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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 239c121f7d [Translation] Updated Translations (#13059)
2018-02-23 16:23:00 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114'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 +46Warehouse {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 +74Warehouse {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: Purchase Invoice ItemItem Tax RatePoreska stopa
15apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Create a new CustomerKreirajte novog kupca
16DocType: Item Variant AttributeAttributeAtribut
17DocType: POS ProfilePOS ProfilePOS profil
18DocType: Pricing RuleMin QtyMin količina
19DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
20DocType: POS ProfileWrite Off AccountOtpisati nalog
21DocType: Stock EntryDelivery Note NoBroj otpremnice
22DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
23DocType: HR SettingsEmployee Records to be created byIzvještaje o Zaposlenima će kreirati
24DocType: Activity CostProjects UserProjektni korisnik
25DocType: LeadAddress DescOpis adrese
26DocType: Mode of PaymentMode of PaymentNačin plaćanja
27DocType: Salary StructureSelect employees for current Salary StructureIzaberite Zaposlene za trenutnu strukturu plata
28apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
29DocType: Bank GuaranteeEnd DateDatum završetka
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 +262Insufficient 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
41DocType: Bank GuaranteeProjectProjekti
42apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499Change POS ProfilePromijenite POS korisnika
43apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
44DocType: Bank GuaranteeCustomerKupac
45DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
46DocType: Item GroupGeneral SettingsOpšta podešavanja
47apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
48apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPoručeno
49DocType: Email DigestCredit BalanceStanje kredita
50apps/erpnext/erpnext/utilities/user_progress.py +144GramGram
51DocType: Journal Entry AccountPurchase InvoiceFaktura nabavke
52DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
53apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
54apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49Total OutstandingUkupno preostalo
55DocType: HR SettingsEmail Salary Slip to EmployeePošalji platnu listu Zaposlenom
56DocType: ItemCustomer CodeŠifra kupca
57DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
58apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
59DocType: ConsultationConsultation TimeVrijeme pregleda
60apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Korisnik {0} je već označen kao Zaposleni {1}
61Sales RegisterPregled Prodaje
62DocType: Sales Order% Delivered% Isporučeno
63apps/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
64DocType: Journal Entry AccountParty BalanceStanje kupca
65apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} već dodijeljeno zaposlenom {1} za period {2} {3}
66apps/erpnext/erpnext/config/selling.py +23CustomersKupci
67apps/erpnext/erpnext/hr/doctype/employee/employee.py +195Please set User ID field in an Employee record to set Employee RoleMolimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
68DocType: ProjectTask CompletionZavršenost zadataka
69apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173Set as LostObilježi kao izgubljenu
70DocType: Production OrderProduction OrderProizvodne porudžbine
71apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
72apps/erpnext/erpnext/accounts/party.py +397{0} {1} is not active{0} {1} nije aktivan
73DocType: BinReserved QuantityRezervisana količina
74apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811Return / Credit NotePovraćaj / knjižno odobrenje
75DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
76apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841Get Items from BOMDodaj stavke iz БОМ
77apps/erpnext/erpnext/accounts/page/pos/pos.js +2039Please select customerOdaberite kupca
78apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
79Stock SummaryPregled zalihe
80DocType: AppraisalFor Employee NameZa ime Zaposlenog
81DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
82DocType: Stock Entry DetailAdditional CostDodatni trošak
83Purchase Invoice TrendsTrendovi faktura dobavljaća
84DocType: Item PriceItem PriceCijena artikla
85DocType: Production Plan Sales OrderSales Order DateDatum prodajnog naloga
86apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
87apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
88DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
89apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prebačen iz {2} u {3}
90apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
91DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
92apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeObračunaj iznos koji se isplaćuje Zaposlenom
93DocType: QuotationQuotation ToPonuda za
94DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
95apps/erpnext/erpnext/config/projects.py +41Timesheet for tasks.Potrošeno vrijeme za zadatke
96DocType: Journal EntryRemarkNapomena
97apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodijeljen ljekaru {1}
98apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
99DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
100apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
101apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94Accounts Receivable SummaryPregled potraživanja od kupaca
102apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
103DocType: AccountTaxPorez
104DocType: Bank ReconciliationAccount CurrencyValuta računa
105apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
106DocType: POS ProfilePrice ListCjenovnik
107DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
108DocType: Activity CostProjectsProjekti
109DocType: Purchase InvoiceSupplier NameNaziv dobavljača
110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Ukupno (P.S + promet u periodu)
111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
112DocType: Production PlanSales OrdersProdajni nalozi
113DocType: ItemManufacturer Part NumberProizvođačka šifra
114apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying RateProsječna vrijednost nabavke
115apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Zaduženja zaposlenih: {0}
116DocType: Sales Order ItemGross ProfitBruto dobit
117apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
118DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
119DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
120DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
121DocType: Purchase InvoiceTotal AdvanceUkupno Avans
122apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
123apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
124Sales AnalyticsProdajna analitika
125DocType: Patient AppointmentPatient AgeStarost pacijenta
126apps/erpnext/erpnext/hr/doctype/employee/employee.py +159Employee cannot report to himself.Zaposleni ne može izvještavati sebi
127DocType: Sales InvoiceCustomer AddressAdresa kupca
128apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) .
129apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
130DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
131DocType: OpportunityOpportunity DateDatum prilike
132DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
133DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
134DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
135apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDodaj stavke iz
136apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
137DocType: C-FormTotal Invoiced AmountUkupno fakturisano
138DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherKnjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
140DocType: Lab TestLab TestLab test
141apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
142apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
143DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
144apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
145DocType: 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.
146apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
147apps/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}
148DocType: LeadLost QuotationIzgubljen Predračun
149DocType: Cash Flow Mapping AccountsAccountRačun
150DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
151apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsRačunovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
152DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
153DocType: Authorization RuleCustomer or ItemKupac ili proizvod
154DocType: Upload AttendanceAttendance To DatePrisustvo do danas
155DocType: Material Request Plan ItemRequested QtyTražena kol
156DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
157apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
158DocType: POS ProfileTaxes and ChargesPorezi i naknade
159DocType: ItemSerial Number SeriesSerijski broj serije
160DocType: Purchase OrderDeliveredIsporučeno
161apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundZaposleni nije pronađen
162DocType: Selling SettingsDefault TerritoryPodrazumijevana država
163DocType: AssetAsset CategoryGrupe osnovnih sredstava
164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
165DocType: Delivery Note ItemFrom WarehouseIz skladišta
166apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
167apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135Physician not available on {0}Ljekar nije dostupan u {0}
168DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
170apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsUplata već postoji
171DocType: ProjectCustomer DetailsKorisnički detalji
172DocType: 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.
173apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
174DocType: Project% Completed% završen
175DocType: Journal Entry AccountSales InvoiceFaktura prodaje
176DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
177apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247Row #{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.
178DocType: Purchase InvoicePrint LanguageJezik za štampu
179DocType: AntibioticHealthcare AdministratorAdministrator klinike
180DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
181DocType: Quotation ItemStock BalancePregled trenutne zalihe
182apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516[Error][Greška]
183DocType: SupplierSupplier DetailsDetalji o dobavljaču
184apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
185Batch Item Expiry StatusPregled artikala sa rokom trajanja
186apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPlaćanje
187Sales Partners CommissionProvizija za prodajne partnere
188DocType: C-Form Invoice DetailTerritoryTeritorija
189apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
190DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
191DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
192DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
193Employee Leave BalancePregled odsustva Zaposlenih
194apps/erpnext/erpnext/utilities/user_progress.py +144MinuteMinut
195DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
196apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitar
197apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Početno stanje (Po)
198DocType: Academic TermAcademics UserAkademski korisnik
199DocType: StudentBlood GroupKrvna grupa
200apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445There'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
201apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
202DocType: Delivery NoteBilling AddressAdresa za naplatu
203apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446All TerritoriesSve države
204DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
205DocType: BinOrdered QuantityPoručena količina
206DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
207apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60Total Outstanding: {0}Ukupno preostalo: {0}
208apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
209DocType: Sales Invoice ItemRate With MarginCijena sa popustom
210DocType: Student AttendanceStudent AttendancePrisustvo učenika
211apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
212DocType: Healthcare SettingsConsultations in valid daysPregledi u važećim danima
213apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
214DocType: Purchase Order Item SuppliedStock UOMJM zalihe
215DocType: Fee ValidityValid TillVaži do
216apps/erpnext/erpnext/accounts/page/pos/pos.js +1384Select or add new customerIzaberite ili dodajte novog kupca
217apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
218apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
219Trial Balance for PartyStruktura dugovanja
220DocType: Program Enrollment ToolNew ProgramNovi program
221DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
222DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
223apps/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
224apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
225DocType: LeadAddress & ContactAdresa i kontakt
226apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Napravi
227DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
228apps/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
229DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
230apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
231DocType: ConsultationConsultation DateDatum pregleda
232apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Sales PersonProdajni agent
233DocType: ItemDefault WarehousePodrazumijevano skladište
234apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
235DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
236apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
237DocType: AccountCreditPotražuje
238DocType: C-Form Invoice DetailGrand TotalZa plaćanje
239apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
240DocType: Payroll EntryEmployeesZaposleni
241DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
242DocType: Payment EntryType of PaymentVrsta plaćanja
243DocType: Purchase Invoice ItemUOMJM
244apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60Difference Amount must be zeroRazlika u iznosu mora biti nula
245DocType: Sales OrderNot DeliveredNije isporučeno
246apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
247DocType: ItemAuto re-orderAutomatska porudžbina
248Profit and Loss StatementBilans uspjeha
249apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetar
250apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
251Profitability AnalysisAnaliza profitabilnosti
252DocType: AttendanceHR ManagerMenadžer za ljudske resurse
253DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
254DocType: AssetQuality ManagerMenadžer za kvalitet
255apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
256DocType: Project TaskWeightTežina
257DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
258DocType: Purchase InvoiceIs ReturnDa li je povratak
259DocType: Stock EntryMaterial ReceiptPrijem robe
260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
261DocType: Asset MovementSource WarehouseIzvorno skladište
262apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
263apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
264DocType: SupplierName and TypeIme i tip
265DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
266DocType: ItemDefault SupplierPodrazumijevani dobavljač
267apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
268apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPočetno stanje
269DocType: POS ProfileCustomer GroupsGrupe kupaca
270DocType: BrandItem ManagerMenadžer artikala
271DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
272DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
273DocType: BOMShow In WebsitePrikaži na web sajtu
274DocType: Payment EntryPaid AmountUplaćeno
275apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104Total Paid AmountUkupno plaćeno
276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
277apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
278DocType: Payment EntryAccount Paid FromRačun plaćen preko
279apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
280DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
281apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
282DocType: ItemCustomer Item CodesŠifra kod kupca
283DocType: ItemManufacturerProizvođač
284apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdajni iznos
285apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334Please set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
286DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
287DocType: Shopping Cart SettingsOrdersPorudžbine
288apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUpravljanje kreditima Zaposlenih
289apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
290apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071Add items fromDodaj stavke iz
291Daily Timesheet SummaryPregled dnevnog potrošenog vremena
292DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
293DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
294apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for this periodIsplatna lista Zaposlenog {0} kreirana je već za ovaj period
295DocType: 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.
296apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
297DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
298DocType: ItemItem AttributeAtribut artikla
299DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
300apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezan podatak
301Stock AgeingStarost zaliha
302DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
303apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
304DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
305apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
306DocType: PatientPatient DetailsDetalji o pacijentu
307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
308apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
309DocType: Production OrderAdditional Operating CostDodatni operativni troškovi
310DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
311DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
312DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
313DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
314POSPOS
315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431(Half Day)(Pola dana)
317DocType: Shipping RuleNet WeightNeto težina
318apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
319DocType: Payment Entry ReferenceOutstandingPreostalo
320DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
321DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
322apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
323apps/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
324apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinhronizuj offline fakture
325DocType: BOMManufacturingProizvodnja
326apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
327apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
328DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
329apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
330DocType: Quality InspectionReport DateDatum izvještaja
331DocType: POS ProfileItem GroupsVrste artikala
332DocType: Pricing RuleDiscount PercentageProcenat popusta
333apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %Bruto dobit%
334DocType: Payment RequestPayment RequestUpit za plaćanje
335Purchase AnalyticsAnaliza nabavke
336DocType: Land UnitTree DetailsDetalji stabla
337DocType: Upload AttendanceUpload AttendancePriloži evidenciju
338DocType: Grant ApplicationRequested AmountTraženi iznos
339apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
340DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
341apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
342apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
343DocType: ItemVariant Based OnVarijanta zasnovana na
344DocType: ProjectTask WeightTežina zadataka
345DocType: Payment EntryTransaction IDTransakcije
346DocType: Payment Entry ReferenceAllocatedDodijeljeno
347apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179Add more items or open full formDodaj još stavki ili otvori kompletan prozor
348apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
349DocType: POS Item GroupItem GroupVrste artikala
350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
351apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Početno stanje (Du)
352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197Total Outstanding AmtPreostalo za plaćanje
353apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextIdite na radnu površinu i krenite sa radom u programu
354DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
355apps/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}
356apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880InvoiceFaktura
357apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
358DocType: C-Form Invoice DetailInvoice DateDatum fakture
359DocType: CustomerFrom LeadOd Lead-a
360apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
361apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
362apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve vrste artikala
363apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
364apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
365apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
366DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
367DocType: Payment EntryAccount Paid ToRačun plaćen u
368apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
369DocType: Stock EntrySales Invoice NoBroj fakture prodaje
370apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
371DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
372DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
373DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
374DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
375apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
376DocType: BudgetFiscal YearFiskalna godina
377DocType: Stock EntryRepackPrepakovati
378apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIzaberite skladište
379DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
380DocType: Upload AttendanceUpload HTMLPriloži HTML
381apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
382apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
383apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195Total Paid AmtUkupno plaćeno
384DocType: WarehouseWarehouse DetailDetalji o skldištu
385DocType: Quotation ItemQuotation ItemStavka sa ponude
386DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
387DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
388apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
389apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
390apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93No RemarksNema napomene
391DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
392DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
393apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194Total Invoiced AmtUkupno fakturisano
394apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Izaberite brend
395DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
396DocType: Purchase Invoice ItemSerial NoSerijski broj
397DocType: Pricing RuleSupplier TypeTip dobavljača
398apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
399DocType: Grant ApplicationIndividualFizičko lice
400apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
401DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
402DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
403DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
404DocType: AccountIncomePrihod
405apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
406apps/erpnext/erpnext/accounts/page/pos/pos.js +1716Price List not found or disabledCjenovnik nije pronađen ili je zaključan
407DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
408apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNova faktura
409apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
410DocType: IssueSupport TeamTim za podršku
411DocType: ItemValuation MethodNačin vrednovanja
412DocType: ProjectProject TypeTip Projekta
413DocType: Purchase Order ItemReturned QtyVraćena kol.
414DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
415Employee InformationInformacije o Zaposlenom
416DocType: AssetMaintenanceOdržavanje
417DocType: Item PriceMultiple Item prices.Više cijena artikala
418apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Received Fromje primljen od
419DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
420DocType: TaskClosing DateDatum zatvaranja
421apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Izaberite ljekara ...
422DocType: Payment EntryCheque/Reference DateDatum izvoda
423DocType: Production Plan ItemPlanned QtyPlanirana količina
424DocType: Repayment SchedulePayment DateDatum plaćanja
425DocType: VehicleAdditional DetailsDodatni detalji
426DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
427apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
428DocType: Authorization RuleAverage DiscountProsječan popust
429DocType: ItemMaterial IssueReklamacija robe
430DocType: Purchase Order ItemBilled AmtFakturisani iznos
431apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
432apps/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}
433apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Add EmployeesDodaj Zaposlenog
434apps/erpnext/erpnext/config/hr.py +305Setting up EmployeesPodešavanja Zaposlenih
435apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95Warehouse not found in the systemSkladište nije pronađeno u sistemu
436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Attendance for employee {0} is already marked for this dayPrisustvo zaposlenog {0} је već označeno za ovaj dan
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266Employee relieved on {0} must be set as 'Left'Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
438Lab Test ReportIzvještaj labaratorijskog testa
439DocType: Sales InvoiceCustomer NameNaziv kupca
440DocType: EmployeeCurrent AddressTrenutna adresa
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
442DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
443DocType: Payment RequestPaidPlaćeno
444DocType: Pricing RuleBuyingNabavka
445DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
446apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22In Stock QtyNa zalihama
447DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
448DocType: Stock EntryAdditional CostsDodatni troškovi
449DocType: Project TaskPending ReviewČeka provjeru
450DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
451apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!Još uvijek nema kupaca!
452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnPovraćaj prodaje
453apps/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
454apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make TimesheetKreiraj potrošeno vrijeme
455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
456DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
457apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
458DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
459apps/erpnext/erpnext/controllers/selling_controller.py +251Sales Order {0} is {1}Prodajni nalog {0} је {1}
460DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
461apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
462apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
463DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
464DocType: QuotationShopping CartKorpa sa sajta
465apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
466DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
467apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
468apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233Employee BenefitsPrimanja Zaposlenih
469DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
470DocType: LeadLeadLead
471DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
472apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
473DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
474DocType: ShareholderAddress and ContactsAdresa i kontakti
475apps/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
476DocType: Student Attendance ToolBatchSerija
477apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPrijem robe
478DocType: ItemWarranty Period (in days)Garantni rok (u danima)
479apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
480DocType: AttendanceAttendance DateDatum prisustva
481DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
482apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
483Stock Projected QtyProjektovana količina na zalihama
484apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentKreiraj plaćanje
485apps/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.
486apps/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..
487Item-wise Sales RegisterProdaja po artiklima
488DocType: Item TaxTax RatePoreska stopa
489DocType: GL EntryRemarksNapomena
490DocType: Opening Invoice Creation ToolSalesProdaja
491DocType: Pricing RulePricing RulePravilnik za cijene
492DocType: Products SettingsProducts SettingsPodešavanje proizvoda
493DocType: Lab TestMobileMobilni
494DocType: Purchase Invoice ItemPrice List RateCijena
495apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountVrijednost popusta
496Sales Invoice TrendsTrendovi faktura prodaje
497DocType: POS ProfileApply DiscountPrimijeni popust
498DocType: Purchase InvoiceTax BreakupPorez po pozicijama
499DocType: Asset Maintenance LogTaskZadatak
500apps/erpnext/erpnext/stock/doctype/item/item.js +275Add / Edit PricesDodaj / Izmijeni cijene
501apps/erpnext/erpnext/config/hr.py +24Attendance record.Evidencija prisustva
502apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954Production Order already created for all items with BOMProizvodna porudžbina je već kreirana za sve artikle sa BOM
503Item PricesCijene artikala
504DocType: Salary ComponentSalary ComponentКомпонента плате
505DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
506DocType: ItemCountry of OriginZemlja porijekla
507DocType: QuotationOrder TypeVrsta porudžbine
508DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
509apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePriloži evidenciju iz .csv datoteke
510DocType: Pricing RuleFor Price ListZa cjenovnik
511DocType: Purchase InvoiceTax IDPoreski broj
512apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWip skladište
513Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
514Requested Items To Be OrderedTražene stavke za isporuku
515DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
516apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
517DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
518apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
519apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639Already completedVeć završen
520DocType: Production Plan ItemOrdered QtyPoručena kol
521DocType: ItemSales DetailsDetalji prodaje
522apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
523apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši artikli ili usluge
524DocType: LeadCRMCRM
525apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159Quotation {0} is cancelledPonuda {0} je otkazana
527DocType: Pricing RuleItem CodeŠifra artikla
528DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
529apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77Reorder QtyKol. za dopunu
530apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
531DocType: Buying SettingsBuying SettingsPodešavanja nabavke
532DocType: Expense ClaimFrom EmployeeOd Zaposlenog
533DocType: DriverFleet ManagerMenadžer transporta
534apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
535DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
536apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Saldo (Po)
537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Product BundleSastavnica
538apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povraćaji
539apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSinhronizuj podatke iz centrale
540DocType: Sales PersonSales Person NameIme prodajnog agenta
541DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
542apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
543apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
544DocType: Project% Complete Method% metod vrednovanja završetka projekta
545DocType: Purchase InvoiceOverdueIstekao
546DocType: Purchase InvoicePosting TimeVrijeme izrade računa
547DocType: Stock EntryPurchase Receipt NoBroj prijema robe
548apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
549DocType: ProjectExpected End DateOčekivani datum završetka
550apps/erpnext/erpnext/projects/doctype/project/project.py +74Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog dana početka
551apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija o Zaposlenima
552DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
553DocType: ProjectExpected Start DateOčekivani datum početka
554DocType: SupplierCredit LimitKreditni limit
555DocType: ItemItem TaxPorez
556DocType: Pricing RuleSellingProdaja
557DocType: Purchase OrderCustomer ContactKontakt kupca
558apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177Multiple active Salary Structures found for employee {0} for the given datesVišestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
559apps/erpnext/erpnext/stock/doctype/item/item.py +546Item {0} does not existArtikal {0} ne postoji
560apps/erpnext/erpnext/utilities/user_progress.py +244Add UsersDodaj korisnike
561Completed Production OrdersZavršena proizvodna porudžbina
562apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79Select Serial NumbersIzaberite serijske brojeve
563DocType: Bank Reconciliation DetailPayment EntryUplate
564DocType: Purchase InvoiceIn WordsRiječima
565DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
566apps/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}
567DocType: IssueSupportPodrška
568DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
569DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
570apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Gantov grafikon svih zadataka
571DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
572DocType: Delivery StopAddress NameNaziv adrese
573apps/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
574DocType: Item GroupItem Group NameNaziv vrste artikala
575apps/erpnext/erpnext/selling/doctype/customer/customer.py +162A 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
576apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
577apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDobavljač
578DocType: ItemHas Serial NoIma serijski broj
579apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
580DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
581apps/erpnext/erpnext/public/js/utils.js +55Add Serial NoDodaj serijski broj
582apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
583DocType: EmployeeCurrent Address IsTrenutna adresa je
584DocType: Payment EntryUnallocated AmountNepovezani iznos
585apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
586DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
587apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsZakazivanja i pregledi
588Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUplata je već kreirana
590DocType: Purchase Invoice ItemItemArtikal
591DocType: Purchase InvoiceUnpaidNeplaćen
592DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
593DocType: Project UserProject UserProjektni user
594DocType: ItemCustomer ItemsProizvodi kupca
595DocType: Stock ReconciliationSR/SR /
596apps/erpnext/erpnext/stock/doctype/item/item.py +761Item {0} is cancelledStavka {0} je otkazana
597apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueStanje vrijed.
598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
599DocType: ConsultationPatientPacijent
600DocType: Stock EntryDefault Target WarehousePrijemno skladište
601DocType: GL EntryVoucher NoBr. dokumenta
602apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
603apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski broj {0} kreiran
604DocType: AccountAssetOsnovna sredstva
605DocType: Payment EntryReceived AmountIznos uplate
606Sales FunnelProdajni lijevak
607DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
608DocType: ConsultationConsultationPregled
609apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
610DocType: WarehouseWarehouse NameNaziv skladišta
611DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
612DocType: TimesheetTotal Billed AmountUkupno fakturisano
613apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValuePrijem vrije.
614DocType: Employee LoanEmployee Loan ApplicationZahtjev za kredit Zaposlenog
615DocType: Employee LoanEmployee Loan AccountKrediti za Zaposlene
616DocType: Expense ClaimEmployees Email IdID email Zaposlenih
617apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTip stabla
618DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
619apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073Supplier QuotationPonuda dobavljača
620DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
621DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
622DocType: Production OrderWarehousesSkladišta
623DocType: SMS CenterAll Customer ContactSvi kontakti kupca
624apps/erpnext/erpnext/accounts/doctype/account/account.js +79LedgerGlavna knjiga
625DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
626DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
627DocType: Sales Invoice ItemBrand NameNaziv brenda
628DocType: AccountStockZalihe
629DocType: Customer GroupCustomer Group NameNaziv grupe kupca
630DocType: ItemIs Sales ItemDa li je prodajni artikal
631apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87Invoiced AmountFakturisano
632DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
633Inactive CustomersNeaktivni kupci
634DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
635DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
636DocType: Asset MovementStock ManagerMenadžer zaliha
637apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
638DocType: Serial NoIs CancelledJe otkazan
639DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
640Point of SaleKasa
641Open Production OrdersOtvorene proizvodne porudžbine
642DocType: C-Form Invoice DetailInvoice NoBroj fakture
643DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
644DocType: C-FormInvoicesFakture
645DocType: ProjectTask Progress% završenosti zadataka
646DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
647DocType: Salary SlipPayment DaysDana za plaćanje
648apps/erpnext/erpnext/config/hr.py +35RecruitmentZapošljavanje
649DocType: AppraisalFor EmployeeZa Zaposlenog
650apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
651apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
652apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledajte u korpi
653apps/erpnext/erpnext/stock/get_item_details.py +352Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
654apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554DiscountPopust
655DocType: Packing SlipNet Weight UOMNeto težina JM
656DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
657apps/erpnext/erpnext/accounts/page/pos/pos.js +1093Search ItemPretraži artikal
658Delivered Items To Be BilledNefakturisana isporučena roba
659DocType: AccountDebitDuguje
660DocType: Patient AppointmentDate TImeDatum i vrijeme
661DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
662DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
663Purchase Receipt TrendsTrendovi prijema robe
664DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
665apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
666DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
667DocType: AccountIncome AccountRačun prihoda
668DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
669apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date'Očekivani datum početka ne može biti veći od očekivanog datuma završetka
670DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
671apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
672DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
673apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
674DocType: AccountIs GroupJe grupa
675DocType: Purchase InvoiceContact PersonKontakt osoba
676DocType: ItemItem Code for SuppliersDobavljačeva šifra
677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePovraćaj / knjižno zaduženje
678DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
679LeaderBoardTabla
680DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
681DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
682DocType: Serial NoInvoice DetailsDetalji fakture
683apps/erpnext/erpnext/config/accounts.py +134Banking and PaymentsBakarstvo i plaćanja
684DocType: AttendanceEmployee NameIme Zaposlenog
685apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
686DocType: POS ProfileAccountingRačunovodstvo
687DocType: ItemManufactureProizvodnja
688apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
689DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
690DocType: Purchase InvoiceShipping AddressAdresa isporuke
691DocType: Opening Invoice Creation Tool ItemOutstanding AmountPreostalo za uplatu
692DocType: PhysicianPhysician ScheduleRaspored ljekara
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
694apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
695apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
696apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
697Item Shortage ReportIzvještaj o negativnim zalihama
698apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
699apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
700DocType: Purchase InvoiceItemsArtikli
701Employees working on a holidayZaposleni koji rade za vrijeme praznika
702DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
703DocType: PatientPatient IDID pacijenta
704apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204Printed OnDatum i vrijeme štampe
705DocType: Sales InvoiceDebit ToZaduženje za
706apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
707apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeKeriraj Zaposlenog
708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
709DocType: Price ListPrice List NameNaziv cjenovnika
710DocType: ItemPurchase DetailsDetalji kupovine
711DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
712DocType: ItemWebsite WarehouseSkladište web sajta
713DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
714DocType: Pricing RuleSupplierDobavljači
715DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
716apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
717DocType: AnnouncementStudentStudent
718apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
719apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
720apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateProdajna cijena
721apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
723apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
724DocType: Drug PrescriptionHourSat
725apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
726DocType: POS ProfileUpdate StockAžuriraj zalihu
727apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKreiraj iz pregleda
728DocType: CropTarget WarehouseCiljno skladište
729Delivery Note TrendsTrendovi Otpremnica
730DocType: Stock EntryDefault Source WarehouseIzdajno skladište
731apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433{0}: Employee email not found, hence email not sent{0}: Email zaposlenog nije pronađena, stoga email nije poslat
732apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
733DocType: Stock ReconciliationDifference AmountRazlika u iznosu
734DocType: Journal EntryUser RemarkKorisnička napomena
735DocType: Notification ControlQuotation MessagePonuda - poruka
736DocType: Journal EntryStock EntryUnos zaliha
737apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
738apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsječna prodajna cijena
739DocType: ItemEnd of LifeKraj proizvodnje
740DocType: Payment EntryPayment TypeVrsta plaćanja
741DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
742DocType: GL EntryPartyPartija
743Total Stock SummaryUkupan pregled zalihe
744DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
745DocType: Healthcare SettingsPatient NameIme pacijenta
746apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
747DocType: Bank GuaranteeStart DateDatum početka
748DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsNe može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
750apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
751apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
752apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in QueueKupci na čekanju
753DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
754DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133Project ManagerProjektni menadzer
756DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
757DocType: Purchase Invoice ItemRateCijena sa popustom
758DocType: Project TaskView TaskPogledaj zadatak
759DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
760DocType: AccountExpenseRashod
761apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
762DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
763apps/erpnext/erpnext/stock/get_item_details.py +367Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
764DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
765DocType: Restaurant Order EntryAdd ItemDodaj stavku
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143All Customer GroupsSve grupe kupca
767Employee BirthdayRođendan Zaposlenih
768DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
769DocType: Purchase Invoice ItemWeight UOMJM Težina
770DocType: Purchase Invoice ItemStock QtyZaliha
771DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
772apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
773DocType: Serial NoIncoming RateNabavna cijena
774DocType: Projects SettingsTimesheetsPotrošnja vremena
775DocType: Upload AttendanceAttendance From DateDatum početka prisustva
776apps/erpnext/erpnext/public/js/pos/pos.html +104Stock ItemsArtikli na zalihama
777apps/erpnext/erpnext/accounts/page/pos/pos.js +2199New CartNova korpa
778apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68Opening ValuePočetna vrijednost
779apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}
780DocType: Upload AttendanceImport AttendanceUvoz prisustva
781apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
782DocType: Email DigestBank BalanceStanje na računu
783DocType: Education SettingsEmployee NumberBroj Zaposlenog
784apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Novi {0}: # {1}
785DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
786apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178'Total''Ukupno bez PDV-a'
787DocType: Purchase InvoiceTotal Taxes and ChargesPorez
788apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No 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
789DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
790DocType: Project TaskProject TaskProjektni zadatak
791DocType: Item GroupParent Item GroupNadređena Vrsta artikala
792apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznači prisustvo
793apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
794DocType: Purchase OrderAdvance PaidAvansno plačanje
795apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelNivo dopune
796DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
797DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
798DocType: Purchase Invoice ItemQtyKol
799DocType: Mode of PaymentGeneralOpšte
800DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
801apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
802apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526Write Off AmountOtpisati iznos
803apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106Total Outstanding AmountPreostalo za plaćanje
804apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340Not Paid and Not DeliveredNije plaćeno i nije isporučeno
805DocType: Asset Maintenance LogPlannedPlanirano
806DocType: Bank ReconciliationTotal AmountUkupan iznos
807apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162Please select Price ListIzaberite cjenovnik
808DocType: Quality InspectionItem Serial NoSeriski broj artikla
809apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Customer ServiceUsluga kupca
810DocType: Project TaskWorkingU toku
811DocType: Cost CenterStock UserKorisnik zaliha
812apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
813DocType: C-FormReceived DateDatum prijema
814apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
815DocType: Pricing RuleValid FromVaži od
816Purchase Order TrendsTrendovi kupovina
817DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
818apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
819apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
820DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
821DocType: Material Request ItemFor WarehouseZa skladište
822apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
823apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIzaberite ljekara i datum
824apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
825apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Delivery Notes {0} must be cancelled before cancelling this Sales OrderOtpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
826DocType: Employee LoanTotal PaymentUkupno plaćeno
827DocType: POS SettingsPOS SettingsPOS podešavanja
828apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos nabavke
829DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
830apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
831DocType: Purchase InvoiceInvoice CopyKopija Fakture
832DocType: Journal Entry AccountPurchase OrderPorudžbenica
833DocType: Sales Invoice ItemRate With MarginCijena sa popustom
834DocType: GL EntryVoucher TypeVrsta dokumenta
835apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
836apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
837apps/erpnext/erpnext/controllers/accounts_controller.py +540Total 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})
838DocType: Material Request% Ordered% Poručenog
839apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedCjenovnik nije odabran
840DocType: POS ProfileApply Discount OnPrimijeni popust na
841DocType: ItemTotal Projected QtyUkupna projektovana količina
842DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
843apps/erpnext/erpnext/config/stock.py +314Opening Stock BalancePočetno stanje zalihe
844Customer Credit BalanceKreditni limit kupca
845apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
846DocType: C-Form Invoice DetailNet TotalUkupno bez PDV-a
847DocType: Purchase InvoiceReturnPovraćaj
848DocType: Sales Order ItemDelivery WarehouseSkladište dostave
849DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
850apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026OpportunityPrilika
851DocType: Sales OrderFully DeliveredKompletno isporučeno
852DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
853apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesOznači prisustvo za više radnika
854DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
855DocType: Journal EntryJournal EntryKnjiženje
856DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
857apps/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
858apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
859apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
860apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
861DocType: Purchase InvoiceReturnsPovraćaj
862DocType: Delivery NoteDelivery ToIsporuka za
863apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
864DocType: WarehouseParent WarehouseNadređeno skladište
865DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
866apps/erpnext/erpnext/public/js/pos/pos.html +78DelObriši
867apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izaberite skladište...
868DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
869Projected Quantity as SourceProjektovana izvorna količina
870DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
871apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
872apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
873apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
874DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
875apps/erpnext/erpnext/config/projects.py +19Project activity / task.Projektna aktivnost / zadatak
876DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
877DocType: Appointment TypePhysicianLjekar
878DocType: Opening Invoice Creation Tool ItemQuantityKoličina
879DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
880apps/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}
881apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueIzdavanje vrije.
882DocType: POS Customer GroupCustomer GroupGrupa kupaca
883DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
884apps/erpnext/erpnext/hooks.py +136Request for QuotationsZahtjev za ponude
885apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
886DocType: TimesheetEmployee DetailDetalji o Zaposlenom
887DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
888DocType: Purchase InvoiceAdditional DiscountDodatni popust
889DocType: Payment EntryCheque/Reference NoBroj izvoda
890DocType: C-FormSeriesVrsta dokumenta
891apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateDatum prisustva ne može biti raniji od datuma ulaska zaposlenog
892apps/erpnext/erpnext/utilities/user_progress.py +143BoxKutija
893DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
894apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
895apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesPočetna stanja
896apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
897apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj kupce
898DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
899apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
900DocType: LeadFrom CustomerOd kupca
901DocType: ItemMaintain StockVođenje zalihe
902DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
903apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji promet: {0}
904apps/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
905apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
906apps/erpnext/erpnext/accounts/page/pos/pos.js +1752Not items foundNišta nije pronađeno
907DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
908DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
909apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
910apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
911apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491Quick Journal EntryBrzo knjiženje
912DocType: Sales OrderPartly DeliveredDjelimično isporučeno
913apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceStanje
914DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
915apps/erpnext/erpnext/config/accounts.py +105Accounting StatementsRačunovodstveni iskazi
916apps/erpnext/erpnext/stock/get_item_details.py +356Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
917DocType: Project TypeProjects ManagerProjektni menadžer
918apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} ne propada {1}
919apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
920DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
921DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPonuda
923DocType: LeadMobile No.Mobilni br.
924DocType: ItemHas VariantsIma varijante
925DocType: Price List CountryPrice List CountryZemlja cjenovnika
926apps/erpnext/erpnext/controllers/accounts_controller.py +136Due Date is mandatoryDatum dospijeća je obavezan
927apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
928apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
929apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
930apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249Closing (Dr)Saldo (Du)
931DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
932apps/erpnext/erpnext/accounts/report/financial_statements.py +257Total {0} ({1})Ukupno bez PDV-a {0} ({1})
933DocType: Sales PartnerAddress & ContactsAdresa i kontakti
934apps/erpnext/erpnext/controllers/accounts_controller.py +312or ili
935apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
936apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
937DocType: Employee AdvanceExpense ApproverOdobravatalj troškova
938DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
939DocType: Purchase OrderTo BillZa fakturisanje
940apps/erpnext/erpnext/projects/doctype/project/project.js +64Gantt ChartGant dijagram
941DocType: BinRequested QuantityTražena količina
942apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesNaći aktivnu platnu strukturu {0} za zaposlenog {1} za određeni datum
943DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
944DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
945apps/erpnext/erpnext/hr/doctype/employee/employee.py +242Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
946apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
947apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99Physician {0} not available on {1}Ljekar {0} nije dostupan {1}
948DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
949apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
950DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
951apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
952apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposleni {0} na odsustvu {1}
953apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85RefVezni dokument
954DocType: AccountAccountsRačuni
955RequestedTražena
956apps/erpnext/erpnext/controllers/buying_controller.py +414{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
957DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
958DocType: HomepageProductsProizvodi
959DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358Timesheet created:Potrošeno vrijeme je kreirano:
961apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
962apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
963apps/erpnext/erpnext/public/js/utils.js +108Total Unpaid: {0}Ukupno neplaćeno: {0}
964apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceKreiraj Fakturu
965DocType: Purchase InvoiceIs PaidJe plaćeno
966DocType: Payroll EntryGet Employee DetailsPrikupi podatke o Zaposlenima
967DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
968Ordered Items To Be BilledPoručeni artikli za fakturisanje
969apps/erpnext/erpnext/config/education.py +226Other ReportsOstali izvještaji
970apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteOtpremnice
972DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
973apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463Show Salary SlipПрикажи одсечак плате
974apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
975DocType: Journal Entry AccountSales OrderProdajni nalog
976DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
977apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
978apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324Salary Slip of employee {0} already created for time sheet {1}Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
979DocType: Email DigestPending QuotationsPredračuni na čekanju
980DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
981DocType: AppraisalHR UserKorisnik za ljudske resure
982apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
983DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
984DocType: Buying SettingsNaming SeriesVrste dokumenta
985Monthly Attendance SheetMjesečni list prisustva
986Stock LedgerSkladišni karton
987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222Sales Invoice {0} must be cancelled before cancelling this Sales OrderFaktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
988DocType: Email DigestNew QuotationsNove ponude
989apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Prvo sačuvajte dokument
990DocType: Journal Entry AccountEmployee LoanZajmovi Zaposlenih
991DocType: ItemUnits of MeasureJedinica mjere
992DocType: AntibioticHealthcareKlinika
993apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
994DocType: Material Request Plan ItemActual QtyTrenutna kol.