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[Translation] Updated Translations

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frappe-pr-bot
2018-11-19 11:57:50 +02:00
parent 8c7373dfd0
commit 2ed4d84cd3
70 changed files with 16780 additions and 17555 deletions
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erpnext/translations/sr-SP.csv
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@@ -29,7 +29,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Bala
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
DocType: Payment Entry,Payment From / To,Plaćanje od / za
DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Nedovoljna količina
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Nedovoljna količina
DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
@@ -50,6 +50,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura nabavke
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupiši po knjiženjima
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno preostalo
DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
DocType: Item,Customer Code,Šifra kupca
@@ -70,7 +71,7 @@ apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije a
DocType: Bin,Reserved Quantity,Rezervisana količina
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povraćaj / knjižno odobrenje
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dodaj stavke iz БОМ
apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Odaberite kupca
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
,Stock Summary,Pregled zalihe
@@ -84,7 +85,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
apps/erpnext/erpnext/stock/doctype/item/item.py +291," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
DocType: Quotation,Quotation To,Ponuda za
@@ -104,13 +105,14 @@ DocType: POS Profile,Price List,Cjenovnik
DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
DocType: Activity Cost,Projects,Projekti
DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
DocType: Production Plan,Sales Orders,Prodajni nalozi
DocType: Item,Manufacturer Part Number,Proizvođačka šifra
DocType: Sales Invoice Item,Discount and Margin,Popust i marža
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna vrijednost nabavke
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupiši po računu.
DocType: Opening Invoice Creation Tool Item,Item Name,Naziv artikla
DocType: Salary Structure Employee,Salary Structure Employee,Struktura plata Zaposlenih
DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
@@ -118,6 +120,7 @@ DocType: Purchase Invoice,Total Advance,Ukupno Avans
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajni nalog za plaćanje
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Zamrzni akcije starije"" trebalo bi da budu manje %d dana."
DocType: Patient Appointment,Patient Age,Starost pacijenta
apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.
@@ -129,13 +132,13 @@ DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTML
DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dodaj stavke iz
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Dodaj stavke iz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
DocType: Lab Test,Lab Test,Lab test
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- Iznad
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,- Iznad
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
@@ -176,6 +179,7 @@ DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje
DocType: Journal Entry,Accounting Entries,Računovodstveni unosi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
DocType: Purchase Invoice,Print Language,Jezik za štampu
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na osnovu"" и ""Grupiši po"" ne mogu biti identični"
DocType: Antibiotic,Healthcare Administrator,Administrator klinike
DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
@@ -183,7 +187,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error
DocType: Supplier,Supplier Details,Detalji o dobavljaču
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Plaćanje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Plaćanje
,Sales Partners Commission,Provizija za prodajne partnere
DocType: C-Form Invoice Detail,Territory,Teritorija
DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
@@ -197,7 +201,7 @@ DocType: Academic Term,Academics User,Akademski korisnik
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
DocType: Delivery Note,Billing Address,Adresa za naplatu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve države
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve države
DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
DocType: Blanket Order Item,Ordered Quantity,Poručena količina
DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
@@ -215,7 +219,7 @@ apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisust
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
,Trial Balance for Party,Struktura dugovanja
DocType: Program Enrollment Tool,New Program,Novi program
apps/erpnext/erpnext/controllers/taxes_and_totals.py +599,Taxable Amount,Oporezivi iznos
apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Oporezivi iznos
DocType: Production Plan Item,Product Bundle Item,Sastavljeni proizvodi
DocType: Payroll Entry,Select Employees,Odaberite Zaposlene
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima"
@@ -249,11 +253,11 @@ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Contract,HR Manager,Menadžer za ljudske resurse
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Porez (valuta preduzeća)
DocType: Asset,Quality Manager,Menadžer za kvalitet
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Faktura prodaje {0} je već potvrđena
DocType: Project Task,Weight,Težina
DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
DocType: Delivery Note,Is Return,Da li je povratak
DocType: Stock Entry,Material Receipt,Prijem robe
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
@@ -351,7 +355,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for
DocType: POS Item Group,Item Group,Vrste artikala
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (Dani)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Početno stanje (Du)
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Preostalo za plaćanje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате
DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
@@ -382,7 +386,7 @@ DocType: Project,Project will be accessible on the website to these users,Projek
DocType: Upload Attendance,Upload HTML,Priloži HTML
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Korpa sa artiklima
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Ukupno plaćeno
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Ukupno plaćeno
DocType: Warehouse,Warehouse Detail,Detalji o skldištu
DocType: Quotation Item,Quotation Item,Stavka sa ponude
DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
@@ -394,7 +398,7 @@ DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
DocType: Sales Invoice,Customer PO Details,Pregled porudžbine kupca
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno fakturisano
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Izaberite brend
DocType: Item,Default Unit of Measure,Podrazumijevana jedinica mjere
DocType: Purchase Invoice Item,Serial No,Serijski broj
@@ -417,6 +421,7 @@ DocType: Project,Project Type,Tip Projekta
DocType: Purchase Order Item,Returned Qty,Vraćena kol.
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Iznos dodatnog popusta (valuta preduzeća)
,Employee Information,Informacije o Zaposlenom
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Dana od poslednje porudžbine"" mora biti veće ili jednako nuli"
DocType: Asset,Maintenance,Održavanje
DocType: Item Price,Multiple Item prices.,Više cijena artikala
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,je primljen od
@@ -439,6 +444,7 @@ apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposle
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
DocType: Sales Invoice, Shipping Bill Number,Broj isporuke
,Lab Test Report,Izvještaj labaratorijskog testa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
DocType: Sales Invoice,Customer Name,Naziv kupca
@@ -448,17 +454,17 @@ DocType: Accounts Settings,Make Payment via Journal Entry,Kreiraj uplatu kroz kn
DocType: Payment Request,Paid,Plaćeno
DocType: Pricing Rule,Buying,Nabavka
DocType: Stock Settings,Default Item Group,Podrazumijevana vrsta artikala
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na zalihama
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na zalihama
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Umanjeni porezi i naknade (valuta preduzeća)
DocType: Stock Entry,Additional Costs,Dodatni troškovi
DocType: Project Task,Pending Review,Čeka provjeru
DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povraćaj prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Analitička kartica
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
@@ -478,7 +484,7 @@ DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
DocType: Student Attendance Tool,Batch,Serija
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Prijem robe
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Prijem robe
DocType: Item,Warranty Period (in days),Garantni rok (u danima)
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
DocType: Attendance,Attendance Date,Datum prisustva
@@ -502,7 +508,7 @@ DocType: POS Profile,Apply Discount,Primijeni popust
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.
DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
DocType: Asset Maintenance Log,Task,Zadatak
apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Izmijeni cijene
apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Izmijeni cijene
,Item Prices,Cijene artikala
DocType: Additional Salary,Salary Component,Компонента плате
DocType: Sales Invoice,Customer's Purchase Order Date,Datum porudžbenice kupca
@@ -528,7 +534,7 @@ apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši artikli ili usluge
DocType: Contract,CRM,CRM
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponuda {0} je otkazana
DocType: Pricing Rule,Item Code,Šifra artikla
DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Kol. za dopunu
@@ -539,7 +545,7 @@ DocType: Driver,Fleet Manager,Menadžer transporta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivoi zalihe
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Saldo (Po)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Sastavnica
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinhronizuj podatke iz centrale
DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
@@ -558,7 +564,7 @@ DocType: Supplier,Credit Limit,Kreditni limit
DocType: Item,Item Tax,Porez
DocType: Pricing Rule,Selling,Prodaja
DocType: Purchase Order,Customer Contact,Kontakt kupca
apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Artikal {0} ne postoji
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
DocType: Bank Reconciliation Detail,Payment Entry,Uplate
@@ -592,7 +598,7 @@ DocType: Purchase Invoice,Unpaid,Neplaćen
DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
DocType: Project User,Project User,Projektni user
DocType: Item,Customer Items,Proizvodi kupca
apps/erpnext/erpnext/stock/doctype/item/item.py +827,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Stavka {0} je otkazana
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Stanje vrijed.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
DocType: Clinical Procedure,Patient,Pacijent
@@ -614,7 +620,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Pr
DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Ponuda dobavljača
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Ponuda dobavljača
DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
DocType: Work Order,Warehouses,Skladišta
@@ -676,7 +682,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
DocType: Account,Is Group,Je grupa
DocType: Purchase Invoice,Contact Person,Kontakt osoba
DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povraćaj / knjižno zaduženje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povraćaj / knjižno zaduženje
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
,LeaderBoard,Tabla
DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
@@ -706,9 +712,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
DocType: Sales Invoice,Debit To,Zaduženje za
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
DocType: Price List,Price List Name,Naziv cjenovnika
DocType: Item,Purchase Details,Detalji kupovine
DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
DocType: Item,Website Warehouse,Skladište web sajta
DocType: Sales Invoice Item,Customer's Item Code,Šifra kupca
@@ -776,7 +781,7 @@ DocType: Serial No,Incoming Rate,Nabavna cijena
DocType: Projects Settings,Timesheets,Potrošnja vremena
DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Nova korpa
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nova korpa
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Početna vrijednost
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting 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}"
DocType: Upload Attendance,Import Attendance,Uvoz prisustva
@@ -803,10 +808,10 @@ DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Zaokruženi iznos
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Izaberite cjenovnik
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Izaberite cjenovnik
DocType: Quality Inspection,Item Serial No,Seriski broj artikla
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Usluga kupca
DocType: Project Task,Working,U toku
@@ -820,10 +825,10 @@ DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuva
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca
DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
DocType: Material Request Item,For Warehouse,Za skladište
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Za skladište
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nabavni cjenovnik
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Pregled obaveze prema dobavljačima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
DocType: Loan,Total Payment,Ukupno plaćeno
DocType: POS Settings,POS Settings,POS podešavanja
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
@@ -852,7 +857,7 @@ DocType: Purchase Invoice,Return,Povraćaj
DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
DocType: Sales Invoice,Change Amount,Kusur
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika
DocType: Sales Order,Fully Delivered,Kompletno isporučeno
DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Popust
@@ -888,7 +893,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,I
DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponude
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
DocType: Timesheet,Employee Detail,Detalji o Zaposlenom
DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama
@@ -924,7 +929,7 @@ DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni iskazi
apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
DocType: Project Type,Projects Manager,Projektni menadžer
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
@@ -939,7 +944,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Saldo (Du)
DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
DocType: Sales Partner,Address & Contacts,Adresa i kontakti
apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
@@ -977,7 +982,7 @@ DocType: Blanket Order,Purchasing,Kupovina
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnice
DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Прикажи одсечак плате
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
DocType: Journal Entry Account,Sales Order,Prodajni nalog
DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
@@ -990,7 +995,7 @@ DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom
DocType: Asset,Naming Series,Vrste dokumenta
,Monthly Attendance Sheet,Mjesečni list prisustva
,Stock Ledger,Skladišni karton
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
DocType: Email Digest,New Quotations,Nove ponude
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Prvo sačuvajte dokument
DocType: Salary Slip,Employee Loan,Zajmovi Zaposlenih
1 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153 'Opening' 'Početno stanje'
29 apps/erpnext/erpnext/templates/pages/cart.html +5 My Cart Moja korpa
30 DocType: Payment Entry Payment From / To Plaćanje od / za
31 DocType: Purchase Invoice Grand Total (Company Currency) Za plaćanje (Valuta preduzeća)
32 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357 Insufficient Stock Nedovoljna količina
33 DocType: Purchase Invoice Shipping Rule Pravila nabavke
34 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152 Gross Profit / Loss Bruto dobit / gubitak
35 apps/erpnext/erpnext/public/js/pos/pos.html +20 Tap items to add them here Pritisnite na artikal da bi ga dodali ovdje
50 DocType: Bank Statement Transaction Invoice Item Purchase Invoice Faktura nabavke
51 DocType: Period Closing Voucher Closing Fiscal Year Zatvaranje fiskalne godine
52 apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 You can only select a maximum of one option from the list of check boxes. Из листе поља за потврду можете изабрати највише једну опцију.
53 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58 Group by Voucher Grupiši po knjiženjima
54 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10 Total Outstanding Ukupno preostalo
55 DocType: HR Settings Email Salary Slip to Employee Pošalji platnu listu Zaposlenom
56 DocType: Item Customer Code Šifra kupca
71 DocType: Bin Reserved Quantity Rezervisana količina
72 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866 Return / Credit Note Povraćaj / knjižno odobrenje
73 DocType: SMS Center All Employee (Active) Svi zaposleni (aktivni)
74 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997 Get Items from BOM Dodaj stavke iz БОМ
75 apps/erpnext/erpnext/accounts/page/pos/pos.js +2052 Please select customer Odaberite kupca
76 apps/erpnext/erpnext/public/js/templates/address_list.html +22 New Address Nova adresa
77 Stock Summary Pregled zalihe
85 apps/erpnext/erpnext/buying/utils.py +80 {0} {1} status is {2} {0} {1} status je {2}
86 DocType: BOM Item Image (if not slideshow) Slika artikla (ako nije prezentacija)
87 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372 Amount {0} {1} transferred from {2} to {3} Iznos {0} {1} prebačen iz {2} u {3}
88 apps/erpnext/erpnext/stock/doctype/item/item.py +291 apps/erpnext/erpnext/stock/doctype/item/item.py +300 {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item {0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke.
89 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11 Consultations Pregledi
90 DocType: Territory Classification of Customers by region Klasifikacija kupaca po regiji
91 DocType: Quotation Quotation To Ponuda za
105 DocType: Purchase Invoice Item Rate (Company Currency) Cijena sa rabatom (Valuta preduzeća)
106 DocType: Activity Cost Projects Projekti
107 DocType: Purchase Invoice Supplier Name Naziv dobavljača
108 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258 Closing (Opening + Total) Ukupno (P.S + promet u periodu)
109 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778 Supplier Invoice Date cannot be greater than Posting Date Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
110 DocType: Production Plan Sales Orders Prodajni nalozi
111 DocType: Item Manufacturer Part Number Proizvođačka šifra
112 DocType: Sales Invoice Item Discount and Margin Popust i marža
113 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68 Avg. Buying Rate Prosječna vrijednost nabavke
114 DocType: Sales Order Item Gross Profit Bruto dobit
115 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53 Group by Account Grupiši po računu.
116 DocType: Opening Invoice Creation Tool Item Item Name Naziv artikla
117 DocType: Salary Structure Employee Salary Structure Employee Struktura plata Zaposlenih
118 DocType: Item Will also apply for variants Biće primijenjena i na varijante
120 apps/erpnext/erpnext/config/selling.py +327 Sales Order to Payment Prodajni nalog za plaćanje
121 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243 Serial No {0} does not belong to any Warehouse Serijski broj {0} ne pripada ni jednom skladištu
122 Sales Analytics Prodajna analitika
123 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. "Zamrzni akcije starije" trebalo bi da budu manje %d dana.
124 DocType: Patient Appointment Patient Age Starost pacijenta
125 apps/erpnext/erpnext/hr/doctype/employee/employee.py +171 Employee cannot report to himself. Zaposleni ne može izvještavati sebi
126 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24 You can only submit Leave Encashment for a valid encashment amount Можете поднети Исплату одсуства само са валидном количином за исплату.
132 DocType: Employee Attendance Tool Marked Attendance HTML Označeno prisustvo HTML
133 DocType: Sales Invoice Item Delivery Note Item Pozicija otpremnice
134 DocType: Sales Invoice Customer's Purchase Order Porudžbenica kupca
135 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624 Get items from Dodaj stavke iz
136 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36 From {0} to {1} Od {0} do {1}
137 DocType: C-Form Total Invoiced Amount Ukupno fakturisano
138 DocType: Purchase Invoice Supplier Invoice Date Datum fakture dobavljača
139 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192 Journal Entry {0} does not have account {1} or already matched against other voucher Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
140 DocType: Lab Test Lab Test Lab test
141 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78 -Above - Iznad
142 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227 {0} {1} is cancelled or stopped {0} {1} je otkazan ili stopiran
143 DocType: Purchase Invoice Taxes and Charges Added (Company Currency) Porezi i naknade dodate (valuta preduzeća)
144 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8 Please enter Employee Id of this sales person Molimo Vas da unesete ID zaposlenog prodavca
179 DocType: Purchase Invoice Print Language Jezik za štampu
180 DocType: Antibiotic apps/erpnext/erpnext/controllers/trends.py +39 Healthcare Administrator 'Based On' and 'Group By' can not be same Administrator klinike "Na osnovu" и "Grupiši po" ne mogu biti identični
181 DocType: Sales Order DocType: Antibiotic Track this Sales Order against any Project Healthcare Administrator Prati ovaj prodajni nalog na bilo kom projektu Administrator klinike
182 DocType: Sales Order Track this Sales Order against any Project Prati ovaj prodajni nalog na bilo kom projektu
183 DocType: Quotation Item Stock Balance Pregled trenutne zalihe
184 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530 [Error] [Greška]
185 DocType: Supplier Supplier Details Detalji o dobavljaču
187 Batch Item Expiry Status Pregled artikala sa rokom trajanja
188 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887 Payment Plaćanje
189 Sales Partners Commission Provizija za prodajne partnere
190 DocType: C-Form Invoice Detail Territory Teritorija
191 DocType: Notification Control Sales Order Message Poruka prodajnog naloga
192 DocType: Employee Attendance Tool Employees HTML HTML Zaposlenih
193 Employee Leave Balance Pregled odsustva Zaposlenih
201 DocType: Delivery Note Billing Address Adresa za naplatu
202 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451 All Territories Sve države
203 DocType: Payment Entry Received Amount (Company Currency) Iznos uplate (Valuta preduzeća)
204 DocType: Blanket Order Item Ordered Quantity Poručena količina
205 DocType: Lab Test Template Standard Selling Rate Standarna prodajna cijena
206 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58 Total Outstanding: {0} Ukupno preostalo: {0}
207 apps/erpnext/erpnext/config/setup.py +116 Human Resources Ljudski resursi
219 DocType: Program Enrollment Tool New Program Novi program
220 apps/erpnext/erpnext/controllers/taxes_and_totals.py +599 apps/erpnext/erpnext/controllers/taxes_and_totals.py +602 Taxable Amount Oporezivi iznos
221 DocType: Production Plan Item Product Bundle Item Sastavljeni proizvodi
222 DocType: Payroll Entry Select Employees Odaberite Zaposlene
223 apps/erpnext/erpnext/utilities/activation.py +136 Create Employee records to manage leaves, expense claims and payroll Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
224 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6 This is based on the attendance of this Employee Ovo se zasniva na pohađanju ovog zaposlenog
225 DocType: Lead Address & Contact Adresa i kontakt
253 DocType: Asset Quality Manager Menadžer za kvalitet
254 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280 Sales Invoice {0} has already been submitted Faktura prodaje {0} je već potvrđena
255 DocType: Project Task Weight Težina
256 DocType: Sales Invoice Timesheet Timesheet Detail Detalji potrošenog vremena
257 DocType: Delivery Note Is Return Da li je povratak
258 DocType: Stock Entry apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891 Material Receipt Prijem robe
259 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800 Supplier Invoice No exists in Purchase Invoice {0} Broj fakture dobavljača već postoji u fakturi nabavke {0}
260 DocType: BOM Explosion Item Source Warehouse Izvorno skladište
261 apps/erpnext/erpnext/config/learn.py +253 Managing Projects Upravljanje projektima
262 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26 Pricing Kalkulacija
263 DocType: Supplier Name and Type Ime i tip
355 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50 Total Outstanding Amt Preostalo za plaćanje
356 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23 Go to the Desktop and start using ERPNext Idite na radnu površinu i krenite sa radom u programu
357 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71 You can only have Plans with the same billing cycle in a Subscription Сви Планови у Претплати морају имати исти циклус наплате
358 DocType: Sales Person Name and Employee ID Ime i ID Zaposlenog
359 DocType: Bank Statement Transaction Invoice Item Invoice Faktura
360 DocType: Bank Statement Transaction Invoice Item Invoice Date Datum fakture
361 DocType: Customer From Lead Od Lead-a
386 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34 Total Paid Amt Ukupno plaćeno
387 DocType: Warehouse Warehouse Detail Detalji o skldištu
388 DocType: Quotation Item Quotation Item Stavka sa ponude
389 DocType: Journal Entry Account Employee Advance Napredak Zaposlenog
390 DocType: Purchase Order Item Warehouse and Reference Skladište i veza
391 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93 {0} {1}: Account {2} is inactive {0} {1}: Nalog {2} je neaktivan
392 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467 Fiscal Year {0} not found Fiskalna godina {0} nije pronađena
398 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27 Total Invoiced Amt Ukupno fakturisano
399 apps/erpnext/erpnext/public/js/stock_analytics.js +54 Select Brand... Izaberite brend
400 DocType: Item Default Unit of Measure Podrazumijevana jedinica mjere
401 DocType: Purchase Invoice Item Serial No Serijski broj
402 DocType: Supplier Supplier Type Tip dobavljača
403 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25 Actual Qty {0} / Waiting Qty {1} Trenutna kol. {0} / Na čekanju {1}
404 DocType: Supplier Individual Fizičko lice
421 DocType: Asset apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16 Maintenance 'Days Since Last Order' must be greater than or equal to zero Održavanje "Dana od poslednje porudžbine" mora biti veće ili jednako nuli
422 DocType: Item Price DocType: Asset Multiple Item prices. Maintenance Više cijena artikala Održavanje
423 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379 DocType: Item Price Received From Multiple Item prices. je primljen od Više cijena artikala
424 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379 Received From je primljen od
425 DocType: Payment Entry Write Off Difference Amount Otpis razlike u iznosu
426 DocType: Task Closing Date Datum zatvaranja
427 DocType: Payment Entry Cheque/Reference Date Datum izvoda
444 DocType: Sales Invoice Lab Test Report Shipping Bill Number Izvještaj labaratorijskog testa Broj isporuke
445 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 You cannot credit and debit same account at the same time Lab Test Report Не можете кредитирати и дебитовати исти налог у исто време. Izvještaj labaratorijskog testa
446 DocType: Sales Invoice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331 Customer Name You cannot credit and debit same account at the same time Naziv kupca Не можете кредитирати и дебитовати исти налог у исто време.
447 DocType: Sales Invoice Customer Name Naziv kupca
448 DocType: Employee Current Address Trenutna adresa
449 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97 Upcoming Calendar Events Predstojeći događaji u kalendaru
450 DocType: Accounts Settings Make Payment via Journal Entry Kreiraj uplatu kroz knjiženje
454 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24 In Stock Qty Na zalihama
455 DocType: Purchase Invoice Taxes and Charges Deducted (Company Currency) Umanjeni porezi i naknade (valuta preduzeća)
456 DocType: Stock Entry Additional Costs Dodatni troškovi
457 DocType: Project Task Pending Review Čeka provjeru
458 DocType: Item Default Default Selling Cost Center Podrazumijevani centar troškova
459 apps/erpnext/erpnext/public/js/pos/pos.html +109 No Customers yet! Još uvijek nema kupaca!
460 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909 Sales Return Povraćaj prodaje
461 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628 No Items added to cart Nema dodatih artikala na računu
462 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6 This is based on transactions against this Customer. See timeline below for details Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
463 DocType: Project Task Make Timesheet Kreiraj potrošeno vrijeme
464 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70 Warning: Sales Order {0} already exists against Customer's Purchase Order {1} Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
465 DocType: Healthcare Settings Healthcare Settings Podešavanje klinike
466 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39 Accounting Ledger Analitička kartica
467 DocType: Stock Entry Total Outgoing Value Ukupna vrijednost isporuke
468 apps/erpnext/erpnext/controllers/selling_controller.py +262 Sales Order {0} is {1} Prodajni nalog {0} је {1}
469 DocType: Stock Settings Automatically Set Serial Nos based on FIFO Podesi automatski serijski broj da koristi FIFO
470 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57 New Customers Novi kupci
484 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928 Purchase Receipt Prijem robe
485 DocType: Item Warranty Period (in days) Garantni rok (u danima)
486 apps/erpnext/erpnext/config/selling.py +28 Customer database. Korisnička baza podataka
487 DocType: Attendance Attendance Date Datum prisustva
488 DocType: Supplier Scorecard Notify Employee Obavijestiti Zaposlenog
489 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46 User ID not set for Employee {0} Korisnički ID nije podešen za Zaposlenog {0}
490 Stock Projected Qty Projektovana količina na zalihama
508 apps/erpnext/erpnext/stock/doctype/item/item.js +353 apps/erpnext/erpnext/stock/doctype/item/item.js +359 Add / Edit Prices Dodaj / Izmijeni cijene
509 Item Prices Cijene artikala
510 DocType: Additional Salary Salary Component Компонента плате
511 DocType: Sales Invoice Customer's Purchase Order Date Datum porudžbenice kupca
512 DocType: Item Country of Origin Zemlja porijekla
513 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17 Please select Employee Record first. Molimo izaberite registar Zaposlenih prvo
514 DocType: Blanket Order Order Type Vrsta porudžbine
534 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166 Quotation {0} is cancelled Ponuda {0} je otkazana
535 DocType: Pricing Rule Item Code Šifra artikla
536 DocType: Purchase Order Customer Mobile No Broj telefona kupca
537 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92 Reorder Qty Kol. za dopunu
538 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118 Move Item Premještanje artikala
539 DocType: Buying Settings Buying Settings Podešavanja nabavke
540 DocType: Asset Movement From Employee Od Zaposlenog
545 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622 Product Bundle Sastavnica
546 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21 Sales and Returns Prodaja i povraćaji
547 apps/erpnext/erpnext/accounts/page/pos/pos.js +801 Sync Master Data Sinhronizuj podatke iz centrale
548 DocType: Sales Person Sales Person Name Ime prodajnog agenta
549 DocType: Landed Cost Voucher Purchase Receipts Prijemi robe
550 apps/erpnext/erpnext/config/learn.py +21 Customizing Forms Prilagođavanje formi
551 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19 Attendance for employee {0} is already marked Prisustvo zaposlenog {0} je već označeno
564 apps/erpnext/erpnext/stock/doctype/item/item.py +565 apps/erpnext/erpnext/stock/doctype/item/item.py +574 Item {0} does not exist Artikal {0} ne postoji
565 apps/erpnext/erpnext/utilities/user_progress.py +247 Add Users Dodaj korisnike
566 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81 Select Serial Numbers Izaberite serijske brojeve
567 DocType: Bank Reconciliation Detail Payment Entry Uplate
568 DocType: Purchase Invoice In Words Riječima
569 DocType: HR Settings Employee record is created using selected field. Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
570 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59 Serial No {0} does not belong to Delivery Note {1} Serijski broj {0} ne pripada otpremnici {1}
598 apps/erpnext/erpnext/stock/doctype/item/item.py +827 apps/erpnext/erpnext/stock/doctype/item/item.py +836 Item {0} is cancelled Stavka {0} je otkazana
599 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89 Balance Value Stanje vrijed.
600 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98 Sales Order required for Item {0} Prodajni nalog je obavezan za artikal {0}
601 DocType: Clinical Procedure Patient Pacijent
602 DocType: Stock Entry Default Target Warehouse Prijemno skladište
603 DocType: GL Entry Voucher No Br. dokumenta
604 apps/erpnext/erpnext/education/api.py +80 Attendance has been marked successfully. Prisustvo je uspješno obilježeno.
620 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156 Supplier Quotation Ponuda dobavljača
621 DocType: Material Request Item Quantity and Warehouse Količina i skladište
622 DocType: Purchase Invoice Taxes and Charges Added Porezi i naknade dodate
623 DocType: Work Order Warehouses Skladišta
624 DocType: SMS Center All Customer Contact Svi kontakti kupca
625 apps/erpnext/erpnext/accounts/doctype/account/account.js +78 Ledger Skladišni karton
626 DocType: Quotation Quotation Lost Reason Razlog gubitka ponude
682 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893 Return / Debit Note Povraćaj / knjižno zaduženje
683 DocType: Request for Quotation Supplier Request for Quotation Supplier Zahtjev za ponudu dobavljača
684 LeaderBoard Tabla
685 DocType: Lab Test Groups Lab Test Groups Labaratorijske grupe
686 DocType: Training Result Employee Training Result Employee Rezultati obuke Zaposlenih
687 DocType: Serial No Invoice Details Detalji fakture
688 apps/erpnext/erpnext/config/accounts.py +157 Banking and Payments Bakarstvo i plaćanja
712 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244 Atleast one warehouse is mandatory Minimum jedno skladište je obavezno
713 DocType: Price List Price List Name Naziv cjenovnika
714 DocType: Item DocType: Asset Purchase Details Journal Entry for Scrap Detalji kupovine Knjiženje rastura i loma
715 DocType: Asset DocType: Item Journal Entry for Scrap Website Warehouse Knjiženje rastura i loma Skladište web sajta
716 DocType: Item DocType: Sales Invoice Item Website Warehouse Customer's Item Code Skladište web sajta Šifra kupca
DocType: Sales Invoice Item Customer's Item Code Šifra kupca
717 DocType: Bank Guarantee Supplier Dobavljači
718 DocType: Purchase Invoice Additional Discount Amount Iznos dodatnog popusta
719 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30 Project Start Date Datum početka projekta
781 apps/erpnext/erpnext/accounts/page/pos/pos.js +2225 apps/erpnext/erpnext/accounts/page/pos/pos.js +2227 New Cart Nova korpa
782 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83 Opening Value Početna vrijednost
783 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60 Setting 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}
784 DocType: Upload Attendance Import Attendance Uvoz prisustva
785 apps/erpnext/erpnext/config/selling.py +184 Analytics Analitika
786 DocType: Email Digest Bank Balance Stanje na računu
787 DocType: Education Settings Employee Number Broj Zaposlenog
808 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353 Not Paid and Not Delivered Nije plaćeno i nije isporučeno
809 DocType: Asset Maintenance Log Planned Planirano
810 DocType: Bank Reconciliation Total Amount Ukupan iznos
811 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177 Please select Price List Izaberite cjenovnik
812 DocType: Quality Inspection Item Serial No Seriski broj artikla
813 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357 Customer Service Usluga kupca
814 DocType: Project Task Working U toku
815 DocType: Cost Center Stock User Korisnik zaliha
816 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27 General Ledger Glavna knjiga
817 DocType: C-Form Received Date Datum prijema
825 DocType: Material Request Item apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160 For Warehouse Za skladište
826 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41 Purchase Price List Nabavni cjenovnik
827 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82 Accounts Payable Summary Pregled obaveze prema dobavljačima
828 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224 Delivery Notes {0} must be cancelled before cancelling this Sales Order Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
829 DocType: Loan Total Payment Ukupno plaćeno
830 DocType: POS Settings POS Settings POS podešavanja
831 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70 Buying Amount Iznos nabavke
832 DocType: Purchase Invoice Item Valuation Rate Prosječna nab. cijena
833 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Project Id ID Projekta
834 DocType: Purchase Invoice Invoice Copy Kopija Fakture
857 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083 Opportunity Prilika
858 DocType: Sales Order Fully Delivered Kompletno isporučeno
859 DocType: Leave Control Panel Leave blank if considered for all employee types Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
860 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594 Disc Popust
861 DocType: Customer Default Price List Podrazumijevani cjenovnik
862 DocType: Bank Statement Transaction Invoice Item Journal Entry Knjiženje
863 DocType: Purchase Invoice Apply Additional Discount On Primijeni dodatni popust na
893 apps/erpnext/erpnext/hooks.py +141 apps/erpnext/erpnext/hooks.py +148 Request for Quotations Zahtjev za ponude
894 apps/erpnext/erpnext/config/desktop.py +159 Learn Naučite
895 DocType: Timesheet Employee Detail Detalji o Zaposlenom
896 DocType: POS Profile Ignore Pricing Rule Zanemari pravilnik o cijenama
897 DocType: Purchase Invoice Additional Discount Dodatni popust
898 DocType: Payment Entry Cheque/Reference No Broj izvoda
899 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46 Attendance date can not be less than employee's joining date Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
929 apps/erpnext/erpnext/config/selling.py +57 All Products or Services. Svi proizvodi ili usluge.
930 DocType: Purchase Invoice Rounded Total Zaokruženi ukupan iznos
931 DocType: Request for Quotation Supplier Download PDF Preuzmi PDF
932 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970 Quotation Ponuda
933 DocType: Lead Mobile No. Mobilni br.
934 DocType: Item Has Variants Ima varijante
935 DocType: Price List Country Price List Country Zemlja cjenovnika
944 DocType: Sales Partner Address & Contacts Adresa i kontakti
945 apps/erpnext/erpnext/controllers/accounts_controller.py +369 or ili
946 apps/erpnext/erpnext/config/buying.py +18 Request for quotation. Zahtjev za ponudu
947 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21 Standard Selling Standardna prodaja
948 DocType: Department Expense Approver Odobravatalj troškova
949 DocType: Purchase Invoice Supplier Invoice Details Detalji sa fakture dobavljača
950 DocType: Purchase Order To Bill Za fakturisanje
982 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3 Activity Cost per Employee Troškovi aktivnosti po zaposlenom
983 DocType: Journal Entry Account Sales Order Prodajni nalog
984 DocType: Stock Entry Customer or Supplier Details Detalji kupca ili dobavljača
985 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25 Sell Prodaja
986 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407 Salary Slip of employee {0} already created for time sheet {1} Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
987 DocType: Purchase Invoice Additional Discount Percentage Dodatni procenat popusta
988 DocType: Additional Salary HR User Korisnik za ljudske resure
995 DocType: Email Digest New Quotations Nove ponude
996 apps/erpnext/erpnext/projects/doctype/project/project.js +98 Save the document first. Prvo sačuvajte dokument
997 DocType: Salary Slip Employee Loan Zajmovi Zaposlenih
998 DocType: Item Units of Measure Jedinica mjere
999 DocType: Antibiotic Healthcare Klinika
1000 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52 Actual qty in stock Trenutna količina na zalihama
1001 DocType: Material Request Plan Item Actual Qty Trenutna kol.