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	DocType: Loan Repayment	Amount Paid	Plaćeni iznos
303	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
304	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	(Half Day)	(Pola dana)
305	DocType: Shipping Rule	Net Weight	Neto težina
306	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}
307	DocType: Payment Entry Reference	Outstanding	Preostalo
308	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Popust (%)
309	DocType: Purchase Invoice	Select Shipping Address	Odaberite adresu isporuke
310	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Iznos za fakturisanje
311	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sinhronizuj offline fakture
312	DocType: Blanket Order	Manufacturing	Proizvodnja
313	apps/erpnext/erpnext/controllers/website_list_for_contact.py	{0}% Delivered	{0}% Isporučeno
314	apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js	Attendance	Prisustvo
315	DocType: Delivery Note	Customer's Purchase Order No	Broj porudžbenice kupca
316	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Sales Orders in the above table	U tabelu iznad unesite prodajni nalog
317	DocType: Quality Inspection	Report Date	Datum izvještaja
318	DocType: POS Profile	Item Groups	Vrste artikala
319	DocType: Pricing Rule	Discount Percentage	Procenat popusta
320	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto dobit%
321	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.
322	DocType: Payment Order	Payment Request	Upit za plaćanje
323		Purchase Analytics	Analiza nabavke
324	DocType: Location	Tree Details	Detalji stabla
325	DocType: Upload Attendance	Upload Attendance	Priloži evidenciju
326	DocType: GL Entry	Against	Povezano sa
327	DocType: Grant Application	Requested Amount	Traženi iznos
328	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.
329	DocType: Purchase Order	Customer Contact Email	Kontakt e-mail kupca
330	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Detalji o primarnoj adresi
331	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Iznad
332	DocType: Item	Variant Based On	Varijanta zasnovana na
333	DocType: Employee Boarding Activity	Task Weight	Težina zadataka
334	DocType: Bank Transaction	Transaction ID	Transakcije
335	DocType: Payment Entry Reference	Allocated	Dodijeljeno
336	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Add more items or open full form	Dodaj još stavki ili otvori kompletan prozor
337	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervisana za prodaju
338	DocType: POS Item Group	Item Group	Vrste artikala
339	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Age (Days)	Starost (Dani)
340	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Početno stanje (Du)
341	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
342	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
343	DocType: Sales Person	Name and Employee ID	Ime i ID Zaposlenog
344	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
345	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum fakture
346	DocType: Customer	From Lead	Od Lead-a
347	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca
348	DocType: Project User	Project Status	Status Projekta
349	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve vrste artikala
350	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Serial No {0} does not exist	Serijski broj {0} ne postoji
351	apps/erpnext/erpnext/public/js/templates/contact_list.html	No contacts added yet.	Još uvijek nema dodatih kontakata
352	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Opseg dospijeća 3
353	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
354	DocType: Payment Entry	Account Paid To	Račun plaćen u
355	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance can not be marked for future dates	Učesnik ne može biti označen za buduće datume
356	DocType: Stock Entry	Sales Invoice No	Broj fakture prodaje
357	apps/erpnext/erpnext/projects/doctype/task/task.js	Timesheet	Potrošeno vrijeme
358	DocType: HR Settings	Don't send Employee Birthday Reminders	Nemojte slati podsjetnik o rođendanima Zaposlenih
359	DocType: Sales Invoice Item	Available Qty at Warehouse	Dostupna količina na skladištu
360	DocType: Item	Foreign Trade Details	Spoljnotrgovinski detalji
361	DocType: Item	Minimum Order Qty	Minimalna količina za poručivanje
362	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No employees for the mentioned criteria	Za traženi kriterijum nema Zaposlenih
363	DocType: Budget	Fiscal Year	Fiskalna godina
364	DocType: Stock Entry	Repack	Prepakovati
365	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Izaberite skladište
366	DocType: Purchase Receipt Item	Received and Accepted	Primio i prihvatio
367	DocType: Project	Project will be accessible on the website to these users	Projekat će biti dostupan na sajtu sledećim korisnicima
368	DocType: Upload Attendance	Upload HTML	Priloži HTML
369	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Usluge
370	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Korpa sa artiklima
371	DocType: Warehouse	Warehouse Detail	Detalji o skldištu
372	DocType: Quotation Item	Quotation Item	Stavka sa ponude
373	DocType: Journal Entry Account	Employee Advance	Napredak Zaposlenog
374	DocType: Purchase Order Item	Warehouse and Reference	Skladište i veza
375	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} is inactive	{0} {1}: Nalog {2} je neaktivan
376	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
377	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	No Remarks	Nema napomene
378	DocType: Purchase Invoice	Taxes and Charges Deducted	Umanjeni porezi i naknade
379	DocType: Sales Invoice	Include Payment (POS)	Uključi POS plaćanje
380	DocType: Sales Invoice	Customer PO Details	Pregled porudžbine kupca
381	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Izaberite brend
382	DocType: Item	Default Unit of Measure	Podrazumijevana jedinica mjere
383	DocType: Purchase Invoice Item	Serial No	Serijski broj
384	DocType: Supplier	Supplier Type	Tip dobavljača
385	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Trenutna kol. {0} / Na čekanju {1}
386	DocType: Supplier	Individual	Fizičko lice
387	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Djelimično poručeno
388	DocType: Bank Reconciliation Detail	Posting Date	Datum dokumenta
389	DocType: Cheque Print Template	Date Settings	Podešavanje datuma
390	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Ukupan povezani iznos (Valuta)
391	DocType: Account	Income	Prihod
392	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj stavke
393	apps/erpnext/erpnext/accounts/page/pos/pos.js	Price List not found or disabled	Cjenovnik nije pronađen ili je zaključan
394	DocType: Vital Signs	Weight (In Kilogram)	Težina (u kg)
395	DocType: Email Digest	New Sales Invoice	Nova faktura
396	DocType: Employee Transfer	New Company	Novo preduzeće
397	DocType: Issue	Support Team	Tim za podršku
398	DocType: Item	Valuation Method	Način vrednovanja
399	DocType: Project	Project Type	Tip Projekta
400	DocType: Purchase Order Item	Returned Qty	Vraćena kol.
401	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Iznos dodatnog popusta (valuta preduzeća)
402		Employee Information	Informacije o Zaposlenom
403	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
404	DocType: Asset	Maintenance	Održavanje
405	DocType: Item Price	Multiple Item prices.	Više cijena artikala
406	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Received From	je primljen od
407	DocType: Payment Entry	Write Off Difference Amount	Otpis razlike u iznosu
408	DocType: Task	Closing Date	Datum zatvaranja
409	DocType: Payment Entry	Cheque/Reference Date	Datum izvoda
410	DocType: Production Plan Item	Planned Qty	Planirana količina
411	DocType: Repayment Schedule	Payment Date	Datum plaćanja
412	DocType: Vehicle	Additional Details	Dodatni detalji
413	DocType: Company	Create Chart Of Accounts Based On	Kreiraj kontni plan prema
414	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.
415	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Otvori To Do
416	DocType: Authorization Rule	Average Discount	Prosječan popust
417	DocType: Material Request Plan Item	Material Issue	Reklamacija robe
418	DocType: Purchase Order Item	Billed Amt	Fakturisani iznos
419	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Supplier Quotation {0} created	Ponuda dobavljaču {0} је kreirana
420	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}
421	apps/erpnext/erpnext/public/js/event.js	Add Employees	Dodaj Zaposlenog
422	apps/erpnext/erpnext/config/help.py	Setting up Employees	Podešavanja Zaposlenih
423	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Skladište nije pronađeno u sistemu
424	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
425	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"
426	DocType: Sales Invoice	Shipping Bill Number	Broj isporuke
427		Lab Test Report	Izvještaj labaratorijskog testa
428	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.
429	DocType: Sales Invoice	Customer Name	Naziv kupca
430	DocType: Employee	Current Address	Trenutna adresa
431	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Predstojeći događaji u kalendaru
432	DocType: Accounts Settings	Make Payment via Journal Entry	Kreiraj uplatu kroz knjiženje
433	DocType: Payment Request	Paid	Plaćeno
434	DocType: Pricing Rule	Buying	Nabavka
435	DocType: Stock Settings	Default Item Group	Podrazumijevana vrsta artikala
436	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	In Stock Qty	Na zalihama
437	DocType: Purchase Invoice	Taxes and Charges Deducted (Company Currency)	Umanjeni porezi i naknade (valuta preduzeća)
438	DocType: Stock Entry	Additional Costs	Dodatni troškovi
439	DocType: Task	Pending Review	Čeka provjeru
440	DocType: Item Default	Default Selling Cost Center	Podrazumijevani centar troškova
441	apps/erpnext/erpnext/public/js/pos/pos.html	No Customers yet!	Još uvijek nema kupaca!
442	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povraćaj prodaje
443	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nema dodatih artikala na računu
444	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
445	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}
446	DocType: Healthcare Settings	Healthcare Settings	Podešavanje klinike
447	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Analitička kartica
448	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost isporuke
449	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajni nalog {0} је {1}
450	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Podesi automatski serijski broj da koristi FIFO
451	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	New Customers	Novi kupci
452	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Prije prodaje
453	DocType: POS Customer Group	POS Customer Group	POS grupa kupaca
454	DocType: Quotation	Shopping Cart	Korpa sa sajta
455	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervisana za proizvodnju
456	DocType: Pricing Rule	Pricing Rule Help	Pravilnik za cijene pomoć
457	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 2	Opseg dospijeća 2
458	DocType: Employee Benefit Application	Employee Benefits	Primanja Zaposlenih
459	DocType: POS Item Group	POS Item Group	POS Vrsta artikala
460	DocType: Call Log	Lead	Lead
461	DocType: HR Settings	Employee Settings	Podešavanja zaposlenih
462	DocType: Patient Medical Record	Patient Medical Record	Medicinski karton pacijenta
463	DocType: Student Attendance Tool	Batch	Serija
464	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Prijem robe
465	DocType: Item	Warranty Period (in days)	Garantni rok (u danima)
466	apps/erpnext/erpnext/config/accounts.py	Customer database.	Korisnička baza podataka
467	DocType: Attendance	Attendance Date	Datum prisustva
468	DocType: Supplier Scorecard	Notify Employee	Obavijestiti Zaposlenog
469	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	User ID not set for Employee {0}	Korisnički ID nije podešen za Zaposlenog {0}
470		Stock Projected Qty	Projektovana količina na zalihama
471	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Make Payment	Kreiraj plaćanje
472	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.
473	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..
474		Item-wise Sales Register	Prodaja po artiklima
475	DocType: Item Tax Template Detail	Tax Rate	Poreska stopa
476	DocType: GL Entry	Remarks	Napomena
477	DocType: Opening Invoice Creation Tool	Sales	Prodaja
478	DocType: Coupon Code	Pricing Rule	Pravilnik za cijene
479	DocType: Products Settings	Products Settings	Podešavanje proizvoda
480	DocType: Healthcare Practitioner	Mobile	Mobilni
481	DocType: Purchase Invoice Item	Price List Rate	Cijena
482	DocType: Pricing Rule	Discount Amount	Vrijednost popusta
483		Sales Invoice Trends	Trendovi faktura prodaje
484	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Немате довољно Бодова Лојалности.
485	DocType: Purchase Invoice	Tax Breakup	Porez po pozicijama
486	DocType: Asset Maintenance Log	Task	Zadatak
487	apps/erpnext/erpnext/stock/doctype/item/item.js	Add / Edit Prices	Dodaj / Izmijeni cijene
488		Item Prices	Cijene artikala
489	DocType: Additional Salary	Salary Component	Компонента плате
490	DocType: Sales Invoice	Customer's Purchase Order Date	Datum porudžbenice kupca
491	DocType: Item	Country of Origin	Zemlja porijekla
492	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Molimo izaberite registar Zaposlenih prvo
493	DocType: Blanket Order	Order Type	Vrsta porudžbine
494	DocType: BOM Item	Rate & Amount	Cijena i iznos sa rabatom
495	DocType: Pricing Rule	For Price List	Za cjenovnik
496	DocType: Purchase Invoice	Tax ID	Poreski broj
497	DocType: Job Card	WIP Warehouse	Wip skladište
498		Itemwise Recommended Reorder Level	Pregled preporučenih nivoa dopune
499	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} veza sa računom {1} na datum {2}
500	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Немате дозволу да постављате замрзнуту вредност
501		Requested Items To Be Ordered	Tražene stavke za isporuku
502	DocType: Employee Attendance Tool	Unmarked Attendance	Neobilježeno prisustvo
503	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Sales Order {0} is not submitted	Prodajni nalog {0} nije potvrđen
504	DocType: Item	Default Material Request Type	Podrazumijevani zahtjev za tip materijala
505	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Prodajna linija
506	DocType: Production Plan Item	Ordered Qty	Poručena kol
507	DocType: Item	Sales Details	Detalji prodaje
508	apps/erpnext/erpnext/config/help.py	Navigating	Navigacija
509	DocType: Appointment	CRM	CRM
510	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Brend
511	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} is cancelled	Ponuda {0} je otkazana
512	DocType: Pricing Rule	Item Code	Šifra artikla
513	DocType: Purchase Order	Customer Mobile No	Broj telefona kupca
514	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Reorder Qty	Kol. za dopunu
515	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Premještanje artikala
516	DocType: Buying Settings	Buying Settings	Podešavanja nabavke
517	DocType: Asset Movement Item	From Employee	Od Zaposlenog
518	DocType: Driver	Fleet Manager	Menadžer transporta
519	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Levels	Nivoi zalihe
520	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Cijena sa popustom (Valuta preduzeća)
521	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Saldo (Po)
522	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Sastavnica
523	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja i povraćaji
524	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sinhronizuj podatke iz centrale
525	DocType: Sales Person	Sales Person Name	Ime prodajnog agenta
526	DocType: Landed Cost Voucher	Purchase Receipts	Prijemi robe
527	apps/erpnext/erpnext/config/help.py	Customizing Forms	Prilagođavanje formi
528	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Prisustvo zaposlenog {0} je već označeno
529	DocType: Project	% Complete Method	% metod vrednovanja završetka projekta
530	DocType: Purchase Invoice	Overdue	Istekao
531	DocType: Purchase Invoice	Posting Time	Vrijeme izrade računa
532	DocType: Stock Entry	Purchase Receipt No	Broj prijema robe
533	DocType: Project	Expected End Date	Očekivani datum završetka
534	DocType: Customer	Customer Primary Contact	Primarni kontakt kupca
535	DocType: Project	Expected Start Date	Očekivani datum početka
536	DocType: Supplier	Credit Limit	Kreditni limit
537	DocType: Item Group	Item Tax	Porez
538	DocType: Pricing Rule	Selling	Prodaja
539	DocType: Purchase Order	Customer Contact	Kontakt kupca
540	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} does not exist	Artikal {0} ne postoji
541	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Izaberite serijske brojeve
542	DocType: Bank Reconciliation Detail	Payment Entry	Uplate
543	DocType: Purchase Invoice	In Words	Riječima
544	DocType: HR Settings	Employee record is created using selected field.	Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
545	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}
546	DocType: Issue	Support	Podrška
547	DocType: Production Plan	Get Sales Orders	Pregledaj prodajne naloge
548	DocType: Stock Ledger Entry	Stock Ledger Entry	Unos zalihe robe
549	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantov grafikon svih zadataka
550	DocType: Purchase Invoice Item	Price List Rate (Company Currency)	Cijena (Valuta preduzeća)
551	DocType: Delivery Stop	Address Name	Naziv adrese
552	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
553	DocType: Item Group	Item Group Name	Naziv vrste artikala
554	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
555	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}
556	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Dobavljač
557	DocType: Item	Has Serial No	Ima serijski broj
558	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zaposleni {0} na pola radnog vremena {1}
559	DocType: Payment Entry	Difference Amount (Company Currency)	Razlika u iznosu (Valuta)
560	apps/erpnext/erpnext/public/js/utils.js	Add Serial No	Dodaj serijski broj
561	DocType: Employee	Current Address Is	Trenutna adresa je
562	DocType: Bank Transaction	Unallocated Amount	Nepovezani iznos
563	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js	Show zero values	Prikaži vrijednosti sa nulom
564	DocType: Bank Account	Address and Contact	Adresa i kontakt
565		Supplier-Wise Sales Analytics	Analiza Dobavljačeve pametne prodaje
566	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Uplata je već kreirana
567	DocType: Purchase Invoice Item	Item	Artikal
568	DocType: Purchase Invoice	Unpaid	Neplaćen
569	DocType: Purchase Invoice Item	Net Rate	Neto cijena sa rabatom
570	DocType: Project User	Project User	Projektni user
571	DocType: Item	Customer Items	Proizvodi kupca
572	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Stavka {0} je otkazana
573	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Stanje vrijed.
574	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Order required for Item {0}	Prodajni nalog je obavezan za artikal {0}
575	DocType: Clinical Procedure	Patient	Pacijent
576	DocType: Stock Entry	Default Target Warehouse	Prijemno skladište
577	DocType: GL Entry	Voucher No	Br. dokumenta
578	apps/erpnext/erpnext/education/api.py	Attendance has been marked successfully.	Prisustvo je uspješno obilježeno.
579	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Serijski broj {0} kreiran
580	DocType: Account	Asset	Osnovna sredstva
581	DocType: Payment Entry	Received Amount	Iznos uplate
582	apps/erpnext/erpnext/hr/doctype/department/department.js	You cannot edit root node.	Не можете уређивати коренски чвор.
583		Sales Funnel	Prodajni lijevak
584	DocType: Sales Invoice	Payment Due Date	Datum dospijeća fakture
585	apps/erpnext/erpnext/config/healthcare.py	Consultation	Pregled
586	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Povezan
587	DocType: Warehouse	Warehouse Name	Naziv skladišta
588	DocType: Authorization Rule	Customer / Item Name	Kupac / Naziv proizvoda
589	DocType: Timesheet	Total Billed Amount	Ukupno fakturisano
590	DocType: Student	Home Address	Kućna adresa
591	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	Prijem vrije.
592	DocType: Expense Claim	Employees Email Id	ID email Zaposlenih
593	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tip stabla
594	DocType: Stock Entry	Update Rate and Availability	Izmijenite cijenu i dostupnost
595	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Supplier Quotation	Ponuda dobavljača
596	DocType: Material Request Item	Quantity and Warehouse	Količina i skladište
597	DocType: Purchase Invoice	Taxes and Charges Added	Porezi i naknade dodate
598	DocType: Work Order	Warehouses	Skladišta
599	DocType: SMS Center	All Customer Contact	Svi kontakti kupca
600	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Skladišni karton
601	DocType: Quotation Lost Reason	Quotation Lost Reason	Razlog gubitka ponude
602	DocType: Purchase Invoice	Return Against Purchase Invoice	Povraćaj u vezi sa Fakturom nabavke
603	DocType: Sales Invoice Item	Brand Name	Naziv brenda
604	DocType: Account	Stock	Zalihe
605	DocType: Customer Group	Customer Group Name	Naziv grupe kupca
606	DocType: Item	Is Sales Item	Da li je prodajni artikal
607	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Invoiced Amount	Fakturisano
608	DocType: Purchase Invoice	Edit Posting Date and Time	Izmijeni datum i vrijeme dokumenta
609		Inactive Customers	Neaktivni kupci
610	DocType: Stock Entry Detail	Stock Entry Detail	Detalji unosa zaliha
611	DocType: Sales Invoice	Accounting Details	Računovodstveni detalji
612	DocType: Asset Movement	Stock Manager	Menadžer zaliha
613	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js	As on Date	Na datum
614	DocType: Serial No	Is Cancelled	Je otkazan
615	DocType: Naming Series	Setup Series	Podešavanje tipa dokumenta
616		Point of Sale	Kasa
617	DocType: C-Form Invoice Detail	Invoice No	Broj fakture
618	DocType: Landed Cost Item	Purchase Receipt Item	Stavka Prijema robe
619	DocType: Bank Statement Transaction Payment Item	Invoices	Fakture
620	DocType: Project	Task Progress	% završenosti zadataka
621	DocType: Employee Attendance Tool	Employee Attendance Tool	Alat za prisustvo Zaposlenih
622	DocType: Salary Slip	Payment Days	Dana za plaćanje
623	apps/erpnext/erpnext/config/hr.py	Recruitment	Zapošljavanje
624	DocType: Purchase Invoice	Taxes and Charges Calculation	Izračun Poreza
625	DocType: Appraisal	For Employee	Za Zaposlenog
626	apps/erpnext/erpnext/config/accounts.py	Terms and Conditions Template	Uslovi i odredbe šablon
627	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Unos zaliha {0} je kreiran
628	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Pretraga artikala (Ctrl + i)
629	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	View in Cart	Pogledajte u korpi
630	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}
631	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
632	DocType: Packing Slip	Net Weight UOM	Neto težina JM
633	DocType: Bank Account	Party Type	Tip partije
634	DocType: Selling Settings	Sales Order Required	Prodajni nalog je obavezan
635	apps/erpnext/erpnext/accounts/page/pos/pos.js	Search Item	Pretraži artikal
636		Delivered Items To Be Billed	Nefakturisana isporučena roba
637	DocType: Account	Debit	Duguje
638	DocType: Patient Appointment	Date TIme	Datum i vrijeme
639	DocType: Bank Reconciliation Detail	Payment Document	Dokument za plaćanje
640	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"
641	DocType: Purchase Invoice	In Words (Company Currency)	Riječima (valuta kompanije)
642		Purchase Receipt Trends	Trendovi prijema robe
643	DocType: Employee Leave Approver	Employee Leave Approver	Odobreno odsustvo Zaposlenog
644	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskalna godina {0} ne postoji
645	DocType: Purchase Invoice Item	Accepted Warehouse	Prihvaćeno skladište
646	DocType: Account	Income Account	Račun prihoda
647	DocType: Journal Entry Account	Account Balance	Knjigovodstveno stanje
648	DocType: Training Event	Employee Emails	Elektronska pošta Zaposlenog
649	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Početna količina
650	DocType: Item	Reorder level based on Warehouse	Nivo dopune u zavisnosti od skladišta
651	apps/erpnext/erpnext/stock/doctype/batch/batch.js	To Warehouse	U skladište
652	DocType: Account	Is Group	Je grupa
653	DocType: Purchase Invoice	Contact Person	Kontakt osoba
654	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povraćaj / knjižno zaduženje
655	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
656	DocType: Lab Test Groups	Lab Test Groups	Labaratorijske grupe
657	DocType: Training Result Employee	Training Result Employee	Rezultati obuke Zaposlenih
658	DocType: Serial No	Invoice Details	Detalji fakture
659	apps/erpnext/erpnext/config/accounts.py	Banking and Payments	Bakarstvo i plaćanja
660	DocType: Additional Salary	Employee Name	Ime Zaposlenog
661	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Active Leads / Customers	Активни Леадс / Kupci
662	DocType: POS Profile	Accounting	Računovodstvo
663	DocType: Payment Entry	Party Name	Ime partije
664	DocType: Purchase Invoice Item	Manufacture	Proizvodnja
665	apps/erpnext/erpnext/templates/pages/projects.html	New task	Novi zadatak
666	DocType: Journal Entry	Accounts Payable	Obaveze prema dobavljačima
667	DocType: Accounts Settings	Shipping Address	Adresa isporuke
668	DocType: Bank Statement Transaction Invoice Item	Outstanding Amount	Preostalo za uplatu
669	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	New Warehouse Name	Naziv novog skladišta
670	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Fakturisani iznos
671	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Balance Qty	Stanje zalihe
672		Item Shortage Report	Izvještaj o negativnim zalihama
673	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Transaction reference no {0} dated {1}	Broj izvoda {0} na datum {1}
674	DocType: Purchase Invoice	Items	Artikli
675		Employees working on a holiday	Zaposleni koji rade za vrijeme praznika
676	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Allocate Payment Amount	Poveži uplaćeni iznos
677	DocType: Patient	Patient ID	ID pacijenta
678	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Printed On	Datum i vrijeme štampe
679	DocType: Discounted Invoice	Debit To	Zaduženje za
680	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Atleast one warehouse is mandatory	Minimum jedno skladište je obavezno
681	DocType: Price List	Price List Name	Naziv cjenovnika
682	DocType: Asset	Journal Entry for Scrap	Knjiženje rastura i loma
683	DocType: Item	Website Warehouse	Skladište web sajta
684	DocType: Sales Invoice Item	Customer's Item Code	Šifra kupca
685	DocType: Bank Guarantee	Supplier	Dobavljači
686	DocType: Purchase Invoice	Additional Discount Amount	Iznos dodatnog popusta
687	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Datum početka projekta
688	DocType: Announcement	Student	Student
689	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Suplier Name	Naziv dobavljača
690	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	In Qty	Prijem količine
691	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna cijena
692	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}
693	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.
694	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Form View	Prikaži kao formu
695	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py	Shortage Qty	Manjak kol.
696	DocType: Drug Prescription	Hour	Sat
697	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	Item Group Tree	Stablo vrste artikala
698	DocType: POS Profile	Update Stock	Ažuriraj zalihu
699	DocType: Crop	Target Warehouse	Ciljno skladište
700		Delivery Note Trends	Trendovi Otpremnica
701	DocType: Stock Entry	Default Source Warehouse	Izdajno skladište
702	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
703	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	Sva skladišta
704	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika u iznosu
705	DocType: Journal Entry	User Remark	Korisnička napomena
706	DocType: Purchase Order	% Received	% Primljeno
707	DocType: Journal Entry	Stock Entry	Unos zaliha
708	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cjenovnik
709	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Prosječna prodajna cijena
710	DocType: Item	End of Life	Kraj proizvodnje
711	DocType: Payment Entry	Payment Type	Vrsta plaćanja
712	DocType: Selling Settings	Default Customer Group	Podrazumijevana grupa kupaca
713	DocType: Bank Account	Party	Partija
714		Total Stock Summary	Ukupan pregled zalihe
715	DocType: Purchase Invoice	Net Total (Company Currency)	Ukupno bez PDV-a (Valuta preduzeća)
716	DocType: Healthcare Settings	Patient Name	Ime pacijenta
717	apps/erpnext/erpnext/public/js/payment/pos_payment.html	Write Off	Otpisati
718	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
719	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
720	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi Zaposleni
721	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kupci na čekanju
722	DocType: Purchase Invoice	Price List Currency	Valuta Cjenovnika
723	DocType: Authorization Rule	Applicable To (Employee)	Primjenljivo na (zaposlene)
724	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Projektni menadzer
725	DocType: Journal Entry	Accounts Receivable	Potraživanja od kupaca
726	DocType: Purchase Invoice Item	Rate	Cijena sa popustom
727	DocType: Employee Education	Employee Education	Obrazovanje Zaposlenih
728	DocType: Account	Expense	Rashod
729	apps/erpnext/erpnext/config/crm.py	Newsletters	Newsletter-i
730	DocType: Purchase Invoice	Select Supplier Address	Izaberite adresu dobavljača
731	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
732	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
733	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
734	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Sve grupe kupca
735		Employee Birthday	Rođendan Zaposlenih
736	DocType: Project	Total Billed Amount (via Sales Invoices)	Ukupno fakturisano (putem fakture prodaje)
737	DocType: Purchase Invoice Item	Weight UOM	JM Težina
738	DocType: Purchase Invoice Item	Stock Qty	Zaliha
739	DocType: Delivery Note	Return Against Delivery Note	Povraćaj u vezi sa otpremnicom
740	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 1	Opseg dospijeća 1
741	DocType: Serial No	Incoming Rate	Nabavna cijena
742	DocType: Projects Settings	Timesheets	Potrošnja vremena
743	DocType: Upload Attendance	Attendance From Date	Datum početka prisustva
744	apps/erpnext/erpnext/public/js/pos/pos.html	Stock Items	Artikli na zalihama
745	apps/erpnext/erpnext/accounts/page/pos/pos.js	New Cart	Nova korpa
746	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Opening Value	Početna vrijednost
747	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}
748	DocType: Upload Attendance	Import Attendance	Uvoz prisustva
749	apps/erpnext/erpnext/config/agriculture.py	Analytics	Analitika
750	DocType: Email Digest	Bank Balance	Stanje na računu
751	DocType: Education Settings	Employee Number	Broj Zaposlenog
752	DocType: Purchase Receipt Item	Rate and Amount	Cijena i vrijednost sa popustom
753	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	'Total'	'Ukupno bez PDV-a'
754	DocType: Purchase Invoice	Total Taxes and Charges	Porez
755	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
756	DocType: Purchase Order Item	Supplier Part Number	Dobavljačeva šifra
757	DocType: Item Group	Parent Item Group	Nadređena Vrsta artikala
758	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Mark Attendance	Označi prisustvo
759	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	{0} created	Kreirao je korisnik {0}
760	DocType: Purchase Order	Advance Paid	Avansno plačanje
761	apps/erpnext/erpnext/stock/doctype/item/item.js	Projected	Projektovana količina na zalihama
762	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Reorder Level	Nivo dopune
763	DocType: Opportunity	Customer / Lead Address	Kupac / Adresa lead-a
764	DocType: Buying Settings	Default Buying Price List	Podrazumijevani Cjenovnik
765	DocType: Pricing Rule	Qty	Kol
766	DocType: Mode of Payment	General	Opšte
767	DocType: Supplier	Default Payable Accounts	Podrazumijevani nalog za plaćanje
768	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Zaokruženi iznos
769	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Total Outstanding Amount	Preostalo za plaćanje
770	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Not Paid and Not Delivered	Nije plaćeno i nije isporučeno
771	DocType: Asset Maintenance Log	Planned	Planirano
772	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
773	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Izaberite cjenovnik
774	DocType: Quality Inspection	Item Serial No	Seriski broj artikla
775	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Customer Service	Usluga kupca
776	DocType: Task	Working	U toku
777	DocType: Cost Center	Stock User	Korisnik zaliha
778	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Glavna knjiga
779	DocType: C-Form	Received Date	Datum prijema
780	apps/erpnext/erpnext/config/projects.py	Project master.	Projektni master
781	DocType: Item Price	Valid From	Važi od
782		Purchase Order Trends	Trendovi kupovina
783	DocType: Quotation	In Words will be visible once you save the Quotation.	Sačuvajte Predračun da bi Ispis slovima bio vidljiv
784	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Projektovana količina
785	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Kontakt i adresa kupca
786	DocType: Healthcare Settings	Employee name and designation in print	Ime i pozicija Zaposlenog
787	DocType: Production Plan	For Warehouse	Za skladište
788	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Purchase Price List	Nabavni cjenovnik
789	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Pregled obaveze prema dobavljačima
790	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
791	DocType: Repayment Schedule	Total Payment	Ukupno plaćeno
792	DocType: POS Settings	POS Settings	POS podešavanja
793	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Buying Amount	Iznos nabavke
794	DocType: Purchase Invoice Item	Valuation Rate	Prosječna nab. cijena
795	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Id	ID Projekta
796	DocType: Purchase Invoice	Invoice Copy	Kopija Fakture
797	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}
798	DocType: Journal Entry Account	Purchase Order	Porudžbenica
799	DocType: Sales Invoice Item	Rate With Margin	Cijena sa popustom
800	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
801	DocType: GL Entry	Voucher Type	Vrsta dokumenta
802	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijski broj {0} je već primljen
803	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Uvoz i izvoz podataka
804	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})
805	DocType: Material Request	% Ordered	% Poručenog
806	DocType: POS Profile	Apply Discount On	Primijeni popust na
807	DocType: Item	Total Projected Qty	Ukupna projektovana količina
808	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslovi pravila nabavke
809	apps/erpnext/erpnext/config/help.py	Opening Stock Balance	Početno stanje zalihe
810		Customer Credit Balance	Kreditni limit kupca
811	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Adresa još nije dodata.
812	DocType: C-Form Invoice Detail	Net Total	Ukupno bez PDV-a
813	DocType: Sales Invoice	Total Qty	Ukupna kol.
814	DocType: Purchase Invoice	Return	Povraćaj
815	DocType: Sales Order Item	Delivery Warehouse	Skladište dostave
816	DocType: Purchase Invoice	Total (Company Currency)	Ukupno bez PDV-a (Valuta)
817	DocType: Sales Invoice	Change Amount	Kusur
818	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Prilika
819	DocType: Sales Order	Fully Delivered	Kompletno isporučeno
820	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	Popust
821	DocType: Customer	Default Price List	Podrazumijevani cjenovnik
822	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Knjiženje
823	DocType: Purchase Invoice	Apply Additional Discount On	Primijeni dodatni popust na
824	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
825	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	90-Above	Iznad 90 dana
826	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py	You have already assessed for the assessment criteria {}.	Већ сте оценили за критеријум оцењивања {}.
827	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
828	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Novi kontakt
829	DocType: Cashier Closing	Returns	Povraćaj
830	DocType: Delivery Note	Delivery To	Isporuka za
831	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Vrijednost Projekta
832	DocType: Pick List	Parent Warehouse	Nadređeno skladište
833	DocType: Payment Request	Make Sales Invoice	Kreiraj fakturu prodaje
834	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Del	Obriši
835	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Izaberite skladište...
836	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Faktura / Detalji knjiženja
837		Projected Quantity as Source	Projektovana izvorna količina
838	DocType: Asset Maintenance	Manufacturing User	Korisnik u proizvodnji
839	apps/erpnext/erpnext/utilities/activation.py	Create Users	Kreiraj korisnike
840	DocType: Pricing Rule	Price	Cijena
841	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Out Qty	Izdavanje Kol.
842	DocType: Supplier Scorecard Scoring Standing	Employee	Zaposleni
843	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektna aktivnost / zadatak
844	DocType: Appointment Type	Physician	Ljekar
845	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
846	DocType: Buying Settings	Purchase Receipt Required	Prijem robe je obavezan
847	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}
848	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Izdavanje vrije.
849	DocType: Loyalty Program	Customer Group	Grupa kupaca
850	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}
851	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
852	apps/erpnext/erpnext/hooks.py	Request for Quotations	Zahtjev za ponude
853	apps/erpnext/erpnext/config/desktop.py	Learn	Naučite
854	DocType: Timesheet	Employee Detail	Detalji o Zaposlenom
855	DocType: POS Profile	Ignore Pricing Rule	Zanemari pravilnik o cijenama
856	DocType: Purchase Invoice	Additional Discount	Dodatni popust
857	DocType: Payment Entry	Cheque/Reference No	Broj izvoda
858	DocType: Bank Transaction	Series	Vrsta dokumenta
859	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
860	DocType: Payment Entry	Total Allocated Amount	Ukupno povezani iznos
861	apps/erpnext/erpnext/config/buying.py	All Addresses.	Sve adrese
862	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}.
863	apps/erpnext/erpnext/public/js/event.js	Add Customers	Dodaj kupce
864	DocType: Employee External Work History	Employee External Work History	Istorijat o radu van preduzeća za Zaposlenog
865	DocType: Lead	From Customer	Od kupca
866	DocType: Item	Maintain Stock	Vođenje zalihe
867	DocType: Sales Invoice Item	Sales Order Item	Pozicija prodajnog naloga
868	apps/erpnext/erpnext/public/js/utils.js	Annual Billing: {0}	Godišnji promet: {0}
869	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
870	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py	Reserved Qty	Rezervisana kol.
871	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Ništa nije pronađeno
872	DocType: Item	Copy From Item Group	Kopiraj iz vrste artikala
873	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
874	DocType: Purchase Taxes and Charges	On Net Total	Na ukupno bez PDV-a
875	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} se ne nalazi u aktivnim poslovnim godinama.
876	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Brzo knjiženje
877	DocType: Sales Order	Partly Delivered	Djelimično isporučeno
878	apps/erpnext/erpnext/stock/doctype/item/item.js	Balance	Pregled zalihe
879	DocType: Purchase Invoice Item	Quality Inspection	Provjera kvaliteta
880	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}
881	DocType: Project Type	Projects Manager	Projektni menadžer
882	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Ponuda {0} ne propada {1}
883	apps/erpnext/erpnext/config/buying.py	All Products or Services.	Svi proizvodi ili usluge.
884	DocType: Purchase Invoice	Rounded Total	Zaokruženi ukupan iznos
885	DocType: Request for Quotation Supplier	Download PDF	Preuzmi PDF
886	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Ponuda
887	DocType: Lead	Mobile No.	Mobilni br.
888	DocType: Item	Has Variants	Ima varijante
889	DocType: Price List Country	Price List Country	Zemlja cjenovnika
890	apps/erpnext/erpnext/controllers/accounts_controller.py	Due Date is mandatory	Datum dospijeća je obavezan
891	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html	Cart	Korpa
892	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
893	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposleni {0} nije aktivan ili ne postoji
894	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.
895	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Dr)	Saldo (Du)
896	DocType: Sales Invoice	Product Bundle Help	Sastavnica Pomoć
897	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	Total {0} ({1})	Ukupno bez PDV-a {0} ({1})
898	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
899	apps/erpnext/erpnext/controllers/accounts_controller.py	or	ili
900	apps/erpnext/erpnext/config/buying.py	Request for quotation.	Zahtjev za ponudu
901	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Selling	Standardna prodaja
902	DocType: Department	Expense Approver	Odobravatalj troškova
903	DocType: Purchase Invoice	Supplier Invoice Details	Detalji sa fakture dobavljača
904	DocType: Purchase Order	To Bill	Za fakturisanje
905	apps/erpnext/erpnext/projects/doctype/project/project.js	Gantt Chart	Gant dijagram
906	DocType: Bin	Requested Quantity	Tražena količina
907	DocType: Company	Chart Of Accounts Template	Templejt za kontni plan
908	DocType: Employee Attendance Tool	Marked Attendance	Označeno prisustvo
909	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}
910	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Iznos na čekanju
911	DocType: Payment Entry Reference	Supplier Invoice No	Broj fakture dobavljača
912	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Globalna podešavanja za cjelokupan proces proizvodnje.
913	DocType: Pick List	Material Transfer for Manufacture	Пренос robe za proizvodnju
914	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Detalji o primarnom kontaktu
915	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Ref	Vezni dokument
916	DocType: Account	Accounts	Računi
917	DocType: Loan Security Pledge	Requested	Tražena
918	apps/erpnext/erpnext/controllers/selling_controller.py	{0} {1} is cancelled or closed	{0} {1} je otkazan ili zatvoren
919	DocType: Request for Quotation Item	Request for Quotation Item	Zahtjev za stavku sa ponude
920	DocType: Homepage	Products	Proizvodi
921	DocType: Patient Appointment	Check availability	Provjeri dostupnost
922	apps/erpnext/erpnext/utilities/activation.py	Create Employee Records	Kreirati izvještaj o Zaposlenom
923	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Build tools for builders"	npr. "Izrada alata za profesionalce"
924	apps/erpnext/erpnext/public/js/utils.js	Total Unpaid: {0}	Ukupno neplaćeno: {0}
925	DocType: Purchase Invoice	Is Paid	Je plaćeno
926	DocType: Manufacturing Settings	Material Transferred for Manufacture	Prenešena roba za proizvodnju
927		Ordered Items To Be Billed	Poručeni artikli za fakturisanje
928	apps/erpnext/erpnext/config/buying.py	Other Reports	Ostali izvještaji
929	DocType: Blanket Order	Purchasing	Kupovina
930	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Не можете обрисати "Спољни" тип пројекта.
931	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Otpremnice
932	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
933	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Прикажи одсечак плате
934	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Troškovi aktivnosti po zaposlenom
935	DocType: Journal Entry Account	Sales Order	Prodajni nalog
936	DocType: Stock Entry	Customer or Supplier Details	Detalji kupca ili dobavljača
937	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Prodaja
938	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}
939	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni procenat popusta
940	DocType: Additional Salary	HR User	Korisnik za ljudske resure
941	apps/erpnext/erpnext/config/stock.py	Stock Reports	Izvještaji zaliha robe
942	DocType: Sales Invoice	Return Against Sales Invoice	Povraćaj u vezi sa Fakturom prodaje
943		Monthly Attendance Sheet	Mjesečni list prisustva
944		Stock Ledger	Skladišni karton
945	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
946	DocType: Email Digest	New Quotations	Nove ponude
947	DocType: Salary Slip	Employee Loan	Zajmovi Zaposlenih
948	DocType: Item	Units of Measure	Jedinica mjere
949	DocType: Antibiotic	Healthcare	Klinika
950	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Actual qty in stock	Trenutna količina na zalihama
951	DocType: Material Request Plan Item	Actual Qty	Trenutna kol.