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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot b48c769588 [Translation] Updated Translations (#14849)
2018-07-09 16:56:49 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryKreirajte uplatu
4apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6DocType: ItemIs Purchase ItemArtikal je za poručivanje
7apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73Warehouse {0} does not existSkladište {0} ne postoji
8apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
9apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Klinika (beta)
10DocType: Salary SlipSalary StructureСтруктура плата
11DocType: Item ReorderItem ReorderDopuna artikla
12apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
13DocType: Salary SlipNet PayNeto plaćanje
14DocType: Payment EntryInternal TransferInterni prenos
15DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
16apps/erpnext/erpnext/accounts/page/pos/pos.js +1545Create 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: ConsultationDoctorDoktor
31DocType: Payment EntryPayment From / ToPlaćanje od / za
32DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta preduzeća)
33apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319Insufficient StockNedovoljna količina
34DocType: Purchase InvoiceShipping RulePravila nabavke
35apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
36apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
37Sales Order TrendsTrendovi prodajnih naloga
38DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
39DocType: Request for Quotation ItemProject NameNaziv Projekta
40DocType: ItemMaterial TransferPrenos robe
41apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554Change 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 +39Ageing 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/report/accounts_receivable/accounts_receivable.html +72Total OutstandingUkupno preostalo
53DocType: HR SettingsEmail Salary Slip to EmployeePošalji platnu listu Zaposlenom
54DocType: ItemCustomer CodeŠifra kupca
55DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
56apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
57DocType: ConsultationConsultation TimeVrijeme pregleda
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 +408{0} {1} is not active{0} {1} nije aktivan
70DocType: BinReserved QuantityRezervisana količina
71apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855Return / Credit NotePovraćaj / knjižno odobrenje
72DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
73apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909Get Items from BOMDodaj stavke iz БОМ
74apps/erpnext/erpnext/accounts/page/pos/pos.js +2049Please 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/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
88DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
89DocType: QuotationQuotation ToPonuda za
90DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
91apps/erpnext/erpnext/config/projects.py +46Timesheet for tasks.Potrošeno vrijeme za zadatke
92DocType: Journal EntryRemarkNapomena
93apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} je već dodijeljen ljekaru {1}
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
101apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
102DocType: POS ProfilePrice ListCjenovnik
103DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
104DocType: Activity CostProjectsProjekti
105DocType: Purchase InvoiceSupplier NameNaziv dobavljača
106apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238Closing (Opening + Total)Ukupno (P.S + promet u periodu)
107apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
108DocType: Production PlanSales OrdersProdajni nalozi
109DocType: ItemManufacturer Part NumberProizvođačka šifra
110DocType: Sales Invoice ItemDiscount and MarginPopust i marža
111apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsječna vrijednost nabavke
112DocType: Sales Order ItemGross ProfitBruto dobit
113DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
114DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
115DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
116DocType: Purchase InvoiceTotal AdvanceUkupno Avans
117apps/erpnext/erpnext/config/selling.py +327Sales Order to PaymentProdajni nalog za plaćanje
118apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
119Sales AnalyticsProdajna analitika
120DocType: Patient AppointmentPatient AgeStarost pacijenta
121apps/erpnext/erpnext/hr/doctype/employee/employee.py +164Employee cannot report to himself.Zaposleni ne može izvještavati sebi
122DocType: Sales InvoiceCustomer AddressAdresa kupca
123apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556Total Amount {0}Ukupan iznos {0}
124apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (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.js +598Get items fromDodaj stavke iz
131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33From {0} to {1}Od {0} do {1}
132DocType: C-FormTotal Invoiced AmountUkupno fakturisano
133DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
134apps/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
135DocType: Lab TestLab TestLab test
136apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33-Above- Iznad
137apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
138DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
139apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
140DocType: 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.
141apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412Note: {0}Bilješka: {0}
142apps/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}
143DocType: LeadLost QuotationIzgubljen Predračun
144DocType: Cash Flow Mapping AccountsAccountRačun
145DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
146apps/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
147DocType: DepartmentLeave ApproverOdobrava izlaske s posla
148DocType: Authorization RuleCustomer or ItemKupac ili proizvod
149DocType: Upload AttendanceAttendance To DatePrisustvo do danas
150DocType: Material Request Plan ItemRequested QtyTražena kol
151DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
152apps/erpnext/erpnext/stock/get_item_details.py +141No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
153DocType: POS ProfileTaxes and ChargesPorezi i naknade
154DocType: ItemSerial Number SeriesSerijski broj serije
155DocType: Purchase OrderDeliveredIsporučeno
156apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49No employee foundZaposleni nije pronađen
157DocType: Selling SettingsDefault TerritoryPodrazumijevana država
158DocType: AssetAsset CategoryGrupe osnovnih sredstava
159DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
160DocType: Delivery Note ItemFrom WarehouseIz skladišta
161apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
162apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159Physician not available on {0}Ljekar nije dostupan u {0}
163DocType: Payment EntryReceivePrijem
164DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
166apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195Payment Entry already existsUplata već postoji
167DocType: ProjectCustomer DetailsKorisnički detalji
168DocType: 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.
169apps/erpnext/erpnext/config/selling.py +322Customer and SupplierKupac i dobavljač
170DocType: Project% Completed% završen
171DocType: Bank Statement Transaction Invoice ItemSales InvoiceFaktura prodaje
172DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
173apps/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.
174DocType: Purchase InvoicePrint LanguageJezik za štampu
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 +518[Error][Greška]
179DocType: SupplierSupplier DetailsDetalji o dobavljaču
180apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
181Batch Item Expiry StatusPregled artikala sa rokom trajanja
182apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856PaymentPlaćanje
183Sales Partners CommissionProvizija za prodajne partnere
184DocType: C-Form Invoice DetailTerritoryTeritorija
185apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
186DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
187DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
188DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
189Employee Leave BalancePregled odsustva Zaposlenih
190apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
191DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
192apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
193apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Početno stanje (Po)
194DocType: Academic TermAcademics UserAkademski korisnik
195DocType: StudentBlood GroupKrvna grupa
196apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517There's no employee for the given criteria. Check that Salary Slips have not already been created.Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
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 +57Total 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
209DocType: Healthcare SettingsConsultations in valid daysPregledi u važećim danima
210apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
211DocType: Purchase Order Item SuppliedStock UOMJM zalihe
212DocType: Fee ValidityValid TillVaži do
213apps/erpnext/erpnext/accounts/page/pos/pos.js +1396Select or add new customerIzaberite ili dodajte novog kupca
214apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
215apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
216Trial Balance for PartyStruktura dugovanja
217DocType: Program Enrollment ToolNew ProgramNovi program
218apps/erpnext/erpnext/controllers/taxes_and_totals.py +598Taxable AmountOporezivi iznos
219DocType: Production Plan ItemProduct Bundle ItemSastavljeni proizvodi
220DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
221apps/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
222apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
223DocType: LeadAddress & ContactAdresa i kontakt
224apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71Make Napravi
225DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
226apps/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
227DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
228apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
229DocType: ConsultationConsultation DateDatum pregleda
230apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajni agent
231DocType: Item DefaultDefault WarehousePodrazumijevano skladište
232apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
233DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
234apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92Sales Order {0} is not validProdajni nalog {0} nije validan
235DocType: AccountCreditPotražuje
236DocType: C-Form Invoice DetailGrand TotalZa plaćanje
237apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
238DocType: Payroll EntryEmployeesZaposleni
239DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
240DocType: Payment EntryType of PaymentVrsta plaćanja
241DocType: Purchase Invoice ItemUOMJM
242apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66Difference Amount must be zeroRazlika u iznosu mora biti nula
243DocType: Sales OrderNot DeliveredNije isporučeno
244apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
245DocType: ItemAuto re-orderAutomatska porudžbina
246Profit and Loss StatementBilans uspjeha
247apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
248apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
249Profitability AnalysisAnaliza profitabilnosti
250DocType: ContractHR ManagerMenadžer za ljudske resurse
251DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
252DocType: AssetQuality ManagerMenadžer za kvalitet
253apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
254DocType: Project TaskWeightTežina
255DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
256DocType: Delivery NoteIs ReturnDa li je povratak
257DocType: Stock EntryMaterial ReceiptPrijem robe
258apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
259DocType: BOM Explosion ItemSource WarehouseIzvorno skladište
260apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
261apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
262DocType: SupplierName and TypeIme i tip
263DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
264DocType: Item DefaultDefault SupplierPodrazumijevani dobavljač
265apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
266apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236OpeningPočetno stanje
267DocType: POS ProfileCustomer GroupsGrupe kupaca
268DocType: BrandItem ManagerMenadžer artikala
269DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
270DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
271DocType: BOMShow In WebsitePrikaži na web sajtu
272DocType: Payment EntryPaid AmountUplaćeno
273apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130Total Paid AmountUkupno plaćeno
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
275apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
276DocType: Payment EntryAccount Paid FromRačun plaćen preko
277apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
278DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
279apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
280DocType: ItemManufacturerProizvođač
281apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni iznos
282apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405Please set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
283DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
284DocType: Shopping Cart SettingsOrdersPorudžbine
285apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
286apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104Add items fromDodaj stavke iz
287Daily Timesheet SummaryPregled dnevnog potrošenog vremena
288DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
289DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
290apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Salary Slip of employee {0} already created for this periodIsplatna lista Zaposlenog {0} kreirana je već za ovaj period
291DocType: 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.
292apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38No leave record found for employee {0} for {1}Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
293DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
294DocType: ItemItem AttributeAtribut artikla
295DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
296apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatorySkladište je obavezan podatak
297Stock AgeingStarost zaliha
298DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
299apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
300DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
301apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
302DocType: PatientPatient DetailsDetalji o pacijentu
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
304apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102Rest Of The WorldOstatak svijeta
305DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
306DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
307DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
308DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
309POSPOS
310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
311apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536(Half Day)(Pola dana)
312DocType: Shipping RuleNet WeightNeto težina
313apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
314DocType: Payment Entry ReferenceOutstandingPreostalo
315DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
316DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
317apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
318apps/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
319apps/erpnext/erpnext/accounts/page/pos/pos.js +813Sync Offline InvoicesSinhronizuj offline fakture
320DocType: Blanket OrderManufacturingProizvodnja
321apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
322apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
323DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
324apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
325DocType: Quality InspectionReport DateDatum izvještaja
326DocType: POS ProfileItem GroupsVrste artikala
327DocType: Pricing RuleDiscount PercentageProcenat popusta
328apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
329DocType: Payment RequestPayment RequestUpit za plaćanje
330Purchase AnalyticsAnaliza nabavke
331DocType: Land UnitTree DetailsDetalji stabla
332DocType: Upload AttendanceUpload AttendancePriloži evidenciju
333DocType: GL EntryAgainstPovezano sa
334DocType: Grant ApplicationRequested AmountTraženi iznos
335apps/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.
336DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
337apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83AboveIznad
339DocType: ItemVariant Based OnVarijanta zasnovana na
340DocType: ProjectTask WeightTežina zadataka
341DocType: Payment EntryTransaction IDTransakcije
342DocType: Payment Entry ReferenceAllocatedDodijeljeno
343apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179Add more items or open full formDodaj još stavki ili otvori kompletan prozor
344apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
345DocType: POS Item GroupItem GroupVrste artikala
346apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69Age (Days)Starost (Dani)
347apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Početno stanje (Du)
348apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234Total Outstanding AmtPreostalo za plaćanje
349apps/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
350DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
351apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Artikal {0} se javlja više puta u cjenovniku {1}
352DocType: Bank Statement Transaction Invoice ItemInvoiceFaktura
353DocType: Bank Statement Transaction Invoice ItemInvoice DateDatum fakture
354DocType: CustomerFrom LeadOd Lead-a
355apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
356apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
357apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
358apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
359apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
360apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63Ageing Range 3Opseg dospijeća 3
361DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
362DocType: Payment EntryAccount Paid ToRačun plaćen u
363apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
364DocType: Stock EntrySales Invoice NoBroj fakture prodaje
365apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
366DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
367DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
368DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
369DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
370apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
371DocType: BudgetFiscal YearFiskalna godina
372DocType: Stock EntryRepackPrepakovati
373apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135Please select a warehouseIzaberite skladište
374DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
375DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
376DocType: Upload AttendanceUpload HTMLPriloži HTML
377apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
378apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
379apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232Total Paid AmtUkupno plaćeno
380DocType: WarehouseWarehouse DetailDetalji o skldištu
381DocType: Quotation ItemQuotation ItemStavka sa ponude
382DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
383DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
384apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
385apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
386apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109No RemarksNema napomene
387DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
388DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
389DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
390DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
391apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231Total Invoiced AmtUkupno fakturisano
392apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
393DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
394DocType: Purchase Invoice ItemSerial NoSerijski broj
395apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
396DocType: Grant ApplicationIndividualFizičko lice
397apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
398DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
399DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
400DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
401DocType: AccountIncomePrihod
402apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
403apps/erpnext/erpnext/accounts/page/pos/pos.js +1728Price List not found or disabledCjenovnik nije pronađen ili je zaključan
404DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
405apps/erpnext/erpnext/accounts/page/pos/pos.js +800New Sales InvoiceNova faktura
406DocType: Employee TransferNew CompanyNovo preduzeće
407DocType: IssueSupport TeamTim za podršku
408DocType: ItemValuation MethodNačin vrednovanja
409DocType: ProjectProject TypeTip Projekta
410DocType: Purchase Order ItemReturned QtyVraćena kol.
411DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
412Employee InformationInformacije o Zaposlenom
413DocType: AssetMaintenanceOdržavanje
414DocType: Item PriceMultiple Item prices.Više cijena artikala
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379Received Fromje primljen od
416DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
417DocType: TaskClosing DateDatum zatvaranja
418apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68Select Physician...Izaberite ljekara ...
419DocType: Payment EntryCheque/Reference DateDatum izvoda
420DocType: Production Plan ItemPlanned QtyPlanirana količina
421DocType: Repayment SchedulePayment DateDatum plaćanja
422DocType: VehicleAdditional DetailsDodatni detalji
423DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
425DocType: Authorization RuleAverage DiscountProsječan popust
426DocType: ItemMaterial IssueReklamacija robe
427DocType: Purchase Order ItemBilled AmtFakturisani iznos
428apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
429apps/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}
430apps/erpnext/erpnext/config/hr.py +394Setting up EmployeesPodešavanja Zaposlenih
431apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
432apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272Attendance for employee {0} is already marked for this dayPrisustvo zaposlenog {0} је već označeno za ovaj dan
433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337Employee relieved on {0} must be set as 'Left'Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
434Lab Test ReportIzvještaj labaratorijskog testa
435DocType: Sales InvoiceCustomer NameNaziv kupca
436DocType: EmployeeCurrent AddressTrenutna adresa
437apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
438DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
439DocType: Payment RequestPaidPlaćeno
440DocType: Pricing RuleBuyingNabavka
441DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
442apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22In Stock QtyNa zalihama
443DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
444DocType: Stock EntryAdditional CostsDodatni troškovi
445DocType: Project TaskPending ReviewČeka provjeru
446DocType: Item DefaultDefault Selling Cost CenterPodrazumijevani centar troškova
447apps/erpnext/erpnext/public/js/pos/pos.html +109No Customers yet!Još uvijek nema kupaca!
448apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882Sales ReturnPovraćaj prodaje
449apps/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
450apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetKreiraj potrošeno vrijeme
451apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
452DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
453apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39Accounting LedgerAnalitička kartica
454DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
455apps/erpnext/erpnext/controllers/selling_controller.py +253Sales Order {0} is {1}Prodajni nalog {0} је {1}
456DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
457apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
458apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
459DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
460DocType: QuotationShopping CartKorpa sa sajta
461apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
462DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
463apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56Ageing Range 2Opseg dospijeća 2
464DocType: Employee Benefit ApplicationEmployee BenefitsPrimanja Zaposlenih
465DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
466DocType: LeadLeadLead
467DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
468apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledajte sve proizvode
469DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
470apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsOvo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
471DocType: Student Attendance ToolBatchSerija
472apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891Purchase ReceiptPrijem robe
473DocType: ItemWarranty Period (in days)Garantni rok (u danima)
474apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
475DocType: AttendanceAttendance DateDatum prisustva
476DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
477apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
478Stock Projected QtyProjektovana količina na zalihama
479apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372Make PaymentKreiraj plaćanje
480apps/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.
481apps/erpnext/erpnext/stock/stock_ledger.py +377{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..
482Item-wise Sales RegisterProdaja po artiklima
483DocType: Item TaxTax RatePoreska stopa
484DocType: GL EntryRemarksNapomena
485DocType: Opening Invoice Creation ToolSalesProdaja
486DocType: Pricing RulePricing RulePravilnik za cijene
487DocType: Products SettingsProducts SettingsPodešavanje proizvoda
488DocType: Lab TestMobileMobilni
489DocType: Purchase Invoice ItemPrice List RateCijena
490apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountVrijednost popusta
491Sales Invoice TrendsTrendovi faktura prodaje
492DocType: POS ProfileApply DiscountPrimijeni popust
493DocType: Purchase InvoiceTax BreakupPorez po pozicijama
494DocType: Asset Maintenance LogTaskZadatak
495apps/erpnext/erpnext/stock/doctype/item/item.js +335Add / Edit PricesDodaj / Izmijeni cijene
496Item PricesCijene artikala
497DocType: Additional SalarySalary ComponentКомпонента плате
498DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
499DocType: ItemCountry of OriginZemlja porijekla
500apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17Please select Employee Record first.Molimo izaberite registar Zaposlenih prvo
501DocType: Blanket OrderOrder TypeVrsta porudžbine
502DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
503DocType: Pricing RuleFor Price ListZa cjenovnik
504DocType: Purchase InvoiceTax IDPoreski broj
505apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWip skladište
506Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
507apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
508Requested Items To Be OrderedTražene stavke za isporuku
509DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
511DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
512apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
513apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702Already completedVeć završen
514DocType: Production Plan ItemOrdered QtyPoručena kol
515DocType: ItemSales DetailsDetalji prodaje
516apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
517apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši artikli ili usluge
518DocType: ContractCRMCRM
519apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
520apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161Quotation {0} is cancelledPonuda {0} je otkazana
521DocType: Pricing RuleItem CodeŠifra artikla
522DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
523apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79Reorder QtyKol. za dopunu
524apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
525DocType: Buying SettingsBuying SettingsPodešavanja nabavke
526DocType: Asset MovementFrom EmployeeOd Zaposlenog
527DocType: DriverFleet ManagerMenadžer transporta
528apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
529DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
530apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Saldo (Po)
531apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596Product BundleSastavnica
532apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsProdaja i povraćaji
533apps/erpnext/erpnext/accounts/page/pos/pos.js +805Sync Master DataSinhronizuj podatke iz centrale
534DocType: Sales PersonSales Person NameIme prodajnog agenta
535DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
536apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
537apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
538DocType: Project% Complete Method% metod vrednovanja završetka projekta
539DocType: Purchase InvoiceOverdueIstekao
540DocType: Purchase InvoicePosting TimeVrijeme izrade računa
541DocType: Stock EntryPurchase Receipt NoBroj prijema robe
542apps/erpnext/erpnext/accounts/page/pos/pos.js +79to do
543DocType: ProjectExpected End DateOčekivani datum završetka
544apps/erpnext/erpnext/projects/doctype/project/project.py +76Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog dana početka
545DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
546DocType: ProjectExpected Start DateOčekivani datum početka
547DocType: SupplierCredit LimitKreditni limit
548DocType: ItemItem TaxPorez
549DocType: Pricing RuleSellingProdaja
550DocType: Purchase OrderCustomer ContactKontakt kupca
551apps/erpnext/erpnext/stock/doctype/item/item.py +563Item {0} does not existArtikal {0} ne postoji
552apps/erpnext/erpnext/utilities/user_progress.py +247Add UsersDodaj korisnike
553apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81Select 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.py +59Serial 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.py +36Gantt 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.py +35Another 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.py +169A 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.py +581Warning: 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.py +18SuplierDobavljač
569DocType: ItemHas Serial NoIma serijski broj
570apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31Employee {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.js +56Add Serial NoDodaj serijski broj
573apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
574DocType: EmployeeCurrent Address IsTrenutna adresa je
575DocType: Payment EntryUnallocated AmountNepovezani iznos
576apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
577DocType: Bank AccountAddress and ContactAdresa i kontakt
578apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10Appointments and ConsultationsZakazivanja i pregledi
579Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
580apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312Payment Entry is already createdUplata je već kreirana
581DocType: Purchase Invoice ItemItemArtikal
582DocType: Purchase InvoiceUnpaidNeplaćen
583DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
584DocType: Project UserProject UserProjektni user
585DocType: ItemCustomer ItemsProizvodi kupca
586DocType: Stock ReconciliationSR/SR /
587apps/erpnext/erpnext/stock/doctype/item/item.py +798Item {0} is cancelledStavka {0} je otkazana
588apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueStanje vrijed.
589apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
590DocType: Clinical ProcedurePatientPacijent
591DocType: Stock EntryDefault Target WarehousePrijemno skladište
592DocType: GL EntryVoucher NoBr. dokumenta
593apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
594apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346Serial No {0} createdSerijski broj {0} kreiran
595DocType: AccountAssetOsnovna sredstva
596DocType: Payment EntryReceived AmountIznos uplate
597Sales FunnelProdajni lijevak
598DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
599DocType: ConsultationConsultationPregled
600apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
601DocType: WarehouseWarehouse NameNaziv skladišta
602DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
603DocType: TimesheetTotal Billed AmountUkupno fakturisano
604apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValuePrijem vrije.
605DocType: Expense ClaimEmployees Email IdID email Zaposlenih
606apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
607DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
608apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106Supplier QuotationPonuda dobavljača
609DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
610DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
611DocType: Work OrderWarehousesSkladišta
612DocType: SMS CenterAll Customer ContactSvi kontakti kupca
613apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
614DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
615DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
616DocType: Sales Invoice ItemBrand NameNaziv brenda
617DocType: AccountStockZalihe
618DocType: Customer GroupCustomer Group NameNaziv grupe kupca
619DocType: ItemIs Sales ItemDa li je prodajni artikal
620apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112Invoiced AmountFakturisano
621DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
622Inactive CustomersNeaktivni kupci
623DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
624DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
625DocType: Asset MovementStock ManagerMenadžer zaliha
626apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33As on DateNa datum
627DocType: Serial NoIs CancelledJe otkazan
628DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
629Point of SaleKasa
630DocType: C-Form Invoice DetailInvoice NoBroj fakture
631DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
632DocType: Bank Statement Transaction Payment ItemInvoicesFakture
633DocType: ProjectTask Progress% završenosti zadataka
634DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
635DocType: Salary SlipPayment DaysDana za plaćanje
636apps/erpnext/erpnext/config/hr.py +231RecruitmentZapošljavanje
637DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
638DocType: AppraisalFor EmployeeZa Zaposlenog
639apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
640DocType: Vehicle ServiceChangeKusur
641apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
642apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledajte u korpi
643apps/erpnext/erpnext/stock/get_item_details.py +378Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
644apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622DiscountPopust
645DocType: Packing SlipNet Weight UOMNeto težina JM
646DocType: Bank Statement Transaction Invoice ItemParty TypeTip partije
647DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
648apps/erpnext/erpnext/accounts/page/pos/pos.js +1105Search ItemPretraži artikal
649Delivered Items To Be BilledNefakturisana isporučena roba
650DocType: AccountDebitDuguje
651DocType: Patient AppointmentDate TImeDatum i vrijeme
652DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
653DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
654Purchase Receipt TrendsTrendovi prijema robe
655DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
656apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
657DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
658DocType: AccountIncome AccountRačun prihoda
659DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
660apps/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
661DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
662apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
663DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
664apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
665DocType: AccountIs GroupJe grupa
666DocType: Purchase InvoiceContact PersonKontakt osoba
667DocType: ItemItem Code for SuppliersDobavljačeva šifra
668apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862Return / Debit NotePovraćaj / knjižno zaduženje
669DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
670LeaderBoardTabla
671DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
672DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
673DocType: Serial NoInvoice DetailsDetalji fakture
674apps/erpnext/erpnext/config/accounts.py +140Banking and PaymentsBakarstvo i plaćanja
675DocType: Additional SalaryEmployee NameIme Zaposlenog
676apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
677DocType: POS ProfileAccountingRačunovodstvo
678DocType: Payment EntryParty NameIme partije
679DocType: ItemManufactureProizvodnja
680apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
681DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
682DocType: Purchase InvoiceShipping AddressAdresa isporuke
683DocType: Bank Statement Transaction Invoice ItemOutstanding AmountPreostalo za uplatu
684DocType: Physician SchedulePhysician ScheduleRaspored ljekara
685apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
686apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
687apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
688Item Shortage ReportIzvještaj o negativnim zalihama
689apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
690apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
691DocType: Purchase InvoiceItemsArtikli
692Employees working on a holidayZaposleni koji rade za vrijeme praznika
693DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
694DocType: PatientPatient IDID pacijenta
695apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241Printed OnDatum i vrijeme štampe
696DocType: Sales InvoiceDebit ToZaduženje za
697apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
698apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeKeriraj Zaposlenog
699apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
700DocType: Price ListPrice List NameNaziv cjenovnika
701DocType: ItemPurchase DetailsDetalji kupovine
702DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
703DocType: ItemWebsite WarehouseSkladište web sajta
704DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
705DocType: Bank GuaranteeSupplierDobavljači
706DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
707apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
708DocType: AnnouncementStudentStudent
709apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
710apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
711apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna cijena
712apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
713apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
714apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541Form ViewPrikaži kao formu
715apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
716DocType: Drug PrescriptionHourSat
717apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
718DocType: POS ProfileUpdate StockAžuriraj zalihu
719apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKreiraj iz pregleda
720DocType: CropTarget WarehouseCiljno skladište
721Delivery Note TrendsTrendovi Otpremnica
722DocType: Stock EntryDefault Source WarehouseIzdajno skladište
723apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511{0}: Employee email not found, hence email not sent{0}: Email zaposlenog nije pronađena, stoga email nije poslat
724apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
725DocType: Asset Value AdjustmentDifference AmountRazlika u iznosu
726DocType: Journal EntryUser RemarkKorisnička napomena
727DocType: Notification ControlQuotation MessagePonuda - poruka
728DocType: Purchase Order% Received% Primljeno
729DocType: Journal EntryStock EntryUnos zaliha
730apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdajni cjenovnik
731apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
732DocType: ItemEnd of LifeKraj proizvodnje
733DocType: Payment EntryPayment TypeVrsta plaćanja
734DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
735DocType: Bank Statement Transaction Invoice ItemPartyPartija
736Total Stock SummaryUkupan pregled zalihe
737DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
738DocType: Healthcare SettingsPatient NameIme pacijenta
739apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
740DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
741apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160Cannot 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
742apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
743apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
744apps/erpnext/erpnext/public/js/pos/pos.html +98Customers in QueueKupci na čekanju
745DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
746DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
747apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121Project ManagerProjektni menadzer
748DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
749DocType: Purchase Invoice ItemRateCijena sa popustom
750DocType: Project TaskView TaskPogledaj zadatak
751DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
752DocType: AccountExpenseRashod
753apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
754DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
755apps/erpnext/erpnext/stock/get_item_details.py +393Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
756DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
757DocType: Restaurant Order EntryAdd ItemDodaj stavku
758apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131All Customer GroupsSve grupe kupca
759Employee BirthdayRođendan Zaposlenih
760DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
761DocType: Purchase Invoice ItemWeight UOMJM Težina
762DocType: Purchase Invoice ItemStock QtyZaliha
763DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
764apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49Ageing Range 1Opseg dospijeća 1
765DocType: Serial NoIncoming RateNabavna cijena
766DocType: Projects SettingsTimesheetsPotrošnja vremena
767DocType: Upload AttendanceAttendance From DateDatum početka prisustva
768apps/erpnext/erpnext/public/js/pos/pos.html +115Stock ItemsArtikli na zalihama
769apps/erpnext/erpnext/accounts/page/pos/pos.js +2222New CartNova korpa
770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Opening ValuePočetna vrijednost
771apps/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}
772DocType: Upload AttendanceImport AttendanceUvoz prisustva
773apps/erpnext/erpnext/config/selling.py +184AnalyticsAnalitika
774DocType: Email DigestBank BalanceStanje na računu
775DocType: Education SettingsEmployee NumberBroj Zaposlenog
776DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
777apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno bez PDV-a'
778DocType: Purchase InvoiceTotal Taxes and ChargesPorez
779apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254No 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
780DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
781DocType: Project TaskProject TaskProjektni zadatak
782DocType: Item GroupParent Item GroupNadređena Vrsta artikala
783apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznači prisustvo
784apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
785DocType: Purchase OrderAdvance PaidAvansno plačanje
786apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
787DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
788DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
789DocType: Purchase Invoice ItemQtyKol
790DocType: Mode of PaymentGeneralOpšte
791DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
792apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
793apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658Write Off AmountOtpisati iznos
794apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132Total Outstanding AmountPreostalo za plaćanje
795apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347Not Paid and Not DeliveredNije plaćeno i nije isporučeno
796DocType: Asset Maintenance LogPlannedPlanirano
797DocType: Bank ReconciliationTotal AmountUkupan iznos
798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListIzaberite cjenovnik
799DocType: Quality InspectionItem Serial NoSeriski broj artikla
800apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322Customer ServiceUsluga kupca
801DocType: Project TaskWorkingU toku
802DocType: Cost CenterStock UserKorisnik zaliha
803apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27General LedgerGlavna knjiga
804DocType: C-FormReceived DateDatum prijema
805apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
806DocType: Pricing RuleValid FromVaži od
807Purchase Order TrendsTrendovi kupovina
808DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
810apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKontakt i adresa kupca
811DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
812DocType: Material Request ItemFor WarehouseZa skladište
813apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Purchase Price ListNabavni cjenovnik
814apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104Please select Physician and DateIzaberite ljekara i datum
815apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76Accounts Payable SummaryPregled obaveze prema dobavljačima
816apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
817DocType: LoanTotal PaymentUkupno plaćeno
818DocType: POS SettingsPOS SettingsPOS podešavanja
819apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
820DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
821apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
822DocType: Purchase InvoiceInvoice CopyKopija Fakture
823DocType: Journal Entry AccountPurchase OrderPorudžbenica
824DocType: Sales Invoice ItemRate With MarginCijena sa popustom
825DocType: GL EntryVoucher TypeVrsta dokumenta
826apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220Serial No {0} has already been receivedSerijski broj {0} je već primljen
827apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
828apps/erpnext/erpnext/controllers/accounts_controller.py +577Total 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})
829DocType: Material Request% Ordered% Poručenog
830apps/erpnext/erpnext/stock/get_item_details.py +395Price List not selectedCjenovnik nije odabran
831DocType: POS ProfileApply Discount OnPrimijeni popust na
832DocType: ItemTotal Projected QtyUkupna projektovana količina
833DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
834apps/erpnext/erpnext/config/stock.py +318Opening Stock BalancePočetno stanje zalihe
835Customer Credit BalanceKreditni limit kupca
836apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
837DocType: SubscriptionNet TotalUkupno bez PDV-a
838DocType: Sales InvoiceTotal QtyUkupna kol.
839DocType: Purchase InvoiceReturnPovraćaj
840DocType: Sales Order ItemDelivery WarehouseSkladište dostave
841DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
842apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050OpportunityPrilika
843DocType: Sales OrderFully DeliveredKompletno isporučeno
844DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
845DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
846DocType: Bank Statement Transaction Invoice ItemJournal EntryKnjiženje
847DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
848apps/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
849apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
850apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
851apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
852DocType: Purchase InvoiceReturnsPovraćaj
853DocType: Delivery NoteDelivery ToIsporuka za
854apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
855DocType: WarehouseParent WarehouseNadređeno skladište
856DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
857apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593DelObriši
858apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
859DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
860Projected Quantity as SourceProjektovana izvorna količina
861DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
862apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
863apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
864apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
865DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
866apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
867DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
868DocType: Appointment TypePhysicianLjekar
869DocType: Opening Invoice Creation Tool ItemQuantityKoličina
870DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
871apps/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}
872apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueIzdavanje vrije.
873DocType: Loyalty ProgramCustomer GroupGrupa kupaca
874DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
875apps/erpnext/erpnext/hooks.py +136Request for QuotationsZahtjev za ponude
876apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
877DocType: TimesheetEmployee DetailDetalji o Zaposlenom
878DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
879DocType: Purchase InvoiceAdditional DiscountDodatni popust
880DocType: Payment EntryCheque/Reference NoBroj izvoda
881apps/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
882apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
883DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
884apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
885apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
886apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
887apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj kupce
888DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
889apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
890DocType: LeadFrom CustomerOd kupca
891DocType: ItemMaintain StockVođenje zalihe
892DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
893apps/erpnext/erpnext/public/js/utils.js +107Annual Billing: {0}Godišnji promet: {0}
894apps/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
895apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
896apps/erpnext/erpnext/accounts/page/pos/pos.js +1765Not items foundNišta nije pronađeno
897DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
898DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
899DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
900apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
901apps/erpnext/erpnext/accounts/utils.py +74{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
902apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552Quick Journal EntryBrzo knjiženje
903DocType: Sales OrderPartly DeliveredDjelimično isporučeno
904apps/erpnext/erpnext/stock/doctype/item/item.js +29BalanceStanje
905DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
906apps/erpnext/erpnext/config/accounts.py +105Accounting StatementsRačunovodstveni iskazi
907apps/erpnext/erpnext/stock/get_item_details.py +382Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
908DocType: Project TypeProjects ManagerProjektni menadžer
909apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Quotation {0} not of type {1}Ponuda {0} ne propada {1}
910apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
911DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
912DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
913apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959QuotationPonuda
914DocType: LeadMobile No.Mobilni br.
915DocType: ItemHas VariantsIma varijante
916DocType: Price List CountryPrice List CountryZemlja cjenovnika
917apps/erpnext/erpnext/controllers/accounts_controller.py +162Due Date is mandatoryDatum dospijeća je obavezan
918apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
919apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
920apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
921apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249Closing (Dr)Saldo (Du)
922DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
923apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380Total {0} ({1})Ukupno bez PDV-a {0} ({1})
924DocType: Sales PartnerAddress & ContactsAdresa i kontakti
925apps/erpnext/erpnext/controllers/accounts_controller.py +349or ili
926apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
927apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
928DocType: DepartmentExpense ApproverOdobravatalj troškova
929DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
930DocType: Purchase OrderTo BillZa fakturisanje
931apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
932DocType: BinRequested QuantityTražena količina
933DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
934DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
935apps/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}
936apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
937apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127Physician {0} not available on {1}Ljekar {0} nije dostupan {1}
938DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
939apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
940DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
941apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
942apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35Employee {0} on Leave on {1}Zaposleni {0} na odsustvu {1}
943apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
944DocType: AccountAccountsRačuni
945RequestedTražena
946apps/erpnext/erpnext/controllers/buying_controller.py +474{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
947DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
948DocType: HomepageProductsProizvodi
949DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
950apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392Timesheet created:Potrošeno vrijeme je kreirano:
951apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
952apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
953apps/erpnext/erpnext/public/js/utils.js +109Total Unpaid: {0}Ukupno neplaćeno: {0}
954apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceKreiraj Fakturu
955DocType: Purchase InvoiceIs PaidJe plaćeno
956DocType: Payroll EntryGet Employee DetailsPrikupi podatke o Zaposlenima
957DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
958Ordered Items To Be BilledPoručeni artikli za fakturisanje
959apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izvještaji
960DocType: Blanket OrderPurchasingKupovina
961apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979Delivery NoteOtpremnice
962DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
963apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438Show Salary SlipПрикажи одсечак плате
964apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
965DocType: Journal Entry AccountSales OrderProdajni nalog
966DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
967apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395Salary Slip of employee {0} already created for time sheet {1}Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
969DocType: Email DigestPending QuotationsPredračuni na čekanju
970DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
971DocType: Additional SalaryHR UserKorisnik za ljudske resure
972apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
973DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
974DocType: AssetNaming SeriesVrste dokumenta
975Monthly Attendance SheetMjesečni list prisustva
976Stock LedgerSkladišni karton
977apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
978DocType: Email DigestNew QuotationsNove ponude
979apps/erpnext/erpnext/projects/doctype/project/project.js +98Save the document first.Prvo sačuvajte dokument
980DocType: Salary SlipEmployee LoanZajmovi Zaposlenih
981DocType: ItemUnits of MeasureJedinica mjere
982DocType: AntibioticHealthcareKlinika
983apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
984DocType: Material Request Plan ItemActual QtyTrenutna kol.