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