erpnext/erpnext/translations/sr-SP.csv

1	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	'Početno stanje'
2	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Prosjek dnevne isporuke
3	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37	Make Payment Entry	Kreirajte uplatu
4	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio!
5	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti obrisano dok postoji zaliha za artikal {1}
6	DocType: Item	Is Purchase Item	Artikal je za poručivanje
7	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74	Warehouse {0} does not exist	Skladište {0} ne postoji
8	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene porudžbine od strane kupaca
9	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Klinika (beta)
10	DocType: Salary Slip	Salary Structure	Структура плата
11	DocType: Item Reorder	Item Reorder	Dopuna artikla
12	apps/erpnext/erpnext/public/js/conf.js +32	Report an Issue	Prijavi grešku
13	DocType: Salary Slip	Net Pay	Neto plaćanje
14	DocType: Payment Entry	Internal Transfer	Interni prenos
15	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa
16	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Kreirajte novog kupca
17	DocType: Item Variant Attribute	Attribute	Atribut
18	DocType: POS Profile	POS Profile	POS profil
19	DocType: Pricing Rule	Min Qty	Min količina
20	DocType: Purchase Invoice	Currency and Price List	Valuta i cjenovnik
21	DocType: POS Profile	Write Off Account	Otpisati nalog
22	DocType: Stock Entry	Delivery Note No	Broj otpremnice
23	DocType: Item	Serial Nos and Batches	Serijski brojevi i paketi
24	DocType: HR Settings	Employee Records to be created by	Izvještaje o Zaposlenima će kreirati
25	DocType: Activity Cost	Projects User	Projektni korisnik
26	DocType: Lead	Address Desc	Opis adrese
27	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
28	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32	Balance (Dr - Cr)	Saldo (Du - Po)
29	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja korpa
30	DocType: Payment Entry	Payment From / To	Plaćanje od / za
31	DocType: Purchase Invoice	Grand Total (Company Currency)	Za plaćanje (Valuta preduzeća)
32	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	Nedovoljna količina
33	DocType: Purchase Invoice	Shipping Rule	Pravila nabavke
34	apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152	Gross Profit / Loss	Bruto dobit / gubitak
35	apps/erpnext/erpnext/public/js/pos/pos.html +20	Tap items to add them here	Pritisnite na artikal da bi ga dodali ovdje
36		Sales Order Trends	Trendovi prodajnih naloga
37	DocType: Sales Invoice	Offline POS Name	POS naziv u režimu van mreže (offline)
38	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Можете обновити само ако ваше чланство истиче за мање од 30 дана
39	DocType: Request for Quotation Item	Project Name	Naziv Projekta
40	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Prenos robe
41	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555	Change POS Profile	Promijenite POS korisnika
42	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Napravi predračun
43	DocType: Bank Guarantee	Customer	Kupac
44	DocType: Purchase Order Item	Supplier Quotation Item	Stavka na dobavljačevoj ponudi
45	DocType: Item Group	General Settings	Opšta podešavanja
46	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15	Ageing Based On	Staros bazirana na
47	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5	Ordered	Poručeno
48	DocType: Email Digest	Credit Balance	Stanje kredita
49	apps/erpnext/erpnext/utilities/user_progress.py +147	Gram	Gram
50	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Faktura nabavke
51	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje fiskalne godine
52	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Из листе поља за потврду можете изабрати највише једну опцију.
53	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56	Group by Voucher	Grupiši po knjiženjima
54	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Ukupno preostalo
55	DocType: HR Settings	Email Salary Slip to Employee	Pošalji platnu listu Zaposlenom
56	DocType: Item	Customer Code	Šifra kupca
57	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
58	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno isporučeno
59	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Korisnik {0} je već označen kao Zaposleni {1}
60		Sales Register	Pregled Prodaje
61	DocType: Sales Order	% Delivered	% Isporučeno
62	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42	Appraisal {0} created for Employee {1} in the given date range	Procjena {0} kreirana za Zaposlenog {1} za dati period
63	DocType: Journal Entry Account	Party Balance	Stanje kupca
64	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} već dodijeljeno zaposlenom {1} za period {2} {3}
65	apps/erpnext/erpnext/config/selling.py +23	Customers	Kupci
66	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	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
67	DocType: Project	Task Completion	Završenost zadataka
68	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Set as Lost	Obilježi kao izgubljenu
69	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Kupovina
70	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nije aktivan
71	DocType: Bin	Reserved Quantity	Rezervisana količina
72	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866	Return / Credit Note	Povraćaj / knjižno odobrenje
73	DocType: SMS Center	All Employee (Active)	Svi zaposleni (aktivni)
74	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997	Get Items from BOM	Dodaj stavke iz БОМ
75	apps/erpnext/erpnext/accounts/page/pos/pos.js +2052	Please select customer	Odaberite kupca
76	apps/erpnext/erpnext/public/js/templates/address_list.html +22	New Address	Nova adresa
77		Stock Summary	Pregled zalihe
78	DocType: Appraisal	For Employee Name	Za ime Zaposlenog
79	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto cijena sa rabatom (Valuta preduzeća)
80	DocType: Stock Entry Detail	Additional Cost	Dodatni trošak
81		Purchase Invoice Trends	Trendovi faktura dobavljaća
82	DocType: Item Price	Item Price	Cijena artikla
83	DocType: Production Plan Sales Order	Sales Order Date	Datum prodajnog naloga
84	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37	Delivery Note {0} must not be submitted	Otpremnica {0} se ne može potvrditi
85	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status je {2}
86	DocType: BOM	Item Image (if not slideshow)	Slika artikla (ako nije prezentacija)
87	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372	Amount {0} {1} transferred from {2} to {3}	Iznos {0} {1} prebačen iz {2} u {3}
88	apps/erpnext/erpnext/stock/doctype/item/item.py +304	{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item	{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke.
89	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11	Consultations	Pregledi
90	DocType: Territory	Classification of Customers by region	Klasifikacija kupaca po regiji
91	DocType: Quotation	Quotation To	Ponuda za
92	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o platnom spisku Zaposlenih
93	apps/erpnext/erpnext/config/projects.py +46	Timesheet for tasks.	Potrošeno vrijeme za zadatke
94	DocType: Journal Entry	Remark	Napomena
95	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Stablo Vrste artikala
96	DocType: Employee Leave Approver	Users who can approve a specific employee's leave applications	Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
97	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142	Accounts Receivable Summary	Pregled potraživanja od kupaca
98	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47	From Delivery Note	Iz otpremnice
99	DocType: Account	Tax	Porez
100	DocType: Bank Reconciliation	Account Currency	Valuta računa
101	DocType: Purchase Invoice	Y	Y
102	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Otvoreni projekti
103	DocType: POS Profile	Price List	Cjenovnik
104	DocType: Purchase Invoice Item	Rate (Company Currency)	Cijena sa rabatom (Valuta preduzeća)
105	DocType: Activity Cost	Projects	Projekti
106	DocType: Purchase Invoice	Supplier Name	Naziv dobavljača
107	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256	Closing (Opening + Total)	Ukupno (P.S + promet u periodu)
108	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
109	DocType: Production Plan	Sales Orders	Prodajni nalozi
110	DocType: Item	Manufacturer Part Number	Proizvođačka šifra
111	DocType: Sales Invoice Item	Discount and Margin	Popust i marža
112	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68	Avg. Buying Rate	Prosječna vrijednost nabavke
113	DocType: Sales Order Item	Gross Profit	Bruto dobit
114	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51	Group by Account	Grupiši po računu.
115	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv artikla
116	DocType: Salary Structure Employee	Salary Structure Employee	Struktura plata Zaposlenih
117	DocType: Item	Will also apply for variants	Biće primijenjena i na varijante
118	DocType: Purchase Invoice	Total Advance	Ukupno Avans
119	apps/erpnext/erpnext/config/selling.py +327	Sales Order to Payment	Prodajni nalog za plaćanje
120	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243	Serial No {0} does not belong to any Warehouse	Serijski broj {0} ne pripada ni jednom skladištu
121		Sales Analytics	Prodajna analitika
122	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26	`Freeze Stocks Older Than` should be smaller than %d days.	"Zamrzni akcije starije" trebalo bi da budu manje %d dana.
123	DocType: Patient Appointment	Patient Age	Starost pacijenta
124	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Zaposleni ne može izvještavati sebi
125	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24	You can only submit Leave Encashment for a valid encashment amount	Можете поднети Исплату одсуства само са валидном количином за исплату.
126	DocType: Sales Invoice	Customer Address	Adresa kupca
127	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557	Total Amount {0}	Ukupan iznos {0}
128	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70	Total (Credit)	Ukupno bez PDV-a (duguje)
129	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
130	DocType: Opportunity	Opportunity Date	Datum prilike
131	DocType: Employee Attendance Tool	Marked Attendance HTML	Označeno prisustvo HTML
132	DocType: Sales Invoice Item	Delivery Note Item	Pozicija otpremnice
133	DocType: Sales Invoice	Customer's Purchase Order	Porudžbenica kupca
134	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Dodaj stavke iz
135	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
136	DocType: C-Form	Total Invoiced Amount	Ukupno fakturisano
137	DocType: Purchase Invoice	Supplier Invoice Date	Datum fakture dobavljača
138	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192	Journal Entry {0} does not have account {1} or already matched against other voucher	Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
139	DocType: Lab Test	Lab Test	Lab test
140	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78	-Above	- Iznad
141	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili stopiran
142	DocType: Purchase Invoice	Taxes and Charges Added (Company Currency)	Porezi i naknade dodate (valuta preduzeća)
143	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Molimo Vas da unesete ID zaposlenog prodavca
144	DocType: Daily Work Summary Settings	Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.	Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć.
145	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386	Note: {0}	Bilješka: {0}
146	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Troškovi aktivnosti zaposlenog {0} na osnovu vrste aktivnosti - {1}
147	DocType: Lead	Lost Quotation	Izgubljen Predračun
148	DocType: Cash Flow Mapping Accounts	Account	Račun
149	DocType: Company	Default Employee Advance Account	Podrazumjevani račun zaposlenog
150	apps/erpnext/erpnext/accounts/general_ledger.py +113	Account: {0} can only be updated via Stock Transactions	Računovodstvo: {0} može samo da se ažurira u dijelu Promjene na zalihama
151	DocType: Department	Leave Approver	Odobrava izlaske s posla
152	DocType: Authorization Rule	Customer or Item	Kupac ili proizvod
153	DocType: Upload Attendance	Attendance To Date	Prisustvo do danas
154	DocType: Material Request Plan Item	Requested Qty	Tražena kol
155	DocType: Education Settings	Attendance Freeze Date	Datum zamrzavanja prisustva
156	apps/erpnext/erpnext/stock/get_item_details.py +150	No Item with Serial No {0}	Ne postoji artikal sa serijskim brojem {0}
157	DocType: POS Profile	Taxes and Charges	Porezi i naknade
158	DocType: Item	Serial Number Series	Serijski broj serije
159	DocType: Purchase Order	Delivered	Isporučeno
160	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Zaposleni nije pronađen
161	DocType: Selling Settings	Default Territory	Podrazumijevana država
162	DocType: Asset	Asset Category	Grupe osnovnih sredstava
163	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladište kupca (opciono)
164	DocType: Delivery Note Item	From Warehouse	Iz skladišta
165	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Prikaži zatvorene
166	apps/erpnext/erpnext/public/js/utils.js +538	You have already selected items from {0} {1}	Већ сте изабрали ставке из {0} {1}
167	DocType: Payment Entry	Receive	Prijem
168	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu
169	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534	Warehouse required for stock Item {0}	Skladište je potrebno unijeti za artikal {0}
170	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220	Payment Entry already exists	Uplata već postoji
171	DocType: Project	Customer Details	Korisnički detalji
172	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.
173	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupac i dobavljač
174	DocType: Project	% Completed	% završen
175	DocType: Bank Statement Transaction Invoice Item	Sales Invoice	Faktura prodaje
176	DocType: Journal Entry	Accounting Entries	Računovodstveni unosi
177	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253	Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher	Red # {0}: Knjiženje {1} nema kreiran nalog {2} ili je već povezan sa drugim izvodom.
178	DocType: Purchase Invoice	Print Language	Jezik za štampu
179	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	"Na osnovu" и "Grupiši po" ne mogu biti identični
180	DocType: Antibiotic	Healthcare Administrator	Administrator klinike
181	DocType: Sales Order	Track this Sales Order against any Project	Prati ovaj prodajni nalog na bilo kom projektu
182	DocType: Quotation Item	Stock Balance	Pregled trenutne zalihe
183	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530	[Error]	[Greška]
184	DocType: Supplier	Supplier Details	Detalji o dobavljaču
185	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26	Community Forum	Forum zajednice
186		Batch Item Expiry Status	Pregled artikala sa rokom trajanja
187	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887	Payment	Plaćanje
188		Sales Partners Commission	Provizija za prodajne partnere
189	DocType: C-Form Invoice Detail	Territory	Teritorija
190	DocType: Notification Control	Sales Order Message	Poruka prodajnog naloga
191	DocType: Employee Attendance Tool	Employees HTML	HTML Zaposlenih
192		Employee Leave Balance	Pregled odsustva Zaposlenih
193	apps/erpnext/erpnext/utilities/user_progress.py +147	Minute	Minut
194	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
195	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litar
196	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250	Opening (Cr)	Početno stanje (Po)
197	DocType: Academic Term	Academics User	Akademski korisnik
198	DocType: Student	Blood Group	Krvna grupa
199	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
200	DocType: Delivery Note	Billing Address	Adresa za naplatu
201	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451	All Territories	Sve države
202	DocType: Payment Entry	Received Amount (Company Currency)	Iznos uplate (Valuta preduzeća)
203	DocType: Blanket Order Item	Ordered Quantity	Poručena količina
204	DocType: Lab Test Template	Standard Selling Rate	Standarna prodajna cijena
205	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Ukupno preostalo: {0}
206	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Ljudski resursi
207	DocType: Sales Invoice Item	Rate With Margin	Cijena sa popustom
208	DocType: Student Attendance	Student Attendance	Prisustvo učenika
209	apps/erpnext/erpnext/utilities/activation.py +108	Add Timesheets	Dodaj potrošeno vrijeme
210	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Skupi sve
211	apps/erpnext/erpnext/public/js/conf.js +28	User Forum	Korisnički portal
212	DocType: Purchase Order Item Supplied	Stock UOM	JM zalihe
213	DocType: Fee Validity	Valid Till	Važi do
214	apps/erpnext/erpnext/accounts/page/pos/pos.js +1399	Select or add new customer	Izaberite ili dodajte novog kupca
215	apps/erpnext/erpnext/config/hr.py +7	Employee and Attendance	Zaposleni i prisustvo
216	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Odsustvo i prisustvo
217		Trial Balance for Party	Struktura dugovanja
218	DocType: Program Enrollment Tool	New Program	Novi program
219	apps/erpnext/erpnext/controllers/taxes_and_totals.py +603	Taxable Amount	Oporezivi iznos
220	DocType: Production Plan Item	Product Bundle Item	Sastavljeni proizvodi
221	DocType: Payroll Entry	Select Employees	Odaberite Zaposlene
222	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima
223	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6	This is based on the attendance of this Employee	Ovo se zasniva na pohađanju ovog zaposlenog
224	DocType: Lead	Address & Contact	Adresa i kontakt
225	DocType: Bin	Reserved Qty for Production	Rezervisana kol. za proizvodnju
226	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
227	DocType: Training Event Employee	Training Event Employee	Obuke Zaposlenih
228	apps/erpnext/erpnext/config/selling.py +41	All Contacts.	Svi kontakti
229	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74	Sales Person	Prodajni agent
230	DocType: QuickBooks Migrator	Default Warehouse	Podrazumijevano skladište
231	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82	Currently no stock available in any warehouse	Тренутно не постоје залихе у складишту
232	DocType: Company	Default Letter Head	Podrazumijevano zaglavlje
233	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodajni nalog {0} nije validan
234	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82	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
235	DocType: Account	Credit	Potražuje
236	DocType: C-Form Invoice Detail	Grand Total	Za plaćanje
237	apps/erpnext/erpnext/config/learn.py +229	Human Resource	Ljudski resursi
238	DocType: Payroll Entry	Employees	Zaposleni
239	DocType: Selling Settings	Delivery Note Required	Otpremnica je obavezna
240	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
241	DocType: Purchase Invoice Item	UOM	JM
242	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66	Difference Amount must be zero	Razlika u iznosu mora biti nula
243	DocType: Sales Order	Not Delivered	Nije isporučeno
244	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje
245	DocType: Item	Auto re-order	Automatska porudžbina
246		Profit and Loss Statement	Bilans uspjeha
247	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	Metar
248	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
249		Profitability Analysis	Analiza profitabilnosti
250	DocType: Contract	HR Manager	Menadžer za ljudske resurse
251	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Porez (valuta preduzeća)
252	DocType: Asset	Quality Manager	Menadžer za kvalitet
253	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280	Sales Invoice {0} has already been submitted	Faktura prodaje {0} je već potvrđena
254	DocType: Project Task	Weight	Težina
255	DocType: Sales Invoice Timesheet	Timesheet Detail	Detalji potrošenog vremena
256	DocType: Delivery Note	Is Return	Da li je povratak
257	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891	Material Receipt	Prijem robe
258	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Broj fakture dobavljača već postoji u fakturi nabavke {0}
259	DocType: BOM Explosion Item	Source Warehouse	Izvorno skladište
260	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Upravljanje projektima
261	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Kalkulacija
262	DocType: Supplier	Name and Type	Ime i tip
263	DocType: Customs Tariff Number	Customs Tariff Number	Carinska tarifa
264	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65	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.
265	Yield UOM	Јединица мере приноса
266	Default Supplier	Podrazumijevani dobavljač
267	Select Patient	Izaberite pacijenta
268	Opening	Početno stanje
269	Customer Groups	Grupe kupaca
270	Item Manager	Menadžer artikala
271	Fiscal Year Company	Fiskalna godina preduzeća
272	Patient Appointment	Zakazivanje pacijenata
273	Show In Website	Prikaži na web sajtu
274	Paid Amount	Uplaćeno
275	Total Paid Amount	Ukupno plaćeno
276	Purchase Receipt {0} is not submitted	Prijem robe {0} nije potvrđen
277	Items and Pricing	Proizvodi i cijene
278	Account Paid From	Račun plaćen preko
279	Create customer quotes	Kreirajte bilješke kupca
280	Supplier Warehouse	Skladište dobavljača
281	Customer is required	Kupac je obavezan podatak
282	Manufacturer	Proizvođač
283	Selling Amount	Prodajni iznos
284	Please set the Date Of Joining for employee {0}	Molimo podesite datum zasnivanja radnog odnosa {0}
285	Allow over delivery or receipt upto this percent	Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
286	Orders	Porudžbine
287	Stock Transactions	Promjene na zalihama
288	You are not authorized to approve leaves on Block Dates	Немате дозволу да одобравате одсуства на Блок Датумима.
289	Daily Timesheet Summary	Pregled dnevnog potrošenog vremena
290	View Timesheet	Pogledaj potrošeno vrijeme
291	Rounded Total (Company Currency)	Zaokruženi ukupan iznos (valuta preduzeća)
292	Salary Slip of employee {0} already created for this period	Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
293	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.
294	You can only redeem max {0} points in this order.	Можете унети највише {0} поена у овој наруџбини.
295	No leave record found for employee {0} for {1}	Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
296	Discount on Price List Rate (%)	Popust na cijene iz cjenovnika (%)
297	Groups	Grupe
298	Item Attribute	Atribut artikla
299	Amount in customer's currency	Iznos u valuti kupca
300	Warehouse is mandatory	Skladište je obavezan podatak
301	Stock Ageing	Starost zaliha
302	New Sales Orders	Novi prodajni nalozi
303	Invoice Created	Kreirana faktura
304	Employee Internal Work History	Interna radna istorija Zaposlenog
305	Cart is Empty	Korpa je prazna
306	Patient Details	Detalji o pacijentu
307	Stock Entry {0} is not submitted	Unos zaliha {0} nije potvrđen
308	Rest Of The World	Ostatak svijeta
309	Additional Operating Cost	Dodatni operativni troškovi
310	Rejected Warehouse	Odbijeno skladište
311	Manufacturing Manager	Menadžer proizvodnje
312	You are not present all day(s) between compensatory leave request days	Нисте присутни свих дана између захтева за компензацијски одмор.
313	Is Fixed Asset	Artikal je osnovno sredstvo
314	POS	POS
315	Timesheet {0} is already completed or cancelled	Potrošeno vrijeme {0} je već potvrđeno ili otkazano
316	(Half Day)	(Pola dana)
317	Net Weight	Neto težina
318	Attendance Record {0} exists against Student {1}	Zapis o prisustvu {0} постоји kod studenata {1}
319	Outstanding	Preostalo
320	Discount (%) on Price List Rate with Margin	Popust (%)
321	Select Shipping Address	Odaberite adresu isporuke
322	Amount to Bill	Iznos za fakturisanje
323	Make Sales Orders to help you plan your work and deliver on-time	Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
324	Sync Offline Invoices	Sinhronizuj offline fakture
325	Manufacturing	Proizvodnja
326	{0}% Delivered	{0}% Isporučeno
327	Attendance	Prisustvo
328	Customer's Purchase Order No	Broj porudžbenice kupca
329	Please enter Sales Orders in the above table	U tabelu iznad unesite prodajni nalog
330	Report Date	Datum izvještaja
331	Item Groups	Vrste artikala
332	Discount Percentage	Procenat popusta
333	Gross Profit %	Bruto dobit%
334	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.
335	Payment Request	Upit za plaćanje
336	Purchase Analytics	Analiza nabavke
337	Tree Details	Detalji stabla
338	Upload Attendance	Priloži evidenciju
339	Against	Povezano sa
340	Requested Amount	Traženi iznos
341	Record of all communications of type email, phone, chat, visit, etc.	Snimanje svih komunikacija tipa email, telefon, poruke, posjete, itd.
342	Customer Contact Email	Kontakt e-mail kupca
343	Primary Address Details	Detalji o primarnoj adresi
344	Above	Iznad
345	Variant Based On	Varijanta zasnovana na
346	Task Weight	Težina zadataka
347	Transaction ID	Transakcije
348	Allocated	Dodijeljeno
349	Add more items or open full form	Dodaj još stavki ili otvori kompletan prozor
350	Reserved for sale	Rezervisana za prodaju
351	Item Group	Vrste artikala
352	Age (Days)	Starost (Dani)
353	Opening (Dr)	Početno stanje (Du)
354	Total Outstanding Amt	Preostalo za plaćanje
355	Go to the Desktop and start using ERPNext	Idite na radnu površinu i krenite sa radom u programu
356	You can only have Plans with the same billing cycle in a Subscription	Сви Планови у Претплати морају имати исти циклус наплате
357	Name and Employee ID	Ime i ID Zaposlenog
358	Invoice	Faktura
359	Invoice Date	Datum fakture
360	From Lead	Od Lead-a
361	Database of potential customers.	Baza potencijalnih kupaca
362	Project Status	Status Projekta
363	All Item Groups	Sve vrste artikala
364	Serial No {0} does not exist	Serijski broj {0} ne postoji
365	No contacts added yet.	Još uvijek nema dodatih kontakata
366	Ageing Range 3	Opseg dospijeća 3
367	Request for Quotation	Zahtjev za ponudu
368	Account Paid To	Račun plaćen u
369	Attendance can not be marked for future dates	Učesnik ne može biti označen za buduće datume
370	Sales Invoice No	Broj fakture prodaje
371	Timesheet	Potrošeno vrijeme
372	Don't send Employee Birthday Reminders	Nemojte slati podsjetnik o rođendanima Zaposlenih
373	Available Qty at Warehouse	Dostupna količina na skladištu
374	Foreign Trade Details	Spoljnotrgovinski detalji
375	Minimum Order Qty	Minimalna količina za poručivanje
376	No employees for the mentioned criteria	Za traženi kriterijum nema Zaposlenih
377	Fiscal Year	Fiskalna godina
378	Repack	Prepakovati
379	Please select a warehouse	Izaberite skladište
380	Received and Accepted	Primio i prihvatio
381	Project will be accessible on the website to these users	Projekat će biti dostupan na sajtu sledećim korisnicima
382	Upload HTML	Priloži HTML
383	Services	Usluge
384	Item Cart	Korpa sa artiklima
385	Total Paid Amt	Ukupno plaćeno
386	Warehouse Detail	Detalji o skldištu
387	Quotation Item	Stavka sa ponude
388	Employee Advance	Napredak Zaposlenog
389	Warehouse and Reference	Skladište i veza
390	{0} {1}: Account {2} is inactive	{0} {1}: Nalog {2} je neaktivan
391	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
392	No Remarks	Nema napomene
393	Purchase Receipt Message	Poruka u Prijemu robe
394	Taxes and Charges Deducted	Umanjeni porezi i naknade
395	Include Payment (POS)	Uključi POS plaćanje
396	Customer PO Details	Pregled porudžbine kupca
397	Total Invoiced Amt	Ukupno fakturisano
398	Select Brand...	Izaberite brend
399	Default Unit of Measure	Podrazumijevana jedinica mjere
400	Serial No	Serijski broj
401	Supplier Type	Tip dobavljača
402	Actual Qty {0} / Waiting Qty {1}	Trenutna kol. {0} / Na čekanju {1}
403	Individual	Fizičko lice
404	Partially Ordered	Djelimično poručeno
405	Posting Date	Datum dokumenta
406	Date Settings	Podešavanje datuma
407	Total Allocated Amount (Company Currency)	Ukupan povezani iznos (Valuta)
408	Income	Prihod
409	Add Items	Dodaj stavke
410	Price List not found or disabled	Cjenovnik nije pronađen ili je zaključan
411	Weight (In Kilogram)	Težina (u kg)
412	New Sales Invoice	Nova faktura
413	New Company	Novo preduzeće
414	Support Team	Tim za podršku
415	Valuation Method	Način vrednovanja
416	Project Type	Tip Projekta
417	Returned Qty	Vraćena kol.
418	Additional Discount Amount (Company Currency)	Iznos dodatnog popusta (valuta preduzeća)
419	Employee Information	Informacije o Zaposlenom
420	'Days Since Last Order' must be greater than or equal to zero	"Dana od poslednje porudžbine" mora biti veće ili jednako nuli
421	Maintenance	Održavanje
422	Multiple Item prices.	Više cijena artikala
423	Received From	je primljen od
424	Write Off Difference Amount	Otpis razlike u iznosu
425	Closing Date	Datum zatvaranja
426	Cheque/Reference Date	Datum izvoda
427	Planned Qty	Planirana količina
428	Payment Date	Datum plaćanja
429	Additional Details	Dodatni detalji
430	Create Chart Of Accounts Based On	Kreiraj kontni plan prema
431	You can not change rate if BOM mentioned agianst any item	Не можете променити цену ако постоји Саставница за било коју ставку.
432	Open To Do	Otvori To Do
433	Average Discount	Prosječan popust
434	Material Issue	Reklamacija robe
435	Billed Amt	Fakturisani iznos
436	Supplier Quotation {0} created	Ponuda dobavljaču {0} је kreirana
437	Not allowed to update stock transactions older than {0}	Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
438	Add Employees	Dodaj Zaposlenog
439	Setting up Employees	Podešavanja Zaposlenih
440	Warehouse not found in the system	Skladište nije pronađeno u sistemu
441	Attendance for employee {0} is already marked for this day	Prisustvo zaposlenog {0} је već označeno za ovaj dan
442	Employee relieved on {0} must be set as 'Left'	Zaposleni smijenjen na {0} mora biti označen kao "Napustio"
443	Shipping Bill Number	Broj isporuke
444	Lab Test Report	Izvještaj labaratorijskog testa
445	You cannot credit and debit same account at the same time	Не можете кредитирати и дебитовати исти налог у исто време.
446	Customer Name	Naziv kupca
447	Current Address	Trenutna adresa
448	Upcoming Calendar Events	Predstojeći događaji u kalendaru
449	Make Payment via Journal Entry	Kreiraj uplatu kroz knjiženje
450	Paid	Plaćeno
451	Buying	Nabavka
452	Default Item Group	Podrazumijevana vrsta artikala
453	In Stock Qty	Na zalihama
454	Taxes and Charges Deducted (Company Currency)	Umanjeni porezi i naknade (valuta preduzeća)
455	Additional Costs	Dodatni troškovi
456	Pending Review	Čeka provjeru
457	Default Selling Cost Center	Podrazumijevani centar troškova
458	No Customers yet!	Još uvijek nema kupaca!
459	Sales Return	Povraćaj prodaje
460	No Items added to cart	Nema dodatih artikala na računu
461	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
462	Make Timesheet	Kreiraj potrošeno vrijeme
463	Warning: Sales Order {0} already exists against Customer's Purchase Order {1}	Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
464	Healthcare Settings	Podešavanje klinike
465	Accounting Ledger	Analitička kartica
466	Total Outgoing Value	Ukupna vrijednost isporuke
467	Sales Order {0} is {1}	Prodajni nalog {0} је {1}
468	Automatically Set Serial Nos based on FIFO	Podesi automatski serijski broj da koristi FIFO
469	New Customers	Novi kupci
470	Pre Sales	Prije prodaje
471	POS Customer Group	POS grupa kupaca
472	Shopping Cart	Korpa sa sajta
473	Reserved for manufacturing	Rezervisana za proizvodnju
474	Pricing Rule Help	Pravilnik za cijene pomoć
475	Ageing Range 2	Opseg dospijeća 2
476	Employee Benefits	Primanja Zaposlenih
477	POS Item Group	POS Vrsta artikala
478	Lead	Lead
479	Employee Settings	Podešavanja zaposlenih
480	View All Products	Pogledajte sve proizvode
481	Patient Medical Record	Medicinski karton pacijenta
482	Batch	Serija
483	Purchase Receipt	Prijem robe
484	Warranty Period (in days)	Garantni rok (u danima)
485	Customer database.	Korisnička baza podataka
486	Attendance Date	Datum prisustva
487	Notify Employee	Obavijestiti Zaposlenog
488	User ID not set for Employee {0}	Korisnički ID nije podešen za Zaposlenog {0}
489	Stock Projected Qty	Projektovana količina na zalihama
490	Make Payment	Kreiraj plaćanje
491	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.
492	{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..
493	Item-wise Sales Register	Prodaja po artiklima
494	Tax Rate	Poreska stopa
495	Remarks	Napomena
496	Sales	Prodaja
497	Pricing Rule	Pravilnik za cijene
498	Products Settings	Podešavanje proizvoda
499	Mobile	Mobilni
500	Price List Rate	Cijena
501	Discount Amount	Vrijednost popusta
502	Sales Invoice Trends	Trendovi faktura prodaje
503	You don't have enough Loyalty Points to redeem	Немате довољно Бодова Лојалности.
504	Tax Breakup	Porez po pozicijama
505	Task	Zadatak
506	Add / Edit Prices	Dodaj / Izmijeni cijene
507	Item Prices	Cijene artikala
508	Salary Component	Компонента плате
509	Customer's Purchase Order Date	Datum porudžbenice kupca
510	Country of Origin	Zemlja porijekla
511	Please select Employee Record first.	Molimo izaberite registar Zaposlenih prvo
512	Order Type	Vrsta porudžbine
513	Rate & Amount	Cijena i iznos sa rabatom
514	For Price List	Za cjenovnik
515	Tax ID	Poreski broj
516	WIP Warehouse	Wip skladište
517	Itemwise Recommended Reorder Level	Pregled preporučenih nivoa dopune
518	{0} against Bill {1} dated {2}	{0} veza sa računom {1} na datum {2}
519	You are not authorized to set Frozen value	Немате дозволу да постављате замрзнуту вредност
520	Requested Items To Be Ordered	Tražene stavke za isporuku
521	Unmarked Attendance	Neobilježeno prisustvo
522	Sales Order {0} is not submitted	Prodajni nalog {0} nije potvrđen
523	Default Material Request Type	Podrazumijevani zahtjev za tip materijala
524	Sales Pipeline	Prodajna linija
525	Already completed	Već završen
526	Ordered Qty	Poručena kol
527	Sales Details	Detalji prodaje
528	Navigating	Navigacija
529	Your Products or Services	Vaši artikli ili usluge
530	CRM	CRM
531	The Brand	Brend
532	Quotation {0} is cancelled	Ponuda {0} je otkazana
533	Item Code	Šifra artikla
534	Customer Mobile No	Broj telefona kupca
535	Reorder Qty	Kol. za dopunu
536	Move Item	Premještanje artikala
537	Buying Settings	Podešavanja nabavke
538	From Employee	Od Zaposlenog
539	Fleet Manager	Menadžer transporta
540	Stock Levels	Nivoi zalihe
541	Rate With Margin (Company Currency)	Cijena sa popustom (Valuta preduzeća)
542	Closing (Cr)	Saldo (Po)
543	Product Bundle	Sastavnica
544	Sales and Returns	Prodaja i povraćaji
545	Sync Master Data	Sinhronizuj podatke iz centrale
546	Sales Person Name	Ime prodajnog agenta
547	Purchase Receipts	Prijemi robe
548	Customizing Forms	Prilagođavanje formi
549	Attendance for employee {0} is already marked	Prisustvo zaposlenog {0} je već označeno
550	% Complete Method	% metod vrednovanja završetka projekta
551	Overdue	Istekao
552	Posting Time	Vrijeme izrade računa
553	Purchase Receipt No	Broj prijema robe
554	Expected End Date	Očekivani datum završetka
555	Expected End Date can not be less than Expected Start Date	Očekivani datum završetka ne može biti manji od očekivanog dana početka
556	Customer Primary Contact	Primarni kontakt kupca
557	Expected Start Date	Očekivani datum početka
558	Credit Limit	Kreditni limit
559	Item Tax	Porez
560	Selling	Prodaja
561	Customer Contact	Kontakt kupca
562	Item {0} does not exist	Artikal {0} ne postoji
563	Add Users	Dodaj korisnike
564	Select Serial Numbers	Izaberite serijske brojeve
565	Payment Entry	Uplate
566	In Words	Riječima
567	Employee record is created using selected field.	Izvještaj o Zaposlenom se kreira korišćenjem izabranog polja.
568	Serial No {0} does not belong to Delivery Note {1}	Serijski broj {0} ne pripada otpremnici {1}
569	Support	Podrška
570	Get Sales Orders	Pregledaj prodajne naloge
571	Stock Ledger Entry	Unos zalihe robe
572	Gantt chart of all tasks.	Gantov grafikon svih zadataka
573	Price List Rate (Company Currency)	Cijena (Valuta preduzeća)
574	Address Name	Naziv adrese
575	Another Sales Person {0} exists with the same Employee id	Postoji još jedan Prodavac {0} sa istim ID zaposlenog
576	Item Group Name	Naziv vrste artikala
577	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
578	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2}
579	Suplier	Dobavljač
580	Has Serial No	Ima serijski broj
581	Employee {0} on Half day on {1}	Zaposleni {0} na pola radnog vremena {1}
582	Difference Amount (Company Currency)	Razlika u iznosu (Valuta)
583	Add Serial No	Dodaj serijski broj
584	Company and Accounts	Preduzeće i računi
585	Current Address Is	Trenutna adresa je
586	Unallocated Amount	Nepovezani iznos
587	Show zero values	Prikaži vrijednosti sa nulom
588	Address and Contact	Adresa i kontakt
589	Supplier-Wise Sales Analytics	Analiza Dobavljačeve pametne prodaje
590	Payment Entry is already created	Uplata je već kreirana
591	Item	Artikal
592	Unpaid	Neplaćen
593	Net Rate	Neto cijena sa rabatom
594	Project User	Projektni user
595	Customer Items	Proizvodi kupca
596	Item {0} is cancelled	Stavka {0} je otkazana
597	Balance Value	Stanje vrijed.
598	Sales Order required for Item {0}	Prodajni nalog je obavezan za artikal {0}
599	Patient	Pacijent
600	Default Target Warehouse	Prijemno skladište
601	Voucher No	Br. dokumenta
602	Attendance has been marked successfully.	Prisustvo je uspješno obilježeno.
603	Serial No {0} created	Serijski broj {0} kreiran
604	Asset	Osnovna sredstva
605	Received Amount	Iznos uplate
606	You cannot edit root node.	Не можете уређивати коренски чвор.
607	Sales Funnel	Prodajni lijevak
608	Payment Due Date	Datum dospijeća fakture
609	Consultation	Pregled
610	Related	Povezan
611	Warehouse Name	Naziv skladišta
612	Customer / Item Name	Kupac / Naziv proizvoda
613	Total Billed Amount	Ukupno fakturisano
614	In Value	Prijem vrije.
615	Employees Email Id	ID email Zaposlenih
616	Tree Type	Tip stabla
617	Update Rate and Availability	Izmijenite cijenu i dostupnost
618	Supplier Quotation	Ponuda dobavljača
619	Quantity and Warehouse	Količina i skladište
620	Taxes and Charges Added	Porezi i naknade dodate
621	Warehouses	Skladišta
622	All Customer Contact	Svi kontakti kupca
623	Ledger	Skladišni karton
624	Quotation Lost Reason	Razlog gubitka ponude
625	Return Against Purchase Invoice	Povraćaj u vezi sa Fakturom nabavke
626	Brand Name	Naziv brenda
627	Stock	Zalihe
628	Customer Group Name	Naziv grupe kupca
629	Is Sales Item	Da li je prodajni artikal
630	Invoiced Amount	Fakturisano
631	Edit Posting Date and Time	Izmijeni datum i vrijeme dokumenta
632	Inactive Customers	Neaktivni kupci
633	Stock Entry Detail	Detalji unosa zaliha
634	Accounting Details	Računovodstveni detalji
635	Stock Manager	Menadžer zaliha
636	As on Date	Na datum
637	Is Cancelled	Je otkazan
638	Setup Series	Podešavanje tipa dokumenta
639	Point of Sale	Kasa
640	Invoice No	Broj fakture
641	Purchase Receipt Item	Stavka Prijema robe
642	Invoices	Fakture
643	Task Progress	% završenosti zadataka
644	Employee Attendance Tool	Alat za prisustvo Zaposlenih
645	Payment Days	Dana za plaćanje
646	Recruitment	Zapošljavanje
647	Taxes and Charges Calculation	Izračun Poreza
648	For Employee	Za Zaposlenog
649	Terms and Conditions Template	Uslovi i odredbe šablon
650	Change	Kusur
651	Stock Entry {0} created	Unos zaliha {0} je kreiran
652	Search Item (Ctrl + i)	Pretraga artikala (Ctrl + i)
653	View in Cart	Pogledajte u korpi
654	Item Price updated for {0} in Price List {1}	Cijena artikla je izmijenjena {0} u cjenovniku {1}
655	Discount	Popust
656	Net Weight UOM	Neto težina JM
657	Party Type	Tip partije
658	Sales Order Required	Prodajni nalog je obavezan
659	Search Item	Pretraži artikal
660	Delivered Items To Be Billed	Nefakturisana isporučena roba
661	Debit	Duguje
662	Date TIme	Datum i vrijeme
663	Payment Document	Dokument za plaćanje
664	You can not enter current voucher in 'Against Journal Entry' column	Неможете унети тренутни ваучер у колону "На основу ставке у журналу"
665	In Words (Company Currency)	Riječima (valuta kompanije)
666	Purchase Receipt Trends	Trendovi prijema robe
667	Employee Leave Approver	Odobreno odsustvo Zaposlenog
668	Fiscal Year {0} does not exist	Fiskalna godina {0} ne postoji
669	Accepted Warehouse	Prihvaćeno skladište
670	Income Account	Račun prihoda
671	Account Balance	Knjigovodstveno stanje
672	'Expected Start Date' can not be greater than 'Expected End Date'	Očekivani datum početka ne može biti veći od očekivanog datuma završetka
673	Employee Emails	Elektronska pošta Zaposlenog
674	Opening Qty	Početna količina
675	Reorder level based on Warehouse	Nivo dopune u zavisnosti od skladišta
676	To Warehouse	U skladište
677	Is Group	Je grupa
678	Contact Person	Kontakt osoba
679	Item Code for Suppliers	Dobavljačeva šifra
680	Return / Debit Note	Povraćaj / knjižno zaduženje
681	Request for Quotation Supplier	Zahtjev za ponudu dobavljača
682	LeaderBoard	Tabla
683	Lab Test Groups	Labaratorijske grupe
684	Training Result Employee	Rezultati obuke Zaposlenih
685	Invoice Details	Detalji fakture
686	Banking and Payments	Bakarstvo i plaćanja
687	Employee Name	Ime Zaposlenog
688	Active Leads / Customers	Активни Леадс / Kupci
689	Accounting	Računovodstvo
690	Party Name	Ime partije
691	Manufacture	Proizvodnja
692	New task	Novi zadatak
693	Accounts Payable	Obaveze prema dobavljačima
694	Shipping Address	Adresa isporuke
695	Outstanding Amount	Preostalo za uplatu
696	New Warehouse Name	Naziv novog skladišta
697	Billed Amount	Fakturisani iznos
698	Balance Qty	Stanje zalihe
699	Item Shortage Report	Izvještaj o negativnim zalihama
700	Transaction reference no {0} dated {1}	Broj izvoda {0} na datum {1}
701	Make Sales Order	Kreiraj prodajni nalog
702	Items	Artikli
703	Employees working on a holiday	Zaposleni koji rade za vrijeme praznika
704	Allocate Payment Amount	Poveži uplaćeni iznos
705	Patient ID	ID pacijenta
706	Printed On	Datum i vrijeme štampe
707	Debit To	Zaduženje za
708	Global Settings	Globalna podešavanja
709	Make Employee	Keriraj Zaposlenog
710	Atleast one warehouse is mandatory	Minimum jedno skladište je obavezno
711	Price List Name	Naziv cjenovnika
712	Journal Entry for Scrap	Knjiženje rastura i loma
713	Website Warehouse	Skladište web sajta
714	Customer's Item Code	Šifra kupca
715	Supplier	Dobavljači
716	Additional Discount Amount	Iznos dodatnog popusta
717	Project Start Date	Datum početka projekta
718	Student	Student
719	Suplier Name	Naziv dobavljača
720	In Qty	Prijem količine
721	Selling Rate	Prodajna cijena
722	Import Successful!	Uvoz uspješan!
723	Stock cannot be updated against Delivery Note {0}	Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
724	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.
725	Form View	Prikaži kao formu
726	Shortage Qty	Manjak kol.
727	Hour	Sat
728	Item Group Tree	Stablo vrste artikala
729	Update Stock	Ažuriraj zalihu
730	Target Warehouse	Ciljno skladište
731	Delivery Note Trends	Trendovi Otpremnica
732	Default Source Warehouse	Izdajno skladište
733	{0}: Employee email not found, hence email not sent	{0}: Email zaposlenog nije pronađena, stoga email nije poslat
734	All Warehouses	Sva skladišta
735	Difference Amount	Razlika u iznosu
736	User Remark	Korisnička napomena
737	Quotation Message	Ponuda - poruka
738	% Received	% Primljeno
739	Stock Entry	Unos zaliha
740	Sales Price List	Prodajni cjenovnik
741	Avg. Selling Rate	Prosječna prodajna cijena
742	End of Life	Kraj proizvodnje
743	Payment Type	Vrsta plaćanja
744	Default Customer Group	Podrazumijevana grupa kupaca
745	Party	Partija
746	Total Stock Summary	Ukupan pregled zalihe
747	Net Total (Company Currency)	Ukupno bez PDV-a (Valuta preduzeća)
748	Patient Name	Ime pacijenta
749	Write Off	Otpisati
750	Delivery Note Message	Poruka na otpremnici
751	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
752	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
753	New Employee	Novi Zaposleni
754	Customers in Queue	Kupci na čekanju
755	Price List Currency	Valuta Cjenovnika
756	Applicable To (Employee)	Primjenljivo na (zaposlene)
757	Project Manager	Projektni menadzer
758	Accounts Receivable	Potraživanja od kupaca
759	Rate	Cijena sa popustom
760	View Task	Pogledaj zadatak
761	Employee Education	Obrazovanje Zaposlenih
762	Expense	Rashod
763	Newsletters	Newsletter-i
764	Select Supplier Address	Izaberite adresu dobavljača
765	Price List {0} is disabled or does not exist	Cjenovnik {0} je zaključan ili ne postoji
766	Billing Address Name	Naziv adrese za naplatu
767	Add Item	Dodaj stavku
768	All Customer Groups	Sve grupe kupca
769	Employee Birthday	Rođendan Zaposlenih
770	Total Billed Amount (via Sales Invoice)	Ukupno fakturisano (putem fakture prodaje)
771	Weight UOM	JM Težina
772	Stock Qty	Zaliha
773	Return Against Delivery Note	Povraćaj u vezi sa otpremnicom
774	Ageing Range 1	Opseg dospijeća 1
775	Incoming Rate	Nabavna cijena
776	Timesheets	Potrošnja vremena
777	Attendance From Date	Datum početka prisustva
778	Stock Items	Artikli na zalihama
779	New Cart	Nova korpa
780	Opening Value	Početna vrijednost
781	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}
782	Import Attendance	Uvoz prisustva
783	Analytics	Analitika
784	Bank Balance	Stanje na računu
785	Employee Number	Broj Zaposlenog
786	Rate and Amount	Cijena i vrijednost sa popustom
787	'Total'	'Ukupno bez PDV-a'
788	Total Taxes and Charges	Porez
789	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
790	Supplier Part Number	Dobavljačeva šifra
791	Project Task	Projektni zadatak
792	Parent Item Group	Nadređena Vrsta artikala
793	Mark Attendance	Označi prisustvo
794	{0} created	Kreirao je korisnik {0}
795	Advance Paid	Avansno plačanje
796	Projected	Projektovana količina na zalihama
797	Reorder Level	Nivo dopune
798	Customer / Lead Address	Kupac / Adresa lead-a
799	Default Buying Price List	Podrazumijevani Cjenovnik
800	Qty	Kol
801	General	Opšte
802	Default Payable Accounts	Podrazumijevani nalog za plaćanje
803	Rate: {0}	Cijena: {0}
804	Write Off Amount	Zaokruženi iznos
805	Total Outstanding Amount	Preostalo za plaćanje
806	Not Paid and Not Delivered	Nije plaćeno i nije isporučeno
807	Planned	Planirano
808	Total Amount	Ukupan iznos
809	Please select Price List	Izaberite cjenovnik
810	Item Serial No	Seriski broj artikla
811	Customer Service	Usluga kupca
812	Working	U toku
813	Stock User	Korisnik zaliha
814	General Ledger	Glavna knjiga
815	Received Date	Datum prijema
816	Project master.	Projektni master
817	Valid From	Važi od
818	Purchase Order Trends	Trendovi kupovina
819	In Words will be visible once you save the Quotation.	Sačuvajte Predračun da bi Ispis slovima bio vidljiv
820	Projected Qty	Projektovana količina
821	Customer Addresses And Contacts	Kontakt i adresa kupca
822	Employee name and designation in print	Ime i pozicija Zaposlenog
823	For Warehouse	Za skladište
824	Purchase Price List	Nabavni cjenovnik
825	Accounts Payable Summary	Pregled obaveze prema dobavljačima
826	Delivery Notes {0} must be cancelled before cancelling this Sales Order	Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
827	Total Payment	Ukupno plaćeno
828	POS Settings	POS podešavanja
829	Buying Amount	Iznos nabavke
830	Valuation Rate	Prosječna nab. cijena
831	Project Id	ID Projekta
832	Invoice Copy	Kopija Fakture
833	You have been invited to collaborate on the project: {0}	Позвани сте да сарађујете на пројекту: {0}
834	Purchase Order	Porudžbenica
835	Rate With Margin	Cijena sa popustom
836	Search by item code, serial number, batch no or barcode	Pretraga po šifri, serijskom br. ili bar kodu
837	Voucher Type	Vrsta dokumenta
838	Serial No {0} has already been received	Serijski broj {0} je već primljen
839	Data Import and Export	Uvoz i izvoz podataka
840	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})
841	% Ordered	% Poručenog
842	Price List not selected	Cjenovnik nije odabran
843	Apply Discount On	Primijeni popust na
844	Total Projected Qty	Ukupna projektovana količina
845	Shipping Rule Condition	Uslovi pravila nabavke
846	Opening Stock Balance	Početno stanje zalihe
847	Customer Credit Balance	Kreditni limit kupca
848	No address added yet.	Adresa još nije dodata.
849	Net Total	Ukupno bez PDV-a
850	Total Qty	Ukupna kol.
851	Return	Povraćaj
852	Delivery Warehouse	Skladište dostave
853	Total (Company Currency)	Ukupno bez PDV-a (Valuta)
854	Change Amount	Kusur
855	Opportunity	Prilika
856	Fully Delivered	Kompletno isporučeno
857	Leave blank if considered for all employee types	Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
858	Disc	Popust
859	Default Price List	Podrazumijevani cjenovnik
860	Journal Entry	Knjiženje
861	Apply Additional Discount On	Primijeni dodatni popust na
862	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
863	90-Above	Iznad 90 dana
864	You have already assessed for the assessment criteria {}.	Већ сте оценили за критеријум оцењивања {}.
865	Serial Numbers in row {0} does not match with Delivery Note	Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
866	New Contact	Novi kontakt
867	Returns	Povraćaj
868	Delivery To	Isporuka za
869	Project Value	Vrijednost Projekta
870	Parent Warehouse	Nadređeno skladište
871	Make Sales Invoice	Kreiraj fakturu prodaje
872	Del	Obriši
873	Select Warehouse...	Izaberite skladište...
874	Invoice/Journal Entry Details	Faktura / Detalji knjiženja
875	Projected Quantity as Source	Projektovana izvorna količina
876	Manufacturing User	Korisnik u proizvodnji
877	Create Users	Kreiraj korisnike
878	Price	Cijena
879	Out Qty	Izdavanje Kol.
880	Employee	Zaposleni
881	Project activity / task.	Projektna aktivnost / zadatak
882	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervisano skladište u Prodajnom nalogu / Skladište gotovog proizvoda
883	Physician	Ljekar
884	Quantity	Količina
885	Purchase Receipt Required	Prijem robe je obavezan
886	Currency is required for Price List {0}	Valuta je obavezna za Cjenovnik {0}
887	Out Value	Izdavanje vrije.
888	Customer Group	Grupa kupaca
889	You are not authorized to add or update entries before {0}	Немате дозволу да додајете или ажурирате ставке пре {0}
890	Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt	Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
891	Request for Quotations	Zahtjev za ponude
892	Learn	Naučite
893	Employee Detail	Detalji o Zaposlenom
894	Ignore Pricing Rule	Zanemari pravilnik o cijenama
895	Additional Discount	Dodatni popust
896	Cheque/Reference No	Broj izvoda
897	Attendance date can not be less than employee's joining date	Datum prisustva ne može biti raniji od datuma ulaska zaposlenog
898	Box	Kutija
899	Total Allocated Amount	Ukupno povezani iznos
900	All Addresses.	Sve adrese
901	Opening Balances	Početna stanja
902	Users and Permissions	Korisnici i dozvole
903	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}.
904	apps/erpnext/erpnext/public/js/event.js +19	Add Customers	Dodaj kupce
905	DocType: Employee External Work History	Employee External Work History	Istorijat o radu van preduzeća za Zaposlenog
906	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13	Please Delivery Note first	Otpremite robu prvo
907	DocType: Lead	From Customer	Od kupca
908	DocType: Item	Maintain Stock	Vođenje zalihe
909	DocType: Sales Invoice Item	Sales Order Item	Pozicija prodajnog naloga
910	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21	Attendance From Date and Attendance To Date is mandatory	Datum početka prisustva i prisustvo do danas su obavezni
911	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Rezervisana kol.
912	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Ništa nije pronađeno
913	DocType: Item	Copy From Item Group	Kopiraj iz vrste artikala
914	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
915	DocType: Purchase Taxes and Charges	On Net Total	Na ukupno bez PDV-a
916	apps/erpnext/erpnext/projects/doctype/project/project_list.js +6	{0}% Complete	{0}% završen
917	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} se ne nalazi u aktivnim poslovnim godinama.
918	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533	Quick Journal Entry	Brzo knjiženje
919	DocType: Sales Order	Partly Delivered	Djelimično isporučeno
920	apps/erpnext/erpnext/stock/doctype/item/item.js +29	Balance	Pregled zalihe
921	DocType: Purchase Invoice Item	Quality Inspection	Provjera kvaliteta
922	apps/erpnext/erpnext/config/accounts.py +83	Accounting Statements	Računovodstveni iskazi
923	apps/erpnext/erpnext/stock/get_item_details.py +416	Item Price added for {0} in Price List {1}	Cijena je dodata na artiklu {0} iz cjenovnika {1}
924	DocType: Project Type	Projects Manager	Projektni menadžer
925	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102	Quotation {0} not of type {1}	Ponuda {0} ne propada {1}
926	apps/erpnext/erpnext/config/selling.py +57	All Products or Services.	Svi proizvodi ili usluge.
927	DocType: Purchase Invoice	Rounded Total	Zaokruženi ukupan iznos
928	DocType: Request for Quotation Supplier	Download PDF	Preuzmi PDF
929	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970	Quotation	Ponuda
930	DocType: Lead	Mobile No.	Mobilni br.
931	DocType: Item	Has Variants	Ima varijante
932	DocType: Price List Country	Price List Country	Zemlja cjenovnika
933	apps/erpnext/erpnext/controllers/accounts_controller.py +180	Due Date is mandatory	Datum dospijeća je obavezan
934	apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7	Cart	Korpa
935	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94	Stock transactions before {0} are frozen	Promjene na zalihama prije {0} su zamrznute
936	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Zaposleni {0} nije aktivan ili ne postoji
937	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Унели сте дупликате. Молимо проверите и покушајте поново.
938	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Dr)	Saldo (Du)
939	DocType: Sales Invoice	Product Bundle Help	Sastavnica Pomoć
940	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401	Total {0} ({1})	Ukupno bez PDV-a {0} ({1})
941	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
942	apps/erpnext/erpnext/controllers/accounts_controller.py +377	or	ili
943	apps/erpnext/erpnext/config/buying.py +18	Request for quotation.	Zahtjev za ponudu
944	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21	Standard Selling	Standardna prodaja
945	DocType: Department	Expense Approver	Odobravatalj troškova
946	DocType: Purchase Invoice	Supplier Invoice Details	Detalji sa fakture dobavljača
947	DocType: Purchase Order	To Bill	Za fakturisanje
948	apps/erpnext/erpnext/projects/doctype/project/project.js +54	Gantt Chart	Gant dijagram
949	DocType: Bin	Requested Quantity	Tražena količina
950	DocType: Company	Chart Of Accounts Template	Templejt za kontni plan
951	DocType: Employee Attendance Tool	Marked Attendance	Označeno prisustvo
952	apps/erpnext/erpnext/hr/doctype/employee/employee.py +302	Please set a default Holiday List for Employee {0} or Company {1}	Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
953	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Iznos na čekanju
954	DocType: Payment Entry Reference	Supplier Invoice No	Broj fakture dobavljača
955	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Globalna podešavanja za cjelokupan proces proizvodnje.
956	DocType: Stock Entry	Material Transfer for Manufacture	Пренос robe za proizvodnju
957	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Detalji o primarnom kontaktu
958	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28	Ref	Vezni dokument
959	DocType: Account	Accounts	Računi
960		Requested	Tražena
961	apps/erpnext/erpnext/controllers/buying_controller.py +503	{0} {1} is cancelled or closed	{0} {1} je otkazan ili zatvoren
962	DocType: Request for Quotation Item	Request for Quotation Item	Zahtjev za stavku sa ponude
963	DocType: Homepage	Products	Proizvodi
964	DocType: Patient Appointment	Check availability	Provjeri dostupnost
965	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Potrošeno vrijeme je kreirano:
966	apps/erpnext/erpnext/utilities/activation.py +135	Create Employee Records	Kreirati izvještaj o Zaposlenom
967	apps/erpnext/erpnext/public/js/setup_wizard.js +118	e.g. "Build tools for builders"	npr. "Izrada alata za profesionalce"
968	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7	Make Invoice	Kreiraj Fakturu
969	DocType: Purchase Invoice	Is Paid	Je plaćeno
970	DocType: Manufacturing Settings	Material Transferred for Manufacture	Prenešena roba za proizvodnju
971		Ordered Items To Be Billed	Poručeni artikli za fakturisanje
972	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostali izvještaji
973	DocType: Blanket Order	Purchasing	Kupovina
974	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Не можете обрисати "Спољни" тип пројекта.
975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Otpremnice
976	DocType: Sales Order	In Words will be visible once you save the Sales Order.	U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
977	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488	Show Salary Slip	Прикажи одсечак плате
978	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Troškovi aktivnosti po zaposlenom
979	DocType: Journal Entry Account	Sales Order	Prodajni nalog
980	DocType: Stock Entry	Customer or Supplier Details	Detalji kupca ili dobavljača
981	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25	Sell	Prodaja
982	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407	Salary Slip of employee {0} already created for time sheet {1}	Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
983	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni procenat popusta
984	DocType: Additional Salary	HR User	Korisnik za ljudske resure
985	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Izvještaji zaliha robe
986	DocType: Sales Invoice	Return Against Sales Invoice	Povraćaj u vezi sa Fakturom prodaje
987	DocType: Asset	Naming Series	Vrste dokumenta
988		Monthly Attendance Sheet	Mjesečni list prisustva
989		Stock Ledger	Skladišni karton
990	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235	Sales Invoice {0} must be cancelled before cancelling this Sales Order	Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
991	DocType: Email Digest	New Quotations	Nove ponude
992	apps/erpnext/erpnext/projects/doctype/project/project.js +98	Save the document first.	Prvo sačuvajte dokument
993	DocType: Salary Slip	Employee Loan	Zajmovi Zaposlenih
994	DocType: Item	Units of Measure	Jedinica mjere
995	DocType: Antibiotic	Healthcare	Klinika
996	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52	Actual qty in stock	Trenutna količina na zalihama
997	DocType: Material Request Plan Item	Actual Qty	Trenutna kol.