# Dolibarr language file - Source file is en_US - marges Margin=Marža Margins=Marže TotalMargin=Ukupna marža MarginOnProducts=Marža / Proizvodi MarginOnServices=Marža / Usluge MarginRate=Stopa marže MarkRate=Stopa marže DisplayMarginRates=Prikaži stope marže DisplayMarkRates=Prikaži stope marže InputPrice=Ulazna cena margin=Upravljanje maržama profita margesSetup=Podešavanja upravljanja maržama profita MarginDetails=Detalji marže ProductMargins=Marže proizvoda CustomerMargins=Marže klijenta SalesRepresentativeMargins=Marže agenta prodaje ContactOfInvoice=Contact of invoice UserMargins=Korisničke marže ProductService=Proizvod ili Usluga AllProducts=Svi proizvodi i usluge ChooseProduct/Service=Izaberi proizvod ili uslugu ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0%% on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100%% if no default value can be found). MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste UseDiscountAsProduct=Kao proizvod UseDiscountAsService=Kao usluga UseDiscountOnTotal=Pod-zbir MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiše da li je globalni popust tretiran kao proizvod, usluga ili se primenjuje samo na pod-zbiru za uračunanje marže. MARGIN_TYPE=Default nabavna cena za računanje marže MargeType1=Margin on Best vendor price MargeType2=Marža na prosečnu cenu (PC) MargeType3=Marža na cenu koštanja MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined CostPrice=Cena koštanja UnitCharges=Unitarni troškovi Charges=Troškovi AgentContactType=Tip kontakta komercijalnog agenta AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. rateMustBeNumeric=Stopa mora biti numerička markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100 ShowMarginInfos=Prikaži informacije marže CheckMargins=Margins detail MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).