaigns.Prodajne kampanje
239DocType: ItemAuto re-orderAutomatska porudžbina
240Profit and Loss StatementBilans uspjeha
241apps/erpnext/erpnext/utilities/user_progress.pyMeterMetar
242apps/erpnext/erpnext/utilities/user_progress.pyPairPar
243Profitability AnalysisAnaliza profitabilnosti
244DocType: ContractHR ManagerMenadžer za ljudske resurse
245DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
246DocType: AssetQuality ManagerMenadžer za kvalitet
247apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
248DocType: TaskWeightTežina
249DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
250DocType: Delivery NoteIs ReturnDa li je povratak
251apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsMaterial ReceiptPrijem robe
252apps/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}
253DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
254apps/erpnext/erpnext/config/help.pyManaging ProjectsUpravljanje projektima
255apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingKalkulacija
256DocType: SupplierName and TypeIme i tip
257DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
258apps/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.
259DocType: CropYield UOMЈединица мере приноса
260DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
261apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.htmlSelect PatientIzaberite pacijenta
262apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningPočetno stanje
263DocType: POS ProfileCustomer GroupsGrupe kupaca
264DocType: Hub Tracked ItemItem ManagerMenadžer artikala
265DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
266DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
267DocType: BOMShow In WebsitePrikaži na web sajtu
268DocType: Payment EntryPaid AmountUplaćeno
269apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTotal Paid AmountUkupno plaćeno
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPurchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
271apps/erpnext/erpnext/config/buying.pyItems and PricingProizvodi i cijene
272DocType: Payment EntryAccount Paid FromRačun plaćen preko
273apps/erpnext/erpnext/utilities/activation.pyCreate customer quotesKreirajte bilješke kupca
274DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
275apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredKupac je obavezan podatak
276DocType: Purchase Invoice ItemManufacturerProizvođač
277apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountProdajni iznos
278apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
279apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentacija
280DocType: Shopping Cart SettingsOrdersPorudžbine
281apps/erpnext/erpnext/config/stock.pyStock TransactionsPromjene na zalihama
282apps/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.
283Daily Timesheet SummaryPregled dnevnog potrošenog vremena
284DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
285apps/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
286DocType: 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.
287apps/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.
288apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
289DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
290apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyGroupsGrupe
291DocType: ItemItem AttributeAtribut artikla
292DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
293apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyWarehouse is mandatorySkladište je obavezan podatak
294Stock AgeingStarost zaliha
295DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
296apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyInvoice CreatedKreirana faktura
297DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
298apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCart is EmptyKorpa je prazna
299DocType: PatientPatient DetailsDetalji o pacijentu
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
301apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldOstatak svijeta
302DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
303DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
304DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
305apps/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.
306DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
307DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
308POSPOS
309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
310apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py(Half Day)(Pola dana)
311DocType: Shipping RuleNet WeightNeto težina
312apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
313DocType: Payment Entry ReferenceOutstandingPreostalo
314DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
315DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
316apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillIznos za fakturisanje
317apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSinhronizuj offline fakture
318DocType: Blanket OrderManufacturingProizvodnja
319apps/erpnext/erpnext/controllers/website_list_for_contact.py{0}% Delivered{0}% Isporučeno
320apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.jsAttendancePrisustvo
321DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
322apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
323DocType: Quality InspectionReport DateDatum izvještaja
324DocType: POS ProfileItem GroupsVrste artikala
325DocType: Pricing RuleDiscount PercentageProcenat popusta
326apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Bruto dobit%
327DocType: 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.
328DocType: Payment OrderPayment RequestUpit za plaćanje
329Purchase AnalyticsAnaliza nabavke
330DocType: LocationTree DetailsDetalji stabla
331DocType: Upload AttendanceUpload AttendancePriloži evidenciju
332DocType: GL EntryAgainstPovezano sa
333DocType: Grant ApplicationRequested AmountTraženi iznos
334apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
335DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
336apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsDetalji o primarnoj adresi
337apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveIznad
338DocType: ItemVariant Based OnVarijanta zasnovana na
339DocType: Employee Boarding ActivityTask WeightTežina zadataka
340DocType: Bank TransactionTransaction IDTransakcije
341DocType: Payment Entry ReferenceAllocatedDodijeljeno
342apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAdd more items or open full formDodaj još stavki ili otvori kompletan prozor
343apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleRezervisana za prodaju
344DocType: POS Item GroupItem GroupVrste artikala
345apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAge (Days)Starost (Dani)
346apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Početno stanje (Du)
347apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Outstanding AmtPreostalo za plaćanje
348apps/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
349apps/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
350DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
351DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
352DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
353DocType: CustomerFrom LeadOd Lead-a
354apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Baza potencijalnih kupaca
355DocType: Project UserProject StatusStatus Projekta
356apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsSve vrste artikala
357apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pySerial No {0} does not existSerijski broj {0} ne postoji
358apps/erpnext/erpnext/public/js/templates/contact_list.htmlNo contacts added yet.Još uvijek nema dodatih kontakata
359apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Opseg dospijeća 3
360DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
361DocType: Payment EntryAccount Paid ToRačun plaćen u
362apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
363DocType: Stock EntrySales Invoice NoBroj fakture prodaje
364apps/erpnext/erpnext/projects/doctype/task/task.jsTimesheetPotrošeno vrijeme
365DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
366DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
367DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
368DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
369apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
370DocType: BudgetFiscal YearFiskalna godina
371DocType: Stock EntryRepackPrepakovati
372apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseIzaberite skladište
373DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
374DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
375DocType: Upload AttendanceUpload HTMLPriloži HTML
376apps/erpnext/erpnext/public/js/setup_wizard.jsServicesUsluge
377apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartKorpa sa artiklima
378apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Paid AmtUkupno plaćeno
379DocType: WarehouseWarehouse DetailDetalji o skldištu
380DocType: Quotation ItemQuotation ItemStavka sa ponude
381DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
382DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
383apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
384apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundFiskalna godina {0} nije pronađena
385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyNo RemarksNema napomene
386DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
387DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
388DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
389apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtUkupno fakturisano
390apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Izaberite brend
391DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
392DocType: Purchase Invoice ItemSerial NoSerijski broj
393DocType: SupplierSupplier TypeTip dobavljača
394apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
395DocType: SupplierIndividualFizičko lice
396apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedDjelimično poručeno
397DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
398DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
399DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
400DocType: AccountIncomePrihod
401apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsDodaj stavke
402apps/erpnext/erpnext/accounts/page/pos/pos.jsPrice List not found or disabledCjenovnik nije pronađen ili je zaključan
403DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
404DocType: Email DigestNew Sales InvoiceNova faktura
405DocType: Employee TransferNew CompanyNovo preduzeće
406DocType: IssueSupport TeamTim za podršku
407DocType: ItemValuation MethodNačin vrednovanja
408DocType: ProjectProject TypeTip Projekta
409DocType: Purchase Order ItemReturned QtyVraćena kol.
410DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
411Employee InformationInformacije o Zaposlenom
412apps/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
413DocType: AssetMaintenanceOdržavanje
414DocType: Item PriceMultiple Item prices.Više cijena artikala
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReceived Fromje primljen od
416DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
417DocType: TaskClosing DateDatum zatvaranja
418DocType: Payment EntryCheque/Reference DateDatum izvoda
419DocType: Production Plan ItemPlanned QtyPlanirana količina
420DocType: Repayment SchedulePayment DateDatum plaćanja
421DocType: VehicleAdditional DetailsDodatni detalji
422DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
423apps/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.
424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOtvori To Do
425DocType: Authorization RuleAverage DiscountProsječan popust
426DocType: Material Request Plan ItemMaterial IssueReklamacija robe
427DocType: Purchase Order ItemBilled AmtFakturisani iznos
428apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pySupplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
429apps/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}
430apps/erpnext/erpnext/public/js/event.jsAdd EmployeesDodaj Zaposlenog
431apps/erpnext/erpnext/config/help.pySetting up EmployeesPodešavanja Zaposlenih
432apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemSkladište nije pronađeno u sistemu
433apps/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
434apps/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"
435DocType: Sales InvoiceShipping Bill NumberBroj isporuke
436Lab Test ReportIzvještaj labaratorijskog testa
437apps/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.
438DocType: Sales InvoiceCustomer NameNaziv kupca
439DocType: EmployeeCurrent AddressTrenutna adresa
440apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsPredstojeći događaji u kalendaru
441DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
442DocType: Payment RequestPaidPlaćeno
443DocType: Pricing RuleBuyingNabavka
444DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
445apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyIn Stock QtyNa zalihama
446DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
447DocType: Stock EntryAdditional CostsDodatni troškovi
448DocType: TaskPending ReviewČeka provjeru
449DocType: Item DefaultDefault Selling Cost CenterPodrazumijevani centar troškova
450apps/erpnext/erpnext/public/js/pos/pos.htmlNo Customers yet!Još uvijek nema kupaca!
451apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnPovraćaj prodaje
452apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartNema dodatih artikala na računu
453apps/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
454apps/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}
455DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
456apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerAnalitička kartica
457DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
458apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Prodajni nalog {0} је {1}
459DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
460apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyNew CustomersNovi kupci
461apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesPrije prodaje
462DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
463DocType: QuotationShopping CartKorpa sa sajta
464apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingRezervisana za proizvodnju
465DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
466apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 2Opseg dospijeća 2
467DocType: Employee Benefit ApplicationEmployee BenefitsPrimanja Zaposlenih
468DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
469DocType: Email CampaignLeadLead
470DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
471DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
472DocType: Student Attendance ToolBatchSerija
473apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptPrijem robe
474DocType: ItemWarranty Period (in days)Garantni rok (u danima)
475apps/erpnext/erpnext/config/crm.pyCustomer database.Korisnička baza podataka
476DocType: AttendanceAttendance DateDatum prisustva
477DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
478apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyUser ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
479Stock Projected QtyProjektovana količina na zalihama
480apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyMake PaymentKreiraj plaćanje
481apps/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.
482apps/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..
483Item-wise Sales RegisterProdaja po artiklima
484DocType: Item Tax Template DetailTax RatePoreska stopa
485DocType: GL EntryRemarksNapomena
486DocType: Opening Invoice Creation ToolSalesProdaja
487DocType: Pricing RulePricing RulePravilnik za cijene
488DocType: Products SettingsProducts SettingsPodešavanje proizvoda
489DocType: Healthcare PractitionerMobileMobilni
490DocType: Purchase Invoice ItemPrice List RateCijena
491DocType: Pricing RuleDiscount AmountVrijednost popusta
492Sales Invoice TrendsTrendovi faktura prodaje
493apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemНемате довољно Бодова Лојалности.
494DocType: Purchase InvoiceTax BreakupPorez po pozicijama
495DocType: Asset Maintenance LogTaskZadatak
496apps/erpnext/erpnext/stock/doctype/item/item.jsAdd / Edit PricesDodaj / Izmijeni cijene
497Item PricesCijene artikala
498DocType: Additional SalarySalary ComponentКомпонента плате
499DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
500DocType: ItemCountry of OriginZemlja porijekla
501apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Molimo izaberite registar Zaposlenih prvo
502DocType: Blanket OrderOrder TypeVrsta porudžbine
503DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
504DocType: Pricing RuleFor Price ListZa cjenovnik
505DocType: Purchase InvoiceTax IDPoreski broj
506DocType: Job CardWIP WarehouseWip skladište
507Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
508apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
509apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueНемате дозволу да постављате замрзнуту вредност
510Requested Items To Be OrderedTražene stavke za isporuku
511DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
512apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySales Order {0} is not submittedProdajni nalog {0} nije potvrđen
513DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
514apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineProdajna linija
515apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedVeć završen
516DocType: Production Plan ItemOrdered QtyPoručena kol
517DocType: ItemSales DetailsDetalji prodaje
518apps/erpnext/erpnext/config/help.pyNavigatingNavigacija
519apps/erpnext/erpnext/utilities/user_progress.pyYour Products or ServicesVaši artikli ili usluge
520DocType: Campaign Email ScheduleCRMCRM
521apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandBrend
522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} is cancelledPonuda {0} je otkazana
523DocType: Pricing RuleItem CodeŠifra artikla
524DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
525apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyReorder QtyKol. za dopunu
526apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPremještanje artikala
527DocType: Buying SettingsBuying SettingsPodešavanja nabavke
528DocType: Asset MovementFrom EmployeeOd Zaposlenog
529DocType: DriverFleet ManagerMenadžer transporta
530apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock LevelsNivoi zalihe
531DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
532apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Saldo (Po)
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleSastavnica
534apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsProdaja i povraćaji
535apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSinhronizuj podatke iz centrale
536DocType: Sales PersonSales Person NameIme prodajnog agenta
537DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
538apps/erpnext/erpnext/config/help.pyCustomizing FormsPrilagođavanje formi
539apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
540DocType: Project% Complete Method% metod vrednovanja završetka projekta
541DocType: Purchase InvoiceOverdueIstekao
542DocType: Purchase InvoicePosting TimeVrijeme izrade računa
543DocType: Stock EntryPurchase Receipt NoBroj prijema robe
544DocType: ProjectExpected End DateOčekivani datum završetka
545DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
546DocType: ProjectExpected Start DateOčekivani datum početka
547DocType: SupplierCredit LimitKreditni limit
548DocType: Item GroupItem TaxPorez
549DocType: Pricing RuleSellingProdaja
550DocType: Purchase OrderCustomer ContactKontakt kupca
551apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} does not existArtikal {0} ne postoji
552apps/erpnext/erpnext/utilities/user_progress.pyAdd UsersDodaj korisnike
553apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersIzaberite serijske brojeve
554DocType: Bank Reconciliation DetailPayment EntryUplate
555DocType: Purchase InvoiceIn WordsRiječima
556DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
557apps/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}
558DocType: IssueSupportPodrška
559DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
560DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
561apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantov grafikon svih zadataka
562DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
563DocType: Delivery StopAddress NameNaziv adrese
564apps/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
565DocType: Item GroupItem Group NameNaziv vrste artikala
566apps/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
567apps/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}
568apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySuplierDobavljač
569DocType: ItemHas Serial NoIma serijski broj
570apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
571DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
572apps/erpnext/erpnext/public/js/utils.jsAdd Serial NoDodaj serijski broj
573DocType: EmployeeCurrent Address IsTrenutna adresa je
574DocType: Bank TransactionUnallocated AmountNepovezani iznos
575apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.jsShow zero valuesPrikaži vrijednosti sa nulom
576DocType: Bank AccountAddress and ContactAdresa i kontakt
577Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
578apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdUplata je već kreirana
579DocType: Purchase Invoice ItemItemArtikal
580DocType: Purchase InvoiceUnpaidNeplaćen
581DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
582DocType: Project UserProject UserProjektni user
583DocType: ItemCustomer ItemsProizvodi kupca
584apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledStavka {0} je otkazana
585apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueStanje vrijed.
586apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
587DocType: Clinical ProcedurePatientPacijent
588DocType: Stock EntryDefault Target WarehousePrijemno skladište
589DocType: GL EntryVoucher NoBr. dokumenta
590apps/erpnext/erpnext/education/api.pyAttendance has been marked successfully.Prisustvo je uspješno obilježeno.
591apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerijski broj {0} kreiran
592DocType: AccountAssetOsnovna sredstva
593DocType: Payment EntryReceived AmountIznos uplate
594apps/erpnext/erpnext/hr/doctype/department/department.jsYou cannot edit root node.Не можете уређивати коренски чвор.
595Sales FunnelProdajni lijevak
596DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
597apps/erpnext/erpnext/config/healthcare.pyConsultationPregled
598apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedPovezan
599DocType: WarehouseWarehouse NameNaziv skladišta
600DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
601DocType: TimesheetTotal Billed AmountUkupno fakturisano
602apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn ValuePrijem vrije.
603DocType: Expense ClaimEmployees Email IdID email Zaposlenih
604apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTip stabla
605DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
606apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsSupplier QuotationPonuda dobavljača
607DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
608DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
609DocType: Work OrderWarehousesSkladišta
610DocType: SMS CenterAll Customer ContactSvi kontakti kupca
611apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerSkladišni karton
612DocType: Quotation Lost ReasonQuotation Lost ReasonRazlog gubitka ponude
613DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
614DocType: Sales Invoice ItemBrand NameNaziv brenda
615DocType: AccountStockZalihe
616DocType: Customer GroupCustomer Group NameNaziv grupe kupca
617DocType: ItemIs Sales ItemDa li je prodajni artikal
618apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlInvoiced AmountFakturisano
619DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
620Inactive CustomersNeaktivni kupci
621DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
622DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
623DocType: Asset MovementStock ManagerMenadžer zaliha
624apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAs on DateNa datum
625DocType: Serial NoIs CancelledJe otkazan
626DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
627Point of SaleKasa
628DocType: C-Form Invoice DetailInvoice NoBroj fakture
629DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
630DocType: Bank Statement Transaction Payment ItemInvoicesFakture
631DocType: ProjectTask Progress% završenosti zadataka
632DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
633DocType: Salary SlipPayment DaysDana za plaćanje
634apps/erpnext/erpnext/config/hr.pyRecruitmentZapošljavanje
635DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
636DocType: AppraisalFor EmployeeZa Zaposlenog
637apps/erpnext/erpnext/config/buying.pyTerms and Conditions TemplateUslovi i odredbe šablon
638apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdUnos zaliha {0} je kreiran
639apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Pretraga artikala (Ctrl + i)
640apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlView in CartPogledajte u korpi
641apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
642apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountPopust
643DocType: Packing SlipNet Weight UOMNeto težina JM
644DocType: Bank AccountParty TypeTip partije
645DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
646apps/erpnext/erpnext/accounts/page/pos/pos.jsSearch ItemPretraži artikal
647Delivered Items To Be BilledNefakturisana isporučena roba
648DocType: AccountDebitDuguje
649DocType: Patient AppointmentDate TImeDatum i vrijeme
650DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
651apps/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"
652DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
653Purchase Receipt TrendsTrendovi prijema robe
654DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existFiskalna godina {0} ne postoji
656DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
657DocType: AccountIncome AccountRačun prihoda
658DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
659apps/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
660DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
661apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyPočetna količina
662DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
663apps/erpnext/erpnext/stock/doctype/batch/batch.jsTo WarehouseU skladište
664DocType: AccountIs GroupJe grupa
665DocType: Purchase InvoiceContact PersonKontakt osoba
666apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NotePovraćaj / knjižno zaduženje
667DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
668LeaderBoardTabla
669DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
670DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
671DocType: Serial NoInvoice DetailsDetalji fakture
672apps/erpnext/erpnext/config/accounting.pyBanking and PaymentsBakarstvo i plaćanja
673DocType: Additional SalaryEmployee NameIme Zaposlenog
674apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyActive Leads / CustomersАктивни Леадс / Kupci
675DocType: POS ProfileAccountingRačunovodstvo
676DocType: Payment EntryParty NameIme partije
677DocType: Purchase Invoice ItemManufactureProizvodnja
678apps/erpnext/erpnext/templates/pages/projects.htmlNew taskNovi zadatak
679DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
680DocType: Accounts SettingsShipping AddressAdresa isporuke
681DocType: Bank Statement Transaction Invoice ItemOutstanding AmountPreostalo za uplatu
682apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsNew Warehouse NameNaziv novog skladišta
683apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountFakturisani iznos
684apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyBalance QtyStanje zalihe
685Item Shortage ReportIzvještaj o negativnim zalihama
686apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyTransaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
687DocType: Purchase InvoiceItemsArtikli
688Employees working on a holidayZaposleni koji rade za vrijeme praznika
689apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsAllocate Payment AmountPoveži uplaćeni iznos
690DocType: PatientPatient IDID pacijenta
691apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlPrinted OnDatum i vrijeme štampe
692DocType: Sales InvoiceDebit ToZaduženje za
693apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAtleast one warehouse is mandatoryMinimum jedno skladište je obavezno
694DocType: Price ListPrice List NameNaziv cjenovnika
695DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
696DocType: ItemWebsite WarehouseSkladište web sajta
697DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
698DocType: Bank GuaranteeSupplierDobavljači
699DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
700apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateDatum početka projekta
701DocType: AnnouncementStudentStudent
702apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pySuplier NameNaziv dobavljača
703apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyIn QtyPrijem količine
704apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateProdajna cijena
705apps/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}
706apps/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.
707apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsForm ViewPrikaži kao formu
708apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.pyShortage QtyManjak kol.
709DocType: Drug PrescriptionHourSat
710apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsItem Group TreeStablo vrste artikala
711DocType: POS ProfileUpdate StockAžuriraj zalihu
712DocType: CropTarget WarehouseCiljno skladište
713Delivery Note TrendsTrendovi Otpremnica
714DocType: Stock EntryDefault Source WarehouseIzdajno skladište
715apps/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
716apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesSva skladišta
717apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountRazlika u iznosu
718DocType: Journal EntryUser RemarkKorisnička napomena
719DocType: Purchase Order% Received% Primljeno
720DocType: Journal EntryStock EntryUnos zaliha
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListProdajni cjenovnik
722apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RateProsječna prodajna cijena
723DocType: ItemEnd of LifeKraj proizvodnje
724DocType: Payment EntryPayment TypeVrsta plaćanja
725DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
726DocType: Bank AccountPartyPartija
727Total Stock SummaryUkupan pregled zalihe
728DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
729DocType: Healthcare SettingsPatient NameIme pacijenta
730apps/erpnext/erpnext/public/js/payment/pos_payment.htmlWrite OffOtpisati
731apps/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
732apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedOtpremnica {0} nije potvrđena
733apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeNovi Zaposleni
734apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueKupci na čekanju
735DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
736DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
737apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerProjektni menadzer
738DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
739DocType: Purchase Invoice ItemRateCijena sa popustom
740DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
741DocType: AccountExpenseRashod
742apps/erpnext/erpnext/config/crm.pyNewslettersNewsletter-i
743DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
744apps/erpnext/erpnext/stock/get_item_details.pyPrice List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
745DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
746DocType: Restaurant Order EntryAdd ItemDodaj stavku
747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsSve grupe kupca
748Employee BirthdayRođendan Zaposlenih
749DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
750DocType: Purchase Invoice ItemWeight UOMJM Težina
751DocType: Purchase Invoice ItemStock QtyZaliha
752DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
753apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 1Opseg dospijeća 1
754DocType: Serial NoIncoming RateNabavna cijena
755DocType: Projects SettingsTimesheetsPotrošnja vremena
756DocType: Upload AttendanceAttendance From DateDatum početka prisustva
757apps/erpnext/erpnext/public/js/pos/pos.htmlStock ItemsArtikli na zalihama
758apps/erpnext/erpnext/accounts/page/pos/pos.jsNew CartNova korpa
759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOpening ValuePočetna vrijednost
760apps/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}
761DocType: Upload AttendanceImport AttendanceUvoz prisustva
762apps/erpnext/erpnext/config/agriculture.pyAnalyticsAnalitika
763DocType: Email DigestBank BalanceStanje na računu
764DocType: Education SettingsEmployee NumberBroj Zaposlenog
765DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
766apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html'Total''Ukupno bez PDV-a'
767DocType: Purchase InvoiceTotal Taxes and ChargesPorez
768apps/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
769DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
770DocType: Item GroupParent Item GroupNadređena Vrsta artikala
771apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsMark AttendanceOznači prisustvo
772apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py{0} createdKreirao je korisnik {0}
773DocType: Purchase OrderAdvance PaidAvansno plačanje
774apps/erpnext/erpnext/stock/doctype/item/item.jsProjectedProjektovana količina na zalihama
775apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyReorder LevelNivo dopune
776DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
777DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
778DocType: Pricing RuleQtyKol
779DocType: Mode of PaymentGeneralOpšte
780DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
781apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountZaokruženi iznos
782apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTotal Outstanding AmountPreostalo za plaćanje
783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyNot Paid and Not DeliveredNije plaćeno i nije isporučeno
784DocType: Asset Maintenance LogPlannedPlanirano
785DocType: Bank ReconciliationTotal AmountUkupan iznos
786apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListIzaberite cjenovnik
787DocType: Quality InspectionItem Serial NoSeriski broj artikla
788apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCustomer ServiceUsluga kupca
789DocType: TaskWorkingU toku
790DocType: Cost CenterStock UserKorisnik zaliha
791apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerGlavna knjiga
792DocType: C-FormReceived DateDatum prijema
793apps/erpnext/erpnext/config/projects.pyProject master.Projektni master
794DocType: Item PriceValid FromVaži od
795Purchase Order TrendsTrendovi kupovina
796DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
797apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyProjektovana količina
798apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsKontakt i adresa kupca
799DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
800DocType: Production PlanFor WarehouseZa skladište
801apps/erpnext/erpnext/stock/report/item_prices/item_prices.pyPurchase Price ListNabavni cjenovnik
802apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryPregled obaveze prema dobavljačima
803apps/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
804DocType: LoanTotal PaymentUkupno plaćeno
805DocType: POS SettingsPOS SettingsPOS podešavanja
806apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountIznos nabavke
807DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
808apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject IdID Projekta
809DocType: Purchase InvoiceInvoice CopyKopija Fakture
810apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Позвани сте да сарађујете на пројекту: {0}
811DocType: Journal Entry AccountPurchase OrderPorudžbenica
812DocType: Sales Invoice ItemRate With MarginCijena sa popustom
813apps/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
814DocType: GL EntryVoucher TypeVrsta dokumenta
815apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedSerijski broj {0} je već primljen
816apps/erpnext/erpnext/config/settings.pyData Import and ExportUvoz i izvoz podataka
817apps/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})
818DocType: Material Request% Ordered% Poručenog
819apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedCjenovnik nije odabran
820DocType: POS ProfileApply Discount OnPrimijeni popust na
821DocType: ItemTotal Projected QtyUkupna projektovana količina
822DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
823apps/erpnext/erpnext/config/help.pyOpening Stock BalancePočetno stanje zalihe
824Customer Credit BalanceKreditni limit kupca
825apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Adresa još nije dodata.
826DocType: SubscriptionNet TotalUkupno bez PDV-a
827DocType: Sales InvoiceTotal QtyUkupna kol.
828DocType: Purchase InvoiceReturnPovraćaj
829DocType: Sales Order ItemDelivery WarehouseSkladište dostave
830DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
831DocType: Sales InvoiceChange AmountKusur
832apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityPrilika
833DocType: Sales OrderFully DeliveredKompletno isporučeno
834apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscPopust
835DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
836DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
837DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
838apps/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
839apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py90-AboveIznad 90 dana
840apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.pyYou have already assessed for the assessment criteria {}.Већ сте оценили за критеријум оцењивања {}.
841apps/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
842apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactNovi kontakt
843DocType: Cashier ClosingReturnsPovraćaj
844DocType: Delivery NoteDelivery ToIsporuka za
845apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueVrijednost Projekta
846DocType: WarehouseParent WarehouseNadređeno skladište
847DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
848apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDelObriši
849apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Izaberite skladište...
850DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
851Projected Quantity as SourceProjektovana izvorna količina
852DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
853apps/erpnext/erpnext/utilities/activation.pyCreate UsersKreiraj korisnike
854DocType: Pricing RulePriceCijena
855apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOut QtyIzdavanje Kol.
856DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
857apps/erpnext/erpnext/config/projects.pyProject activity / task.Projektna aktivnost / zadatak
858DocType: Appointment TypePhysicianLjekar
859DocType: Opening Invoice Creation Tool ItemQuantityKoličina
860DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
861apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Valuta je obavezna za Cjenovnik {0}
862apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut ValueIzdavanje vrije.
863DocType: Loyalty ProgramCustomer GroupGrupa kupaca
864apps/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}
865DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
866apps/erpnext/erpnext/hooks.pyRequest for QuotationsZahtjev za ponude
867apps/erpnext/erpnext/config/desktop.pyLearnNaučite
868DocType: TimesheetEmployee DetailDetalji o Zaposlenom
869DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
870DocType: Purchase InvoiceAdditional DiscountDodatni popust
871DocType: Payment EntryCheque/Reference NoBroj izvoda
872DocType: Bank TransactionSeriesVrsta dokumenta
873apps/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
874apps/erpnext/erpnext/utilities/user_progress.pyBoxKutija
875DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
876apps/erpnext/erpnext/config/buying.pyAll Addresses.Sve adrese
877apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesPočetna stanja
878apps/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}.
879apps/erpnext/erpnext/public/js/event.jsAdd CustomersDodaj kupce
880DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
881apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstOtpremite robu prvo
882DocType: LeadFrom CustomerOd kupca
883DocType: ItemMaintain StockVođenje zalihe
884DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
885apps/erpnext/erpnext/public/js/utils.jsAnnual Billing: {0}Godišnji promet: {0}
886apps/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
887apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.pyReserved QtyRezervisana kol.
888apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundNišta nije pronađeno
889DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
890DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
891DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
892apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryBrzo knjiženje
894DocType: Sales OrderPartly DeliveredDjelimično isporučeno
895apps/erpnext/erpnext/stock/doctype/item/item.jsBalancePregled zalihe
896DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
897apps/erpnext/erpnext/stock/get_item_details.pyItem Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
898DocType: Project TypeProjects ManagerProjektni menadžer
899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Ponuda {0} ne propada {1}
900apps/erpnext/erpnext/config/buying.pyAll Products or Services.Svi proizvodi ili usluge.
901DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
902DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationPonuda
904DocType: LeadMobile No.Mobilni br.
905DocType: ItemHas VariantsIma varijante
906DocType: Price List CountryPrice List CountryZemlja cjenovnika
907apps/erpnext/erpnext/controllers/accounts_controller.pyDue Date is mandatoryDatum dospijeća je obavezan
908apps/erpnext/erpnext/templates/includes/navbar/navbar_items.htmlCartKorpa
909apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyStock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
910apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
911apps/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.
912apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Dr)Saldo (Du)
913DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
914apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.pyTotal {0} ({1})Ukupno bez PDV-a {0} ({1})
915DocType: Sales PartnerAddress & ContactsAdresa i kontakti
916apps/erpnext/erpnext/controllers/accounts_controller.pyor ili
917apps/erpnext/erpnext/config/buying.pyRequest for quotation.Zahtjev za ponudu
918apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard SellingStandardna prodaja
919DocType: DepartmentExpense ApproverOdobravatalj troškova
920DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
921DocType: Purchase OrderTo BillZa fakturisanje
922apps/erpnext/erpnext/projects/doctype/project/project.jsGantt ChartGant dijagram
923DocType: BinRequested QuantityTražena količina
924apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateTemplejt za kontni plan
925DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
926apps/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}
927apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountIznos na čekanju
928DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
929apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
930DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
931apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsDetalji o primarnom kontaktu
932apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlRefVezni dokument
933DocType: AccountAccountsRačuni
934RequestedTražena
935apps/erpnext/erpnext/controllers/selling_controller.py{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
936DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
937DocType: HomepageProductsProizvodi
938DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
939apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Potrošeno vrijeme je kreirano:
940apps/erpnext/erpnext/utilities/activation.pyCreate Employee RecordsKreirati izvještaj o Zaposlenom
941apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
942apps/erpnext/erpnext/public/js/utils.jsTotal Unpaid: {0}Ukupno neplaćeno: {0}
943DocType: Purchase InvoiceIs PaidJe plaćeno
944DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
945Ordered Items To Be BilledPoručeni artikli za fakturisanje
946apps/erpnext/erpnext/config/buying.pyOther ReportsOstali izvještaji
947DocType: Blanket OrderPurchasingKupovina
948apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Не можете обрисати "Спољни" тип пројекта.
949apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NoteOtpremnice
950DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
951apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipПрикажи одсечак плате
952apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeTroškovi aktivnosti po zaposlenom
953DocType: Journal Entry AccountSales OrderProdajni nalog
954DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
955apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellProdaja
956apps/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}
957DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
958DocType: Additional SalaryHR UserKorisnik za ljudske resure
959apps/erpnext/erpnext/config/stock.pyStock ReportsIzvještaji zaliha robe
960DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
961DocType: AssetNaming SeriesVrste dokumenta
962Monthly Attendance SheetMjesečni list prisustva
963Stock LedgerSkladišni karton
964apps/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
965DocType: Email DigestNew QuotationsNove ponude
966DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
967DocType: ItemUnits of MeasureJedinica mjere
968DocType: AntibioticHealthcareKlinika
969apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsActual qty in stockTrenutna količina na zalihama
970DocType: Material Request Plan ItemActual QtyTrenutna kol.