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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot 59a2a653d0 [Translation] Updated Translations (#13570)
2018-04-12 13:36:55 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +123'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Avg Daily OutgoingProsjek dnevne isporuke
3apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryKreirajte uplatu
4apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Uvoz nije uspio!
5apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45Warehouse {0} can not be deleted as quantity exists for Item {1}Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6DocType: ItemIs Purchase ItemArtikal je za poručivanje
7apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73Warehouse {0} does not existSkladište {0} ne postoji
8apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Potvrđene porudžbine od strane kupaca
9apps/erpnext/erpnext/public/js/setup_wizard.js +31Healthcare (beta)Klinika (beta)
10DocType: Salary SlipSalary StructureСтруктура плата
11DocType: Item ReorderItem ReorderDopuna artikla
12apps/erpnext/erpnext/public/js/conf.js +32Report an IssuePrijavi grešku
13DocType: Salary SlipNet PayNeto plaćanje
14DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
15apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create 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 +315Insufficient 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 +512Change 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 +33Ageing 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 +147GramGram
51DocType: Journal Entry AccountPurchase InvoiceFaktura nabavke
52DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
53apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114Group by VoucherGrupiši po knjiženjima
54apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total 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 +41Total OutgoingUkupno isporučeno
59DocType: ConsultationConsultation TimeVrijeme pregleda
60apps/erpnext/erpnext/hr/doctype/employee/employee.py +150User {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 +196Please 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
70apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
71apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nije aktivan
72DocType: BinReserved QuantityRezervisana količina
73apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811Return / Credit NotePovraćaj / knjižno odobrenje
74DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
75apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841Get Items from BOMDodaj stavke iz БОМ
76apps/erpnext/erpnext/accounts/page/pos/pos.js +2037Please select customerOdaberite kupca
77apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
78Stock SummaryPregled zalihe
79DocType: AppraisalFor Employee NameZa ime Zaposlenog
80DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
81DocType: Stock Entry DetailAdditional CostDodatni trošak
82Purchase Invoice TrendsTrendovi faktura dobavljaća
83DocType: Item PriceItem PriceCijena artikla
84DocType: Production Plan Sales OrderSales Order DateDatum prodajnog naloga
85apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
86apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
87DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
88apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prebačen iz {2} u {3}
89apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
90DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
91apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeObračunaj iznos koji se isplaćuje Zaposlenom
92DocType: QuotationQuotation ToPonuda za
93DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
94apps/erpnext/erpnext/config/projects.py +46Timesheet for tasks.Potrošeno vrijeme za zadatke
95DocType: Journal EntryRemarkNapomena
96apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} je već dodijeljen ljekaru {1}
97apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
98DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
99apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
100apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106Accounts Receivable SummaryPregled potraživanja od kupaca
101apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
102DocType: AccountTaxPorez
103DocType: Bank ReconciliationAccount CurrencyValuta računa
104apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
105DocType: POS ProfilePrice ListCjenovnik
106DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
107DocType: Activity CostProjectsProjekti
108DocType: Purchase InvoiceSupplier NameNaziv dobavljača
109apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Ukupno (P.S + promet u periodu)
110apps/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
111DocType: Production PlanSales OrdersProdajni nalozi
112DocType: ItemManufacturer Part NumberProizvođačka šifra
113apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Buying RateProsječna vrijednost nabavke
114apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Zaduženja zaposlenih: {0}
115DocType: Sales Order ItemGross ProfitBruto dobit
116apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120Group by AccountGrupiši po računu.
117DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
118DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
119DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
120DocType: Purchase InvoiceTotal AdvanceUkupno Avans
121apps/erpnext/erpnext/config/selling.py +321Sales Order to PaymentProdajni nalog za plaćanje
122apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
123Sales AnalyticsProdajna analitika
124DocType: Patient AppointmentPatient AgeStarost pacijenta
125apps/erpnext/erpnext/hr/doctype/employee/employee.py +160Employee cannot report to himself.Zaposleni ne može izvještavati sebi
126DocType: Sales InvoiceCustomer AddressAdresa kupca
127apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) .
128apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
129DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
130DocType: OpportunityOpportunity DateDatum prilike
131DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
132DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
133DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
134apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Get items fromDodaj stavke iz
135apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
136DocType: C-FormTotal Invoiced AmountUkupno fakturisano
137DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
138apps/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
139DocType: Lab TestLab TestLab test
140apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30-Above- Iznad
141apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
142DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
143apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
144DocType: 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.
145apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
146apps/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}
147DocType: LeadLost QuotationIzgubljen Predračun
148DocType: Cash Flow Mapping AccountsAccountRačun
149DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
150apps/erpnext/erpnext/accounts/general_ledger.py +113Account: {0} can only be updated via Stock TransactionsRačunovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
151DocType: Employee Leave ApproverLeave ApproverOdobrava izlaske s posla
152DocType: Authorization RuleCustomer or ItemKupac ili proizvod
153DocType: Upload AttendanceAttendance To DatePrisustvo do danas
154DocType: Material Request Plan ItemRequested QtyTražena kol
155DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
156apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
157DocType: POS ProfileTaxes and ChargesPorezi i naknade
158DocType: ItemSerial Number SeriesSerijski broj serije
159DocType: Purchase OrderDeliveredIsporučeno
160apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundZaposleni nije pronađen
161DocType: Selling SettingsDefault TerritoryPodrazumijevana država
162DocType: AssetAsset CategoryGrupe osnovnih sredstava
163DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
164DocType: Delivery Note ItemFrom WarehouseIz skladišta
165apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
166apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157Physician not available on {0}Ljekar nije dostupan u {0}
167DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
168apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
169apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195Payment Entry already existsUplata već postoji
170DocType: ProjectCustomer DetailsKorisnički detalji
171DocType: 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.
172apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKupac i dobavljač
173DocType: Project% Completed% završen
174DocType: Journal Entry AccountSales InvoiceFaktura prodaje
175DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
176apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252Row #{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.
177DocType: Purchase InvoicePrint LanguageJezik za štampu
178DocType: AntibioticHealthcare AdministratorAdministrator klinike
179DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
180DocType: Quotation ItemStock BalancePregled trenutne zalihe
181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516[Error][Greška]
182DocType: SupplierSupplier DetailsDetalji o dobavljaču
183apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
184Batch Item Expiry StatusPregled artikala sa rokom trajanja
185apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810PaymentPlaćanje
186Sales Partners CommissionProvizija za prodajne partnere
187DocType: C-Form Invoice DetailTerritoryTeritorija
188apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
189DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
190DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
191DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
192Employee Leave BalancePregled odsustva Zaposlenih
193apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
194DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
195apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
196apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Početno stanje (Po)
197DocType: Academic TermAcademics UserAkademski korisnik
198DocType: StudentBlood GroupKrvna grupa
199apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450There'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
200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
201DocType: Delivery NoteBilling AddressAdresa za naplatu
202apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446All TerritoriesSve države
203DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
204DocType: BinOrdered QuantityPoručena količina
205DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
206apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno preostalo: {0}
207apps/erpnext/erpnext/config/setup.py +122Human ResourcesLjudski resursi
208DocType: Sales Invoice ItemRate With MarginCijena sa popustom
209DocType: Student AttendanceStudent AttendancePrisustvo učenika
210apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
211DocType: Healthcare SettingsConsultations in valid daysPregledi u važećim danima
212apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
213DocType: Purchase Order Item SuppliedStock UOMJM zalihe
214DocType: Fee ValidityValid TillVaži do
215apps/erpnext/erpnext/accounts/page/pos/pos.js +1385Select or add new customerIzaberite ili dodajte novog kupca
216apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
217apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
218Trial Balance for PartyStruktura dugovanja
219DocType: Program Enrollment ToolNew ProgramNovi program
220DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
221DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
222apps/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
223apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
224DocType: LeadAddress & ContactAdresa i kontakt
225apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810Make Napravi
226DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
227apps/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
228DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
229apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
230DocType: ConsultationConsultation DateDatum pregleda
231apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Sales PersonProdajni agent
232DocType: ItemDefault WarehousePodrazumijevano skladište
233apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
234DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
235apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
236DocType: AccountCreditPotražuje
237DocType: C-Form Invoice DetailGrand TotalZa plaćanje
238apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
239DocType: Payroll EntryEmployeesZaposleni
240DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
241DocType: Payment EntryType of PaymentVrsta plaćanja
242DocType: Purchase Invoice ItemUOMJM
243apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroRazlika u iznosu mora biti nula
244DocType: Sales OrderNot DeliveredNije isporučeno
245apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
246DocType: ItemAuto re-orderAutomatska porudžbina
247Profit and Loss StatementBilans uspjeha
248apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
249apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
250Profitability AnalysisAnaliza profitabilnosti
251DocType: AttendanceHR ManagerMenadžer za ljudske resurse
252DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
253DocType: AssetQuality ManagerMenadžer za kvalitet
254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
255DocType: Project TaskWeightTežina
256DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
257DocType: Purchase InvoiceIs ReturnDa li je povratak
258DocType: Stock EntryMaterial ReceiptPrijem robe
259apps/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}
260DocType: Asset MovementSource WarehouseIzvorno skladište
261apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
262apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
263DocType: SupplierName and TypeIme i tip
264DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
265DocType: ItemDefault SupplierPodrazumijevani dobavljač
266apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
267apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPočetno stanje
268DocType: POS ProfileCustomer GroupsGrupe kupaca
269DocType: BrandItem ManagerMenadžer artikala
270DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
271DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
272DocType: BOMShow In WebsitePrikaži na web sajtu
273DocType: Payment EntryPaid AmountUplaćeno
274apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +124Total Paid AmountUkupno plaćeno
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
276apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
277DocType: Payment EntryAccount Paid FromRačun plaćen preko
278apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
279DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
280apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
281DocType: ItemManufacturerProizvođač
282apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Selling AmountProdajni iznos
283apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Molimo podesite datum zasnivanja radnog odnosa {0}
284DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
285DocType: Shopping Cart SettingsOrdersPorudžbine
286apps/erpnext/erpnext/config/hr.py +162Employee Loan ManagementUpravljanje kreditima Zaposlenih
287apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
288apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080Add items fromDodaj stavke iz
289Daily Timesheet SummaryPregled dnevnog potrošenog vremena
290DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
291DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321Salary Slip of employee {0} already created for this periodIsplatna lista Zaposlenog {0} kreirana je već za ovaj period
293DocType: 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.
294apps/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}
295DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
296DocType: ItemItem AttributeAtribut artikla
297DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
298apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107Warehouse is mandatorySkladište je obavezan podatak
299Stock AgeingStarost zaliha
300DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
301apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
302DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
303apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
304DocType: PatientPatient DetailsDetalji o pacijentu
305apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
306apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104Rest Of The WorldOstatak svijeta
307DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
308DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
309DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
310DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
311DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
312POSPOS
313apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431(Half Day)(Pola dana)
315DocType: Shipping RuleNet WeightNeto težina
316apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
317DocType: Payment Entry ReferenceOutstandingPreostalo
318DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
319DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
320apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
321apps/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
322apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinhronizuj offline fakture
323DocType: BOMManufacturingProizvodnja
324apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
325apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
326DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
327apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
328DocType: Quality InspectionReport DateDatum izvještaja
329DocType: POS ProfileItem GroupsVrste artikala
330DocType: Pricing RuleDiscount PercentageProcenat popusta
331apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Gross Profit %Bruto dobit%
332DocType: Payment RequestPayment RequestUpit za plaćanje
333Purchase AnalyticsAnaliza nabavke
334DocType: Land UnitTree DetailsDetalji stabla
335DocType: Upload AttendanceUpload AttendancePriloži evidenciju
336DocType: Grant ApplicationRequested AmountTraženi iznos
337apps/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.
338DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
339apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
340apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82AboveIznad
341DocType: ItemVariant Based OnVarijanta zasnovana na
342DocType: ProjectTask WeightTežina zadataka
343DocType: Payment EntryTransaction IDTransakcije
344DocType: Payment Entry ReferenceAllocatedDodijeljeno
345apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179Add more items or open full formDodaj još stavki ili otvori kompletan prozor
346apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
347DocType: POS Item GroupItem GroupVrste artikala
348apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Starost (Dani)
349apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Početno stanje (Du)
350apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +228Total Outstanding AmtPreostalo za plaćanje
351apps/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
352DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
353apps/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}
354apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889InvoiceFaktura
355DocType: C-Form Invoice DetailInvoice DateDatum fakture
356DocType: CustomerFrom LeadOd Lead-a
357apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
359apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
360apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
361apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
362apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Opseg dospijeća 3
363DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
364DocType: Payment EntryAccount Paid ToRačun plaćen u
365apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
366DocType: Stock EntrySales Invoice NoBroj fakture prodaje
367apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
368DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
369DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
370DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
371DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
372apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
373DocType: BudgetFiscal YearFiskalna godina
374DocType: Stock EntryRepackPrepakovati
375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseIzaberite skladište
376DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
377DocType: Upload AttendanceUpload HTMLPriloži HTML
378apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
379apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
380apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +226Total Paid AmtUkupno plaćeno
381DocType: WarehouseWarehouse DetailDetalji o skldištu
382DocType: Quotation ItemQuotation ItemStavka sa ponude
383DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
384DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
385apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
386apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
387apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93No RemarksNema napomene
388DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
389DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
390apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +225Total Invoiced AmtUkupno fakturisano
391apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
392DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
393DocType: Purchase Invoice ItemSerial NoSerijski broj
394DocType: Pricing RuleSupplier TypeTip dobavljača
395apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
396DocType: Grant ApplicationIndividualFizičko lice
397apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
398DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
399DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
400DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
401DocType: AccountIncomePrihod
402apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
403apps/erpnext/erpnext/accounts/page/pos/pos.js +1717Price List not found or disabledCjenovnik nije pronađen ili je zaključan
404DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
405apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNova faktura
406apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
407DocType: IssueSupport TeamTim za podršku
408DocType: ItemValuation MethodNačin vrednovanja
409DocType: ProjectProject TypeTip Projekta
410DocType: Purchase Order ItemReturned QtyVraćena kol.
411DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
412Employee InformationInformacije o Zaposlenom
413DocType: AssetMaintenanceOdržavanje
414DocType: Item PriceMultiple Item prices.Više cijena artikala
415apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377Received Fromje primljen od
416DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
417DocType: TaskClosing DateDatum zatvaranja
418apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68Select Physician...Izaberite ljekara ...
419DocType: Payment EntryCheque/Reference DateDatum izvoda
420DocType: Production Plan ItemPlanned QtyPlanirana količina
421DocType: Repayment SchedulePayment DateDatum plaćanja
422DocType: VehicleAdditional DetailsDodatni detalji
423DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
424apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
425DocType: Authorization RuleAverage DiscountProsječan popust
426DocType: ItemMaterial IssueReklamacija robe
427DocType: Purchase Order ItemBilled AmtFakturisani iznos
428apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
429apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
430apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +407Add EmployeesDodaj Zaposlenog
431apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPodešavanja Zaposlenih
432apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95Warehouse not found in the systemSkladište nije pronađeno u sistemu
433apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195Attendance for employee {0} is already marked for this dayPrisustvo zaposlenog {0} је već označeno za ovaj dan
434apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267Employee relieved on {0} must be set as 'Left'Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
435Lab Test ReportIzvještaj labaratorijskog testa
436DocType: Sales InvoiceCustomer NameNaziv kupca
437DocType: EmployeeCurrent AddressTrenutna adresa
438apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
439DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
440DocType: Payment RequestPaidPlaćeno
441DocType: Pricing RuleBuyingNabavka
442DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
443apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22In Stock QtyNa zalihama
444DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
445DocType: Stock EntryAdditional CostsDodatni troškovi
446DocType: Project TaskPending ReviewČeka provjeru
447DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
448apps/erpnext/erpnext/public/js/pos/pos.html +109No Customers yet!Još uvijek nema kupaca!
449apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853Sales ReturnPovraćaj prodaje
450apps/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
451apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetKreiraj potrošeno vrijeme
452apps/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}
453DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
454apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
455DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
456apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Prodajni nalog {0} је {1}
457DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
458apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
459apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
460DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
461DocType: QuotationShopping CartKorpa sa sajta
462apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
463DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
464apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50Ageing Range 2Opseg dospijeća 2
465apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234Employee BenefitsPrimanja Zaposlenih
466DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
467DocType: LeadLeadLead
468DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
469apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsPogledajte sve proizvode
470DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
471DocType: ShareholderAddress and ContactsAdresa i kontakti
472apps/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
473DocType: Student Attendance ToolBatchSerija
474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845Purchase ReceiptPrijem robe
475DocType: ItemWarranty Period (in days)Garantni rok (u danima)
476apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
477DocType: AttendanceAttendance DateDatum prisustva
478DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
479apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
480Stock Projected QtyProjektovana količina na zalihama
481apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentKreiraj plaćanje
482apps/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.
483apps/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..
484Item-wise Sales RegisterProdaja po artiklima
485DocType: Item TaxTax RatePoreska stopa
486DocType: GL EntryRemarksNapomena
487DocType: Opening Invoice Creation ToolSalesProdaja
488DocType: Pricing RulePricing RulePravilnik za cijene
489DocType: Products SettingsProducts SettingsPodešavanje proizvoda
490DocType: Lab TestMobileMobilni
491DocType: Purchase Invoice ItemPrice List RateCijena
492apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountVrijednost popusta
493Sales Invoice TrendsTrendovi faktura prodaje
494DocType: POS ProfileApply DiscountPrimijeni popust
495DocType: Purchase InvoiceTax BreakupPorez po pozicijama
496DocType: Asset Maintenance LogTaskZadatak
497apps/erpnext/erpnext/stock/doctype/item/item.js +304Add / Edit PricesDodaj / Izmijeni cijene
498apps/erpnext/erpnext/config/hr.py +24Attendance record.Evidencija prisustva
499Item PricesCijene artikala
500DocType: Salary ComponentSalary ComponentКомпонента плате
501DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
502DocType: ItemCountry of OriginZemlja porijekla
503DocType: QuotationOrder TypeVrsta porudžbine
504DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
505apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePriloži evidenciju iz .csv datoteke
506DocType: Pricing RuleFor Price ListZa cjenovnik
507DocType: Purchase InvoiceTax IDPoreski broj
508apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWip skladište
509Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
510Requested Items To Be OrderedTražene stavke za isporuku
511DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
512apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
513DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
514apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
515apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedVeć završen
516DocType: Production Plan ItemOrdered QtyPoručena kol
517DocType: ItemSales DetailsDetalji prodaje
518apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
519apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši artikli ili usluge
520DocType: LeadCRMCRM
521apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
522apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159Quotation {0} is cancelledPonuda {0} je otkazana
523DocType: Pricing RuleItem CodeŠifra artikla
524DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
525apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77Reorder QtyKol. za dopunu
526apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
527DocType: Buying SettingsBuying SettingsPodešavanja nabavke
528DocType: Expense ClaimFrom EmployeeOd Zaposlenog
529DocType: DriverFleet ManagerMenadžer transporta
530apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
531DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
532apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Saldo (Po)
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591Product BundleSastavnica
534apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povraćaji
535apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSinhronizuj podatke iz centrale
536DocType: Sales PersonSales Person NameIme prodajnog agenta
537DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
538apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
539apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
540DocType: Project% Complete Method% metod vrednovanja završetka projekta
541DocType: Purchase InvoiceOverdueIstekao
542DocType: Purchase InvoicePosting TimeVrijeme izrade računa
543DocType: Stock EntryPurchase Receipt NoBroj prijema robe
544apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
545DocType: ProjectExpected End DateOčekivani datum završetka
546apps/erpnext/erpnext/projects/doctype/project/project.py +75Expected End Date can not be less than Expected Start DateOčekivani datum završetka ne može biti manji od očekivanog dana početka
547apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija o Zaposlenima
548DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
549DocType: ProjectExpected Start DateOčekivani datum početka
550DocType: SupplierCredit LimitKreditni limit
551DocType: ItemItem TaxPorez
552DocType: Pricing RuleSellingProdaja
553DocType: Purchase OrderCustomer ContactKontakt kupca
554apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Multiple active Salary Structures found for employee {0} for the given datesVišestruke aktivne strukture plata pronađene za Zaposlenog {0} za određeni period
555apps/erpnext/erpnext/stock/doctype/item/item.py +547Item {0} does not existArtikal {0} ne postoji
556apps/erpnext/erpnext/utilities/user_progress.py +247Add UsersDodaj korisnike
557apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79Select Serial NumbersIzaberite serijske brojeve
558DocType: Bank Reconciliation DetailPayment EntryUplate
559DocType: Purchase InvoiceIn WordsRiječima
560DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
561apps/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}
562DocType: IssueSupportPodrška
563DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
564DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
565apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantov grafikon svih zadataka
566DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
567DocType: Delivery StopAddress NameNaziv adrese
568apps/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
569DocType: Item GroupItem Group NameNaziv vrste artikala
570apps/erpnext/erpnext/selling/doctype/customer/customer.py +160A 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
571apps/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}
572apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDobavljač
573DocType: ItemHas Serial NoIma serijski broj
574apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
575DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
576apps/erpnext/erpnext/public/js/utils.js +55Add Serial NoDodaj serijski broj
577apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
578DocType: EmployeeCurrent Address IsTrenutna adresa je
579DocType: Payment EntryUnallocated AmountNepovezani iznos
580apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
581DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
582apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10Appointments and ConsultationsZakazivanja i pregledi
583Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
584apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdUplata je već kreirana
585DocType: Purchase Invoice ItemItemArtikal
586DocType: Purchase InvoiceUnpaidNeplaćen
587DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
588DocType: Project UserProject UserProjektni user
589DocType: ItemCustomer ItemsProizvodi kupca
590DocType: Stock ReconciliationSR/SR /
591apps/erpnext/erpnext/stock/doctype/item/item.py +762Item {0} is cancelledStavka {0} je otkazana
592apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Balance ValueStanje vrijed.
593apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
594DocType: ConsultationPatientPacijent
595DocType: Stock EntryDefault Target WarehousePrijemno skladište
596DocType: GL EntryVoucher NoBr. dokumenta
597apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
598apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +321Serial No {0} createdSerijski broj {0} kreiran
599DocType: AccountAssetOsnovna sredstva
600DocType: Payment EntryReceived AmountIznos uplate
601Sales FunnelProdajni lijevak
602DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
603DocType: ConsultationConsultationPregled
604apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
605DocType: WarehouseWarehouse NameNaziv skladišta
606DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
607DocType: TimesheetTotal Billed AmountUkupno fakturisano
608apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70In ValuePrijem vrije.
609DocType: Employee LoanEmployee Loan ApplicationZahtjev za kredit Zaposlenog
610DocType: Employee LoanEmployee Loan AccountKrediti za Zaposlene
611DocType: Expense ClaimEmployees Email IdID email Zaposlenih
612apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
613DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
614apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082Supplier QuotationPonuda dobavljača
615DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
616DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
617DocType: Work OrderWarehousesSkladišta
618DocType: SMS CenterAll Customer ContactSvi kontakti kupca
619apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
620DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
621DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
622DocType: Sales Invoice ItemBrand NameNaziv brenda
623DocType: AccountStockZalihe
624DocType: Customer GroupCustomer Group NameNaziv grupe kupca
625DocType: ItemIs Sales ItemDa li je prodajni artikal
626apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106Invoiced AmountFakturisano
627DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
628Inactive CustomersNeaktivni kupci
629DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
630DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
631DocType: Asset MovementStock ManagerMenadžer zaliha
632apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27As on DateNa datum
633DocType: Serial NoIs CancelledJe otkazan
634DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
635Point of SaleKasa
636DocType: C-Form Invoice DetailInvoice NoBroj fakture
637DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
638DocType: C-FormInvoicesFakture
639DocType: ProjectTask Progress% završenosti zadataka
640DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
641DocType: Salary SlipPayment DaysDana za plaćanje
642apps/erpnext/erpnext/config/hr.py +35RecruitmentZapošljavanje
643DocType: AppraisalFor EmployeeZa Zaposlenog
644apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
645apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
646apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledajte u korpi
647apps/erpnext/erpnext/stock/get_item_details.py +352Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
648apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountPopust
649DocType: Packing SlipNet Weight UOMNeto težina JM
650DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
651apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemPretraži artikal
652Delivered Items To Be BilledNefakturisana isporučena roba
653DocType: AccountDebitDuguje
654DocType: Patient AppointmentDate TImeDatum i vrijeme
655DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
656DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
657Purchase Receipt TrendsTrendovi prijema robe
658DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
659apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
660DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
661DocType: AccountIncome AccountRačun prihoda
662DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
663apps/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
664DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
665apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
666DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
667apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
668DocType: AccountIs GroupJe grupa
669DocType: Purchase InvoiceContact PersonKontakt osoba
670DocType: ItemItem Code for SuppliersDobavljačeva šifra
671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815Return / Debit NotePovraćaj / knjižno zaduženje
672DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
673LeaderBoardTabla
674DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
675DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
676DocType: Serial NoInvoice DetailsDetalji fakture
677apps/erpnext/erpnext/config/accounts.py +134Banking and PaymentsBakarstvo i plaćanja
678DocType: AttendanceEmployee NameIme Zaposlenog
679apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
680DocType: POS ProfileAccountingRačunovodstvo
681DocType: ItemManufactureProizvodnja
682apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
683DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
684DocType: Purchase InvoiceShipping AddressAdresa isporuke
685DocType: Opening Invoice Creation Tool ItemOutstanding AmountPreostalo za uplatu
686DocType: Physician SchedulePhysician ScheduleRaspored ljekara
687apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
688apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
689apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
690apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
691Item Shortage ReportIzvještaj o negativnim zalihama
692apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
693apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
694DocType: Purchase InvoiceItemsArtikli
695Employees working on a holidayZaposleni koji rade za vrijeme praznika
696DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
697DocType: PatientPatient IDID pacijenta
698apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +235Printed OnDatum i vrijeme štampe
699DocType: Sales InvoiceDebit ToZaduženje za
700apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
701apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeKeriraj Zaposlenog
702apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
703DocType: Price ListPrice List NameNaziv cjenovnika
704DocType: ItemPurchase DetailsDetalji kupovine
705DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
706DocType: ItemWebsite WarehouseSkladište web sajta
707DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
708DocType: Pricing RuleSupplierDobavljači
709DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
710apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
711DocType: AnnouncementStudentStudent
712apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
713apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
714apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56Selling RateProdajna cijena
715apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
716apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Stock cannot be updated against Delivery Note {0}Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
717apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499Form ViewPrikaži kao formu
718apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
719DocType: Drug PrescriptionHourSat
720apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
721DocType: POS ProfileUpdate StockAžuriraj zalihu
722apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKreiraj iz pregleda
723DocType: CropTarget WarehouseCiljno skladište
724Delivery Note TrendsTrendovi Otpremnica
725DocType: Stock EntryDefault Source WarehouseIzdajno skladište
726apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434{0}: Employee email not found, hence email not sent{0}: Email zaposlenog nije pronađena, stoga email nije poslat
727apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
728DocType: Stock ReconciliationDifference AmountRazlika u iznosu
729DocType: Journal EntryUser RemarkKorisnička napomena
730DocType: Notification ControlQuotation MessagePonuda - poruka
731DocType: Journal EntryStock EntryUnos zaliha
732apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListProdajni cjenovnik
733apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Selling RateProsječna prodajna cijena
734DocType: ItemEnd of LifeKraj proizvodnje
735DocType: Payment EntryPayment TypeVrsta plaćanja
736DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
737DocType: GL EntryPartyPartija
738Total Stock SummaryUkupan pregled zalihe
739DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
740DocType: Healthcare SettingsPatient NameIme pacijenta
741apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
742DocType: Bank GuaranteeStart DateDatum početka
743DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
744apps/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
745apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
746apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
747apps/erpnext/erpnext/public/js/pos/pos.html +98Customers in QueueKupci na čekanju
748DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
749DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
750apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133Project ManagerProjektni menadzer
751DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
752DocType: Purchase Invoice ItemRateCijena sa popustom
753DocType: Project TaskView TaskPogledaj zadatak
754DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
755DocType: AccountExpenseRashod
756apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
757DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
758apps/erpnext/erpnext/stock/get_item_details.py +367Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
759DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
760DocType: Restaurant Order EntryAdd ItemDodaj stavku
761apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143All Customer GroupsSve grupe kupca
762Employee BirthdayRođendan Zaposlenih
763DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
764DocType: Purchase Invoice ItemWeight UOMJM Težina
765DocType: Purchase Invoice ItemStock QtyZaliha
766DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
767apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43Ageing Range 1Opseg dospijeća 1
768DocType: Serial NoIncoming RateNabavna cijena
769DocType: Projects SettingsTimesheetsPotrošnja vremena
770DocType: Upload AttendanceAttendance From DateDatum početka prisustva
771apps/erpnext/erpnext/public/js/pos/pos.html +115Stock ItemsArtikli na zalihama
772apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNova korpa
773apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68Opening ValuePočetna vrijednost
774apps/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}
775DocType: Upload AttendanceImport AttendanceUvoz prisustva
776apps/erpnext/erpnext/config/selling.py +184AnalyticsAnalitika
777DocType: Email DigestBank BalanceStanje na računu
778DocType: Education SettingsEmployee NumberBroj Zaposlenog
779apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239New {0}: #{1}Novi {0}: # {1}
780DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
781apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +209'Total''Ukupno bez PDV-a'
782DocType: Purchase InvoiceTotal Taxes and ChargesPorez
783apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183No 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
784DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
785DocType: Project TaskProject TaskProjektni zadatak
786DocType: Item GroupParent Item GroupNadređena Vrsta artikala
787apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznači prisustvo
788apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
789DocType: Purchase OrderAdvance PaidAvansno plačanje
790apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder LevelNivo dopune
791DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
792DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
793DocType: Purchase Invoice ItemQtyKol
794DocType: Mode of PaymentGeneralOpšte
795DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
796apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
797apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1553Write Off AmountOtpisati iznos
798apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +126Total Outstanding AmountPreostalo za plaćanje
799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340Not Paid and Not DeliveredNije plaćeno i nije isporučeno
800DocType: Asset Maintenance LogPlannedPlanirano
801DocType: Bank ReconciliationTotal AmountUkupan iznos
802apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListIzaberite cjenovnik
803DocType: Quality InspectionItem Serial NoSeriski broj artikla
804apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115Customer ServiceUsluga kupca
805DocType: Project TaskWorkingU toku
806DocType: Cost CenterStock UserKorisnik zaliha
807apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27General LedgerGlavna knjiga
808DocType: C-FormReceived DateDatum prijema
809apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
810DocType: Pricing RuleValid FromVaži od
811Purchase Order TrendsTrendovi kupovina
812DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
813apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
814apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKontakt i adresa kupca
815DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
816DocType: Material Request ItemFor WarehouseZa skladište
817apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListNabavni cjenovnik
818apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateIzaberite ljekara i datum
819apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryPregled obaveze prema dobavljačima
820apps/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
821DocType: Employee LoanTotal PaymentUkupno plaćeno
822DocType: POS SettingsPOS SettingsPOS podešavanja
823apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Buying AmountIznos nabavke
824DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
825apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
826DocType: Purchase InvoiceInvoice CopyKopija Fakture
827DocType: Journal Entry AccountPurchase OrderPorudžbenica
828DocType: Sales Invoice ItemRate With MarginCijena sa popustom
829DocType: GL EntryVoucher TypeVrsta dokumenta
830apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedSerijski broj {0} je već primljen
831apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
832apps/erpnext/erpnext/controllers/accounts_controller.py +541Total 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})
833DocType: Material Request% Ordered% Poručenog
834apps/erpnext/erpnext/stock/get_item_details.py +369Price List not selectedCjenovnik nije odabran
835DocType: POS ProfileApply Discount OnPrimijeni popust na
836DocType: ItemTotal Projected QtyUkupna projektovana količina
837DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
838apps/erpnext/erpnext/config/stock.py +318Opening Stock BalancePočetno stanje zalihe
839Customer Credit BalanceKreditni limit kupca
840apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
841DocType: C-Form Invoice DetailNet TotalUkupno bez PDV-a
842DocType: Sales InvoiceTotal QtyUkupna kol.
843DocType: Purchase InvoiceReturnPovraćaj
844DocType: Sales Order ItemDelivery WarehouseSkladište dostave
845DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
846apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026OpportunityPrilika
847DocType: Sales OrderFully DeliveredKompletno isporučeno
848DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
849apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesOznači prisustvo za više radnika
850DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
851DocType: Journal EntryJournal EntryKnjiženje
852DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
853apps/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
854apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
855apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884Serial Numbers in row {0} does not match with Delivery NoteSerijski broj na poziciji {0} se ne poklapa sa otpremnicom
856apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
857DocType: Purchase InvoiceReturnsPovraćaj
858DocType: Delivery NoteDelivery ToIsporuka za
859apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
860DocType: WarehouseParent WarehouseNadređeno skladište
861DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
862apps/erpnext/erpnext/public/js/pos/pos.html +89DelObriši
863apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
864DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
865Projected Quantity as SourceProjektovana izvorna količina
866DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
867apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
868apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
869apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
870DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
871apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
872DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
873DocType: Appointment TypePhysicianLjekar
874DocType: Opening Invoice Creation Tool ItemQuantityKoličina
875DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
876apps/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}
877apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72Out ValueIzdavanje vrije.
878DocType: POS Customer GroupCustomer GroupGrupa kupaca
879DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
880apps/erpnext/erpnext/hooks.py +136Request for QuotationsZahtjev za ponude
881apps/erpnext/erpnext/config/desktop.py +167LearnNaučite
882DocType: TimesheetEmployee DetailDetalji o Zaposlenom
883DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
884DocType: Purchase InvoiceAdditional DiscountDodatni popust
885DocType: Payment EntryCheque/Reference NoBroj izvoda
886DocType: C-FormSeriesVrsta dokumenta
887apps/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
888apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
889DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
890apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
891apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
892apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
893apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj kupce
894DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
895apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
896DocType: LeadFrom CustomerOd kupca
897DocType: ItemMaintain StockVođenje zalihe
898DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
899apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji promet: {0}
900apps/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
901apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
902apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNišta nije pronađeno
903DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
904DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
905apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
906apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491Quick Journal EntryBrzo knjiženje
908DocType: Sales OrderPartly DeliveredDjelimično isporučeno
909apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceStanje
910DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
911apps/erpnext/erpnext/config/accounts.py +105Accounting StatementsRačunovodstveni iskazi
912apps/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}
913DocType: Project TypeProjects ManagerProjektni menadžer
914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} ne propada {1}
915apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
916DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
917DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919QuotationPonuda
919DocType: LeadMobile No.Mobilni br.
920DocType: ItemHas VariantsIma varijante
921DocType: Price List CountryPrice List CountryZemlja cjenovnika
922apps/erpnext/erpnext/controllers/accounts_controller.py +137Due Date is mandatoryDatum dospijeća je obavezan
923apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
924apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
925apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
926apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249Closing (Dr)Saldo (Du)
927DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
928apps/erpnext/erpnext/accounts/report/financial_statements.py +259Total {0} ({1})Ukupno bez PDV-a {0} ({1})
929DocType: Sales PartnerAddress & ContactsAdresa i kontakti
930apps/erpnext/erpnext/controllers/accounts_controller.py +313or ili
931apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
932apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
933DocType: Employee AdvanceExpense ApproverOdobravatalj troškova
934DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
935DocType: Purchase OrderTo BillZa fakturisanje
936apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
937DocType: BinRequested QuantityTražena količina
938apps/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
939DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
940DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
941apps/erpnext/erpnext/hr/doctype/employee/employee.py +243Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
942apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
943apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112Physician {0} not available on {1}Ljekar {0} nije dostupan {1}
944DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
945apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
946DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
947apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
948apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Zaposleni {0} na odsustvu {1}
949apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
950DocType: AccountAccountsRačuni
951RequestedTražena
952apps/erpnext/erpnext/controllers/buying_controller.py +420{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
953DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
954DocType: HomepageProductsProizvodi
955DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
956apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Potrošeno vrijeme je kreirano:
957apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
958apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
959apps/erpnext/erpnext/public/js/utils.js +108Total Unpaid: {0}Ukupno neplaćeno: {0}
960apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceKreiraj Fakturu
961DocType: Purchase InvoiceIs PaidJe plaćeno
962DocType: Payroll EntryGet Employee DetailsPrikupi podatke o Zaposlenima
963DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
964Ordered Items To Be BilledPoručeni artikli za fakturisanje
965apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izvještaji
966apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
967apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939Delivery NoteOtpremnice
968DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
969apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +473Show Salary SlipПрикажи одсечак плате
970apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
971DocType: Journal Entry AccountSales OrderProdajni nalog
972DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
973apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
974apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325Salary Slip of employee {0} already created for time sheet {1}Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
975DocType: Email DigestPending QuotationsPredračuni na čekanju
976DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
977DocType: AppraisalHR UserKorisnik za ljudske resure
978apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
979DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
980DocType: Buying SettingsNaming SeriesVrste dokumenta
981Monthly Attendance SheetMjesečni list prisustva
982Stock LedgerSkladišni karton
983apps/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
984DocType: Email DigestNew QuotationsNove ponude
985apps/erpnext/erpnext/projects/doctype/project/project.js +95Save the document first.Prvo sačuvajte dokument
986DocType: Journal Entry AccountEmployee LoanZajmovi Zaposlenih
987DocType: ItemUnits of MeasureJedinica mjere
988DocType: AntibioticHealthcareKlinika
989apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
990DocType: Material Request Plan ItemActual QtyTrenutna kol.