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brotherton-erpnext/erpnext/translations/sr-SP.csv
Frappe PR Bot b2a64d6344 [Translation] Updated Translations (#14021)
2018-05-16 10:46:11 +05:30

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1apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135'Opening''Početno stanje'
2apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +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: Payment EntryInternal TransferInterni prenos
15DocType: Purchase Invoice ItemItem Tax RatePoreska stopa
16apps/erpnext/erpnext/accounts/page/pos/pos.js +1534Create a new CustomerKreirajte novog kupca
17DocType: Item Variant AttributeAttributeAtribut
18DocType: POS ProfilePOS ProfilePOS profil
19DocType: Pricing RuleMin QtyMin količina
20DocType: Purchase InvoiceCurrency and Price ListValuta i cjenovnik
21DocType: POS ProfileWrite Off AccountOtpisati nalog
22DocType: Stock EntryDelivery Note NoBroj otpremnice
23DocType: ItemSerial Nos and BatchesSerijski brojevi i paketi
24DocType: HR SettingsEmployee Records to be created byIzvještaje o Zaposlenima će kreirati
25DocType: Activity CostProjects UserProjektni korisnik
26DocType: LeadAddress DescOpis adrese
27DocType: Mode of PaymentMode of PaymentNačin plaćanja
28apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32Balance (Dr - Cr)Saldo (Du - Po)
29DocType: Salary StructureSelect employees for current Salary StructureIzaberite Zaposlene za trenutnu strukturu plata
30apps/erpnext/erpnext/templates/pages/cart.html +5My CartMoja korpa
31DocType: ConsultationDoctorDoktor
32DocType: Payment EntryPayment From / ToPlaćanje od / za
33DocType: Purchase InvoiceGrand Total (Company Currency)Za plaćanje (Valuta preduzeća)
34apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315Insufficient StockNedovoljna količina
35DocType: Purchase InvoiceShipping RulePravila nabavke
36apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossBruto dobit / gubitak
37apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them herePritisnite na artikal da bi ga dodali ovdje
38Sales Order TrendsTrendovi prodajnih naloga
39DocType: Sales InvoiceOffline POS NamePOS naziv u režimu van mreže (offline)
40DocType: Request for Quotation ItemProject NameNaziv Projekta
41DocType: ItemMaterial TransferPrenos robe
42DocType: Bank GuaranteeProjectProjekti
43apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +512Change POS ProfilePromijenite POS korisnika
44apps/erpnext/erpnext/utilities/activation.py +74Make QuotationNapravi predračun
45DocType: Bank GuaranteeCustomerKupac
46DocType: Purchase Order ItemSupplier Quotation ItemStavka na dobavljačevoj ponudi
47DocType: Item GroupGeneral SettingsOpšta podešavanja
48apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33Ageing Based OnStaros bazirana na
49apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedPoručeno
50DocType: Email DigestCredit BalanceStanje kredita
51apps/erpnext/erpnext/utilities/user_progress.py +147GramGram
52DocType: Journal Entry AccountPurchase InvoiceFaktura nabavke
53DocType: Period Closing VoucherClosing Fiscal YearZatvaranje fiskalne godine
54apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +114Group by VoucherGrupiši po knjiženjima
55apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72Total OutstandingUkupno preostalo
56DocType: HR SettingsEmail Salary Slip to EmployeePošalji platnu listu Zaposlenom
57DocType: ItemCustomer CodeŠifra kupca
58DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderDozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
59apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Total OutgoingUkupno isporučeno
60DocType: ConsultationConsultation TimeVrijeme pregleda
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +149User {0} is already assigned to Employee {1}Korisnik {0} je već označen kao Zaposleni {1}
62Sales RegisterPregled Prodaje
63DocType: Sales Order% Delivered% Isporučeno
64apps/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
65DocType: Journal Entry AccountParty BalanceStanje kupca
66apps/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}
67apps/erpnext/erpnext/config/selling.py +23CustomersKupci
68apps/erpnext/erpnext/hr/doctype/employee/employee.py +190Please set User ID field in an Employee record to set Employee RoleMolimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
69DocType: ProjectTask CompletionZavršenost zadataka
70apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182Set as LostObilježi kao izgubljenu
71apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyKupovina
72apps/erpnext/erpnext/accounts/party.py +396{0} {1} is not active{0} {1} nije aktivan
73DocType: BinReserved QuantityRezervisana količina
74apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +826Return / Credit NotePovraćaj / knjižno odobrenje
75DocType: SMS CenterAll Employee (Active)Svi zaposleni (aktivni)
76apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +843Get Items from BOMDodaj stavke iz БОМ
77apps/erpnext/erpnext/accounts/page/pos/pos.js +2037Please select customerOdaberite kupca
78apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressNova adresa
79Stock SummaryPregled zalihe
80DocType: AppraisalFor Employee NameZa ime Zaposlenog
81DocType: Purchase Invoice ItemNet Rate (Company Currency)Neto cijena sa rabatom (Valuta preduzeća)
82DocType: Stock Entry DetailAdditional CostDodatni trošak
83Purchase Invoice TrendsTrendovi faktura dobavljaća
84DocType: Item PriceItem PriceCijena artikla
85DocType: Production Plan Sales OrderSales Order DateDatum prodajnog naloga
86apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37Delivery Note {0} must not be submittedOtpremnica {0} se ne može potvrditi
87apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status je {2}
88DocType: BOMItem Image (if not slideshow)Slika artikla (ako nije prezentacija)
89apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} transferred from {2} to {3}Iznos {0} {1} prebačen iz {2} u {3}
90apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11ConsultationsPregledi
91DocType: TerritoryClassification of Customers by regionKlasifikacija kupaca po regiji
92apps/erpnext/erpnext/config/hr.py +127Manage advance amount given to the EmployeeObračunaj iznos koji se isplaćuje Zaposlenom
93DocType: QuotationQuotation ToPonuda za
94DocType: Payroll Employee DetailPayroll Employee DetailDetalji o platnom spisku Zaposlenih
95apps/erpnext/erpnext/config/projects.py +46Timesheet for tasks.Potrošeno vrijeme za zadatke
96DocType: Journal EntryRemarkNapomena
97apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55User {0} is already assigned to Physician {1}Korisnik {0} je već dodijeljen ljekaru {1}
98apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Stablo Vrste artikala
99DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsKorisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
100apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerGrupa kupaca / kupci
101apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113Accounts Receivable SummaryPregled potraživanja od kupaca
102apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteIz otpremnice
103DocType: AccountTaxPorez
104DocType: Bank ReconciliationAccount CurrencyValuta računa
105apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsOtvoreni projekti
106DocType: POS ProfilePrice ListCjenovnik
107DocType: Purchase Invoice ItemRate (Company Currency)Cijena sa rabatom (Valuta preduzeća)
108DocType: Activity CostProjectsProjekti
109DocType: Purchase InvoiceSupplier NameNaziv dobavljača
110apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218Closing (Opening + Total)Ukupno (P.S + promet u periodu)
111apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651Supplier Invoice Date cannot be greater than Posting DateDatum fakture dobavljača ne može biti veći od datuma otvaranja fakture
112DocType: Production PlanSales OrdersProdajni nalozi
113DocType: ItemManufacturer Part NumberProizvođačka šifra
114DocType: Sales Invoice ItemDiscount and MarginPopust i marža
115apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RateProsječna vrijednost nabavke
116DocType: Sales Order ItemGross ProfitBruto dobit
117apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +120Group by AccountGrupiši po računu.
118DocType: Opening Invoice Creation Tool ItemItem NameNaziv artikla
119DocType: Salary Structure EmployeeSalary Structure EmployeeStruktura plata Zaposlenih
120DocType: ItemWill also apply for variantsBiće primijenjena i na varijante
121DocType: Purchase InvoiceTotal AdvanceUkupno Avans
122apps/erpnext/erpnext/config/selling.py +321Sales Order to PaymentProdajni nalog za plaćanje
123apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +240Serial No {0} does not belong to any WarehouseSerijski broj {0} ne pripada ni jednom skladištu
124Sales AnalyticsProdajna analitika
125DocType: Patient AppointmentPatient AgeStarost pacijenta
126apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Zaposleni ne može izvještavati sebi
127DocType: Sales InvoiceCustomer AddressAdresa kupca
128apps/erpnext/erpnext/config/hr.py +243Employee designation (e.g. CEO, Director etc.).Imenovanja Zaposlenih (npr. Izvršni direktor, Direktor, itd.) .
129apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1490Total Amount {0}Ukupan iznos {0}
130apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Ukupno bez PDV-a (duguje)
131DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
132DocType: OpportunityOpportunity DateDatum prilike
133DocType: Employee Attendance ToolMarked Attendance HTMLOznačeno prisustvo HTML
134DocType: Sales Invoice ItemDelivery Note ItemPozicija otpremnice
135DocType: Sales InvoiceCustomer's Purchase OrderPorudžbenica kupca
136apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Get items fromDodaj stavke iz
137apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32From {0} to {1}Od {0} do {1}
138DocType: C-FormTotal Invoiced AmountUkupno fakturisano
139DocType: Purchase InvoiceSupplier Invoice DateDatum fakture dobavljača
140apps/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
141DocType: Lab TestLab TestLab test
142apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +30-Above- Iznad
143apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229{0} {1} is cancelled or stopped{0} {1} je otkazan ili stopiran
144DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Porezi i naknade dodate (valuta preduzeća)
145apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personMolimo Vas da unesete ID zaposlenog prodavca
146DocType: 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.
147apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Bilješka: {0}
148apps/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}
149DocType: LeadLost QuotationIzgubljen Predračun
150DocType: Cash Flow Mapping AccountsAccountRačun
151DocType: CompanyDefault Employee Advance AccountPodrazumjevani račun zaposlenog
152apps/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
153DocType: DepartmentLeave ApproverOdobrava izlaske s posla
154DocType: Authorization RuleCustomer or ItemKupac ili proizvod
155DocType: Upload AttendanceAttendance To DatePrisustvo do danas
156DocType: Material Request Plan ItemRequested QtyTražena kol
157DocType: Education SettingsAttendance Freeze DateDatum zamrzavanja prisustva
158apps/erpnext/erpnext/stock/get_item_details.py +134No Item with Serial No {0}Ne postoji artikal sa serijskim brojem {0}
159DocType: POS ProfileTaxes and ChargesPorezi i naknade
160DocType: ItemSerial Number SeriesSerijski broj serije
161DocType: Purchase OrderDeliveredIsporučeno
162apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundZaposleni nije pronađen
163DocType: Selling SettingsDefault TerritoryPodrazumijevana država
164DocType: AssetAsset CategoryGrupe osnovnih sredstava
165DocType: Sales Invoice ItemCustomer Warehouse (Optional)Skladište kupca (opciono)
166DocType: Delivery Note ItemFrom WarehouseIz skladišta
167apps/erpnext/erpnext/templates/pages/projects.html +31Show closedPrikaži zatvorene
168apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157Physician not available on {0}Ljekar nije dostupan u {0}
169DocType: Payment EntryReceivePrijem
170DocType: CustomerAdditional information regarding the customer.Dodatne informacije o kupcu
171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Warehouse required for stock Item {0}Skladište je potrebno unijeti za artikal {0}
172apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195Payment Entry already existsUplata već postoji
173DocType: ProjectCustomer DetailsKorisnički detalji
174DocType: 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.
175apps/erpnext/erpnext/config/selling.py +316Customer and SupplierKupac i dobavljač
176DocType: Project% Completed% završen
177DocType: Journal Entry AccountSales InvoiceFaktura prodaje
178DocType: Journal EntryAccounting EntriesRačunovodstveni unosi
179apps/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.
180DocType: Purchase InvoicePrint LanguageJezik za štampu
181DocType: AntibioticHealthcare AdministratorAdministrator klinike
182DocType: Sales OrderTrack this Sales Order against any ProjectPrati ovaj prodajni nalog na bilo kom projektu
183DocType: Quotation ItemStock BalancePregled trenutne zalihe
184apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518[Error][Greška]
185DocType: SupplierSupplier DetailsDetalji o dobavljaču
186apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumForum zajednice
187Batch Item Expiry StatusPregled artikala sa rokom trajanja
188apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812PaymentPlaćanje
189Sales Partners CommissionProvizija za prodajne partnere
190DocType: C-Form Invoice DetailTerritoryTeritorija
191apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledCjenovnik {0} je zaključan
192DocType: Notification ControlSales Order MessagePoruka prodajnog naloga
193DocType: Employee Attendance ToolEmployees HTMLHTML Zaposlenih
194DocType: Email DigestPending Sales OrdersProdajni nalozi na čekanju
195Employee Leave BalancePregled odsustva Zaposlenih
196apps/erpnext/erpnext/utilities/user_progress.py +147MinuteMinut
197DocType: HR SettingsEmails salary slip to employee based on preferred email selected in EmployeePošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
198apps/erpnext/erpnext/utilities/user_progress.py +147LitreLitar
199apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Opening (Cr)Početno stanje (Po)
200DocType: Academic TermAcademics UserAkademski korisnik
201DocType: StudentBlood GroupKrvna grupa
202apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458There'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
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountIzjava o računu
204DocType: Delivery NoteBilling AddressAdresa za naplatu
205apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446All TerritoriesSve države
206DocType: Payment EntryReceived Amount (Company Currency)Iznos uplate (Valuta preduzeća)
207DocType: BinOrdered QuantityPoručena količina
208DocType: Lab Test TemplateStandard Selling RateStandarna prodajna cijena
209apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57Total Outstanding: {0}Ukupno preostalo: {0}
210apps/erpnext/erpnext/config/setup.py +116Human ResourcesLjudski resursi
211DocType: Sales Invoice ItemRate With MarginCijena sa popustom
212DocType: Student AttendanceStudent AttendancePrisustvo učenika
213apps/erpnext/erpnext/utilities/activation.py +108Add TimesheetsDodaj potrošeno vrijeme
214DocType: Healthcare SettingsConsultations in valid daysPregledi u važećim danima
215apps/erpnext/erpnext/public/js/conf.js +28User ForumKorisnički portal
216DocType: Purchase Order Item SuppliedStock UOMJM zalihe
217DocType: Fee ValidityValid TillVaži do
218apps/erpnext/erpnext/accounts/page/pos/pos.js +1385Select or add new customerIzaberite ili dodajte novog kupca
219apps/erpnext/erpnext/config/hr.py +7Employee and AttendanceZaposleni i prisustvo
220apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceOdsustvo i prisustvo
221Trial Balance for PartyStruktura dugovanja
222DocType: Program Enrollment ToolNew ProgramNovi program
223apps/erpnext/erpnext/controllers/taxes_and_totals.py +582Taxable AmountOporezivi iznos
224DocType: Product Bundle ItemProduct Bundle ItemSastavljeni proizvodi
225DocType: Payroll EntrySelect EmployeesOdaberite Zaposlene
226apps/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
227apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeOvo se zasniva na pohađanju ovog zaposlenog
228DocType: LeadAddress & ContactAdresa i kontakt
229apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812Make Napravi
230DocType: BinReserved Qty for ProductionRezervisana kol. za proizvodnju
231apps/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
232DocType: Training Event EmployeeTraining Event EmployeeObuke Zaposlenih
233apps/erpnext/erpnext/config/selling.py +41All Contacts.Svi kontakti
234DocType: ConsultationConsultation DateDatum pregleda
235apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonProdajni agent
236DocType: ItemDefault WarehousePodrazumijevano skladište
237apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82Currently no stock available in any warehouseТренутно не постоје залихе у складишту
238DocType: CompanyDefault Letter HeadPodrazumijevano zaglavlje
239apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84Sales Order {0} is not validProdajni nalog {0} nije validan
240DocType: AccountCreditPotražuje
241DocType: C-Form Invoice DetailGrand TotalZa plaćanje
242apps/erpnext/erpnext/config/learn.py +229Human ResourceLjudski resursi
243DocType: Payroll EntryEmployeesZaposleni
244DocType: Selling SettingsDelivery Note RequiredOtpremnica je obavezna
245DocType: Payment EntryType of PaymentVrsta plaćanja
246DocType: Purchase Invoice ItemUOMJM
247apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65Difference Amount must be zeroRazlika u iznosu mora biti nula
248DocType: Sales OrderNot DeliveredNije isporučeno
249apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Prodajne kampanje
250DocType: ItemAuto re-orderAutomatska porudžbina
251Profit and Loss StatementBilans uspjeha
252apps/erpnext/erpnext/utilities/user_progress.py +147MeterMetar
253apps/erpnext/erpnext/utilities/user_progress.py +146PairPar
254Profitability AnalysisAnaliza profitabilnosti
255DocType: AttendanceHR ManagerMenadžer za ljudske resurse
256DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Porez (valuta preduzeća)
257DocType: AssetQuality ManagerMenadžer za kvalitet
258apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275Sales Invoice {0} has already been submittedFaktura prodaje {0} je već potvrđena
259DocType: Project TaskWeightTežina
260DocType: Sales Invoice TimesheetTimesheet DetailDetalji potrošenog vremena
261DocType: Purchase InvoiceIs ReturnDa li je povratak
262DocType: Stock EntryMaterial ReceiptPrijem robe
263apps/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}
264DocType: Asset MovementSource WarehouseIzvorno skladište
265apps/erpnext/erpnext/config/learn.py +253Managing ProjectsUpravljanje projektima
266apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingKalkulacija
267DocType: SupplierName and TypeIme i tip
268DocType: Customs Tariff NumberCustoms Tariff NumberCarinska tarifa
269DocType: ItemDefault SupplierPodrazumijevani dobavljač
270apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3Select PatientIzaberite pacijenta
271apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216OpeningPočetno stanje
272DocType: POS ProfileCustomer GroupsGrupe kupaca
273DocType: BrandItem ManagerMenadžer artikala
274DocType: Fiscal Year CompanyFiscal Year CompanyFiskalna godina preduzeća
275DocType: Patient AppointmentPatient AppointmentZakazivanje pacijenata
276DocType: BOMShow In WebsitePrikaži na web sajtu
277DocType: Payment EntryPaid AmountUplaćeno
278apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130Total Paid AmountUkupno plaćeno
279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237Purchase Receipt {0} is not submittedPrijem robe {0} nije potvrđen
280apps/erpnext/erpnext/config/selling.py +52Items and PricingProizvodi i cijene
281DocType: Payment EntryAccount Paid FromRačun plaćen preko
282apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesKreirajte bilješke kupca
283DocType: Purchase InvoiceSupplier WarehouseSkladište dobavljača
284apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredKupac je obavezan podatak
285DocType: ItemManufacturerProizvođač
286apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountProdajni iznos
287apps/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}
288DocType: ItemAllow over delivery or receipt upto this percentDozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
289DocType: Shopping Cart SettingsOrdersPorudžbine
290apps/erpnext/erpnext/config/stock.py +7Stock TransactionsPromjene na zalihama
291apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1082Add items fromDodaj stavke iz
292Daily Timesheet SummaryPregled dnevnog potrošenog vremena
293DocType: Project TaskView TimesheetPogledaj potrošeno vrijeme
294DocType: Purchase InvoiceRounded Total (Company Currency)Zaokruženi ukupan iznos (valuta preduzeća)
295apps/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
296DocType: 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.
297apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36No leave record found for employee {0} for {1}Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
298DocType: Pricing RuleDiscount on Price List Rate (%)Popust na cijene iz cjenovnika (%)
299DocType: ItemItem AttributeAtribut artikla
300DocType: Payment RequestAmount in customer's currencyIznos u valuti kupca
301apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107Warehouse is mandatorySkladište je obavezan podatak
302Stock AgeingStarost zaliha
303DocType: Email DigestNew Sales OrdersNovi prodajni nalozi
304apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64Invoice CreatedKreirana faktura
305DocType: Employee Internal Work HistoryEmployee Internal Work HistoryInterna radna istorija Zaposlenog
306apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25Cart is EmptyKorpa je prazna
307DocType: PatientPatient DetailsDetalji o pacijentu
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Stock Entry {0} is not submittedUnos zaliha {0} nije potvrđen
309apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101Rest Of The WorldOstatak svijeta
310DocType: Work OrderAdditional Operating CostDodatni operativni troškovi
311DocType: Purchase InvoiceRejected WarehouseOdbijeno skladište
312DocType: Asset RepairManufacturing ManagerMenadžer proizvodnje
313DocType: Shopping Cart SettingsEnable Shopping CartOmogući korpu
314DocType: Purchase Invoice ItemIs Fixed AssetArtikal je osnovno sredstvo
315POSPOS
316apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Timesheet {0} is already completed or cancelledPotrošeno vrijeme {0} je već potvrđeno ili otkazano
317apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +440(Half Day)(Pola dana)
318DocType: Shipping RuleNet WeightNeto težina
319apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Zapis o prisustvu {0} постоји kod studenata {1}
320DocType: Payment Entry ReferenceOutstandingPreostalo
321DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPopust (%)
322DocType: Purchase InvoiceSelect Shipping AddressOdaberite adresu isporuke
323apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillIznos za fakturisanje
324apps/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
325apps/erpnext/erpnext/accounts/page/pos/pos.js +802Sync Offline InvoicesSinhronizuj offline fakture
326DocType: BOMManufacturingProizvodnja
327apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Isporučeno
328apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7AttendancePrisustvo
329DocType: Delivery NoteCustomer's Purchase Order NoBroj porudžbenice kupca
330apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125Please enter Sales Orders in the above tableU tabelu iznad unesite prodajni nalog
331DocType: Quality InspectionReport DateDatum izvještaja
332DocType: POS ProfileItem GroupsVrste artikala
333DocType: Pricing RuleDiscount PercentageProcenat popusta
334apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Bruto dobit%
335DocType: Payment RequestPayment RequestUpit za plaćanje
336Purchase AnalyticsAnaliza nabavke
337DocType: Land UnitTree DetailsDetalji stabla
338DocType: Upload AttendanceUpload AttendancePriloži evidenciju
339DocType: GL EntryAgainstPovezano sa
340DocType: Grant ApplicationRequested AmountTraženi iznos
341apps/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.
342DocType: Purchase OrderCustomer Contact EmailKontakt e-mail kupca
343apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34Primary Address DetailsDetalji o primarnoj adresi
344apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +82AboveIznad
345DocType: ItemVariant Based OnVarijanta zasnovana na
346DocType: ProjectTask WeightTežina zadataka
347DocType: Payment EntryTransaction IDTransakcije
348DocType: Payment Entry ReferenceAllocatedDodijeljeno
349apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179Add more items or open full formDodaj još stavki ili otvori kompletan prozor
350apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleRezervisana za prodaju
351DocType: POS Item GroupItem GroupVrste artikala
352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68Age (Days)Starost (Dani)
353apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Opening (Dr)Početno stanje (Du)
354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234Total Outstanding AmtPreostalo za plaćanje
355apps/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
356DocType: Sales PersonName and Employee IDIme i ID Zaposlenog
357apps/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}
358DocType: Subscription InvoiceInvoiceFaktura
359DocType: C-Form Invoice DetailInvoice DateDatum fakture
360DocType: CustomerFrom LeadOd Lead-a
361apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Baza potencijalnih kupaca
362apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus Projekta
363apps/erpnext/erpnext/public/js/pos/pos.html +124All Item GroupsSve vrste artikala
364apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existSerijski broj {0} ne postoji
365apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Još uvijek nema dodatih kontakata
366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57Ageing Range 3Opseg dospijeća 3
367DocType: Request for QuotationRequest for QuotationZahtjev za ponudu
368DocType: Payment EntryAccount Paid ToRačun plaćen u
369apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +42Attendance can not be marked for future datesUčesnik ne može biti označen za buduće datume
370DocType: Stock EntrySales Invoice NoBroj fakture prodaje
371apps/erpnext/erpnext/projects/doctype/task/task.js +39TimesheetPotrošeno vrijeme
372DocType: HR SettingsDon't send Employee Birthday RemindersNemojte slati podsjetnik o rođendanima Zaposlenih
373DocType: Sales Invoice ItemAvailable Qty at WarehouseDostupna količina na skladištu
374DocType: ItemForeign Trade DetailsSpoljnotrgovinski detalji
375DocType: ItemMinimum Order QtyMinimalna količina za poručivanje
376apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59No employees for the mentioned criteriaZa traženi kriterijum nema Zaposlenih
377DocType: BudgetFiscal YearFiskalna godina
378DocType: Stock EntryRepackPrepakovati
379apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133Please select a warehouseIzaberite skladište
380DocType: Purchase Receipt ItemReceived and AcceptedPrimio i prihvatio
381DocType: ProjectProject will be accessible on the website to these usersProjekat će biti dostupan na sajtu sledećim korisnicima
382DocType: Upload AttendanceUpload HTMLPriloži HTML
383apps/erpnext/erpnext/public/js/setup_wizard.js +29ServicesUsluge
384apps/erpnext/erpnext/public/js/pos/pos.html +4Item CartKorpa sa artiklima
385apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232Total Paid AmtUkupno plaćeno
386DocType: WarehouseWarehouse DetailDetalji o skldištu
387DocType: Quotation ItemQuotation ItemStavka sa ponude
388DocType: Journal Entry AccountEmployee AdvanceNapredak Zaposlenog
389DocType: Purchase Order ItemWarehouse and ReferenceSkladište i veza
390apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Nalog {2} je neaktivan
391apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451Fiscal Year {0} not foundFiskalna godina {0} nije pronađena
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93No RemarksNema napomene
393DocType: Notification ControlPurchase Receipt MessagePoruka u Prijemu robe
394DocType: Purchase InvoiceTaxes and Charges DeductedUmanjeni porezi i naknade
395DocType: Sales InvoiceInclude Payment (POS)Uključi POS plaćanje
396DocType: Sales InvoiceCustomer PO DetailsPregled porudžbine kupca
397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231Total Invoiced AmtUkupno fakturisano
398apps/erpnext/erpnext/public/js/stock_analytics.js +54Select Brand...Izaberite brend
399DocType: ItemDefault Unit of MeasurePodrazumijevana jedinica mjere
400DocType: Purchase Invoice ItemSerial NoSerijski broj
401DocType: Pricing RuleSupplier TypeTip dobavljača
402apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Trenutna kol. {0} / Na čekanju {1}
403DocType: Grant ApplicationIndividualFizičko lice
404apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially OrderedDjelimično poručeno
405DocType: Bank Reconciliation DetailPosting DateDatum dokumenta
406DocType: Cheque Print TemplateDate SettingsPodešavanje datuma
407DocType: Payment EntryTotal Allocated Amount (Company Currency)Ukupan povezani iznos (Valuta)
408DocType: AccountIncomePrihod
409apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsDodaj stavke
410apps/erpnext/erpnext/accounts/page/pos/pos.js +1717Price List not found or disabledCjenovnik nije pronađen ili je zaključan
411DocType: Vital SignsWeight (In Kilogram)Težina (u kg)
412apps/erpnext/erpnext/accounts/page/pos/pos.js +789New Sales InvoiceNova faktura
413apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanyNovo preduzeće
414DocType: IssueSupport TeamTim za podršku
415DocType: ItemValuation MethodNačin vrednovanja
416DocType: ProjectProject TypeTip Projekta
417DocType: Purchase Order ItemReturned QtyVraćena kol.
418DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Iznos dodatnog popusta (valuta preduzeća)
419Employee InformationInformacije o Zaposlenom
420DocType: AssetMaintenanceOdržavanje
421DocType: Item PriceMultiple Item prices.Više cijena artikala
422apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +377Received Fromje primljen od
423DocType: Payment EntryWrite Off Difference AmountOtpis razlike u iznosu
424DocType: TaskClosing DateDatum zatvaranja
425apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68Select Physician...Izaberite ljekara ...
426DocType: Payment EntryCheque/Reference DateDatum izvoda
427DocType: Production Plan ItemPlanned QtyPlanirana količina
428DocType: Repayment SchedulePayment DateDatum plaćanja
429DocType: VehicleAdditional DetailsDodatni detalji
430DocType: CompanyCreate Chart Of Accounts Based OnKreiraj kontni plan prema
431apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoOtvori To Do
432DocType: Authorization RuleAverage DiscountProsječan popust
433DocType: ItemMaterial IssueReklamacija robe
434DocType: Purchase Order ItemBilled AmtFakturisani iznos
435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261Supplier Quotation {0} createdPonuda dobavljaču {0} је kreirana
436apps/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}
437apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +409Add EmployeesDodaj Zaposlenog
438apps/erpnext/erpnext/config/hr.py +309Setting up EmployeesPodešavanja Zaposlenih
439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemSkladište nije pronađeno u sistemu
440apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +207Attendance for employee {0} is already marked for this dayPrisustvo zaposlenog {0} је već označeno za ovaj dan
441apps/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"
442Lab Test ReportIzvještaj labaratorijskog testa
443DocType: Sales InvoiceCustomer NameNaziv kupca
444DocType: EmployeeCurrent AddressTrenutna adresa
445apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsPredstojeći događaji u kalendaru
446DocType: Accounts SettingsMake Payment via Journal EntryKreiraj uplatu kroz knjiženje
447DocType: Payment RequestPaidPlaćeno
448DocType: Pricing RuleBuyingNabavka
449DocType: Stock SettingsDefault Item GroupPodrazumijevana vrsta artikala
450apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22In Stock QtyNa zalihama
451DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Umanjeni porezi i naknade (valuta preduzeća)
452DocType: Stock EntryAdditional CostsDodatni troškovi
453DocType: Project TaskPending ReviewČeka provjeru
454DocType: ItemDefault Selling Cost CenterPodrazumijevani centar troškova
455apps/erpnext/erpnext/public/js/pos/pos.html +109No Customers yet!Još uvijek nema kupaca!
456apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863Sales ReturnPovraćaj prodaje
457apps/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
458apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117Make TimesheetKreiraj potrošeno vrijeme
459apps/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}
460DocType: Healthcare SettingsHealthcare SettingsPodešavanje klinike
461apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerAnalitička kartica
462DocType: Stock EntryTotal Outgoing ValueUkupna vrijednost isporuke
463apps/erpnext/erpnext/controllers/selling_controller.py +252Sales Order {0} is {1}Prodajni nalog {0} је {1}
464DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOPodesi automatski serijski broj da koristi FIFO
465apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersNovi kupci
466apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesPrije prodaje
467DocType: POS Customer GroupPOS Customer GroupPOS grupa kupaca
468DocType: QuotationShopping CartKorpa sa sajta
469apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingRezervisana za proizvodnju
470DocType: Pricing RulePricing Rule HelpPravilnik za cijene pomoć
471apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50Ageing Range 2Opseg dospijeća 2
472apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235Employee BenefitsPrimanja Zaposlenih
473DocType: POS Item GroupPOS Item GroupPOS Vrsta artikala
474DocType: LeadLeadLead
475DocType: HR SettingsEmployee SettingsPodešavanja zaposlenih
476apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsPogledajte sve proizvode
477DocType: Patient Medical RecordPatient Medical RecordMedicinski karton pacijenta
478DocType: ShareholderAddress and ContactsAdresa i kontakti
479apps/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
480DocType: Student Attendance ToolBatchSerija
481apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847Purchase ReceiptPrijem robe
482DocType: ItemWarranty Period (in days)Garantni rok (u danima)
483apps/erpnext/erpnext/config/selling.py +28Customer database.Korisnička baza podataka
484DocType: AttendanceAttendance DateDatum prisustva
485DocType: Supplier ScorecardNotify EmployeeObavijestiti Zaposlenog
486apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}Korisnički ID nije podešen za Zaposlenog {0}
487Stock Projected QtyProjektovana količina na zalihama
488apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363Make PaymentKreiraj plaćanje
489apps/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.
490apps/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..
491Item-wise Sales RegisterProdaja po artiklima
492DocType: Item TaxTax RatePoreska stopa
493DocType: GL EntryRemarksNapomena
494DocType: Opening Invoice Creation ToolSalesProdaja
495DocType: Pricing RulePricing RulePravilnik za cijene
496DocType: Products SettingsProducts SettingsPodešavanje proizvoda
497DocType: Lab TestMobileMobilni
498DocType: Purchase Invoice ItemPrice List RateCijena
499apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountVrijednost popusta
500Sales Invoice TrendsTrendovi faktura prodaje
501DocType: POS ProfileApply DiscountPrimijeni popust
502DocType: Purchase InvoiceTax BreakupPorez po pozicijama
503DocType: Asset Maintenance LogTaskZadatak
504apps/erpnext/erpnext/stock/doctype/item/item.js +304Add / Edit PricesDodaj / Izmijeni cijene
505apps/erpnext/erpnext/config/hr.py +24Attendance record.Evidencija prisustva
506Item PricesCijene artikala
507DocType: Salary ComponentSalary ComponentКомпонента плате
508DocType: Sales InvoiceCustomer's Purchase Order DateDatum porudžbenice kupca
509DocType: ItemCountry of OriginZemlja porijekla
510apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17Please select Employee Record first.Molimo izaberite registar Zaposlenih prvo
511DocType: QuotationOrder TypeVrsta porudžbine
512DocType: BOM ItemRate & AmountCijena i iznos sa rabatom
513apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv filePriloži evidenciju iz .csv datoteke
514DocType: Pricing RuleFor Price ListZa cjenovnik
515DocType: Purchase InvoiceTax IDPoreski broj
516apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42WIP WarehouseWip skladište
517Itemwise Recommended Reorder LevelPregled preporučenih nivoa dopune
518apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} veza sa računom {1} na datum {2}
519Requested Items To Be OrderedTražene stavke za isporuku
520DocType: Employee Attendance ToolUnmarked AttendanceNeobilježeno prisustvo
521apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585Sales Order {0} is not submittedProdajni nalog {0} nije potvrđen
522DocType: ItemDefault Material Request TypePodrazumijevani zahtjev za tip materijala
523apps/erpnext/erpnext/config/crm.py +6Sales PipelineProdajna linija
524apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665Already completedVeć završen
525DocType: Production Plan ItemOrdered QtyPoručena kol
526DocType: ItemSales DetailsDetalji prodaje
527apps/erpnext/erpnext/config/learn.py +11NavigatingNavigacija
528apps/erpnext/erpnext/utilities/user_progress.py +138Your Products or ServicesVaši artikli ili usluge
529DocType: LeadCRMCRM
530apps/erpnext/erpnext/public/js/setup_wizard.js +51The BrandBrend
531apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159Quotation {0} is cancelledPonuda {0} je otkazana
532DocType: Pricing RuleItem CodeŠifra artikla
533DocType: Purchase OrderCustomer Mobile NoBroj telefona kupca
534apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79Reorder QtyKol. za dopunu
535apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118Move ItemPremještanje artikala
536DocType: Buying SettingsBuying SettingsPodešavanja nabavke
537DocType: Expense ClaimFrom EmployeeOd Zaposlenog
538DocType: DriverFleet ManagerMenadžer transporta
539apps/erpnext/erpnext/stock/doctype/batch/batch.js +51Stock LevelsNivoi zalihe
540DocType: Sales Invoice ItemRate With Margin (Company Currency)Cijena sa popustom (Valuta preduzeća)
541apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256Closing (Cr)Saldo (Po)
542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593Product BundleSastavnica
543apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19Sales and ReturnsProdaja i povraćaji
544apps/erpnext/erpnext/accounts/page/pos/pos.js +794Sync Master DataSinhronizuj podatke iz centrale
545DocType: Sales PersonSales Person NameIme prodajnog agenta
546DocType: Landed Cost VoucherPurchase ReceiptsPrijemi robe
547apps/erpnext/erpnext/config/learn.py +21Customizing FormsPrilagođavanje formi
548apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19Attendance for employee {0} is already markedPrisustvo zaposlenog {0} je već označeno
549DocType: Project% Complete Method% metod vrednovanja završetka projekta
550DocType: Purchase InvoiceOverdueIstekao
551DocType: Purchase InvoicePosting TimeVrijeme izrade računa
552DocType: Stock EntryPurchase Receipt NoBroj prijema robe
553apps/erpnext/erpnext/accounts/page/pos/pos.js +76to do
554DocType: ProjectExpected End DateOčekivani datum završetka
555apps/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
556apps/erpnext/erpnext/config/hr.py +12Employee records.Evidencija o Zaposlenima
557DocType: CustomerCustomer Primary ContactPrimarni kontakt kupca
558DocType: ProjectExpected Start DateOčekivani datum početka
559DocType: SupplierCredit LimitKreditni limit
560DocType: ItemItem TaxPorez
561DocType: Pricing RuleSellingProdaja
562DocType: Purchase OrderCustomer ContactKontakt kupca
563apps/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
564apps/erpnext/erpnext/stock/doctype/item/item.py +547Item {0} does not existArtikal {0} ne postoji
565apps/erpnext/erpnext/utilities/user_progress.py +247Add UsersDodaj korisnike
566apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79Select Serial NumbersIzaberite serijske brojeve
567DocType: Bank Reconciliation DetailPayment EntryUplate
568DocType: Purchase InvoiceIn WordsRiječima
569DocType: HR SettingsEmployee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
570apps/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}
571DocType: IssueSupportPodrška
572DocType: Production PlanGet Sales OrdersPregledaj prodajne naloge
573DocType: Stock Ledger EntryStock Ledger EntryUnos zalihe robe
574apps/erpnext/erpnext/config/projects.py +36Gantt chart of all tasks.Gantov grafikon svih zadataka
575DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Cijena (Valuta preduzeća)
576DocType: Delivery StopAddress NameNaziv adrese
577apps/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
578DocType: Item GroupItem Group NameNaziv vrste artikala
579apps/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
580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +548Warning: Another {0} # {1} exists against stock entry {2}Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
581apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierDobavljač
582DocType: ItemHas Serial NoIma serijski broj
583apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30Employee {0} on Half day on {1}Zaposleni {0} na pola radnog vremena {1}
584DocType: Payment EntryDifference Amount (Company Currency)Razlika u iznosu (Valuta)
585apps/erpnext/erpnext/public/js/utils.js +55Add Serial NoDodaj serijski broj
586apps/erpnext/erpnext/config/accounts.py +57Company and AccountsPreduzeće i računi
587DocType: EmployeeCurrent Address IsTrenutna adresa je
588DocType: Payment EntryUnallocated AmountNepovezani iznos
589apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesPrikaži vrijednosti sa nulom
590DocType: Purchase InvoiceAddress and ContactAdresa i kontakt
591apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10Appointments and ConsultationsZakazivanja i pregledi
592Supplier-Wise Sales AnalyticsAnaliza Dobavljačeve pametne prodaje
593apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303Payment Entry is already createdUplata je već kreirana
594DocType: Purchase Invoice ItemItemArtikal
595DocType: Purchase InvoiceUnpaidNeplaćen
596DocType: Purchase Invoice ItemNet RateNeto cijena sa rabatom
597DocType: Project UserProject UserProjektni user
598DocType: ItemCustomer ItemsProizvodi kupca
599DocType: Stock ReconciliationSR/SR /
600apps/erpnext/erpnext/stock/doctype/item/item.py +763Item {0} is cancelledStavka {0} je otkazana
601apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76Balance ValueStanje vrijed.
602apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Prodajni nalog je obavezan za artikal {0}
603DocType: ConsultationPatientPacijent
604DocType: Stock EntryDefault Target WarehousePrijemno skladište
605DocType: GL EntryVoucher NoBr. dokumenta
606apps/erpnext/erpnext/education/api.py +80Attendance has been marked successfully.Prisustvo je uspješno obilježeno.
607apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +330Serial No {0} createdSerijski broj {0} kreiran
608DocType: AccountAssetOsnovna sredstva
609DocType: Payment EntryReceived AmountIznos uplate
610Sales FunnelProdajni lijevak
611DocType: Sales InvoicePayment Due DateDatum dospijeća fakture
612DocType: ConsultationConsultationPregled
613apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8RelatedPovezan
614DocType: WarehouseWarehouse NameNaziv skladišta
615DocType: Authorization RuleCustomer / Item NameKupac / Naziv proizvoda
616DocType: TimesheetTotal Billed AmountUkupno fakturisano
617apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72In ValuePrijem vrije.
618DocType: Expense ClaimEmployees Email IdID email Zaposlenih
619apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54Tree TypeTip stabla
620DocType: Stock EntryUpdate Rate and AvailabilityIzmijenite cijenu i dostupnost
621apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084Supplier QuotationPonuda dobavljača
622DocType: Material Request ItemQuantity and WarehouseKoličina i skladište
623DocType: Purchase InvoiceTaxes and Charges AddedPorezi i naknade dodate
624DocType: Work OrderWarehousesSkladišta
625DocType: SMS CenterAll Customer ContactSvi kontakti kupca
626apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerGlavna knjiga
627DocType: QuotationQuotation Lost ReasonRazlog gubitka ponude
628DocType: Purchase InvoiceReturn Against Purchase InvoicePovraćaj u vezi sa Fakturom nabavke
629DocType: Sales Invoice ItemBrand NameNaziv brenda
630DocType: AccountStockZalihe
631DocType: Customer GroupCustomer Group NameNaziv grupe kupca
632DocType: ItemIs Sales ItemDa li je prodajni artikal
633apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112Invoiced AmountFakturisano
634DocType: Purchase InvoiceEdit Posting Date and TimeIzmijeni datum i vrijeme dokumenta
635Inactive CustomersNeaktivni kupci
636DocType: Stock Entry DetailStock Entry DetailDetalji unosa zaliha
637DocType: Sales InvoiceAccounting DetailsRačunovodstveni detalji
638DocType: Asset MovementStock ManagerMenadžer zaliha
639apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27As on DateNa datum
640DocType: Serial NoIs CancelledJe otkazan
641DocType: Naming SeriesSetup SeriesPodešavanje tipa dokumenta
642Point of SaleKasa
643DocType: C-Form Invoice DetailInvoice NoBroj fakture
644DocType: Landed Cost ItemPurchase Receipt ItemStavka Prijema robe
645DocType: C-FormInvoicesFakture
646DocType: ProjectTask Progress% završenosti zadataka
647DocType: Employee Attendance ToolEmployee Attendance ToolAlat za prisustvo Zaposlenih
648DocType: Salary SlipPayment DaysDana za plaćanje
649apps/erpnext/erpnext/config/hr.py +35RecruitmentZapošljavanje
650DocType: Purchase InvoiceTaxes and Charges CalculationIzračun Poreza
651DocType: AppraisalFor EmployeeZa Zaposlenog
652apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateUslovi i odredbe šablon
653apps/erpnext/erpnext/stock/doctype/batch/batch.js +105Stock Entry {0} createdUnos zaliha {0} je kreiran
654apps/erpnext/erpnext/templates/generators/item.html +82View in CartPogledajte u korpi
655apps/erpnext/erpnext/stock/get_item_details.py +355Item Price updated for {0} in Price List {1}Cijena artikla je izmijenjena {0} u cjenovniku {1}
656apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567DiscountPopust
657DocType: Packing SlipNet Weight UOMNeto težina JM
658DocType: Selling SettingsSales Order RequiredProdajni nalog je obavezan
659apps/erpnext/erpnext/accounts/page/pos/pos.js +1094Search ItemPretraži artikal
660Delivered Items To Be BilledNefakturisana isporučena roba
661DocType: AccountDebitDuguje
662DocType: Patient AppointmentDate TImeDatum i vrijeme
663DocType: Bank Reconciliation DetailPayment DocumentDokument za plaćanje
664DocType: Purchase InvoiceIn Words (Company Currency)Riječima (valuta kompanije)
665Purchase Receipt TrendsTrendovi prijema robe
666DocType: Employee Leave ApproverEmployee Leave ApproverOdobreno odsustvo Zaposlenog
667apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existFiskalna godina {0} ne postoji
668DocType: Purchase Invoice ItemAccepted WarehousePrihvaćeno skladište
669DocType: AccountIncome AccountRačun prihoda
670DocType: Journal Entry AccountAccount BalanceKnjigovodstveno stanje
671apps/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
672DocType: Training EventEmployee EmailsElektronska pošta Zaposlenog
673apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyPočetna količina
674DocType: ItemReorder level based on WarehouseNivo dopune u zavisnosti od skladišta
675apps/erpnext/erpnext/stock/doctype/batch/batch.js +84To WarehouseU skladište
676DocType: AccountIs GroupJe grupa
677DocType: Purchase InvoiceContact PersonKontakt osoba
678DocType: ItemItem Code for SuppliersDobavljačeva šifra
679apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Return / Debit NotePovraćaj / knjižno zaduženje
680DocType: Request for Quotation SupplierRequest for Quotation SupplierZahtjev za ponudu dobavljača
681LeaderBoardTabla
682DocType: Lab Test GroupsLab Test GroupsLabaratorijske grupe
683DocType: Training Result EmployeeTraining Result EmployeeRezultati obuke Zaposlenih
684DocType: Serial NoInvoice DetailsDetalji fakture
685apps/erpnext/erpnext/config/accounts.py +134Banking and PaymentsBakarstvo i plaćanja
686DocType: AttendanceEmployee NameIme Zaposlenog
687apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersАктивни Леадс / Kupci
688DocType: POS ProfileAccountingRačunovodstvo
689DocType: ItemManufactureProizvodnja
690apps/erpnext/erpnext/templates/pages/projects.html +27New taskNovi zadatak
691DocType: Journal EntryAccounts PayableObaveze prema dobavljačima
692DocType: Purchase InvoiceShipping AddressAdresa isporuke
693DocType: Opening Invoice Creation Tool ItemOutstanding AmountPreostalo za uplatu
694DocType: Physician SchedulePhysician ScheduleRaspored ljekara
695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Warehouse required at Row No {0}Skladište je potrebno unijeti na poziciji {0}
696apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNaziv novog skladišta
697apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountFakturisani iznos
698apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyStanje zalihe
699Item Shortage ReportIzvještaj o negativnim zalihama
700apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381Transaction reference no {0} dated {1}Broj izvoda {0} na datum {1}
701apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderKreiraj prodajni nalog
702DocType: Purchase InvoiceItemsArtikli
703Employees working on a holidayZaposleni koji rade za vrijeme praznika
704DocType: Payment EntryAllocate Payment AmountPoveži uplaćeni iznos
705DocType: PatientPatient IDID pacijenta
706apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241Printed OnDatum i vrijeme štampe
707DocType: Sales InvoiceDebit ToZaduženje za
708apps/erpnext/erpnext/config/setup.py +14Global SettingsGlobalna podešavanja
709apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17Make EmployeeKeriraj Zaposlenog
710apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +205Atleast one warehouse is mandatoryMinimum jedno skladište je obavezno
711DocType: Price ListPrice List NameNaziv cjenovnika
712DocType: ItemPurchase DetailsDetalji kupovine
713DocType: AssetJournal Entry for ScrapKnjiženje rastura i loma
714DocType: ItemWebsite WarehouseSkladište web sajta
715DocType: Sales Invoice ItemCustomer's Item CodeŠifra kupca
716DocType: Bank GuaranteeSupplierDobavljači
717DocType: Purchase InvoiceAdditional Discount AmountIznos dodatnog popusta
718apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateDatum početka projekta
719DocType: AnnouncementStudentStudent
720apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNaziv dobavljača
721apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyPrijem količine
722apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62Selling RateProdajna cijena
723apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64Import Successful!Uvoz uspješan!
724apps/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}
725apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499Form ViewPrikaži kao formu
726apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21Shortage QtyManjak kol.
727DocType: Drug PrescriptionHourSat
728apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreeStablo vrste artikala
729DocType: POS ProfileUpdate StockAžuriraj zalihu
730apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationKreiraj iz pregleda
731DocType: CropTarget WarehouseCiljno skladište
732Delivery Note TrendsTrendovi Otpremnica
733DocType: Stock EntryDefault Source WarehouseIzdajno skladište
734apps/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
735apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All WarehousesSva skladišta
736DocType: Stock ReconciliationDifference AmountRazlika u iznosu
737DocType: Journal EntryUser RemarkKorisnička napomena
738DocType: Notification ControlQuotation MessagePonuda - poruka
739DocType: Purchase Order% Received% Primljeno
740DocType: Journal EntryStock EntryUnos zaliha
741apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Sales Price ListProdajni cjenovnik
742apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RateProsječna prodajna cijena
743DocType: ItemEnd of LifeKraj proizvodnje
744DocType: Payment EntryPayment TypeVrsta plaćanja
745DocType: Selling SettingsDefault Customer GroupPodrazumijevana grupa kupaca
746DocType: GL EntryPartyPartija
747Total Stock SummaryUkupan pregled zalihe
748DocType: Purchase InvoiceNet Total (Company Currency)Ukupno bez PDV-a (Valuta preduzeća)
749DocType: Healthcare SettingsPatient NameIme pacijenta
750apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffOtpisati
751DocType: Notification ControlDelivery Note MessagePoruka na otpremnici
752apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159Cannot 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
753apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588Delivery Note {0} is not submittedOtpremnica {0} nije potvrđena
754apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29New EmployeeNovi Zaposleni
755apps/erpnext/erpnext/public/js/pos/pos.html +98Customers in QueueKupci na čekanju
756DocType: Purchase InvoicePrice List CurrencyValuta Cjenovnika
757DocType: Authorization RuleApplicable To (Employee)Primjenljivo na (zaposlene)
758apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134Project ManagerProjektni menadzer
759DocType: Journal EntryAccounts ReceivablePotraživanja od kupaca
760DocType: Purchase Invoice ItemRateCijena sa popustom
761DocType: Project TaskView TaskPogledaj zadatak
762DocType: Employee EducationEmployee EducationObrazovanje Zaposlenih
763DocType: AccountExpenseRashod
764apps/erpnext/erpnext/config/learn.py +107NewslettersNewsletter-i
765DocType: Purchase InvoiceSelect Supplier AddressIzaberite adresu dobavljača
766apps/erpnext/erpnext/stock/get_item_details.py +370Price List {0} is disabled or does not existCjenovnik {0} je zaključan ili ne postoji
767DocType: Delivery NoteBilling Address NameNaziv adrese za naplatu
768DocType: Restaurant Order EntryAdd ItemDodaj stavku
769apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144All Customer GroupsSve grupe kupca
770Employee BirthdayRođendan Zaposlenih
771DocType: ProjectTotal Billed Amount (via Sales Invoices)Ukupno fakturisano (putem fakture prodaje)
772DocType: Purchase Invoice ItemWeight UOMJM Težina
773DocType: Purchase Invoice ItemStock QtyZaliha
774DocType: Delivery NoteReturn Against Delivery NotePovraćaj u vezi sa otpremnicom
775apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43Ageing Range 1Opseg dospijeća 1
776DocType: Serial NoIncoming RateNabavna cijena
777DocType: Projects SettingsTimesheetsPotrošnja vremena
778DocType: Upload AttendanceAttendance From DateDatum početka prisustva
779apps/erpnext/erpnext/public/js/pos/pos.html +115Stock ItemsArtikli na zalihama
780apps/erpnext/erpnext/accounts/page/pos/pos.js +2210New CartNova korpa
781apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70Opening ValuePočetna vrijednost
782apps/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}
783DocType: Upload AttendanceImport AttendanceUvoz prisustva
784apps/erpnext/erpnext/config/selling.py +184AnalyticsAnalitika
785DocType: Email DigestBank BalanceStanje na računu
786DocType: Education SettingsEmployee NumberBroj Zaposlenog
787DocType: Purchase Receipt ItemRate and AmountCijena i vrijednost sa popustom
788apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215'Total''Ukupno bez PDV-a'
789DocType: Purchase InvoiceTotal Taxes and ChargesPorez
790apps/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
791DocType: Purchase Order ItemSupplier Part NumberDobavljačeva šifra
792DocType: Project TaskProject TaskProjektni zadatak
793DocType: Item GroupParent Item GroupNadređena Vrsta artikala
794apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceOznači prisustvo
795apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} createdKreirao je korisnik {0}
796DocType: Purchase OrderAdvance PaidAvansno plačanje
797apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Reorder LevelNivo dopune
798DocType: OpportunityCustomer / Lead AddressKupac / Adresa lead-a
799DocType: Buying SettingsDefault Buying Price ListPodrazumijevani Cjenovnik
800DocType: Purchase Invoice ItemQtyKol
801DocType: Mode of PaymentGeneralOpšte
802DocType: SupplierDefault Payable AccountsPodrazumijevani nalog za plaćanje
803apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Cijena: {0}
804apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554Write Off AmountOtpisati iznos
805apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132Total Outstanding AmountPreostalo za plaćanje
806apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +340Not Paid and Not DeliveredNije plaćeno i nije isporučeno
807DocType: Asset Maintenance LogPlannedPlanirano
808DocType: Bank ReconciliationTotal AmountUkupan iznos
809apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163Please select Price ListIzaberite cjenovnik
810DocType: Quality InspectionItem Serial NoSeriski broj artikla
811apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116Customer ServiceUsluga kupca
812DocType: Project TaskWorkingU toku
813DocType: Cost CenterStock UserKorisnik zaliha
814apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27General LedgerGlavna knjiga
815DocType: C-FormReceived DateDatum prijema
816apps/erpnext/erpnext/config/projects.py +13Project master.Projektni master
817DocType: Pricing RuleValid FromVaži od
818Purchase Order TrendsTrendovi kupovina
819DocType: QuotationIn Words will be visible once you save the Quotation.Sačuvajte Predračun da bi Ispis slovima bio vidljiv
820apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyProjektovana količina
821apps/erpnext/erpnext/config/selling.py +234Customer Addresses And ContactsKontakt i adresa kupca
822DocType: Healthcare SettingsEmployee name and designation in printIme i pozicija Zaposlenog
823DocType: Material Request ItemFor WarehouseZa skladište
824apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40Purchase Price ListNabavni cjenovnik
825apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89Please select Physician and DateIzaberite ljekara i datum
826apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70Accounts Payable SummaryPregled obaveze prema dobavljačima
827apps/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
828DocType: LoanTotal PaymentUkupno plaćeno
829DocType: POS SettingsPOS SettingsPOS podešavanja
830apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountIznos nabavke
831DocType: Purchase Invoice ItemValuation RateProsječna nab. cijena
832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdID Projekta
833DocType: Purchase InvoiceInvoice CopyKopija Fakture
834DocType: Journal Entry AccountPurchase OrderPorudžbenica
835DocType: Sales Invoice ItemRate With MarginCijena sa popustom
836DocType: GL EntryVoucher TypeVrsta dokumenta
837apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +219Serial No {0} has already been receivedSerijski broj {0} je već primljen
838apps/erpnext/erpnext/config/setup.py +51Data Import and ExportUvoz i izvoz podataka
839apps/erpnext/erpnext/controllers/accounts_controller.py +545Total 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})
840DocType: Material Request% Ordered% Poručenog
841apps/erpnext/erpnext/stock/get_item_details.py +372Price List not selectedCjenovnik nije odabran
842DocType: POS ProfileApply Discount OnPrimijeni popust na
843DocType: ItemTotal Projected QtyUkupna projektovana količina
844DocType: Shipping Rule ConditionShipping Rule ConditionUslovi pravila nabavke
845apps/erpnext/erpnext/config/stock.py +318Opening Stock BalancePočetno stanje zalihe
846Customer Credit BalanceKreditni limit kupca
847apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Adresa još nije dodata.
848DocType: SubscriptionNet TotalUkupno bez PDV-a
849DocType: Sales InvoiceTotal QtyUkupna kol.
850DocType: Purchase InvoiceReturnPovraćaj
851DocType: Sales Order ItemDelivery WarehouseSkladište dostave
852DocType: Purchase InvoiceTotal (Company Currency)Ukupno bez PDV-a (Valuta)
853apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028OpportunityPrilika
854DocType: Sales OrderFully DeliveredKompletno isporučeno
855DocType: Leave Control PanelLeave blank if considered for all employee typesOstavite prazno ako se podrazumijeva za sve tipove Zaposlenih
856apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesOznači prisustvo za više radnika
857DocType: CustomerDefault Price ListPodrazumijevani cjenovnik
858DocType: Journal EntryJournal EntryKnjiženje
859DocType: Purchase InvoiceApply Additional Discount OnPrimijeni dodatni popust na
860apps/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
861apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-AboveIznad 90 dana
862apps/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
863apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactNovi kontakt
864DocType: Purchase InvoiceReturnsPovraćaj
865DocType: Delivery NoteDelivery ToIsporuka za
866apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueVrijednost Projekta
867DocType: WarehouseParent WarehouseNadređeno skladište
868DocType: Payment RequestMake Sales InvoiceKreiraj fakturu prodaje
869apps/erpnext/erpnext/public/js/pos/pos.html +89DelObriši
870apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Warehouse...Izaberite skladište...
871DocType: Payment ReconciliationInvoice/Journal Entry DetailsFaktura / Detalji knjiženja
872Projected Quantity as SourceProjektovana izvorna količina
873DocType: Asset MaintenanceManufacturing UserKorisnik u proizvodnji
874apps/erpnext/erpnext/utilities/activation.py +99Create UsersKreiraj korisnike
875apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15PriceCijena
876apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyIzdavanje Kol.
877DocType: Supplier Scorecard Scoring StandingEmployeeZaposleni
878apps/erpnext/erpnext/config/projects.py +24Project activity / task.Projektna aktivnost / zadatak
879DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseRezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
880DocType: Appointment TypePhysicianLjekar
881DocType: Opening Invoice Creation Tool ItemQuantityKoličina
882DocType: Buying SettingsPurchase Receipt RequiredPrijem robe je obavezan
883apps/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}
884apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74Out ValueIzdavanje vrije.
885DocType: POS Customer GroupCustomer GroupGrupa kupaca
886DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptSkladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
887apps/erpnext/erpnext/hooks.py +136Request for QuotationsZahtjev za ponude
888apps/erpnext/erpnext/config/desktop.py +159LearnNaučite
889DocType: TimesheetEmployee DetailDetalji o Zaposlenom
890DocType: POS ProfileIgnore Pricing RuleZanemari pravilnik o cijenama
891DocType: Purchase InvoiceAdditional DiscountDodatni popust
892DocType: Payment EntryCheque/Reference NoBroj izvoda
893apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44Attendance date can not be less than employee's joining dateDatum prisustva ne može biti raniji od datuma ulaska zaposlenog
894apps/erpnext/erpnext/utilities/user_progress.py +146BoxKutija
895DocType: Payment EntryTotal Allocated AmountUkupno povezani iznos
896apps/erpnext/erpnext/config/selling.py +46All Addresses.Sve adrese
897apps/erpnext/erpnext/utilities/user_progress.py +39Opening BalancesPočetna stanja
898apps/erpnext/erpnext/config/setup.py +66Users and PermissionsKorisnici i dozvole
899apps/erpnext/erpnext/utilities/user_progress.py +66Add CustomersDodaj kupce
900DocType: Employee External Work HistoryEmployee External Work HistoryIstorijat o radu van preduzeća za Zaposlenog
901apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstOtpremite robu prvo
902DocType: LeadFrom CustomerOd kupca
903DocType: ItemMaintain StockVođenje zalihe
904DocType: Sales Invoice ItemSales Order ItemPozicija prodajnog naloga
905apps/erpnext/erpnext/public/js/utils.js +106Annual Billing: {0}Godišnji promet: {0}
906apps/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
907apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyRezervisana kol.
908apps/erpnext/erpnext/accounts/page/pos/pos.js +1753Not items foundNišta nije pronađeno
909DocType: ItemCopy From Item GroupKopiraj iz vrste artikala
910DocType: Journal EntryTotal Amount in WordsUkupan iznos riječima
911DocType: Purchase Taxes and ChargesOn Net TotalNa ukupno bez PDV-a
912apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% završen
913apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} se ne nalazi u aktivnim poslovnim godinama.
914apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +497Quick Journal EntryBrzo knjiženje
915DocType: Sales OrderPartly DeliveredDjelimično isporučeno
916apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceStanje
917DocType: Purchase Invoice ItemQuality InspectionProvjera kvaliteta
918apps/erpnext/erpnext/config/accounts.py +105Accounting StatementsRačunovodstveni iskazi
919apps/erpnext/erpnext/stock/get_item_details.py +359Item Price added for {0} in Price List {1}Cijena je dodata na artiklu {0} iz cjenovnika {1}
920DocType: Project TypeProjects ManagerProjektni menadžer
921apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98Quotation {0} not of type {1}Ponuda {0} ne propada {1}
922apps/erpnext/erpnext/config/selling.py +57All Products or Services.Svi proizvodi ili usluge.
923DocType: Purchase InvoiceRounded TotalZaokruženi ukupan iznos
924DocType: Request for Quotation SupplierDownload PDFPreuzmi PDF
925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +922QuotationPonuda
926DocType: LeadMobile No.Mobilni br.
927DocType: ItemHas VariantsIma varijante
928DocType: Price List CountryPrice List CountryZemlja cjenovnika
929apps/erpnext/erpnext/controllers/accounts_controller.py +137Due Date is mandatoryDatum dospijeća je obavezan
930apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartKorpa
931apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenPromjene na zalihama prije {0} su zamrznute
932apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50Employee {0} is not active or does not existZaposleni {0} nije aktivan ili ne postoji
933apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249Closing (Dr)Saldo (Du)
934DocType: Sales InvoiceProduct Bundle HelpSastavnica Pomoć
935apps/erpnext/erpnext/accounts/report/financial_statements.py +259Total {0} ({1})Ukupno bez PDV-a {0} ({1})
936DocType: Sales PartnerAddress & ContactsAdresa i kontakti
937apps/erpnext/erpnext/controllers/accounts_controller.py +317or ili
938apps/erpnext/erpnext/config/buying.py +18Request for quotation.Zahtjev za ponudu
939apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingStandardna prodaja
940DocType: DepartmentExpense ApproverOdobravatalj troškova
941DocType: Purchase InvoiceSupplier Invoice DetailsDetalji sa fakture dobavljača
942DocType: Purchase OrderTo BillZa fakturisanje
943apps/erpnext/erpnext/projects/doctype/project/project.js +54Gantt ChartGant dijagram
944DocType: BinRequested QuantityTražena količina
945apps/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
946DocType: CompanyChart Of Accounts TemplateTemplejt za kontni plan
947DocType: Employee Attendance ToolMarked AttendanceOznačeno prisustvo
948apps/erpnext/erpnext/hr/doctype/employee/employee.py +237Please set a default Holiday List for Employee {0} or Company {1}Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
949apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountIznos na čekanju
950apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112Physician {0} not available on {1}Ljekar {0} nije dostupan {1}
951DocType: Payment Entry ReferenceSupplier Invoice NoBroj fakture dobavljača
952apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Globalna podešavanja za cjelokupan proces proizvodnje.
953DocType: Stock EntryMaterial Transfer for ManufactureПренос robe za proizvodnju
954apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16Primary Contact DetailsDetalji o primarnom kontaktu
955apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Employee {0} on Leave on {1}Zaposleni {0} na odsustvu {1}
956apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28RefVezni dokument
957DocType: AccountAccountsRačuni
958RequestedTražena
959apps/erpnext/erpnext/controllers/buying_controller.py +420{0} {1} is cancelled or closed{0} {1} je otkazan ili zatvoren
960DocType: Request for Quotation ItemRequest for Quotation ItemZahtjev za stavku sa ponude
961DocType: HomepageProductsProizvodi
962DocType: Patient AppointmentCheck availabilityProvjeri dostupnost
963apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358Timesheet created:Potrošeno vrijeme je kreirano:
964apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsKreirati izvještaj o Zaposlenom
965apps/erpnext/erpnext/public/js/setup_wizard.js +118e.g. "Build tools for builders"npr. "Izrada alata za profesionalce"
966apps/erpnext/erpnext/public/js/utils.js +108Total Unpaid: {0}Ukupno neplaćeno: {0}
967apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28Make InvoiceKreiraj Fakturu
968DocType: Purchase InvoiceIs PaidJe plaćeno
969DocType: Payroll EntryGet Employee DetailsPrikupi podatke o Zaposlenima
970DocType: Manufacturing SettingsMaterial Transferred for ManufacturePrenešena roba za proizvodnju
971Ordered Items To Be BilledPoručeni artikli za fakturisanje
972apps/erpnext/erpnext/config/education.py +230Other ReportsOstali izvještaji
973apps/erpnext/erpnext/config/buying.py +7PurchasingKupovina
974apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942Delivery NoteOtpremnice
975DocType: Sales OrderIn Words will be visible once you save the Sales Order.U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
976apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +475Show Salary SlipПрикажи одсечак плате
977apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeTroškovi aktivnosti po zaposlenom
978DocType: Journal Entry AccountSales OrderProdajni nalog
979DocType: Stock EntryCustomer or Supplier DetailsDetalji kupca ili dobavljača
980apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellProdaja
981apps/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}
982DocType: Email DigestPending QuotationsPredračuni na čekanju
983DocType: Purchase InvoiceAdditional Discount PercentageDodatni procenat popusta
984DocType: AppraisalHR UserKorisnik za ljudske resure
985apps/erpnext/erpnext/config/stock.py +28Stock ReportsIzvještaji zaliha robe
986DocType: Sales InvoiceReturn Against Sales InvoicePovraćaj u vezi sa Fakturom prodaje
987DocType: Buying SettingsNaming SeriesVrste dokumenta
988Monthly Attendance SheetMjesečni list prisustva
989Stock LedgerSkladišni karton
990apps/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
991DocType: Email DigestNew QuotationsNove ponude
992apps/erpnext/erpnext/projects/doctype/project/project.js +95Save the document first.Prvo sačuvajte dokument
993DocType: ItemUnits of MeasureJedinica mjere
994DocType: AntibioticHealthcareKlinika
995apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52Actual qty in stockTrenutna količina na zalihama
996DocType: Material Request Plan ItemActual QtyTrenutna kol.