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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot efd9086579 [Translation] Updated Translations (#12212)
2017-12-28 11:49:37 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'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/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}
5DocType: ItemIs Purchase ItemArtikal je za poručivanje
6apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0} does not existSkladište {0} ne postoji
7apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
8apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Klinika (beta)
9DocType: Salary SlipSalary StructureСтруктура плата
10apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
11DocType: Salary SlipNet PayNeto plaćanje
12DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
13apps/erpnext/erpnext/accounts/page/pos/pos.js +1523Create a new CustomerKreirajte novog kupca
14DocType: Item Variant AttributeAttributeAtribut
15DocType: POS ProfilePOS ProfilePOS profil
16DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
17DocType: POS ProfileWrite Off AccountOtpisati nalog
18DocType: Stock EntryDelivery Note NoBroj otpremnice
19DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
20DocType: Activity CostProjects UserProjektni korisnik
21DocType: LeadAddress DescOpis adrese
22DocType: Mode of PaymentMode of PaymentNačin plaćanja
23apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
24DocType: ConsultationDoctorDoktor
25DocType: Payment EntryPayment From / ToPlaćanje od / za
26DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta preduzeća)
27apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253Insufficient StockNedovoljna količina
28DocType: Purchase InvoiceShipping RulePravila nabavke
29apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
30apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
31Sales Order TrendsTrendovi prodajnih naloga
32DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
33DocType: Request for Quotation ItemProject NameNaziv Projekta
34DocType: CompanyLast Day of the Next MonthPosljednji dan u narednom mjesecu
35DocType: ItemMaterial TransferPrenos robe
36DocType: Bank GuaranteeProjectProjekti
37apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
38DocType: Bank GuaranteeCustomerKupac
39DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
40DocType: Item GroupGeneral SettingsOpšta podešavanja
41apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnStaros bazirana na
42apps/erpnext/erpnext/utilities/user_progress.py +144GramGram
43DocType: Journal Entry AccountPurchase InvoiceFaktura nabavke
44DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
45apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherGrupiši po knjiženjima
46DocType: ItemCustomer CodeŠifra kupca
47DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
48apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingUkupno isporučeno
49DocType: ConsultationConsultation TimeVrijeme pregleda
50Sales RegisterPregled Prodaje
51DocType: Sales Order% Delivered% Isporučeno
52DocType: Journal Entry AccountParty BalanceStanje kupca
53apps/erpnext/erpnext/config/selling.py +23CustomersKupci
54apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostObilježi kao izgubljenu
55DocType: Production OrderProduction OrderProizvodne porudžbine
56apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
57apps/erpnext/erpnext/accounts/party.py +384{0} {1} is not active{0} {1} nije aktivan
58apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809Return / Credit NotePovraćaj / knjižno odobrenje
59apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840Get Items from BOMDodaj stavke iz БОМ
60apps/erpnext/erpnext/accounts/page/pos/pos.js +2020Please select customerOdaberite kupca
61apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
62Stock SummaryPregled zalihe
63DocType: Stock Entry DetailAdditional CostDodatni trošak
64Purchase Invoice TrendsTrendovi faktura dobavljaća
65DocType: Item PriceItem PriceCijena artikla
66DocType: Sales Order ItemSales Order DateDatum prodajnog naloga
67apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
68apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
69DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
70apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
71DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
72DocType: QuotationQuotation ToPonuda za
73DocType: Journal EntryRemarkNapomena
74apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Korisnik {0} je već dodijeljen ljekaru {1}
75apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
76apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
77apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryPregled potraživanja od kupaca
78apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
79DocType: AccountTaxPorez
80DocType: Bank ReconciliationAccount CurrencyValuta računa
81apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
82DocType: POS ProfilePrice ListCjenovnik
83DocType: Activity CostProjectsProjekti
84apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +645Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
85DocType: Production Planning ToolSales OrdersProdajni nalozi
86DocType: ItemManufacturer Part NumberProizvođačka šifra
87apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Buying RateProsječna vrijednost nabavke
88DocType: Sales Order ItemGross ProfitBruto dobit
89apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountGrupiši po računu.
90DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
91DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
92DocType: Purchase InvoiceTotal AdvanceUkupno Avans
93apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentProdajni nalog za plaćanje
94apps/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
95Sales AnalyticsProdajna analitika
96DocType: Patient AppointmentPatient AgeStarost pacijenta
97DocType: Sales InvoiceCustomer AddressAdresa kupca
98apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
99DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
100DocType: OpportunityOpportunity DateDatum prilike
101DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
102DocType: Sales OrderCustomer's Purchase OrderPorudžbenica kupca
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDodaj stavke iz
104DocType: C-FormTotal Invoiced AmountUkupno fakturisano
105DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
106apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158Journal Entry {0} does not have account {1} or already matched against other voucherKnjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
107DocType: Lab TestLab TestLab test
108apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above- Iznad
109apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
110DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
111apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +64OfflineVan mreže (offline)
112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378Note: {0}Bilješka: {0}
113DocType: LeadLost QuotationIzgubljen Predračun
114DocType: AccountAccountRačun
115apps/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
116DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
117DocType: Authorization RuleCustomer or ItemKupac ili proizvod
118apps/erpnext/erpnext/stock/get_item_details.py +129No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
119DocType: POS ProfileTaxes and ChargesPorezi i naknade
120DocType: ItemSerial Number SeriesSerijski broj serije
121DocType: Purchase OrderDeliveredIsporučeno
122DocType: Selling SettingsDefault TerritoryPodrazumijevana država
123DocType: AssetAsset CategoryGrupe osnovnih sredstava
124DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
125DocType: Delivery Note ItemFrom WarehouseIz skladišta
126apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
127apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Ljekar nije dostupan u {0}
128DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
129apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
130apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +182Payment Entry already existsUplata već postoji
131DocType: ProjectCustomer DetailsKorisnički detalji
132DocType: 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.
133apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +70OnlineNa mreži
134apps/erpnext/erpnext/config/selling.py +311Customer and SupplierKupac i dobavljač
135DocType: Project% CompletedZavršeno %
136DocType: Journal Entry AccountSales InvoiceFaktura prodaje
137DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241Row #{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.
139DocType: AntibioticHealthcare AdministratorAdministrator klinike
140DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
141apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515[Error][Greška]
142DocType: SupplierSupplier DetailsDetalji o dobavljaču
143apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
144Batch Item Expiry StatusPregled artikala sa rokom trajanja
145apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808PaymentPlaćanje
146Sales Partners CommissionProvizija za prodajne partnere
147DocType: C-Form Invoice DetailTerritoryTeritorija
148apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
149DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
150DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
151apps/erpnext/erpnext/utilities/user_progress.py +144MinuteMinut
152apps/erpnext/erpnext/utilities/user_progress.py +144LitreLitar
153apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Opening (Cr)Početno stanje (Po)
154DocType: Academic TermAcademics UserAkademski korisnik
155DocType: StudentBlood GroupKrvna grupa
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
157DocType: Delivery NoteBilling AddressAdresa za naplatu
158apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392All TerritoriesSve države
159DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
160DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
161apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
162DocType: Healthcare SettingsConsultations in valid daysPregledi u važećim danima
163apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
164DocType: Purchase Order Item SuppliedStock UOMJM zalihe
165DocType: Fee ValidityValid TillVaži do
166apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Select or add new customerIzaberite ili dodajte novog kupca
167Trial Balance for PartyStruktura dugovanja
168DocType: Program Enrollment ToolNew ProgramNovi program
169DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
170DocType: LeadAddress & ContactAdresa i kontakt
171apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808Make Napravi
172apps/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
173apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
174DocType: ConsultationConsultation DateDatum pregleda
175DocType: ItemDefault WarehousePodrazumijevano skladište
176apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
177DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
179DocType: AccountCreditPotražuje
180DocType: C-Form Invoice DetailGrand TotalZa plaćanje
181apps/erpnext/erpnext/config/learn.py +234Human ResourceLjudski resursi
182DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
183DocType: Payment EntryType of PaymentVrsta plaćanja
184DocType: Purchase Invoice ItemUOMJM
185apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59Difference Amount must be zeroRazlika u iznosu mora biti nula
186DocType: Sales OrderNot DeliveredNije isporučeno
187apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
188DocType: ItemAuto re-orderAutomatska porudžbina
189Profit and Loss StatementBilans uspjeha
190apps/erpnext/erpnext/utilities/user_progress.py +144MeterMetar
191apps/erpnext/erpnext/utilities/user_progress.py +143PairPar
192Profitability AnalysisAnaliza profitabilnosti
193DocType: AttendanceHR ManagerMenadžer za ljudske resurse
194DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
195DocType: AssetQuality ManagerMenadžer za kvalitet
196apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
197DocType: Purchase InvoiceIs ReturnDa li je povratak
198DocType: Stock EntryMaterial ReceiptPrijem robe
199apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +667Supplier Invoice No exists in Purchase Invoice {0}Broj fakture dobavljača već postoji u fakturi nabavke {0}
200DocType: Asset MovementSource WarehouseIzvorno skladište
201apps/erpnext/erpnext/config/learn.py +263Managing ProjectsUpravljanje projektima
202apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
203DocType: SupplierName and TypeIme i tip
204DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
205DocType: ItemDefault SupplierPodrazumijevani dobavljač
206apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
207apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +219OpeningPočetno stanje
208DocType: POS ProfileCustomer GroupsGrupe kupaca
209DocType: BrandItem ManagerMenadžer artikala
210DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
211DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
212DocType: CompanyCredit Days Based OnDani dugovanja bazirani na
213DocType: BOMShow In WebsitePrikaži na web sajtu
214DocType: Payment EntryPaid AmountUplaćeno
215apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountUkupno plaćeno
216apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
217apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
218DocType: Payment EntryAccount Paid FromRačun plaćen preko
219apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
220DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
221apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
222DocType: ItemCustomer Item CodesŠifra kod kupca
223DocType: ItemManufacturerProizvođač
224apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountProdajni iznos
225DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
226DocType: Shopping Cart SettingsOrdersPorudžbine
227apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +964Add items fromDodaj stavke iz
229DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
230DocType: 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.
231DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
232DocType: ItemItem AttributeAtribut artikla
233DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
234apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatorySkladište je obavezan podatak
235DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
236apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyKorpa je prazna
237DocType: ConsultationPatient DetailsDetalji o pacijentu
238apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
239apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105Rest Of The WorldOstatak svijeta
240DocType: Production OrderAdditional Operating CostDodatni operativni troškovi
241DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
242DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
243DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
244DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
245POSPOS
246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Pola dana)
247DocType: Shipping RuleNet WeightNeto težina
248DocType: Payment Entry ReferenceOutstandingPreostalo
249DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
250DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
251apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
252apps/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
253apps/erpnext/erpnext/accounts/page/pos/pos.js +793Sync Offline InvoicesSinhronizuj offline fakture
254DocType: BOMManufacturingProizvodnja
255apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
256DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
257apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
258DocType: Quality InspectionReport DateDatum izvještaja
259DocType: POS ProfileItem GroupsVrste artikala
260DocType: Pricing RuleDiscount PercentageProcenat popusta
261apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Gross Profit %Bruto dobit%
262DocType: Payment RequestPayment RequestUpit za plaćanje
263Purchase AnalyticsAnaliza nabavke
264apps/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.
265DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
266apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveIznad
267DocType: ItemVariant Based OnVarijanta zasnovana na
268DocType: Payment EntryTransaction IDTransakcije
269DocType: Payment Entry ReferenceAllocatedDodijeljeno
270apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171Add more items or open full formDodaj još stavki ili otvori kompletan prozor
271apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
272DocType: POS Item GroupItem GroupVrste artikala
273apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Starost (Dani)
274apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Dr)Početno stanje (Du)
275apps/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
276apps/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}
277apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483Production Order {0} must be submittedProizvodna porudžbine {0} mora biti potvrdjena
278DocType: CustomerFrom LeadOd Lead-a
279apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
280apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
281apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSve vrste artikala
282apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
283apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
284apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Opseg dospijeća 3
285DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
286DocType: Payment EntryAccount Paid ToRačun plaćen u
287DocType: Stock EntrySales Invoice NoBroj fakture prodaje
288DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
289DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
290DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
291DocType: BudgetFiscal YearFiskalna godina
292DocType: Stock EntryRepackPrepakovati
293apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please select a warehouseIzaberite skladište
294DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
295apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
296apps/erpnext/erpnext/config/healthcare.py +153Lab Test Configurations.Konfigurisanje Lab testa
297apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
298DocType: WarehouseWarehouse DetailDetalji o skldištu
299DocType: Quotation ItemQuotation ItemStavka sa ponude
300DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
301apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
302apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
303apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93No RemarksNema napomene
304DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
305DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
306DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
307DocType: Purchase Invoice ItemSerial NoSerijski broj
308DocType: Pricing RuleSupplier TypeTip dobavljača
309apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
310DocType: Grant ApplicationIndividualFizičko lice
311DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
312DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
313DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
314DocType: AccountIncomePrihod
315apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
316apps/erpnext/erpnext/accounts/page/pos/pos.js +1706Price List not found or disabledCjenovnik nije pronađen ili je zaključan
317apps/erpnext/erpnext/accounts/page/pos/pos.js +780New Sales InvoiceNova faktura
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
319DocType: IssueSupport TeamTim za podršku
320DocType: ItemValuation MethodNačin vrednovanja
321DocType: ProjectProject TypeTip Projekta
322DocType: Purchase Order ItemReturned QtyVraćena kol.
323DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
324DocType: AssetMaintenanceOdržavanje
325DocType: Item PriceMultiple Item prices.Više cijena artikala
326apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Received Fromje primljen od
327DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
328DocType: TaskClosing DateDatum zatvaranja
329apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +71Select Physician...Izaberite ljekara ...
330DocType: Payment EntryCheque/Reference DateDatum izvoda
331DocType: Repayment SchedulePayment DateDatum plaćanja
332DocType: VehicleAdditional DetailsDodatni detalji
333DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
334apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
335DocType: Authorization RuleAverage DiscountProsječan popust
336DocType: ItemMaterial IssueReklamacija robe
337apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
338apps/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}
339apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Add EmployeesDodaj zaposlene
340apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemSkladište nije pronađeno u sistemu
341Lab Test ReportIzvještaj labaratorijskog testa
342DocType: Sales InvoiceCustomer NameNaziv kupca
343DocType: EmployeeCurrent AddressTrenutna adresa
344apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
345DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
346DocType: Payment RequestPaidPlaćeno
347DocType: Pricing RuleBuyingNabavka
348DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
349apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyNa zalihama
350DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
351DocType: Stock EntryAdditional CostsDodatni troškovi
352DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
353apps/erpnext/erpnext/public/js/pos/pos.html +98No Customers yet!Još uvijek nema kupaca!
354apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851Sales ReturnPovraćaj prodaje
355apps/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
356apps/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}
357DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
358apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
359DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
360apps/erpnext/erpnext/controllers/selling_controller.py +245Sales Order {0} is {1}Prodajni nalog {0} је {1}
361DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
362apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
363apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
364DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
365DocType: QuotationShopping CartKorpa sa sajta
366apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
367DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
368apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Opseg dospijeća 2
369DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
370DocType: LeadLeadLead
371apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
372DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
373DocType: SupplierAddress and ContactsAdresa i kontakti
374apps/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
375DocType: Student Attendance ToolBatchSerija
376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843Purchase ReceiptPrijem robe
377DocType: ItemWarranty Period (in days)Garantni rok (u danima)
378apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
379Stock Projected QtyProjektovana količina na zalihama
380apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentKreiraj plaćanje
381apps/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.
382apps/erpnext/erpnext/stock/stock_ledger.py +375{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..
383DocType: GL EntryRemarksNapomena
384DocType: Opening Invoice Creation ToolSalesProdaja
385DocType: Pricing RulePricing RulePravilnik za cijene
386DocType: Products SettingsProducts SettingsPodešavanje proizvoda
387DocType: Lab TestMobileMobilni
388DocType: Purchase Invoice ItemPrice List RateCijena
389apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountVrijednost popusta
390Sales Invoice TrendsTrendovi faktura prodaje
391DocType: POS ProfileApply DiscountPrimijeni popust
392DocType: Purchase InvoiceTax BreakupPorez po pozicijama
393DocType: Asset Maintenance LogTaskZadatak
394apps/erpnext/erpnext/stock/doctype/item/item.js +268Add / Edit PricesDodaj / Izmijeni cijene
395apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952Production Order already created for all items with BOMProizvodna porudžbina je već kreirana za sve artikle sa BOM
396Item PricesCijene artikala
397DocType: Salary ComponentSalary ComponentКомпонента плате
398DocType: Sales OrderCustomer's Purchase Order DateDatum porudžbenice kupca
399DocType: ItemCountry of OriginZemlja porijekla
400DocType: QuotationOrder TypeVrsta porudžbine
401DocType: Pricing RuleFor Price ListZa cjenovnik
402DocType: Purchase InvoiceTax IDPoreski broj
403apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWip skladište
404Itemwise Recommended Reorder LevelPregled otpremljenih artikala
405apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
406DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
407apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
408DocType: Payment EntryPayPlati
409DocType: ItemSales DetailsDetalji prodaje
410apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
411apps/erpnext/erpnext/utilities/user_progress.py +135Your Products or ServicesVaši artikli ili usluge
412DocType: LeadCRMCRM
413apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159Quotation {0} is cancelledPonuda {0} je otkazana
414DocType: Pricing RuleItem CodeŠifra artikla
415DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
416apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemPremještanje artikala
417DocType: Buying SettingsBuying SettingsPodešavanja nabavke
418DocType: DriverFleet ManagerMenadžer transporta
419apps/erpnext/erpnext/stock/doctype/batch/batch.js +43Stock LevelsNivoi zalihe
420apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253Closing (Cr)Saldo (Po)
421apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Product BundleSastavnica
422apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povraćaji
423apps/erpnext/erpnext/accounts/page/pos/pos.js +785Sync Master DataSinhronizuj podatke iz centrale
424DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
425apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
426DocType: Purchase InvoiceOverdueIstekao
427DocType: Purchase InvoicePosting TimeVrijeme izrade računa
428DocType: Stock EntryPurchase Receipt NoBroj prijema robe
429apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
430DocType: SupplierCredit LimitKreditni limit
431DocType: ItemItem TaxPorez
432DocType: Pricing RuleSellingProdaja
433DocType: Purchase OrderCustomer ContactKontakt kupca
434apps/erpnext/erpnext/stock/doctype/item/item.py +521Item {0} does not existArtikal {0} ne postoji
435apps/erpnext/erpnext/utilities/user_progress.py +244Add UsersDodaj korisnike
436Completed Production OrdersZavršena proizvodna porudžbina
437apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79Select Serial NumbersIzaberite serijske brojeve
438DocType: Bank Reconciliation DetailPayment EntryUplate
439DocType: Purchase InvoiceIn WordsRiječima
440apps/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}
441DocType: IssueSupportPodrška
442DocType: Production Planning ToolGet Sales OrdersPregledaj prodajne naloge
443DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
444DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
445DocType: Delivery StopAddress NameNaziv adrese
446DocType: Item GroupItem Group NameNaziv vrste artikala
447apps/erpnext/erpnext/selling/doctype/customer/customer.py +146A 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
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
449DocType: ItemHas Serial NoIma serijski broj
450DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
451apps/erpnext/erpnext/public/js/utils.js +49Add Serial NoDodaj serijski broj
452apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
453DocType: EmployeeCurrent Address IsTrenutna adresa je
454DocType: Payment EntryUnallocated AmountNepovezani iznos
455apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
456DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
457apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10Appointments and ConsultationsZakazivanja i pregledi
458Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
459apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdUplata je već kreirana
460DocType: Purchase Invoice ItemItemArtikal
461DocType: Purchase InvoiceUnpaidNeplaćen
462DocType: Project UserProject UserProjektni user
463DocType: ItemCustomer ItemsProizvodi kupca
464DocType: Stock ReconciliationSR/SR /
465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
466DocType: ConsultationPatientPacijent
467DocType: Stock EntryDefault Target WarehousePrijemno skladište
468DocType: GL EntryVoucher NoBr. dokumenta
469apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315Serial No {0} createdSerijski broj {0} kreiran
470DocType: AccountAssetOsnovna sredstva
471DocType: Payment EntryReceived AmountIznos uplate
472Sales FunnelProdajni lijevak
473DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
474DocType: ConsultationConsultationPregled
475apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedPovezan
476DocType: WarehouseWarehouse NameNaziv skladišta
477DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
478DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
479apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +966Supplier QuotationPonuda dobavljača
480DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
481DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
482DocType: Production OrderWarehousesSkladišta
483DocType: SMS CenterAll Customer ContactSvi kontakti kupca
484apps/erpnext/erpnext/accounts/doctype/account/account.js +79LedgerGlavna knjiga
485DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
486DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
487DocType: AccountStockZalihe
488DocType: Customer GroupCustomer Group NameNaziv grupe kupca
489DocType: ItemIs Sales ItemDa li je prodajni artikal
490apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountFakturisano
491DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
492Inactive CustomersNeaktivni kupci
493DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
494DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
495DocType: Asset MovementStock ManagerMenadžer zaliha
496apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateNa datum
497DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
498Point of SaleKasa
499Open Production OrdersOtvorene proizvodne porudžbine
500DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
501DocType: Salary SlipPayment DaysDana za plaćanje
502apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
503apps/erpnext/erpnext/stock/doctype/batch/batch.js +97Stock Entry {0} createdUnos zaliha {0} je kreiran
504apps/erpnext/erpnext/templates/generators/item.html +67View in CartPogledajte u korpi
505apps/erpnext/erpnext/stock/get_item_details.py +345Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
506apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +537DiscountPopust
507DocType: Packing SlipNet Weight UOMNeto težina JM
508DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
509apps/erpnext/erpnext/accounts/page/pos/pos.js +1083Search ItemPretraži artikal
510Delivered Items To Be BilledNefakturisana isporučena roba
511DocType: AccountDebitDuguje
512DocType: Patient AppointmentDate TImeDatum i vrijeme
513DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
514DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
515Purchase Receipt TrendsTrendovi prijema robe
516apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
517DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
518DocType: AccountIncome AccountRačun prihoda
519DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
520apps/erpnext/erpnext/stock/doctype/batch/batch.js +76To WarehouseU skladište
521DocType: Purchase InvoiceContact PersonKontakt osoba
522DocType: ItemItem Code for SuppliersDobavljačeva šifra
523apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813Return / Debit NotePovraćaj / knjižno zaduženje
524DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
525DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
526apps/erpnext/erpnext/config/accounts.py +134Banking and PaymentsBakarstvo i plaćanja
527apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
528DocType: POS ProfileAccountingRačunovodstvo
529DocType: ItemManufactureProizvodnja
530apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
531DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
532DocType: Purchase InvoiceShipping AddressAdresa isporuke
533DocType: Opening Invoice Creation Tool ItemOutstanding AmountPreostalo za uplatu
534DocType: PhysicianPhysician ScheduleRaspored ljekara
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
536apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
537apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
538apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
539DocType: Purchase InvoiceItemsArtikli
540DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
541DocType: PatientPatient IDID pacijenta
542apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97Printed OnDatum i vrijeme štampe
543DocType: Sales InvoiceDebit ToZaduženje za
544apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
545apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
546DocType: Price ListPrice List NameNaziv cjenovnika
547DocType: ItemPurchase DetailsDetalji kupovine
548DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
549DocType: ItemWebsite WarehouseSkladište web sajta
550DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
551DocType: Pricing RuleSupplierDobavljači
552DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
553apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
554DocType: AnnouncementStudentStudent
555apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
556DocType: Drug PrescriptionHourSat
557apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
558DocType: POS ProfileUpdate StockAžuriraj zalihu
559apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKreiraj iz pregleda
560DocType: CropTarget WarehouseCiljno skladište
561Delivery Note TrendsTrendovi Otpremnica
562DocType: Stock EntryDefault Source WarehouseIzdajno skladište
563apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
564DocType: Stock ReconciliationDifference AmountRazlika u iznosu
565DocType: Journal EntryUser RemarkKorisnička napomena
566DocType: Notification ControlQuotation MessagePonuda - poruka
567DocType: Journal EntryStock EntryUnos zaliha
568apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
569apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RateProsječna prodajna cijena
570DocType: ItemEnd of LifeKraj proizvodnje
571DocType: Payment EntryPayment TypeVrsta plaćanja
572DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
573DocType: GL EntryPartyPartija
574Total Stock SummaryUkupan pregled zalihe
575DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
576DocType: Healthcare SettingsPatient NameIme pacijenta
577apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
578DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
579apps/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
580apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
581apps/erpnext/erpnext/public/js/pos/pos.html +87Customers in QueueKupci na čekanju
582DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
583apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133Project ManagerProjektni menadzer
584DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
585DocType: Purchase Invoice ItemRateCijena
586DocType: AccountExpenseRashod
587apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
588DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
589apps/erpnext/erpnext/stock/get_item_details.py +360Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
590DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
591DocType: Restaurant Order EntryAdd ItemDodaj stavku
592apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143All Customer GroupsSve grupe kupca
593DocType: Purchase Invoice ItemWeight UOMJM Težina
594DocType: Purchase Invoice ItemStock QtyZaliha
595DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
596apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Opseg dospijeća 1
597apps/erpnext/erpnext/public/js/pos/pos.html +104Stock ItemsArtikli na zalihama
598apps/erpnext/erpnext/accounts/page/pos/pos.js +2180New CartNova korpa
599apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalitika
600apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}Novi {0}: # {1}
601DocType: CompanyFixed DaysFiksni dani
602DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost
603apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71'Total''Ukupno bez PDV-a'
604DocType: Purchase InvoiceTotal Taxes and ChargesPorez
605DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
606DocType: Project TaskProject TaskProjektni zadatak
607DocType: Item GroupParent Item GroupNadređena Vrsta artikala
608apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
609DocType: Purchase OrderAdvance PaidAvansno plačanje
610DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
611DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
612DocType: Purchase Invoice ItemQtyKol
613DocType: Mode of PaymentGeneralOpšte
614apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1438Write Off AmountOtpisati iznos
615apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountPreostalo za plaćanje
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340Not Paid and Not DeliveredNije plaćeno i nije isporučeno
617DocType: Bank ReconciliationTotal AmountUkupan iznos
618apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListIzaberite cjenovnik
619DocType: Quality InspectionItem Serial NoSeriski broj artikla
620apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Customer ServiceUsluga kupca
621DocType: Cost CenterStock UserKorisnik zaliha
622apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerGlavna knjiga
623apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
624DocType: Pricing RuleValid FromVaži od
625Purchase Order TrendsTrendovi kupovina
626DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
627apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
628apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsKontakt i adresa kupca
629DocType: Material Request ItemFor WarehouseZa skladište
630apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
631apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75Please select Physician and DateIzaberite ljekara i datum
632apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryPregled obaveze prema dobavljačima
633apps/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
634DocType: Employee LoanTotal PaymentUkupno plaćeno
635apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountIznos nabavke
636apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
637DocType: Journal Entry AccountPurchase OrderPorudžbenica
638DocType: GL EntryVoucher TypeVrsta dokumenta
639apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
640apps/erpnext/erpnext/controllers/accounts_controller.py +520Total 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})
641apps/erpnext/erpnext/stock/get_item_details.py +362Price List not selectedCjenovnik nije odabran
642DocType: POS ProfileApply Discount OnPrimijeni popust na
643DocType: ItemTotal Projected QtyUkupna projektovana količina
644DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
645Customer Credit BalanceKreditni limit kupca
646DocType: C-Form Invoice DetailNet TotalUkupno bez PDV-a
647DocType: Purchase InvoiceReturnPovraćaj
648DocType: Sales Order ItemDelivery WarehouseSkladište dostave
649DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
650apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024OpportunityPrilika
651DocType: Sales OrderFully DeliveredKompletno isporučeno
652DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
653DocType: Journal EntryJournal EntryKnjiženje
654DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
655apps/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
656apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
658apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
659DocType: Production Planning ToolCreate Production OrdersKreiraj porudžbinu za proizvodnju
660DocType: Purchase InvoiceReturnsPovraćaj
661DocType: Delivery NoteDelivery ToIsporuka za
662apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
663DocType: WarehouseParent WarehouseNadređeno skladište
664DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
665apps/erpnext/erpnext/public/js/pos/pos.html +78DelObriši
666apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Izaberite skladište...
667DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
668Projected Quantity as SourceProjektovana izvorna količina
669DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
670apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
671DocType: Pricing RulePriceCijena
672DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
673apps/erpnext/erpnext/config/projects.py +19Project activity / task.Projektna aktivnost / zadatak
674DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
675DocType: Appointment TypePhysicianLjekar
676DocType: Opening Invoice Creation Tool ItemQuantityKoličina
677DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
678apps/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}
679DocType: POS Customer GroupCustomer GroupGrupa kupaca
680DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
681apps/erpnext/erpnext/hooks.py +136Request for QuotationsZahtjev za ponude
682apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
683DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
684DocType: Purchase InvoiceAdditional DiscountDodatni popust
685DocType: Payment EntryCheque/Reference NoBroj izvoda
686DocType: C-FormSeriesVrsta dokumenta
687apps/erpnext/erpnext/utilities/user_progress.py +143BoxKutija
688DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
689apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
690apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
691apps/erpnext/erpnext/utilities/user_progress.py +63Add CustomersDodaj kupce
692apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
693DocType: LeadFrom CustomerOd kupca
694DocType: ItemMaintain StockVođenje zalihe
695DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
696apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Godišnji promet: {0}
697apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
698apps/erpnext/erpnext/accounts/page/pos/pos.js +1742Not items foundNišta nije pronađeno
699DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
700DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
701apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
702apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492Quick Journal EntryBrzo knjiženje
703DocType: Sales OrderPartly DeliveredDjelimično isporučeno
704DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
705apps/erpnext/erpnext/config/accounts.py +105Accounting StatementsRačunovodstveni iskazi
706apps/erpnext/erpnext/stock/get_item_details.py +349Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
707DocType: Project TypeProjects ManagerProjektni menadžer
708apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} ne propada {1}
709apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
710DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
711DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913QuotationPonuda
713DocType: LeadMobile No.Mobilni br.
714DocType: ItemHas VariantsIma varijante
715DocType: Price List CountryPrice List CountryZemlja cjenovnika
716apps/erpnext/erpnext/controllers/accounts_controller.py +135Due Date is mandatoryDatum dospijeća je obavezan
717apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
718apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
719apps/erpnext/erpnext/selling/doctype/customer/customer.py +192Credit limit has been crossed for customer {0} {1}/{2}Kupac {0} je prekoračio kreditni limit {1} / {2}
720apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Dr)Saldo (Du)
721DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
722apps/erpnext/erpnext/accounts/report/financial_statements.py +233Total {0} ({1})Ukupno bez PDV-a {0} ({1})
723DocType: Sales PartnerAddress & ContactsAdresa i kontakti
724apps/erpnext/erpnext/controllers/accounts_controller.py +303or ili
725apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
726apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
727DocType: Employee AdvanceExpense ApproverOdobravatalj troškova
728DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
729DocType: Purchase OrderTo BillZa fakturisanje
730DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
731apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99Physician {0} not available on {1}Ljekar {0} nije dostupan {1}
732DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
733apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
734DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
735apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefVezni dokument
736DocType: AccountAccountsRačuni
737apps/erpnext/erpnext/controllers/buying_controller.py +396{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
738DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
739DocType: HomepageProductsProizvodi
740DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
741apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
742apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Ukupno neplaćeno: {0}
743apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceKreiraj Fakturu
744DocType: Purchase InvoiceIs PaidJe plaćeno
745DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
746Ordered Items To Be BilledNefakturisani prodajni nalozi
747apps/erpnext/erpnext/config/selling.py +216Other ReportsOstali izvještaji
748apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
749apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933Delivery NoteOtpremnice
750DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
751apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463Show Salary SlipПрикажи одсечак плате
752DocType: Journal Entry AccountSales OrderProdajni nalog
753DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
754apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
755DocType: Email DigestPending QuotationsPredračuni na čekanju
756DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
757DocType: AppraisalHR UserKorisnik za ljudske resure
758apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
759DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
760DocType: Buying SettingsNaming SeriesVrste dokumenta
761Stock LedgerZalihe robe
762apps/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
763DocType: Email DigestNew QuotationsNove ponude
764apps/erpnext/erpnext/projects/doctype/project/project.js +111Save the document first.Prvo sačuvajte dokument
765DocType: ItemUnits of MeasureJedinica mjere
766DocType: AntibioticHealthcareKlinika
767apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockTrenutna količina na zalihama
768DocType: Quotation ItemActual QtyTrenutna kol.