brotherton-erpnext/erpnext/translations/sr_sp.csv

1	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	'Početno stanje'
2	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Prosjek dnevne isporuke
3	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
4	DocType: Item	Is Purchase Item	Artikal je za poručivanje
5	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse {0} does not exist	Skladište {0} ne postoji
6	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene porudžbine od strane kupaca
7	apps/erpnext/erpnext/public/js/setup_wizard.js	Healthcare (beta)	Klinika (beta)
8	DocType: Salary Slip	Salary Structure	Структура плата
9	DocType: Item Reorder	Item Reorder	Dopuna artikla
10	apps/erpnext/erpnext/public/js/conf.js	Report an Issue	Prijavi grešku
11	DocType: Salary Slip	Net Pay	Neto plaćanje
12	DocType: Payment Entry	Internal Transfer	Interni prenos
13	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa
14	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Kreirajte novog kupca
15	DocType: Website Attribute	Attribute	Atribut
16	DocType: POS Profile	POS Profile	POS profil
17	DocType: Pricing Rule	Min Qty	Min količina
18	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenovnik
19	DocType: POS Profile	Write Off Account	Otpisati nalog
20	DocType: Stock Entry	Delivery Note No	Broj otpremnice
21	DocType: Item	Serial Nos and Batches	Serijski brojevi i paketi
22	DocType: HR Settings	Employee Records to be created by	Izvještaje o Zaposlenima će kreirati
23	DocType: Activity Cost	Projects User	Projektni korisnik
24	DocType: Lead	Address Desc	Opis adrese
25	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
26	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Balance (Dr - Cr)	Saldo (Du - Po)
27	DocType: Payment Entry	Payment From / To	Plaćanje od / za
28	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Oko čega Vam je potrebna pomoć?
29	DocType: Purchase Invoice	Grand Total (Company Currency)	Za plaćanje (Valuta preduzeća)
30	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Nedovoljna količina
31	DocType: Purchase Invoice	Shipping Rule	Pravila nabavke
32	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py	Gross Profit / Loss	Bruto dobit / gubitak
33	apps/erpnext/erpnext/public/js/pos/pos.html	Tap items to add them here	Pritisnite na artikal da bi ga dodali ovdje
34		Sales Order Trends	Trendovi prodajnih naloga
35	DocType: Sales Invoice	Offline POS Name	POS naziv u režimu van mreže (offline)
36	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Можете обновити само ако ваше чланство истиче за мање од 30 дана
37	DocType: Request for Quotation Item	Project Name	Naziv Projekta
38	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Prenos robe
39	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Change POS Profile	Promijenite POS korisnika
40	DocType: Bank Guarantee	Customer	Kupac
41	DocType: Purchase Order Item	Supplier Quotation Item	Stavka na dobavljačevoj ponudi
42	DocType: Item Group	General Settings	Opšta podešavanja
43	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Based On	Staros bazirana na
44	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Ordered	Poručeno
45	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stanje kredita
46	apps/erpnext/erpnext/utilities/user_progress.py	Gram	Gram
47	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Faktura nabavke
48	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje fiskalne godine
49	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	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.
50	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Group by Voucher	Grupiši po knjiženjima
51	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Ukupno preostalo
52	DocType: HR Settings	Email Salary Slip to Employee	Pošalji platnu listu Zaposlenom
53	DocType: Item	Customer Code	Šifra kupca
54	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
55	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno isporučeno
56	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Korisnik {0} je već označen kao Zaposleni {1}
57		Sales Register	Pregled Prodaje
58	DocType: Sales Order	% Delivered	% Isporučeno
59	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py	Appraisal {0} created for Employee {1} in the given date range	Procjena {0} kreirana za Zaposlenog {1} za dati period
60	DocType: Journal Entry Account	Party Balance	Stanje kupca
61	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno zaposlenom {1} za period {2} {3}
62	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set User ID field in an Employee record to set Employee Role	Molimo podesite polje Korisnički ID u evidenciji Zaposlenih radi podešavanja zaduženja Zaposlenih
63	DocType: Project	Task Completion	Završenost zadataka
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Set as Lost	Obilježi kao izgubljenu
65	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Kupovina
66	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nije aktivan
67	DocType: Bin	Reserved Quantity	Rezervisana količina
68	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Return / Credit Note	Povraćaj / knjižno odobrenje
69	DocType: SMS Center	All Employee (Active)	Svi zaposleni (aktivni)
70	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Get Items from BOM	Dodaj stavke iz БОМ
71	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Odaberite kupca
72	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	Nova adresa
73		Stock Summary	Pregled zalihe
74	DocType: Appraisal	For Employee Name	Za ime Zaposlenog
75	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto cijena sa rabatom (Valuta preduzeća)
76	DocType: Stock Entry Detail	Additional Cost	Dodatni trošak
77		Purchase Invoice Trends	Trendovi faktura dobavljaća
78	DocType: Item Price	Item Price	Cijena artikla
79	DocType: Production Plan Sales Order	Sales Order Date	Datum prodajnog naloga
80	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Delivery Note {0} must not be submitted	Otpremnica {0} se ne može potvrditi
81	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status je {2}
82	DocType: BOM	Item Image (if not slideshow)	Slika artikla (ako nije prezentacija)
83	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} transferred from {2} to {3}	Iznos {0} {1} prebačen iz {2} u {3}
84	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Explore	Istraži
85	apps/erpnext/erpnext/stock/doctype/item/item.py	{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.
86	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py	Consultations	Pregledi
87	DocType: Territory	Classification of Customers by region	Klasifikacija kupaca po regiji
88	DocType: Quotation	Quotation To	Ponuda za
89	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o platnom spisku Zaposlenih
90	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Potrošeno vrijeme za zadatke
91	DocType: Journal Entry	Remark	Napomena
92	apps/erpnext/erpnext/config/buying.py	Tree of Item Groups.	Stablo Vrste artikala
93	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
94	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Pregled potraživanja od kupaca
95	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js	From Delivery Note	Iz otpremnice
96	DocType: Account	Tax	Porez
97	DocType: Bank Reconciliation	Account Currency	Valuta računa
98	DocType: Purchase Invoice	Y	Y
99	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Otvoreni projekti
100	DocType: POS Profile	Price List	Cjenovnik
101	DocType: Purchase Invoice Item	Rate (Company Currency)	Cijena sa rabatom (Valuta preduzeća)
102	DocType: Activity Cost	Projects	Projekti
103	DocType: Purchase Invoice	Supplier Name	Naziv dobavljača
104	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Ukupno (P.S + promet u periodu)
105	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
106	DocType: Production Plan	Sales Orders	Prodajni nalozi
107	DocType: Purchase Invoice Item	Manufacturer Part Number	Proizvođačka šifra
108	DocType: Sales Invoice Item	Discount and Margin	Popust i marža
109	DocType: Sales Order Item	Gross Profit	Bruto dobit
110	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Group by Account	Grupiši po računu.
111	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Naziv artikla
112	DocType: Salary Structure Employee	Salary Structure Employee	Struktura plata Zaposlenih
113	DocType: Item	Will also apply for variants	Biće primijenjena i na varijante
114	DocType: Purchase Invoice	Total Advance	Ukupno Avans
115	apps/erpnext/erpnext/config/help.py	Sales Order to Payment	Prodajni nalog za plaćanje
116	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to any Warehouse	Serijski broj {0} ne pripada ni jednom skladištu
117		Sales Analytics	Prodajna analitika
118	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	`Freeze Stocks Older Than` should be smaller than %d days.	"Zamrzni akcije starije" trebalo bi da budu manje %d dana.
119	DocType: Patient Appointment	Patient Age	Starost pacijenta
120	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Employee cannot report to himself.	Zaposleni ne može izvještavati sebi
121	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Можете поднети Исплату одсуства само са валидном количином за исплату.
122	DocType: Sales Invoice	Customer Address	Adresa kupca
123	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Total Amount {0}	Ukupan iznos {0}
124	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Total (Credit)	Ukupno bez PDV-a (duguje)
125	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
126	DocType: Opportunity	Opportunity Date	Datum prilike
127	DocType: Employee Attendance Tool	Marked Attendance HTML	Označeno prisustvo HTML
128	DocType: Sales Invoice Item	Delivery Note Item	Pozicija otpremnice
129	DocType: Sales Invoice	Customer's Purchase Order	Porudžbenica kupca
130	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Dodaj stavke iz
131	DocType: C-Form	Total Invoiced Amount	Ukupno fakturisano
132	DocType: Purchase Invoice	Supplier Invoice Date	Datum fakture dobavljača
133	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
134	DocType: Lab Test	Lab Test	Lab test
135	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili stopiran
136	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Porezi i naknade dodate (valuta preduzeća)
137	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js	Please enter Employee Id of this sales person	Molimo Vas da unesete ID zaposlenog prodavca
138	DocType: Bank Reconciliation	To Date	Do datuma
139	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Bilješka: {0}
140	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
141	DocType: Lead	Lost Quotation	Izgubljen Predračun
142	DocType: Cash Flow Mapping Accounts	Account	Račun
143	DocType: Company	Default Employee Advance Account	Podrazumjevani račun zaposlenog
144	apps/erpnext/erpnext/accounts/general_ledger.py	Account: {0} can only be updated via Stock Transactions	Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
145	DocType: Department	Leave Approver	Odobrava izlaske s posla
146	DocType: Authorization Rule	Customer or Item	Kupac ili proizvod
147	DocType: Upload Attendance	Attendance To Date	Prisustvo do danas
148	DocType: Job Card	Requested Qty	Tražena kol
149	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja prisustva
150	apps/erpnext/erpnext/stock/get_item_details.py	No Item with Serial No {0}	Ne postoji artikal sa serijskim brojem {0}
151	DocType: POS Profile	Taxes and Charges	Porezi i naknade
152	DocType: Item	Serial Number Series	Serijski broj serije
153	DocType: Purchase Order	Delivered	Isporučeno
154	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Zaposleni nije pronađen
155	DocType: Selling Settings	Default Territory	Podrazumijevana država
156	DocType: Asset	Asset Category	Grupe osnovnih sredstava
157	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladište kupca (opciono)
158	DocType: Delivery Note Item	From Warehouse	Iz skladišta
159	apps/erpnext/erpnext/templates/pages/projects.html	Show closed	Prikaži zatvorene
160	apps/erpnext/erpnext/public/js/utils.js	You have already selected items from {0} {1}	Већ сте изабрали ставке из {0} {1}
161	DocType: Payment Entry	Receive	Prijem
162	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu
163	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Skladište je potrebno unijeti za artikal {0}
164	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry already exists	Uplata već postoji
165	DocType: Project	Customer Details	Korisnički detalji
166	DocType: Item	Example: 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.
167	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupac i dobavljač
168	DocType: Project	% Completed	% završen
169	DocType: Bank Statement Transaction Invoice Item	Sales Invoice	Faktura prodaje
170	DocType: Journal Entry	Accounting Entries	Računovodstveni unosi
171	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	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.
172	DocType: Purchase Invoice	Print Language	Jezik za štampu
173	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	"Na osnovu" и "Grupiši po" ne mogu biti identični
174	DocType: Antibiotic	Healthcare Administrator	Administrator klinike
175	DocType: Sales Order	Track this Sales Order against any Project	Prati ovaj prodajni nalog na bilo kom projektu
176	DocType: Quotation Item	Stock Balance	Pregled trenutne zalihe
177	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	[Error]	[Greška]
178	DocType: Supplier	Supplier Details	Detalji o dobavljaču
179	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Community Forum	Forum zajednice
180		Batch Item Expiry Status	Pregled artikala sa rokom trajanja
181	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Payment	Plaćanje
182		Sales Partners Commission	Provizija za prodajne partnere
183	DocType: C-Form Invoice Detail	Territory	Teritorija
184	DocType: Employee Attendance Tool	Employees HTML	HTML Zaposlenih
185		Employee Leave Balance	Pregled odsustva Zaposlenih
186	DocType: Quality Meeting Minutes	Minute	Minut
187	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
188	DocType: Bank Reconciliation	From Date	Od datuma
189	apps/erpnext/erpnext/utilities/user_progress.py	Litre	Litar
190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Početno stanje (Po)
191	DocType: Academic Term	Academics User	Akademski korisnik
192	DocType: Student	Blood Group	Krvna grupa
193	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izjava o računu
194	DocType: Accounts Settings	Billing Address	Adresa za naplatu
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Sve države
196	DocType: Payment Entry	Received Amount (Company Currency)	Iznos uplate (Valuta preduzeća)
197	DocType: Blanket Order Item	Ordered Quantity	Poručena količina
198	DocType: Lab Test Template	Standard Selling Rate	Standarna prodajna cijena
199	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Ukupno preostalo: {0}
200	apps/erpnext/erpnext/config/settings.py	Human Resources	Ljudski resursi
201	DocType: Sales Invoice Item	Rate With Margin	Cijena sa popustom
202	DocType: Student Attendance	Student Attendance	Prisustvo učenika
203	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Dodaj potrošeno vrijeme
204	apps/erpnext/erpnext/public/js/conf.js	User Forum	Korisnički portal
205	DocType: Purchase Order Item Supplied	Stock UOM	JM zalihe
206	DocType: Fee Validity	Valid Till	Važi do
207	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select or add new customer	Izaberite ili dodajte novog kupca
208	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Odsustvo i prisustvo
209		Trial Balance for Party	Struktura dugovanja
210	DocType: Program Enrollment Tool	New Program	Novi program
211	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Oporezivi iznos
212	DocType: Production Plan Item	Product Bundle Item	Sastavljeni proizvodi
213	DocType: Leave Control Panel	Select Employees	Odaberite Zaposlene
214	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
215	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	This is based on the attendance of this Employee	Ovo se zasniva na pohađanju ovog zaposlenog
216	DocType: Lead	Address & Contact	Adresa i kontakt
217	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Napravi
218	DocType: Bin	Reserved Qty for Production	Rezervisana kol. za proizvodnju
219	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	This is based on stock movement. See {0} for details	Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
220	apps/erpnext/erpnext/accounts/doctype/account/account.js	Chart of Accounts	Kontni plan
221	DocType: Training Event Employee	Training Event Employee	Obuke Zaposlenih
222	apps/erpnext/erpnext/config/buying.py	All Contacts.	Svi kontakti
223	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Sales Person	Prodajni agent
224	DocType: QuickBooks Migrator	Default Warehouse	Podrazumijevano skladište
225	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Currently no stock available in any warehouse	Тренутно не постоје залихе у складишту
226	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Prodajni nalog {0} nije validan
227	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Year start date or end date is overlapping with {0}. To avoid please set company	Датум почетка или краја године се преклапа са {0}. Да бисте избегли молимо поставите компанију
228	DocType: Account	Credit	Potražuje
229	DocType: C-Form Invoice Detail	Grand Total	Za plaćanje
230	apps/erpnext/erpnext/config/help.py	Human Resource	Ljudski resursi
231	DocType: Payroll Entry	Employees	Zaposleni
232	DocType: Selling Settings	Delivery Note Required	Otpremnica je obavezna
233	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
234	DocType: Pricing Rule	UOM	JM
235	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Difference Amount must be zero	Razlika u iznosu mora biti nula
236	DocType: Sales Order	Not Delivered	Nije isporučeno
237	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne kampanje
238	DocType: Item	Auto re-order	Automatska porudžbina
239		Profit and Loss Statement	Bilans uspjeha
240	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Metar
241	apps/erpnext/erpnext/utilities/user_progress.py	Pair	Par
242		Profitability Analysis	Analiza profitabilnosti
243	DocType: Contract	HR Manager	Menadžer za ljudske resurse
244	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Porez (valuta preduzeća)
245	DocType: Asset	Quality Manager	Menadžer za kvalitet
246	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Faktura prodaje {0} je već potvrđena
247	DocType: Task	Weight	Težina
248	DocType: Sales Invoice Timesheet	Timesheet Detail	Detalji potrošenog vremena
249	DocType: Delivery Note	Is Return	Da li je povratak
250	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Material Receipt	Prijem robe
251	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Broj fakture dobavljača već postoji u fakturi nabavke {0}
252	DocType: BOM Explosion Item	Source Warehouse	Izvorno skladište
253	apps/erpnext/erpnext/config/help.py	Managing Projects	Upravljanje projektima
254	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Kalkulacija
255	DocType: Supplier	Name and Type	Ime i tip
256	DocType: Customs Tariff Number	Customs Tariff Number	Carinska tarifa
257	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component	Можете тражити само износ од {0}, остатак од {1} би требао бити у апликацији \ као про-рата компонента.
258	DocType: Crop	Yield UOM	Јединица мере приноса
259	DocType: Item Default	Default Supplier	Podrazumijevani dobavljač
260	apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html	Select Patient	Izaberite pacijenta
261	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Početno stanje
262	DocType: POS Profile	Customer Groups	Grupe kupaca
263	DocType: Hub Tracked Item	Item Manager	Menadžer artikala
264	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina preduzeća
265	DocType: Patient Appointment	Patient Appointment	Zakazivanje pacijenata
266	DocType: BOM	Show In Website	Prikaži na web sajtu
267	DocType: Payment Entry	Paid Amount	Uplaćeno
268	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Total Paid Amount	Ukupno plaćeno
269	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Purchase Receipt {0} is not submitted	Prijem robe {0} nije potvrđen
270	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Proizvodi i cijene
271	DocType: Payment Entry	Account Paid From	Račun plaćen preko
272	apps/erpnext/erpnext/utilities/activation.py	Create customer quotes	Kreirajte bilješke kupca
273	DocType: Purchase Invoice	Supplier Warehouse	Skladište dobavljača
274	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Kupac je obavezan podatak
275	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
276	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodajni iznos
277	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Molimo podesite datum zasnivanja radnog odnosa {0}
278	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
279	DocType: Shopping Cart Settings	Orders	Porudžbine
280	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Promjene na zalihama
281	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	You are not authorized to approve leaves on Block Dates	Немате дозволу да одобравате одсуства на Блок Датумима.
282		Daily Timesheet Summary	Pregled dnevnog potrošenog vremena
283	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokruženi ukupan iznos (valuta preduzeća)
284	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
285	DocType: Item	If 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.
286	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	You can only redeem max {0} points in this order.	Можете унети највише {0} поена у овој наруџбини.
287	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
288	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na cijene iz cjenovnika (%)
289	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Groups	Grupe
290	DocType: Item	Item Attribute	Atribut artikla
291	DocType: Payment Request	Amount in customer's currency	Iznos u valuti kupca
292	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Warehouse is mandatory	Skladište je obavezan podatak
293		Stock Ageing	Starost zaliha
294	DocType: Email Digest	New Sales Orders	Novi prodajni nalozi
295	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Invoice Created	Kreirana faktura
296	DocType: Employee Internal Work History	Employee Internal Work History	Interna radna istorija Zaposlenog
297	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Cart is Empty	Korpa je prazna
298	DocType: Patient	Patient Details	Detalji o pacijentu
299	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Unos zaliha {0} nije potvrđen
300	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostatak svijeta
301	DocType: Work Order	Additional Operating Cost	Dodatni operativni troškovi
302	DocType: Purchase Invoice	Rejected Warehouse	Odbijeno skladište
303	DocType: Asset Repair	Manufacturing Manager	Menadžer proizvodnje
304	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Нисте присутни свих дана између захтева за компензацијски одмор.
305	DocType: Shopping Cart Settings	Enable Shopping Cart	Omogući korpu
306	DocType: Purchase Invoice Item	Is Fixed Asset	Artikal je osnovno sredstvo
307		POS	POS
308	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Potrošeno vrijeme {0} je već potvrđeno ili otkazano
309	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	(Half Day)	(Pola dana)
310	DocType: Shipping Rule	Net Weight	Neto težina
311	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Zapis o prisustvu {0} постоји kod studenata {1}
312	DocType: Payment Entry Reference	Outstanding	Preostalo
313	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Popust (%)
314	DocType: Purchase Invoice	Select Shipping Address	Odaberite adresu isporuke
315	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Iznos za fakturisanje
316	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinhronizuj offline fakture
317	DocType: Blanket Order	Manufacturing	Proizvodnja
318	apps/erpnext/erpnext/controllers/website_list_for_contact.py	{0}% Delivered	{0}% Isporučeno
319	apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js	Attendance	Prisustvo
320	DocType: Delivery Note	Customer's Purchase Order No	Broj porudžbenice kupca
321	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Sales Orders in the above table	U tabelu iznad unesite prodajni nalog
322	DocType: Quality Inspection	Report Date	Datum izvještaja
323	DocType: POS Profile	Item Groups	Vrste artikala
324	DocType: Pricing Rule	Discount Percentage	Procenat popusta
325	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto dobit%
326	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд.
327	DocType: Payment Order	Payment Request	Upit za plaćanje
328		Purchase Analytics	Analiza nabavke
329	DocType: Location	Tree Details	Detalji stabla
330	DocType: Upload Attendance	Upload Attendance	Priloži evidenciju
331	DocType: GL Entry	Against	Povezano sa
332	DocType: Grant Application	Requested Amount	Traženi iznos
333	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
334	DocType: Purchase Order	Customer Contact Email	Kontakt e-mail kupca
335	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Detalji o primarnoj adresi
336	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Iznad
337	DocType: Item	Variant Based On	Varijanta zasnovana na
338	DocType: Employee Boarding Activity	Task Weight	Težina zadataka
339	DocType: Bank Transaction	Transaction ID	Transakcije
340	DocType: Payment Entry Reference	Allocated	Dodijeljeno
341	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Add more items or open full form	Dodaj još stavki ili otvori kompletan prozor
342	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervisana za prodaju
343	DocType: POS Item Group	Item Group	Vrste artikala
344	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Age (Days)	Starost (Dani)
345	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Početno stanje (Du)
346	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Idite na radnu površinu i krenite sa radom u programu
347	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You can only have Plans with the same billing cycle in a Subscription	Сви Планови у Претплати морају имати исти циклус наплате
348	DocType: Sales Person	Name and Employee ID	Ime i ID Zaposlenog
349	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
350	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum fakture
351	DocType: Customer	From Lead	Od Lead-a
352	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca
353	DocType: Project User	Project Status	Status Projekta
354	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve vrste artikala
355	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Serial No {0} does not exist	Serijski broj {0} ne postoji
356	apps/erpnext/erpnext/public/js/templates/contact_list.html	No contacts added yet.	Još uvijek nema dodatih kontakata
357	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Opseg dospijeća 3
358	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
359	DocType: Payment Entry	Account Paid To	Račun plaćen u
360	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance can not be marked for future dates	Učesnik ne može biti označen za buduće datume
361	DocType: Stock Entry	Sales Invoice No	Broj fakture prodaje
362	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Potrošeno vrijeme
363	DocType: HR Settings	Don't send Employee Birthday Reminders	Nemojte slati podsjetnik o rođendanima Zaposlenih
364	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
365	DocType: Item	Foreign Trade Details	Spoljnotrgovinski detalji
366	DocType: Item	Minimum Order Qty	Minimalna količina za poručivanje
367	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No employees for the mentioned criteria	Za traženi kriterijum nema Zaposlenih
368	DocType: Budget	Fiscal Year	Fiskalna godina
369	DocType: Stock Entry	Repack	Prepakovati
370	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Izaberite skladište
371	DocType: Purchase Receipt Item	Received and Accepted	Primio i prihvatio
372	DocType: Project	Project will be accessible on the website to these users	Projekat će biti dostupan na sajtu sledećim korisnicima
373	DocType: Upload Attendance	Upload HTML	Priloži HTML
374	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Usluge
375	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Korpa sa artiklima
376	DocType: Warehouse	Warehouse Detail	Detalji o skldištu
377	DocType: Quotation Item	Quotation Item	Stavka sa ponude
378	DocType: Journal Entry Account	Employee Advance	Napredak Zaposlenog
379	DocType: Purchase Order Item	Warehouse and Reference	Skladište i veza
380	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: Nalog {2} je neaktivan
381	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
382	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	No Remarks	Nema napomene
383	DocType: Purchase Invoice	Taxes and Charges Deducted	Umanjeni porezi i naknade
384	DocType: Sales Invoice	Include Payment (POS)	Uključi POS plaćanje
385	DocType: Sales Invoice	Customer PO Details	Pregled porudžbine kupca
386	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Izaberite brend
387	DocType: Item	Default Unit of Measure	Podrazumijevana jedinica mjere
388	DocType: Purchase Invoice Item	Serial No	Serijski broj
389	DocType: Supplier	Supplier Type	Tip dobavljača
390	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Trenutna kol. {0} / Na čekanju {1}
391	DocType: Supplier	Individual	Fizičko lice
392	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Djelimično poručeno
393	DocType: Bank Reconciliation Detail	Posting Date	Datum dokumenta
394	DocType: Cheque Print Template	Date Settings	Podešavanje datuma
395	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Ukupan povezani iznos (Valuta)
396	DocType: Account	Income	Prihod
397	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj stavke
398	apps/erpnext/erpnext/accounts/page/pos/pos.js	Price List not found or disabled	Cjenovnik nije pronađen ili je zaključan
399	DocType: Vital Signs	Weight (In Kilogram)	Težina (u kg)
400	DocType: Email Digest	New Sales Invoice	Nova faktura
401	DocType: Employee Transfer	New Company	Novo preduzeće
402	DocType: Issue	Support Team	Tim za podršku
403	DocType: Item	Valuation Method	Način vrednovanja
404	DocType: Project	Project Type	Tip Projekta
405	DocType: Purchase Order Item	Returned Qty	Vraćena kol.
406	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Iznos dodatnog popusta (valuta preduzeća)
407		Employee Information	Informacije o Zaposlenom
408	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	'Days Since Last Order' must be greater than or equal to zero	"Dana od poslednje porudžbine" mora biti veće ili jednako nuli
409	DocType: Asset	Maintenance	Održavanje
410	DocType: Item Price	Multiple Item prices.	Više cijena artikala
411	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Received From	je primljen od
412	DocType: Payment Entry	Write Off Difference Amount	Otpis razlike u iznosu
413	DocType: Task	Closing Date	Datum zatvaranja
414	DocType: Payment Entry	Cheque/Reference Date	Datum izvoda
415	DocType: Production Plan Item	Planned Qty	Planirana količina
416	DocType: Repayment Schedule	Payment Date	Datum plaćanja
417	DocType: Vehicle	Additional Details	Dodatni detalji
418	DocType: Company	Create Chart Of Accounts Based On	Kreiraj kontni plan prema
419	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Не можете променити цену ако постоји Саставница за било коју ставку.
420	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvori To Do
421	DocType: Authorization Rule	Average Discount	Prosječan popust
422	DocType: Material Request Plan Item	Material Issue	Reklamacija robe
423	DocType: Purchase Order Item	Billed Amt	Fakturisani iznos
424	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Supplier Quotation {0} created	Ponuda dobavljaču {0} је kreirana
425	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Not allowed to update stock transactions older than {0}	Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
426	apps/erpnext/erpnext/public/js/event.js	Add Employees	Dodaj Zaposlenog
427	apps/erpnext/erpnext/config/help.py	Setting up Employees	Podešavanja Zaposlenih
428	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Skladište nije pronađeno u sistemu
429	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Attendance for employee {0} is already marked for this day	Prisustvo zaposlenog {0} је već označeno za ovaj dan
430	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Employee relieved on {0} must be set as 'Left'	Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
431	DocType: Sales Invoice	Shipping Bill Number	Broj isporuke
432		Lab Test Report	Izvještaj labaratorijskog testa
433	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You cannot credit and debit same account at the same time	Не можете кредитирати и дебитовати исти налог у исто време.
434	DocType: Sales Invoice	Customer Name	Naziv kupca
435	DocType: Employee	Current Address	Trenutna adresa
436	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Predstojeći događaji u kalendaru
437	DocType: Accounts Settings	Make Payment via Journal Entry	Kreiraj uplatu kroz knjiženje
438	DocType: Payment Request	Paid	Plaćeno
439	DocType: Pricing Rule	Buying	Nabavka
440	DocType: Stock Settings	Default Item Group	Podrazumijevana vrsta artikala
441	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	In Stock Qty	Na zalihama
442	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Umanjeni porezi i naknade (valuta preduzeća)
443	DocType: Stock Entry	Additional Costs	Dodatni troškovi
444	DocType: Task	Pending Review	Čeka provjeru
445	DocType: Item Default	Default Selling Cost Center	Podrazumijevani centar troškova
446	apps/erpnext/erpnext/public/js/pos/pos.html	No Customers yet!	Još uvijek nema kupaca!
447	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povraćaj prodaje
448	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nema dodatih artikala na računu
449	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py	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
450	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
451	DocType: Healthcare Settings	Healthcare Settings	Podešavanje klinike
452	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Analitička kartica
453	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost isporuke
454	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajni nalog {0} је {1}
455	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Podesi automatski serijski broj da koristi FIFO
456	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	New Customers	Novi kupci
457	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Prije prodaje
458	DocType: POS Customer Group	POS Customer Group	POS grupa kupaca
459	DocType: Quotation	Shopping Cart	Korpa sa sajta
460	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervisana za proizvodnju
461	DocType: Pricing Rule	Pricing Rule Help	Pravilnik za cijene pomoć
462	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 2	Opseg dospijeća 2
463	DocType: Employee Benefit Application	Employee Benefits	Primanja Zaposlenih
464	DocType: POS Item Group	POS Item Group	POS Vrsta artikala
465	DocType: Call Log	Lead	Lead
466	DocType: HR Settings	Employee Settings	Podešavanja zaposlenih
467	DocType: Patient Medical Record	Patient Medical Record	Medicinski karton pacijenta
468	DocType: Student Attendance Tool	Batch	Serija
469	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Prijem robe
470	DocType: Item	Warranty Period (in days)	Garantni rok (u danima)
471	apps/erpnext/erpnext/config/crm.py	Customer database.	Korisnička baza podataka
472	DocType: Attendance	Attendance Date	Datum prisustva
473	DocType: Supplier Scorecard	Notify Employee	Obavijestiti Zaposlenog
474	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	User ID not set for Employee {0}	Korisnički ID nije podešen za Zaposlenog {0}
475		Stock Projected Qty	Projektovana količina na zalihama
476	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Make Payment	Kreiraj plaćanje
477	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima.
478	apps/erpnext/erpnext/stock/stock_ledger.py	{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..
479		Item-wise Sales Register	Prodaja po artiklima
480	DocType: Item Tax Template Detail	Tax Rate	Poreska stopa
481	DocType: GL Entry	Remarks	Napomena
482	DocType: Opening Invoice Creation Tool	Sales	Prodaja
483	DocType: Pricing Rule	Pricing Rule	Pravilnik za cijene
484	DocType: Products Settings	Products Settings	Podešavanje proizvoda
485	DocType: Healthcare Practitioner	Mobile	Mobilni
486	DocType: Purchase Invoice Item	Price List Rate	Cijena
487	DocType: Pricing Rule	Discount Amount	Vrijednost popusta
488		Sales Invoice Trends	Trendovi faktura prodaje
489	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Немате довољно Бодова Лојалности.
490	DocType: Purchase Invoice	Tax Breakup	Porez po pozicijama
491	DocType: Asset Maintenance Log	Task	Zadatak
492	apps/erpnext/erpnext/stock/doctype/item/item.js	Add / Edit Prices	Dodaj / Izmijeni cijene
493		Item Prices	Cijene artikala
494	DocType: Additional Salary	Salary Component	Компонента плате
495	DocType: Sales Invoice	Customer's Purchase Order Date	Datum porudžbenice kupca
496	DocType: Item	Country of Origin	Zemlja porijekla
497	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Molimo izaberite registar Zaposlenih prvo
498	DocType: Blanket Order	Order Type	Vrsta porudžbine
499	DocType: BOM Item	Rate & Amount	Cijena i iznos sa rabatom
500	DocType: Pricing Rule	For Price List	Za cjenovnik
501	DocType: Purchase Invoice	Tax ID	Poreski broj
502	DocType: Job Card	WIP Warehouse	Wip skladište
503		Itemwise Recommended Reorder Level	Pregled preporučenih nivoa dopune
504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} veza sa računom {1} na datum {2}
505	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Немате дозволу да постављате замрзнуту вредност
506		Requested Items To Be Ordered	Tražene stavke za isporuku
507	DocType: Employee Attendance Tool	Unmarked Attendance	Neobilježeno prisustvo
508	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Sales Order {0} is not submitted	Prodajni nalog {0} nije potvrđen
509	DocType: Item	Default Material Request Type	Podrazumijevani zahtjev za tip materijala
510	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Prodajna linija
511	DocType: Production Plan Item	Ordered Qty	Poručena kol
512	DocType: Item	Sales Details	Detalji prodaje
513	apps/erpnext/erpnext/config/help.py	Navigating	Navigacija
514	apps/erpnext/erpnext/utilities/user_progress.py	Your Products or Services	Vaši artikli ili usluge
515	DocType: Campaign Email Schedule	CRM	CRM
516	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brend
517	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} is cancelled	Ponuda {0} je otkazana
518	DocType: Pricing Rule	Item Code	Šifra artikla
519	DocType: Purchase Order	Customer Mobile No	Broj telefona kupca
520	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Reorder Qty	Kol. za dopunu
521	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premještanje artikala
522	DocType: Buying Settings	Buying Settings	Podešavanja nabavke
523	DocType: Asset Movement	From Employee	Od Zaposlenog
524	DocType: Driver	Fleet Manager	Menadžer transporta
525	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Levels	Nivoi zalihe
526	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Cijena sa popustom (Valuta preduzeća)
527	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Saldo (Po)
528	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Sastavnica
529	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja i povraćaji
530	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sinhronizuj podatke iz centrale
531	DocType: Sales Person	Sales Person Name	Ime prodajnog agenta
532	DocType: Landed Cost Voucher	Purchase Receipts	Prijemi robe
533	apps/erpnext/erpnext/config/help.py	Customizing Forms	Prilagođavanje formi
534	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Prisustvo zaposlenog {0} je već označeno
535	DocType: Project	% Complete Method	% metod vrednovanja završetka projekta
536	DocType: Purchase Invoice	Overdue	Istekao
537	DocType: Purchase Invoice	Posting Time	Vrijeme izrade računa
538	DocType: Stock Entry	Purchase Receipt No	Broj prijema robe
539	DocType: Project	Expected End Date	Očekivani datum završetka
540	DocType: Customer	Customer Primary Contact	Primarni kontakt kupca
541	DocType: Project	Expected Start Date	Očekivani datum početka
542	DocType: Supplier	Credit Limit	Kreditni limit
543	DocType: Item Group	Item Tax	Porez
544	DocType: Pricing Rule	Selling	Prodaja
545	DocType: Purchase Order	Customer Contact	Kontakt kupca
546	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} does not exist	Artikal {0} ne postoji
547	apps/erpnext/erpnext/utilities/user_progress.py	Add Users	Dodaj korisnike
548	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Izaberite serijske brojeve
549	DocType: Bank Reconciliation Detail	Payment Entry	Uplate
550	DocType: Purchase Invoice	In Words	Riječima
551	DocType: HR Settings	Employee record is created using selected field.	Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
552	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijski broj {0} ne pripada otpremnici {1}
553	DocType: Issue	Support	Podrška
554	DocType: Production Plan	Get Sales Orders	Pregledaj prodajne naloge
555	DocType: Stock Ledger Entry	Stock Ledger Entry	Unos zalihe robe
556	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantov grafikon svih zadataka
557	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Cijena (Valuta preduzeća)
558	DocType: Delivery Stop	Address Name	Naziv adrese
559	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Postoji još jedan Prodavac {0} sa istim ID zaposlenog
560	DocType: Item Group	Item Group Name	Naziv vrste artikala
561	apps/erpnext/erpnext/selling/doctype/customer/customer.py	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
562	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
563	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Dobavljač
564	DocType: Item	Has Serial No	Ima serijski broj
565	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zaposleni {0} na pola radnog vremena {1}
566	DocType: Payment Entry	Difference Amount (Company Currency)	Razlika u iznosu (Valuta)
567	apps/erpnext/erpnext/public/js/utils.js	Add Serial No	Dodaj serijski broj
568	DocType: Employee	Current Address Is	Trenutna adresa je
569	DocType: Bank Transaction	Unallocated Amount	Nepovezani iznos
570	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js	Show zero values	Prikaži vrijednosti sa nulom
571	DocType: Bank Account	Address and Contact	Adresa i kontakt
572		Supplier-Wise Sales Analytics	Analiza Dobavljačeve pametne prodaje
573	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Uplata je već kreirana
574	DocType: Purchase Invoice Item	Item	Artikal
575	DocType: Purchase Invoice	Unpaid	Neplaćen
576	DocType: Purchase Invoice Item	Net Rate	Neto cijena sa rabatom
577	DocType: Project User	Project User	Projektni user
578	DocType: Item	Customer Items	Proizvodi kupca
579	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Stavka {0} je otkazana
580	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Stanje vrijed.
581	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Order required for Item {0}	Prodajni nalog je obavezan za artikal {0}
582	DocType: Clinical Procedure	Patient	Pacijent
583	DocType: Stock Entry	Default Target Warehouse	Prijemno skladište
584	DocType: GL Entry	Voucher No	Br. dokumenta
585	apps/erpnext/erpnext/education/api.py	Attendance has been marked successfully.	Prisustvo je uspješno obilježeno.
586	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Serijski broj {0} kreiran
587	DocType: Account	Asset	Osnovna sredstva
588	DocType: Payment Entry	Received Amount	Iznos uplate
589	apps/erpnext/erpnext/hr/doctype/department/department.js	You cannot edit root node.	Не можете уређивати коренски чвор.
590		Sales Funnel	Prodajni lijevak
591	DocType: Sales Invoice	Payment Due Date	Datum dospijeća fakture
592	apps/erpnext/erpnext/config/healthcare.py	Consultation	Pregled
593	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Povezan
594	DocType: Warehouse	Warehouse Name	Naziv skladišta
595	DocType: Authorization Rule	Customer / Item Name	Kupac / Naziv proizvoda
596	DocType: Timesheet	Total Billed Amount	Ukupno fakturisano
597	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Prijem vrije.
598	DocType: Expense Claim	Employees Email Id	ID email Zaposlenih
599	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tip stabla
600	DocType: Stock Entry	Update Rate and Availability	Izmijenite cijenu i dostupnost
601	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Supplier Quotation	Ponuda dobavljača
602	DocType: Material Request Item	Quantity and Warehouse	Količina i skladište
603	DocType: Purchase Invoice	Taxes and Charges Added	Porezi i naknade dodate
604	DocType: Work Order	Warehouses	Skladišta
605	DocType: SMS Center	All Customer Contact	Svi kontakti kupca
606	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Skladišni karton
607	DocType: Quotation Lost Reason	Quotation Lost Reason	Razlog gubitka ponude
608	DocType: Purchase Invoice	Return Against Purchase Invoice	Povraćaj u vezi sa Fakturom nabavke
609	DocType: Sales Invoice Item	Brand Name	Naziv brenda
610	DocType: Account	Stock	Zalihe
611	DocType: Customer Group	Customer Group Name	Naziv grupe kupca
612	DocType: Item	Is Sales Item	Da li je prodajni artikal
613	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoiced Amount	Fakturisano
614	DocType: Purchase Invoice	Edit Posting Date and Time	Izmijeni datum i vrijeme dokumenta
615		Inactive Customers	Neaktivni kupci
616	DocType: Stock Entry Detail	Stock Entry Detail	Detalji unosa zaliha
617	DocType: Sales Invoice	Accounting Details	Računovodstveni detalji
618	DocType: Asset Movement	Stock Manager	Menadžer zaliha
619	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	As on Date	Na datum
620	DocType: Serial No	Is Cancelled	Je otkazan
621	DocType: Naming Series	Setup Series	Podešavanje tipa dokumenta
622		Point of Sale	Kasa
623	DocType: C-Form Invoice Detail	Invoice No	Broj fakture
624	DocType: Landed Cost Item	Purchase Receipt Item	Stavka Prijema robe
625	DocType: Bank Statement Transaction Payment Item	Invoices	Fakture
626	DocType: Project	Task Progress	% završenosti zadataka
627	DocType: Employee Attendance Tool	Employee Attendance Tool	Alat za prisustvo Zaposlenih
628	DocType: Salary Slip	Payment Days	Dana za plaćanje
629	apps/erpnext/erpnext/config/hr.py	Recruitment	Zapošljavanje
630	DocType: Purchase Invoice	Taxes and Charges Calculation	Izračun Poreza
631	DocType: Appraisal	For Employee	Za Zaposlenog
632	apps/erpnext/erpnext/config/buying.py	Terms and Conditions Template	Uslovi i odredbe šablon
633	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Unos zaliha {0} je kreiran
634	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Pretraga artikala (Ctrl + i)
635	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	View in Cart	Pogledajte u korpi
636	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Cijena artikla je izmijenjena {0} u cjenovniku {1}
637	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
638	DocType: Packing Slip	Net Weight UOM	Neto težina JM
639	DocType: Bank Account	Party Type	Tip partije
640	DocType: Selling Settings	Sales Order Required	Prodajni nalog je obavezan
641	apps/erpnext/erpnext/accounts/page/pos/pos.js	Search Item	Pretraži artikal
642		Delivered Items To Be Billed	Nefakturisana isporučena roba
643	DocType: Account	Debit	Duguje
644	DocType: Patient Appointment	Date TIme	Datum i vrijeme
645	DocType: Bank Reconciliation Detail	Payment Document	Dokument za plaćanje
646	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Неможете унети тренутни ваучер у колону "На основу ставке у журналу"
647	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta kompanije)
648		Purchase Receipt Trends	Trendovi prijema robe
649	DocType: Employee Leave Approver	Employee Leave Approver	Odobreno odsustvo Zaposlenog
650	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskalna godina {0} ne postoji
651	DocType: Purchase Invoice Item	Accepted Warehouse	Prihvaćeno skladište
652	DocType: Account	Income Account	Račun prihoda
653	DocType: Journal Entry Account	Account Balance	Knjigovodstveno stanje
654	apps/erpnext/erpnext/projects/doctype/task/task.py	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
655	DocType: Training Event	Employee Emails	Elektronska pošta Zaposlenog
656	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Početna količina
657	DocType: Item	Reorder level based on Warehouse	Nivo dopune u zavisnosti od skladišta
658	apps/erpnext/erpnext/stock/doctype/batch/batch.js	To Warehouse	U skladište
659	DocType: Account	Is Group	Je grupa
660	DocType: Purchase Invoice	Contact Person	Kontakt osoba
661	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povraćaj / knjižno zaduženje
662	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
663	DocType: Lab Test Groups	Lab Test Groups	Labaratorijske grupe
664	DocType: Training Result Employee	Training Result Employee	Rezultati obuke Zaposlenih
665	DocType: Serial No	Invoice Details	Detalji fakture
666	apps/erpnext/erpnext/config/accounting.py	Banking and Payments	Bakarstvo i plaćanja
667	DocType: Additional Salary	Employee Name	Ime Zaposlenog
668	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Active Leads / Customers	Активни Леадс / Kupci
669	DocType: POS Profile	Accounting	Računovodstvo
670	DocType: Payment Entry	Party Name	Ime partije
671	DocType: Purchase Invoice Item	Manufacture	Proizvodnja
672	apps/erpnext/erpnext/templates/pages/projects.html	New task	Novi zadatak
673	DocType: Journal Entry	Accounts Payable	Obaveze prema dobavljačima
674	DocType: Accounts Settings	Shipping Address	Adresa isporuke
675	DocType: Bank Statement Transaction Invoice Item	Outstanding Amount	Preostalo za uplatu
676	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	New Warehouse Name	Naziv novog skladišta
677	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Fakturisani iznos
678	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Balance Qty	Stanje zalihe
679		Item Shortage Report	Izvještaj o negativnim zalihama
680	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Transaction reference no {0} dated {1}	Broj izvoda {0} na datum {1}
681	DocType: Purchase Invoice	Items	Artikli
682		Employees working on a holiday	Zaposleni koji rade za vrijeme praznika
683	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Allocate Payment Amount	Poveži uplaćeni iznos
684	DocType: Patient	Patient ID	ID pacijenta
685	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Printed On	Datum i vrijeme štampe
686	DocType: Discounted Invoice	Debit To	Zaduženje za
687	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Atleast one warehouse is mandatory	Minimum jedno skladište je obavezno
688	DocType: Price List	Price List Name	Naziv cjenovnika
689	DocType: Asset	Journal Entry for Scrap	Knjiženje rastura i loma
690	DocType: Item	Website Warehouse	Skladište web sajta
691	DocType: Sales Invoice Item	Customer's Item Code	Šifra kupca
692	DocType: Bank Guarantee	Supplier	Dobavljači
693	DocType: Purchase Invoice	Additional Discount Amount	Iznos dodatnog popusta
694	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Datum početka projekta
695	DocType: Announcement	Student	Student
696	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Suplier Name	Naziv dobavljača
697	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	In Qty	Prijem količine
698	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna cijena
699	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
700	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
701	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Form View	Prikaži kao formu
702	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py	Shortage Qty	Manjak kol.
703	DocType: Drug Prescription	Hour	Sat
704	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	Item Group Tree	Stablo vrste artikala
705	DocType: POS Profile	Update Stock	Ažuriraj zalihu
706	DocType: Crop	Target Warehouse	Ciljno skladište
707		Delivery Note Trends	Trendovi Otpremnica
708	DocType: Stock Entry	Default Source Warehouse	Izdajno skladište
709	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: Email zaposlenog nije pronađena, stoga email nije poslat
710	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Sva skladišta
711	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika u iznosu
712	DocType: Journal Entry	User Remark	Korisnička napomena
713	DocType: Purchase Order	% Received	% Primljeno
714	DocType: Journal Entry	Stock Entry	Unos zaliha
715	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cjenovnik
716	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Prosječna prodajna cijena
717	DocType: Item	End of Life	Kraj proizvodnje
718	DocType: Payment Entry	Payment Type	Vrsta plaćanja
719	DocType: Selling Settings	Default Customer Group	Podrazumijevana grupa kupaca
720	DocType: Bank Account	Party	Partija
721		Total Stock Summary	Ukupan pregled zalihe
722	DocType: Purchase Invoice	Net Total (Company Currency)	Ukupno bez PDV-a (Valuta preduzeća)
723	DocType: Healthcare Settings	Patient Name	Ime pacijenta
724	apps/erpnext/erpnext/public/js/payment/pos_payment.html	Write Off	Otpisati
725	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama
726	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
727	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi Zaposleni
728	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kupci na čekanju
729	DocType: Purchase Invoice	Price List Currency	Valuta Cjenovnika
730	DocType: Authorization Rule	Applicable To (Employee)	Primjenljivo na (zaposlene)
731	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektni menadzer
732	DocType: Journal Entry	Accounts Receivable	Potraživanja od kupaca
733	DocType: Purchase Invoice Item	Rate	Cijena sa popustom
734	DocType: Employee Education	Employee Education	Obrazovanje Zaposlenih
735	DocType: Account	Expense	Rashod
736	apps/erpnext/erpnext/config/crm.py	Newsletters	Newsletter-i
737	DocType: Purchase Invoice	Select Supplier Address	Izaberite adresu dobavljača
738	apps/erpnext/erpnext/stock/get_item_details.py	Price List {0} is disabled or does not exist	Cjenovnik {0} je zaključan ili ne postoji
739	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
740	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
741	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Sve grupe kupca
742		Employee Birthday	Rođendan Zaposlenih
743	DocType: Project	Total Billed Amount (via Sales Invoices)	Ukupno fakturisano (putem fakture prodaje)
744	DocType: Purchase Invoice Item	Weight UOM	JM Težina
745	DocType: Purchase Invoice Item	Stock Qty	Zaliha
746	DocType: Delivery Note	Return Against Delivery Note	Povraćaj u vezi sa otpremnicom
747	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 1	Opseg dospijeća 1
748	DocType: Serial No	Incoming Rate	Nabavna cijena
749	DocType: Projects Settings	Timesheets	Potrošnja vremena
750	DocType: Upload Attendance	Attendance From Date	Datum početka prisustva
751	apps/erpnext/erpnext/public/js/pos/pos.html	Stock Items	Artikli na zalihama
752	apps/erpnext/erpnext/accounts/page/pos/pos.js	New Cart	Nova korpa
753	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Opening Value	Početna vrijednost
754	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	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}
755	DocType: Upload Attendance	Import Attendance	Uvoz prisustva
756	apps/erpnext/erpnext/config/agriculture.py	Analytics	Analitika
757	DocType: Email Digest	Bank Balance	Stanje na računu
758	DocType: Education Settings	Employee Number	Broj Zaposlenog
759	DocType: Purchase Receipt Item	Rate and Amount	Cijena i vrijednost sa popustom
760	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	'Total'	'Ukupno bez PDV-a'
761	DocType: Purchase Invoice	Total Taxes and Charges	Porez
762	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	No active or default Salary Structure found for employee {0} for the given dates	Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
763	DocType: Purchase Order Item	Supplier Part Number	Dobavljačeva šifra
764	DocType: Item Group	Parent Item Group	Nadređena Vrsta artikala
765	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Mark Attendance	Označi prisustvo
766	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	{0} created	Kreirao je korisnik {0}
767	DocType: Purchase Order	Advance Paid	Avansno plačanje
768	apps/erpnext/erpnext/stock/doctype/item/item.js	Projected	Projektovana količina na zalihama
769	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Reorder Level	Nivo dopune
770	DocType: Opportunity	Customer / Lead Address	Kupac / Adresa lead-a
771	DocType: Buying Settings	Default Buying Price List	Podrazumijevani Cjenovnik
772	DocType: Pricing Rule	Qty	Kol
773	DocType: Mode of Payment	General	Opšte
774	DocType: Supplier	Default Payable Accounts	Podrazumijevani nalog za plaćanje
775	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Zaokruženi iznos
776	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Total Outstanding Amount	Preostalo za plaćanje
777	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Not Paid and Not Delivered	Nije plaćeno i nije isporučeno
778	DocType: Asset Maintenance Log	Planned	Planirano
779	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
780	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Izaberite cjenovnik
781	DocType: Quality Inspection	Item Serial No	Seriski broj artikla
782	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Customer Service	Usluga kupca
783	DocType: Task	Working	U toku
784	DocType: Cost Center	Stock User	Korisnik zaliha
785	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Glavna knjiga
786	DocType: C-Form	Received Date	Datum prijema
787	apps/erpnext/erpnext/config/projects.py	Project master.	Projektni master
788	DocType: Item Price	Valid From	Važi od
789		Purchase Order Trends	Trendovi kupovina
790	DocType: Quotation	In Words will be visible once you save the Quotation.	Sačuvajte Predračun da bi Ispis slovima bio vidljiv
791	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Projektovana količina
792	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Kontakt i adresa kupca
793	DocType: Healthcare Settings	Employee name and designation in print	Ime i pozicija Zaposlenog
794	DocType: Production Plan	For Warehouse	Za skladište
795	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Purchase Price List	Nabavni cjenovnik
796	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Pregled obaveze prema dobavljačima
797	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
798	DocType: Loan	Total Payment	Ukupno plaćeno
799	DocType: POS Settings	POS Settings	POS podešavanja
800	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Iznos nabavke
801	DocType: Purchase Invoice Item	Valuation Rate	Prosječna nab. cijena
802	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Id	ID Projekta
803	DocType: Purchase Invoice	Invoice Copy	Kopija Fakture
804	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Позвани сте да сарађујете на пројекту: {0}
805	DocType: Journal Entry Account	Purchase Order	Porudžbenica
806	DocType: Sales Invoice Item	Rate With Margin	Cijena sa popustom
807	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search by item code, serial number, batch no or barcode	Pretraga po šifri, serijskom br. ili bar kodu
808	DocType: GL Entry	Voucher Type	Vrsta dokumenta
809	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijski broj {0} je već primljen
810	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Uvoz i izvoz podataka
811	apps/erpnext/erpnext/controllers/accounts_controller.py	Total 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})
812	DocType: Material Request	% Ordered	% Poručenog
813	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cjenovnik nije odabran
814	DocType: POS Profile	Apply Discount On	Primijeni popust na
815	DocType: Item	Total Projected Qty	Ukupna projektovana količina
816	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslovi pravila nabavke
817	apps/erpnext/erpnext/config/help.py	Opening Stock Balance	Početno stanje zalihe
818		Customer Credit Balance	Kreditni limit kupca
819	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Adresa još nije dodata.
820	DocType: Subscription	Net Total	Ukupno bez PDV-a
821	DocType: Sales Invoice	Total Qty	Ukupna kol.
822	DocType: Purchase Invoice	Return	Povraćaj
823	DocType: Sales Order Item	Delivery Warehouse	Skladište dostave
824	DocType: Purchase Invoice	Total (Company Currency)	Ukupno bez PDV-a (Valuta)
825	DocType: Sales Invoice	Change Amount	Kusur
826	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Prilika
827	DocType: Sales Order	Fully Delivered	Kompletno isporučeno
828	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Popust
829	DocType: Customer	Default Price List	Podrazumijevani cjenovnik
830	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Knjiženje
831	DocType: Purchase Invoice	Apply Additional Discount On	Primijeni dodatni popust na
832	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	This is based on transactions against this Supplier. See timeline below for details	Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
833	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	90-Above	Iznad 90 dana
834	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py	You have already assessed for the assessment criteria {}.	Већ сте оценили за критеријум оцењивања {}.
835	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
836	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Novi kontakt
837	DocType: Cashier Closing	Returns	Povraćaj
838	DocType: Delivery Note	Delivery To	Isporuka za
839	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Vrijednost Projekta
840	DocType: Pick List	Parent Warehouse	Nadređeno skladište
841	DocType: Payment Request	Make Sales Invoice	Kreiraj fakturu prodaje
842	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Del	Obriši
843	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Izaberite skladište...
844	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Detalji knjiženja
845		Projected Quantity as Source	Projektovana izvorna količina
846	DocType: Asset Maintenance	Manufacturing User	Korisnik u proizvodnji
847	apps/erpnext/erpnext/utilities/activation.py	Create Users	Kreiraj korisnike
848	DocType: Pricing Rule	Price	Cijena
849	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Out Qty	Izdavanje Kol.
850	DocType: Supplier Scorecard Scoring Standing	Employee	Zaposleni
851	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektna aktivnost / zadatak
852	DocType: Appointment Type	Physician	Ljekar
853	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
854	DocType: Buying Settings	Purchase Receipt Required	Prijem robe je obavezan
855	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta je obavezna za Cjenovnik {0}
856	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Izdavanje vrije.
857	DocType: Loyalty Program	Customer Group	Grupa kupaca
858	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Немате дозволу да додајете или ажурирате ставке пре {0}
859	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
860	apps/erpnext/erpnext/hooks.py	Request for Quotations	Zahtjev za ponude
861	apps/erpnext/erpnext/config/desktop.py	Learn	Naučite
862	DocType: Timesheet	Employee Detail	Detalji o Zaposlenom
863	DocType: POS Profile	Ignore Pricing Rule	Zanemari pravilnik o cijenama
864	DocType: Purchase Invoice	Additional Discount	Dodatni popust
865	DocType: Payment Entry	Cheque/Reference No	Broj izvoda
866	DocType: Bank Transaction	Series	Vrsta dokumenta
867	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
868	apps/erpnext/erpnext/utilities/user_progress.py	Box	Kutija
869	DocType: Payment Entry	Total Allocated Amount	Ukupno povezani iznos
870	apps/erpnext/erpnext/config/buying.py	All Addresses.	Sve adrese
871	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Početna stanja
872	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
873	apps/erpnext/erpnext/public/js/event.js	Add Customers	Dodaj kupce
874	DocType: Employee External Work History	Employee External Work History	Istorijat o radu van preduzeća za Zaposlenog
875	DocType: Lead	From Customer	Od kupca
876	DocType: Item	Maintain Stock	Vođenje zalihe
877	DocType: Sales Invoice Item	Sales Order Item	Pozicija prodajnog naloga
878	apps/erpnext/erpnext/public/js/utils.js	Annual Billing: {0}	Godišnji promet: {0}
879	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Attendance From Date and Attendance To Date is mandatory	Datum početka prisustva i prisustvo do danas su obavezni
880	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py	Reserved Qty	Rezervisana kol.
881	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ništa nije pronađeno
882	DocType: Item	Copy From Item Group	Kopiraj iz vrste artikala
883	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
884	DocType: Purchase Taxes and Charges	On Net Total	Na ukupno bez PDV-a
885	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} se ne nalazi u aktivnim poslovnim godinama.
886	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Brzo knjiženje
887	DocType: Sales Order	Partly Delivered	Djelimično isporučeno
888	apps/erpnext/erpnext/stock/doctype/item/item.js	Balance	Pregled zalihe
889	DocType: Purchase Invoice Item	Quality Inspection	Provjera kvaliteta
890	apps/erpnext/erpnext/stock/get_item_details.py	Item Price added for {0} in Price List {1}	Cijena je dodata na artiklu {0} iz cjenovnika {1}
891	DocType: Project Type	Projects Manager	Projektni menadžer
892	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Ponuda {0} ne propada {1}
893	apps/erpnext/erpnext/config/buying.py	All Products or Services.	Svi proizvodi ili usluge.
894	DocType: Purchase Invoice	Rounded Total	Zaokruženi ukupan iznos
895	DocType: Request for Quotation Supplier	Download PDF	Preuzmi PDF
896	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Ponuda
897	DocType: Lead	Mobile No.	Mobilni br.
898	DocType: Item	Has Variants	Ima varijante
899	DocType: Price List Country	Price List Country	Zemlja cjenovnika
900	apps/erpnext/erpnext/controllers/accounts_controller.py	Due Date is mandatory	Datum dospijeća je obavezan
901	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html	Cart	Korpa
902	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Stock transactions before {0} are frozen	Promjene na zalihama prije {0} su zamrznute
903	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposleni {0} nije aktivan ili ne postoji
904	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	You have entered duplicate items. Please rectify and try again.	Унели сте дупликате. Молимо проверите и покушајте поново.
905	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Dr)	Saldo (Du)
906	DocType: Sales Invoice	Product Bundle Help	Sastavnica Pomoć
907	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	Total {0} ({1})	Ukupno bez PDV-a {0} ({1})
908	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
909	apps/erpnext/erpnext/controllers/accounts_controller.py	or	ili
910	apps/erpnext/erpnext/config/buying.py	Request for quotation.	Zahtjev za ponudu
911	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Selling	Standardna prodaja
912	DocType: Department	Expense Approver	Odobravatalj troškova
913	DocType: Purchase Invoice	Supplier Invoice Details	Detalji sa fakture dobavljača
914	DocType: Purchase Order	To Bill	Za fakturisanje
915	apps/erpnext/erpnext/projects/doctype/project/project.js	Gantt Chart	Gant dijagram
916	DocType: Bin	Requested Quantity	Tražena količina
917	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Templejt za kontni plan
918	DocType: Employee Attendance Tool	Marked Attendance	Označeno prisustvo
919	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
920	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Iznos na čekanju
921	DocType: Payment Entry Reference	Supplier Invoice No	Broj fakture dobavljača
922	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalna podešavanja za cjelokupan proces proizvodnje.
923	DocType: Pick List	Material Transfer for Manufacture	Пренос robe za proizvodnju
924	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Detalji o primarnom kontaktu
925	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Ref	Vezni dokument
926	DocType: Account	Accounts	Računi
927		Requested	Tražena
928	apps/erpnext/erpnext/controllers/selling_controller.py	{0} {1} is cancelled or closed	{0} {1} je otkazan ili zatvoren
929	DocType: Request for Quotation Item	Request for Quotation Item	Zahtjev za stavku sa ponude
930	DocType: Homepage	Products	Proizvodi
931	DocType: Patient Appointment	Check availability	Provjeri dostupnost
932	apps/erpnext/erpnext/utilities/activation.py	Create Employee Records	Kreirati izvještaj o Zaposlenom
933	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Build tools for builders"	npr. "Izrada alata za profesionalce"
934	apps/erpnext/erpnext/public/js/utils.js	Total Unpaid: {0}	Ukupno neplaćeno: {0}
935	DocType: Purchase Invoice	Is Paid	Je plaćeno
936	DocType: Manufacturing Settings	Material Transferred for Manufacture	Prenešena roba za proizvodnju
937		Ordered Items To Be Billed	Poručeni artikli za fakturisanje
938	apps/erpnext/erpnext/config/buying.py	Other Reports	Ostali izvještaji
939	DocType: Blanket Order	Purchasing	Kupovina
940	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Не можете обрисати "Спољни" тип пројекта.
941	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Otpremnice
942	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
943	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Прикажи одсечак плате
944	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Troškovi aktivnosti po zaposlenom
945	DocType: Journal Entry Account	Sales Order	Prodajni nalog
946	DocType: Stock Entry	Customer or Supplier Details	Detalji kupca ili dobavljača
947	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Prodaja
948	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
949	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni procenat popusta
950	DocType: Additional Salary	HR User	Korisnik za ljudske resure
951	apps/erpnext/erpnext/config/stock.py	Stock Reports	Izvještaji zaliha robe
952	DocType: Sales Invoice	Return Against Sales Invoice	Povraćaj u vezi sa Fakturom prodaje
953	DocType: Asset	Naming Series	Vrste dokumenta
954		Monthly Attendance Sheet	Mjesečni list prisustva
955		Stock Ledger	Skladišni karton
956	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
957	DocType: Email Digest	New Quotations	Nove ponude
958	DocType: Salary Slip	Employee Loan	Zajmovi Zaposlenih
959	DocType: Item	Units of Measure	Jedinica mjere
960	DocType: Antibiotic	Healthcare	Klinika
961	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Actual qty in stock	Trenutna količina na zalihama
962	DocType: Material Request Plan Item	Actual Qty	Trenutna kol.