msgid ""
msgstr ""
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#. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "  "
msgstr "  "

#: erpnext/selling/doctype/quotation/quotation.js:73
msgid " Address"
msgstr " Adresa"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:605
msgid " Amount"
msgstr " Iznos"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
msgid " BOM"
msgstr " Sastavnica"

#. Label of the default_wip_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid " Default Work In Progress Warehouse "
msgstr " Podrazumevano skladište nedovršene proizvodnje "

#. Label of the istable (Check) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid " Is Child Table"
msgstr " Zavisna tabela"

#. Label of the is_subcontracted (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid " Is Subcontracted"
msgstr " Podugovoreno"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:196
msgid " Item"
msgstr " Stavka"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:153
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:206
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
#: erpnext/selling/report/sales_analytics/sales_analytics.py:128
msgid " Name"
msgstr " Naziv"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:185
msgid " Phantom Item"
msgstr " Virtuelna stavka"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:596
msgid " Rate"
msgstr " Jedinična cena"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
msgid " Raw Material"
msgstr " Sirovina"

#. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid " Skip Material Transfer"
msgstr " Preskoči prenos materijala"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
msgid " Sub Assembly"
msgstr " Podsklop"

#: erpnext/projects/doctype/project_update/project_update.py:104
msgid " Summary"
msgstr " Rezime"

#: erpnext/stock/doctype/item/item.py:238
msgid "\"Customer Provided Item\" cannot be Purchase Item also"
msgstr "\"Stavka obezbeđena od strane kupca\" ne može biti i stavka za nabavku"

#: erpnext/stock/doctype/item/item.py:240
msgid "\"Customer Provided Item\" cannot have Valuation Rate"
msgstr "\"Stavka obezbeđena od strane kupca\" ne može imati stopu vrednovanja"

#: erpnext/stock/doctype/item/item.py:315
msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o imovini za ovu stavku"

#: erpnext/public/js/utils/serial_no_batch_selector.js:262
msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
msgid "# In Stock"
msgstr "# Na zalihama"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
msgid "# Req'd Items"
msgstr "# Obavezne stavke"

#. Label of the per_delivered (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "%  Delivered"
msgstr "% Isporučeno"

#. Label of the per_billed (Percent) field in DocType 'Timesheet'
#. Label of the per_billed (Percent) field in DocType 'Sales Order'
#. Label of the per_billed (Percent) field in DocType 'Delivery Note'
#. Label of the per_billed (Percent) field in DocType 'Purchase Receipt'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "% Amount Billed"
msgstr "% Fakturisan iznos"

#. Label of the per_billed (Percent) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "% Billed"
msgstr "% Fakturisano"

#. Label of the percent_complete_method (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Complete Method"
msgstr "% Metod izvršenja"

#. Label of the percent_complete (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "% Completed"
msgstr "% Završeno"

#. Label of the per_delivered (Percent) field in DocType 'Pick List'
#. Label of the per_delivered (Percent) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Delivered"
msgstr "% Isporučeno"

#: erpnext/manufacturing/doctype/bom/bom.js:962
#, python-format
msgid "% Finished Item Quantity"
msgstr "% Količina gotovih stavki"

#. Label of the per_installed (Percent) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "% Installed"
msgstr "% Instalirano"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
msgid "% Occupied"
msgstr "% Zauzeto"

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:277
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:329
msgid "% Of Grand Total"
msgstr "% Od ukupnog iznosa"

#. Label of the per_ordered (Percent) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "% Ordered"
msgstr "% Poručeno"

#. Label of the per_picked (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "% Picked"
msgstr "% Prikupljeno"

#. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
#. Label of the process_loss_percentage (Percent) field in DocType 'Stock
#. Entry'
#. Label of the per_process_loss (Percent) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Process Loss"
msgstr "% Gubitak u procesu"

#. Label of the per_produced (Percent) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Produced"
msgstr "% Proizvedeno"

#. Label of the progress (Percent) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "% Progress"
msgstr "% Napredak"

#. Label of the per_raw_material_received (Percent) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Received"
msgstr "% Primljene sirovine"

#. Label of the per_raw_material_returned (Percent) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "% Raw Material Returned"
msgstr "% Vraćene sirovine"

#. Label of the per_received (Percent) field in DocType 'Purchase Order'
#. Label of the per_received (Percent) field in DocType 'Material Request'
#. Label of the per_received (Percent) field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "% Received"
msgstr "% Primljeno"

#. Label of the per_returned (Percent) field in DocType 'Delivery Note'
#. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
#. Label of the per_returned (Percent) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the per_returned (Percent) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "% Returned"
msgstr "% Vraćeno"

#. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials billed against this Sales Order"
msgstr "% od materijala fakturisanih u odnosu na ovu prodajnu porudžbinu"

#. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
#, python-format
msgid "% of materials delivered against this Pick List"
msgstr "% isporučenog materijala prema ovoj listi za odabir"

#. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#, python-format
msgid "% of materials delivered against this Sales Order"
msgstr "% od materijala isporučenim prema ovoj prodajnoj porudžbini"

#: erpnext/controllers/accounts_controller.py:2368
msgid "'Account' in the Accounting section of Customer {0}"
msgstr "'Račun' u odeljku za računovodstvo kupca {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:348
msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
msgstr "'Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca'"

#: erpnext/controllers/trends.py:56
msgid "'Based On' and 'Group By' can not be same"
msgstr "'Na osnovu' i 'Grupisano po' ne mogu biti isti"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:18
msgid "'Days Since Last Order' must be greater than or equal to zero"
msgstr "'Dani od poslednje narudžbine' moraju biti veći ili jednaki nuli"

#: erpnext/controllers/accounts_controller.py:2373
msgid "'Default {0} Account' in Company {1}"
msgstr "'Podrazumevani {0} račun' u kompaniji {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1198
msgid "'Entries' cannot be empty"
msgstr "'Unosi' ne mogu biti prazni"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:127
#: erpnext/stock/report/stock_analytics/stock_analytics.py:313
msgid "'From Date' is required"
msgstr "'Datum početka' je obavezan"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
msgid "'From Date' must be after 'To Date'"
msgstr "'Datum početka' mora biti manji od 'Datum završetka'"

#: erpnext/stock/doctype/item/item.py:398
msgid "'Has Serial No' can not be 'Yes' for non-stock item"
msgstr "'Ima serijski broj' ne može biti 'Da' za stavke van zaliha"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:139
msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspekcija je potrebna pre isporuke' je onemogućena za stavku {0}, nije potrebno kreirati inspekciju kvaliteta"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:130
msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
msgstr "'Inspekcija je potrebna pre nabavke' je onemogućena za stavku {0}, nije potrebno kreirati inspekciju kvaliteta"

#: erpnext/stock/report/stock_ledger/stock_ledger.py:601
#: erpnext/stock/report/stock_ledger/stock_ledger.py:634
msgid "'Opening'"
msgstr "'Početno'"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:129
#: erpnext/stock/report/stock_analytics/stock_analytics.py:319
msgid "'To Date' is required"
msgstr "'Datum završetka' je obavezan"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:95
msgid "'To Package No.' cannot be less than 'From Package No.'"
msgstr "'Do broja paketa' ne može biti manji od polja 'Od broja paketa'"

#: erpnext/controllers/sales_and_purchase_return.py:80
msgid "'Update Stock' can not be checked because items are not delivered via {0}"
msgstr "'Ažuriraj zalihe' ne može biti označeno jer stavke nisu isporučene putem {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:388
msgid "'Update Stock' cannot be checked for fixed asset sale"
msgstr "'Ažuriraj zalihe' ne može biti označeno za prodaju osnovnog sredstva"

#: erpnext/accounts/doctype/bank_account/bank_account.py:64
msgid "'{0}' account is already used by {1}. Use another account."
msgstr "'{0}' račun je već korišćen od strane {1}. Koristi drugi račun."

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "'{0}' has been already added."
msgstr "'{0}' je već dodat."

#: erpnext/setup/doctype/company/company.py:295
#: erpnext/setup/doctype/company/company.py:306
msgid "'{0}' should be in company currency {1}."
msgstr "'{0}' treba da bude u valuti kompanije {1}."

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
msgid "(A) Qty After Transaction"
msgstr "(A) Količina nakon transakcije"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
msgid "(B) Expected Qty After Transaction"
msgstr "(B) Očekivana količina nakon transakcije"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
msgid "(C) Total Qty in Queue"
msgstr "(C) Ukupna količina u redu"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
msgid "(C) Total qty in queue"
msgstr "(C) Ukupna količina u redu"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
msgid "(D) Balance Stock Value"
msgstr "(D) Stanje vrednosti zaliha"

#. Description of the 'Capacity' (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Daily Yield * No of Units Produced) / 100"
msgstr "(Dnevni prinos * broj proizvedenih jedinica) / 100"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
msgid "(E) Balance Stock Value in Queue"
msgstr "(E) Stanje vrednosti zaliha u redu"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
msgid "(F) Change in Stock Value"
msgstr "(F) Promena vrednosti zaliha"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
msgid "(Forecast)"
msgstr "(Prognoza)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
msgid "(G) Sum of Change in Stock Value"
msgstr "(G) Zbir promene vrednosti zaliha"

#. Description of the 'Daily Yield (%)' (Percent) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Good Units Produced / Total Units Produced) × 100"
msgstr "(Ispravno proizvedeno jedinica / Ukupno proizvedeno jedinica) × 100"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
msgid "(H) Change in Stock Value (FIFO Queue)"
msgstr "(H) Promena vrednosti zaliha (FIFO)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
msgid "(H) Valuation Rate"
msgstr "(H) Stopa vrednovanja"

#. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "(Hour Rate / 60) * Actual Operation Time"
msgstr "(Satnica / 60) * Stvarno vreme operacije"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
msgid "(I) Valuation Rate"
msgstr "(I) Stopa vrednovanja"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
msgid "(J) Valuation Rate as per FIFO"
msgstr "(J) Stopa vrednovanja prema FIFO"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
msgid "(K) Valuation = Value (D) ÷ Qty (A)"
msgstr "(K) Vrednovanje = Vrednost (D) ÷ Količina (A)"

#. Description of the 'Applicable on Cumulative Expense' (Check) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "(Purchase Order + Material Request + Actual Expense)"
msgstr "(Nabavna porudžbina + Zahtev za nabavku + Stvarni trošak)"

#. Description of the 'No of Units Produced' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "(Total Workstation Time / Manufacturing Time) * 60"
msgstr "(Ukupno vreme radne stanice / vreme proizvodnje) * 60"

#. Description of the 'From No' (Int) field in DocType 'Share Transfer'
#. Description of the 'To No' (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "(including)"
msgstr "(uključujući)"

#. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
#. Taxes and Charges Template'
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "* Will be calculated in the transaction."
msgstr "* Biće izračunato u transakciji."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:112
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:360
msgid "0 - 30 Days"
msgstr "0 - 30 dana"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
msgid "0-30"
msgstr "0-30"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "0-30 Days"
msgstr "0-30 dana"

#. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "1 Loyalty Points = How much base currency?"
msgstr "1 lojalti poen = Kolika je vrednost u osnovnoj valuti?"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "1 hr"
msgstr "1 čas"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1-10"
msgstr "1-10"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "1000+"
msgstr "1000+"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "11-50"
msgstr "11-50"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
msgid "1{0}"
msgstr "1{0}"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "2 Yearly"
msgstr "Dva puta godišnje"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "201-500"
msgstr "201-500"

#. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "3 Yearly"
msgstr "Tri puta godišnje"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:113
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:361
msgid "30 - 60 Days"
msgstr "30 - 60 dana"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "30 mins"
msgstr "30 minuta"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
msgid "30-60"
msgstr "30-60"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "30-60 Days"
msgstr "30-60 dana"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "501-1000"
msgstr "501-1000"

#. Option for the 'No of Employees' (Select) field in DocType 'Lead'
#. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
#. Option for the 'No. of Employees' (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "51-200"
msgstr "51-200"

#. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "6 hrs"
msgstr "6 časova"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:114
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:362
msgid "60 - 90 Days"
msgstr "60 - 90 dana"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
msgid "60-90"
msgstr "60-90"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "60-90 Days"
msgstr "60-90 dana"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:115
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:363
msgid "90 - 120 Days"
msgstr "90 - 120 dana"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
msgid "90 Above"
msgstr "Iznad 90"

#: erpnext/assets/doctype/asset/asset.py:474
msgid "<b>Cannot create asset.</b><br><br>You're trying to create <b>{0} asset(s)</b> from {2} {3}.<br>However, only <b>{1} item(s)</b> were purchased and <b>{4} asset(s)</b> already exist against {5}."
msgstr "<b>Ne može se kreirati imovina.</b><br><br>Pokušavate da kreirate <b>{0} imovinu</b> iz {2} {3}.<br> Međutim, samo je <b>{1} stavka</b> nabavljena i već postoji <b>{4} imovina</b> za {5}."

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
msgstr "<b>Vreme početka</b> ne može biti kasnije od <b>Vreme završetka</b> za {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:432
msgid "<b>Row #{0}:</b> Bundle {1} in warehouse {2} has insufficient packed items:<br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"
msgstr "<b>Red #{0}:</b> Paket {1} u skladištu {2} ima nedovoljan broj upakovanih stavki: <br><div style='margin-top: 15px;'><ul style='line-height: 0.8;'>{3}</ul></div>"

#. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#, python-format
msgid "<br>\n"
"<h4>Note</h4>\n"
"<ul>\n"
"<li>\n"
"You can use <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja tags</a> in <b>Subject</b> and <b>Body</b> fields for dynamic values.\n"
"</li><li>\n"
"    All fields in this doctype are available under the <b>doc</b> object and all fields for the customer to whom the mail will go to is available under the  <b>customer</b> object.\n"
"</li></ul>\n"
"<h4> Examples</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Subject</b>:<br><br><pre><code>Statement Of Accounts for {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Body</b>: <br><br>\n"
"<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"
msgstr "<br>\n"
"<h4>Napomena</h4>\n"
"<ul>\n"
"<li>\n"
"Možete koristiti <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja oznake</a> u poljima<b>Predmet</b> i <b>Tekst</b> za dinamičke vrednosti.\n"
"</li><li>\n"
"    Sva polja u ovoj vrsti DocType su dostupni pod <b>doc</b> objektom, a sva polja kupca kome će imejl biti poslat dostupna su pod  <b>kupac</b> objektom.\n"
"</li></ul>\n"
"<h4> Primeri</h4>\n"
"<!-- {% raw %} -->\n"
"<ul>\n"
"    <li><b>Naslov</b>:<br><br><pre><code>Izvod stavki za {{ customer.customer_name }}</code></pre><br></li>\n"
"    <li><b>Tekst</b>: <br><br>\n"
"<pre><code>Zdravo {{ customer.customer_name }},<br>u prilogu je izveštaj o računima od {{ doc.from_date }} do {{ doc.to_date }}.</code> </pre></li>\n"
"</ul>\n"
"<!-- {% endraw %} -->"

#. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
#. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "<div class=\"columnHeading\">Other Details</div>"
msgstr "<div class=\"columnHeading\">Drugi detalji</div>"

#. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
msgstr "<div class=\"text-muted text-center\">Nisu pronađene bankarske transakcije</div>"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
msgid "<div class=\"text-muted text-center\">{0}</div>"
msgstr "<div class=\"text-muted text-center\">{0}</div>"

#. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<div>\n"
"<h3> All dimensions in centimeter only </h3>\n"
"</div>"
msgstr "<div>\n"
"<h3> Sve dimenzije u centimetrima </h3>\n"
"</div>"

#. Content of the 'about' (HTML) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "<h3>About Product Bundle</h3>\n\n"
"<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
"<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
"<h4>Example:</h4>\n"
"<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
msgstr "<h3>O paketu proizvoda</h3>\n\n"
"<p>Agregatna grupa <b>stavki</b> u drugoj <b>stavci</b>. Ovo je korisno ukoliko grupišete određene <b>stavke</b> u paket i održavate stanje zalihe zapakovanih <b>stavki</b>, a ne agregatne <b>stavke</b>.</p>\n"
"<p>Paketne <b>stavke</b> će imati <code>Stavka zaliha</code> kao <b>Ne</b> i <code>Stavka prodaje</code> kao <b>Da</b>.</p>\n"
"<h4>Primer:</h4>\n"
"<p>Ako prodajte laptopove i računare odvojeno i imate posebnu cenu ako kupac nabavi obe stavke, onda će laptop + ranac biti novi paket proizvoda</p>"

#. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "<h3>Currency Exchange Settings Help</h3>\n"
"<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
"<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
"<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
msgstr "<h3>Pomoć za podešavanje konverzija valute</h3>\n"
"<p>Postoje 3 promenljive koje se mogu koristiti unutar endpoint-a, rezultirajućeg ključa i u vrednostima parametara.</p>\n"
"<p>Devizni kurs između {from_currency} i {to_currency} na {transaction_date} se preuzima putem API-ja.</p>\n"
"<p>Primer: Ukoliko je Vaš endpoint exchange.com/2024-08-01, onda je neophodno da unesete exchange.com/{transaction_date}</p>"

#. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Primer rezimea i zaključka</h4>\n\n"
"<div>Primili smo obaveštenje da još niste uplatili fakturu {{sales_invoice}} za {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Obaveštavamo Vas da je faktura dospela {{due_date}}. Molimo Vas da bez odlaganja izvršite plaćanje dospelog iznosa kako biste izbegli dodatne troškove po osnovu opomene.</div>\n\n"
"<h4>Kako dobiti nazive polja</h4>\n\n"
"<p>Nazive polja koja možete koristiti u šablonu su polja u dokumentu. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (npr. Izlazna faktura)</p>\n\n"
"<h4>Šabloni</h4>\n\n"
"<p>Šabloni se prave koristeći Jinja jezik. Da biste saznali više o Jinja jeziku,<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju</a></p>"

#. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "<h4>Contract Template Example</h4>\n\n"
"<pre>Contract for Customer {{ party_name }}\n\n"
"-Valid From : {{ start_date }} \n"
"-Valid To : {{ end_date }}\n"
"</pre>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Primer šablona ugovora</h4>\n\n"
"<pre>Kupoprodajni ugovor sa {{ party_name }}\n\n"
"-Važi od: {{ start_date }} \n"
"-Važi do : {{ end_date }}\n"
"</pre>\n\n"
"<h4>Kako dobiti nazive polja</h4>\n\n"
"<p>Nazive polja koja možete dobiti u šablonu ugovora su polja u ugovoru za koji pravite šablon. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (npr. Ugovor)</p>\n\n"
"<h4>Šabloni</h4>\n\n"
"<p>Šabloni se prave koristeći Jinja jezik. Da biste saznali više o Jinja jeziku, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju</a></p>"

#. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
#. and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
"<pre>Delivery Terms for Order number {{ name }}\n\n"
"-Order Date : {{ transaction_date }} \n"
"-Expected Delivery Date : {{ delivery_date }}\n"
"</pre>\n\n"
"<h4>How to get fieldnames</h4>\n\n"
"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
"<h4>Templating</h4>\n\n"
"<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
msgstr "<h4>Primer standardnih uslova i odredbi</h4>\n\n"
"<pre>Uslovi isporuke za narudžbinu {{ name }}\n\n"
"-Datum narudžbine : {{ transaction_date }} \n"
"-Očekivani datum isporuke : {{ delivery_date }}\n"
"</pre>\n\n"
"<h4>Kako dobiti nazive polja</h4>\n\n"
"<p>Nazive polja koja možete koristiti u šablonu imejla su polja u dokumentu iz kojeg šaljete imejl. Možete saznati koja su polja u bilo kojem dokumentu putem Podešavanje &gt; Prilagodite pregled forme i odabirom vrste dokumenta (e.g. Izlazna faktura)</p>\n\n"
"<h4>Šabloni</h4>\n\n"
"<p>Šabloni se prave koristeći Jinja jezik. Da biste saznali više o Jinja jeziku, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">pročitajte ovu dokumentaciju</a></p>"

#. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Podešavanje broja računa</label>"

#. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Slovima</label>"

#. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Podešavanje datuma</label>"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
msgstr "<li>Datum kliringa mora biti nakon datuma čeka za red(ove): {0}</li>"

#: erpnext/controllers/accounts_controller.py:2261
msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
msgstr "<li>Stavka {0} u redu {1} je fakturisana više od {2}</li>"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:423
msgid "<li>Packed Item {0}: Required {1}, Available {2}</li>"
msgstr "<li>Upakovana stavka {0}: Neophodno {1}, dostupno {2}</li>"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
msgid "<li>Payment document required for row(s): {0}</li>"
msgstr "<li>Dokument o plaćanju je obavezan za red(ove): {0}</li>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:163
#: erpnext/utilities/bulk_transaction.py:35
msgid "<li>{}</li>"
msgstr "<li>{}</li>"

#: erpnext/controllers/accounts_controller.py:2258
msgid "<p>Cannot overbill for the following Items:</p>"
msgstr "<p>Nije moguće izvršiti prekomerno fakturisanje za sledeće stavke:</p>"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:157
msgid "<p>Following {0}s doesn't belong to Company {1} :</p>"
msgstr "<p>Sledeći {0} ne pripada kompaniji {1} :</p>"

#. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: A link where your supplier can set a new password to log into your portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: A link to this RFQ in your supplier portal.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: The company name of your supplier.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: The contact person of your supplier.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Your full name.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
msgstr "<p>U Vašem <b>Imejl šablonu</b>, možete da koristite sledeće specijalne promenljive:\n"
"</p>\n"
"<ul>\n"
"        <li>\n"
"            <code>{{ update_password_link }}</code>: Link gde Vaš dobavljač može postaviti novu lozinku za prijavu na Vaš portal\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ portal_link }}</code>: Link ka ovom zahtevu za ponudu na portalu dobavljača.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ supplier_name }}</code>: Naziv kompanije dobavljača.\n"
"        </li>\n"
"        <li>\n"
"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: Kontakt osoba dobavljača.\n"
"        </li><li>\n"
"            <code>{{ user_fullname }}</code>: Vaše puno ime i prezime.\n"
"        </li>\n"
"    </ul>\n"
"<p></p>\n"
"<p>Pored ovih, možete pristupiti svim vrednostima u zahtevu kao što je <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
msgid "<p>Please correct the following row(s):</p><ul>"
msgstr "<p>Molimo Vas da ispravite sledeće redove:</p><ul>"

#: erpnext/controllers/buying_controller.py:121
msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
msgstr "<p>Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:</p><ul>"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:69
msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
msgstr "<p>Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje. U ovom slučaju, podešavanje opcije <strong>Ažuriraj cenovnik na osnovu</strong> na <strong>Osnovna cena u cenovniku</strong> će onemogućiti automatsko ažuriranje cene stavke</p>Da li ste sigurni da želite da nastavite?"

#: erpnext/controllers/accounts_controller.py:2270
msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
msgstr "<p>Da biste dozvolili prekomerno fakturisanje, podesite dozvoljeni iznos u podešavanjima računa.</p>"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
#. Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "<pre><h5>Message Example</h5>\n\n"
"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
"</pre>\n"
msgstr "<pre><h5>Primer poruke</h5>\n\n"
"&lt;p&gt; Hvala Vam što ste deo {{ doc.company }}! Nadamo se da ste zadovoljni uslugom.&lt;/p&gt;\n\n"
"&lt;p&gt; Dostavljamo Vam elektronsku fakturu. Preostali iznos za uplatu je {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;p&gt; Ne želimo da trošite vreme trčeći okolo kako biste platili svoj račun<br>Na kraju krajeva, život treba da bude lep, a vreme treba da provedete uživajući u njemu!<br>Zbog toga su ovde naši mali načini da Vam pomognemo da dobijete više vremena za uživanje!&lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite ovde da biste platili &lt;/a&gt;\n\n"
"</pre>\n"

#. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "<pre><h5>Message Example</h5>\n\n"
"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
"</pre>\n"
msgstr "<pre><h5>Primer poruke</h5>\n\n"
"&lt;p&gt;Poštovani/a {{ doc.contact_person }},&lt;/p&gt;\n\n"
"&lt;p&gt;Zahtev za uplatu {{ doc.doctype }}, {{ doc.name }} u iznosu od {{ doc.grand_total }}.&lt;/p&gt;\n\n"
"&lt;a href=\"{{ payment_url }}\"&gt; Kliknite ovde da biste platili &lt;/a&gt;\n\n"
"</pre>\n"

#. Header text in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
msgstr "<span class=\"h4\"><b>Master &amp; Izveštaji</b></span>"

#. Header text in the Selling Workspace
#. Header text in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "<span class=\"h4\"><b>Quick Access</b></span>"
msgstr "<span class=\"h4\"><b>Brzi pristup</b></span>"

#. Header text in the Assets Workspace
#. Header text in the Quality Workspace
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
msgstr "<span class=\"h4\"><b>Izveštaji i master</b></span>"

#. Header text in the Accounting Workspace
#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#. Header text in the Buying Workspace
#. Header text in the CRM Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Selling Workspace
#. Header text in the Home Workspace
#. Header text in the Subcontracting Workspace
#. Header text in the Support Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
msgstr "<span class=\"h4\"><b>Izveštaji &amp; Master</b></span>"

#. Header text in the Payables Workspace
#. Header text in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Prečice</b></span>"

#. Header text in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "<span class=\"h4\"><b>Your Shortcuts\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"
msgstr "<span class=\"h4\"><b>Vaše prečice\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t\n"
"\t\t\t\n"
"\t\t</b></span>"

#. Header text in the Assets Workspace
#. Header text in the Buying Workspace
#. Header text in the CRM Workspace
#. Header text in the Manufacturing Workspace
#. Header text in the Projects Workspace
#. Header text in the Quality Workspace
#. Header text in the Home Workspace
#. Header text in the Subcontracting Workspace
#. Header text in the Support Workspace
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
#: erpnext/support/workspace/support/support.json
msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
msgstr "<span class=\"h4\"><b>Vaše prečice</b></span>"

#: erpnext/accounts/doctype/payment_request/payment_request.py:995
msgid "<strong>Grand Total:</strong> {0}"
msgstr "<strong>Ukupan iznos:</strong> {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:996
msgid "<strong>Outstanding Amount:</strong> {0}"
msgstr "<strong>Neizmireni iznos:</strong> {0}"

#. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Non Child Document</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
"         </td>\n"
"         <td>\n"
"                    <p>To access document field use doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
"          </td>\n"
"</tr>\n\n"
"</tbody>\n"
"</table>\n\n\n\n\n\n\n"
msgstr "<table class=\"table table-bordered table-condensed\">\n"
"<thead>\n"
"  <tr>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Zavisni dokument</th>\n"
"         <th class=\"table-sr\" style=\"width: 50%;\">Samostalni dokument</th>\n"
"   </tr>\n"
"</thead>\n"
"<tbody>\n"
"<tr>\n"
"         <td>\n"
"                  <p> Da biste pristupili polju matični dokument koristite parent.fieldname, da biste pristupili polju zavisne tabele koristite doc.fieldname </p>\n\n"
"         </td>\n"
"         <td>\n"
"                    <p>Da biste pristupili polju dokumenta koristite doc.fieldname </p>\n"
"         </td>\n"
"</tr>\n"
"<tr>\n"
"        <td>\n"
"                   <p><b>Primer: </b> parent.doctype == \"Ulaz u skladište\" and doc.item_code == \"Test\" </p>\n\n"
"        </td>\n"
"         <td>\n"
"                   <p><b>Primer: </b> doc.doctype == \"Ulaz u skladište\" and doc.purpose == \"Proizvodnja\"</p>    \n"
"          </td>\n"
"</tr>\n\n"
"</tbody>\n"
"</table>\n\n\n\n\n\n\n"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
msgid "A - B"
msgstr "A - B"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
msgid "A - C"
msgstr "A - C"

#: erpnext/selling/doctype/customer/customer.py:323
msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
msgstr "Grupa kupaca sa istim nazivom već postoji, molimo Vas da promenite ime kupca ili preimenujete grupu kupaca"

#: erpnext/manufacturing/doctype/workstation/workstation.js:73
msgid "A Holiday List can be added to exclude counting these days for the Workstation."
msgstr "Lista praznika može se dodati kako bi se isključili posebni dani iz obračuna za radnu stanicu."

#: erpnext/crm/doctype/lead/lead.py:142
msgid "A Lead requires either a person's name or an organization's name"
msgstr "Potencijalni kupac zahteva ili ime osobe ili naziv organizacije"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:84
msgid "A Packing Slip can only be created for Draft Delivery Note."
msgstr "Dokument liste pakovanja može biti kreiran samo u nacrtu otpremnice."

#. Description of a DocType
#: erpnext/stock/doctype/price_list/price_list.json
msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
msgstr "Cenovnik je zbirka cena stavki, bilo da su prodajne ili nabavne"

#. Description of a DocType
#: erpnext/stock/doctype/item/item.json
msgid "A Product or a Service that is bought, sold or kept in stock."
msgstr "Proizvod ili usluga koja se kupuje, prodaje ili čuva na skladištu."

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:560
msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
msgstr "Posao usklađivanja {0} se izvršava za iste filtere. Trenutno se ne može uskladiti"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1952
msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
msgstr "Poništavanje naloga knjiženja {0} već postoji za ovaj nalog knjiženja."

#: erpnext/setup/doctype/company/company.py:1078
msgid "A Transaction Deletion Document: {0} is triggered for {0}"
msgstr "Dokument o brisanju transakcije: {0} pokrenut je za {0}"

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "A condition for a Shipping Rule"
msgstr "Uslov za pravilo isporuke"

#. Description of the 'Send To Primary Contact' (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "A customer must have primary contact email."
msgstr "Kupca mora imati primarnu kontakt imejl adresu."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
msgid "A driver must be set to submit."
msgstr "Drajver mora biti podešen za podnošenje."

#. Description of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "A logical Warehouse against which stock entries are made."
msgstr "Logičko skladište u koje se vrše unosi zaliha."

#: erpnext/stock/serial_batch_bundle.py:1440
msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
msgstr "Došlo je do konflikta u seriji imenovanja prilikom kreiranja brojeva serija. Molimo Vas da promenite seriju imenovanja za stavku {0}."

#: erpnext/templates/emails/confirm_appointment.html:2
msgid "A new appointment has been created for you with {0}"
msgstr "Novi sastanak je zakazan za Vas sa {0}"

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
msgstr "Šablon sa poreskom kategorijom {0} već postoji. Dozvoljen je samo jedan šablon sa svakom poreskom kategorijom"

#. Description of a DocType
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
msgstr "Treća strana distributer / trgovac / agent za proviziju / saradnik / preprodavac koji prodaje proizvode za proviziju."

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A+"
msgstr "A+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "A-"
msgstr "A-"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB+"
msgstr "AB+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "AB-"
msgstr "AB-"

#. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "ACC-PINV-.YYYY.-"
msgstr "ACC-PINV-.YYYY.-"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:548
msgid "AMC Expiry (Serial)"
msgstr "Istek godišnjeg ugovora o održavanju (serija)"

#. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
#. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "AMC Expiry Date"
msgstr "Datum isteka godišnjeg ugovora o održavanju"

#. Label of the api_details_section (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "API Details"
msgstr "API Detalji"

#. Label of the awb_number (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "AWB Number"
msgstr "AWB Broj"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Abampere"
msgstr "Abamper"

#. Label of the abbr (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Abbr"
msgstr "Skraćeno"

#. Label of the abbr (Data) field in DocType 'Item Attribute Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "Abbreviation"
msgstr "Skraćenica"

#: erpnext/setup/doctype/company/company.py:230
msgid "Abbreviation already used for another company"
msgstr "Skraćenica je već u upotrebi za drugu kompaniju"

#: erpnext/setup/doctype/company/company.py:227
msgid "Abbreviation is mandatory"
msgstr "Skraćenica je obavezna"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:113
msgid "Abbreviation: {0} must appear only once"
msgstr "Skraćenica: {0} se mora pojaviti samo jednom"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1281
msgid "Above"
msgstr "Iznad"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:116
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:364
msgid "Above 120 Days"
msgstr "Preko 120 dana"

#. Name of a role
#: erpnext/setup/doctype/department/department.json
msgid "Academics User"
msgstr "Akademski korisnik"

#. Label of the acceptance_formula (Code) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the acceptance_formula (Code) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Formula"
msgstr "Formula za kriterijume prihvatanja"

#. Label of the value (Data) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the value (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Acceptance Criteria Value"
msgstr "Vrednost kriterijuma za prihvatanje"

#. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Accepted Qty"
msgstr "Prihvaćena količina"

#. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Accepted Qty in Stock UOM"
msgstr "Prihvaćena količina u jedinici mere zaliha"

#. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
#: erpnext/public/js/controllers/transaction.js:2799
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Quantity"
msgstr "Prihvaćena količina"

#. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the warehouse (Link) field in DocType 'Purchase Receipt Item'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Receipt'
#. Label of the warehouse (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Accepted Warehouse"
msgstr "Skladište prihvaćenih zaliha"

#. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Access Key"
msgstr "Ključ za pristup"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
msgid "Access Key is required for Service Provider: {0}"
msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"

#. Description of the 'Common Code' (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:938
msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."

#. Name of a report
#: erpnext/accounts/report/account_balance/account_balance.json
msgid "Account Balance"
msgstr "Stanje računa"

#. Label of the account_category (Link) field in DocType 'Account'
#. Name of a DocType
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:166
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category"
msgstr "Kategorija računa"

#. Label of the account_category_name (Data) field in DocType 'Account
#. Category'
#: erpnext/accounts/doctype/account_category/account_category.json
msgid "Account Category Name"
msgstr "Naziv kategorije računa"

#. Name of a DocType
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Account Closing Balance"
msgstr "Zatvaranje stanja računa"

#. Label of the account_currency (Link) field in DocType 'Account Closing
#. Balance'
#. Label of the currency (Link) field in DocType 'Advance Taxes and Charges'
#. Label of the account_currency (Link) field in DocType 'Bank Clearance'
#. Label of the account_currency (Link) field in DocType 'Bank Reconciliation
#. Tool'
#. Label of the account_currency (Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the account_currency (Link) field in DocType 'GL Entry'
#. Label of the account_currency (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Account Currency"
msgstr "Valuta računa"

#. Label of the paid_from_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (From)"
msgstr "Valuta računa (od)"

#. Label of the paid_to_account_currency (Link) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Currency (To)"
msgstr "Valuta računa (ka)"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Account Data"
msgstr "Podaci o računu"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
#: erpnext/accounts/report/cash_flow/cash_flow.js:29
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
msgid "Account Detail Level"
msgstr "Nivo detalja računa"

#. Label of the account_details_section (Section Break) field in DocType 'Bank
#. Account'
#. Label of the account_details_section (Section Break) field in DocType 'GL
#. Entry'
#. Label of the section_break_7 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Account Details"
msgstr "Detalji računa"

#. Label of the account_head (Link) field in DocType 'Advance Tax'
#. Label of the account_head (Link) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
#. Label of the account_head (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Account Head"
msgstr "Analitički račun"

#. Label of the account_manager (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Account Manager"
msgstr "Account Manager"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
#: erpnext/controllers/accounts_controller.py:2377
msgid "Account Missing"
msgstr "Račun nedostaje"

#. Label of the account_name (Data) field in DocType 'Account'
#. Label of the account_name (Data) field in DocType 'Bank Account'
#. Label of the account_name (Data) field in DocType 'Ledger Merge'
#. Label of the account_name (Data) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:409
#: erpnext/accounts/report/financial_statements.py:681
#: erpnext/accounts/report/trial_balance/trial_balance.py:480
msgid "Account Name"
msgstr "Naziv računa"

#: erpnext/accounts/doctype/account/account.py:373
msgid "Account Not Found"
msgstr "Račun nije pronađen"

#. Label of the account_number (Data) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:132
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:416
#: erpnext/accounts/report/financial_statements.py:688
#: erpnext/accounts/report/trial_balance/trial_balance.py:487
msgid "Account Number"
msgstr "Broj računa"

#: erpnext/accounts/doctype/account/account.py:359
msgid "Account Number {0} already used in account {1}"
msgstr "Račun broj {0} se već koristi kao račun {1}"

#. Label of the account_opening_balance (Currency) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Account Opening Balance"
msgstr "Početno stanje računa"

#. Label of the paid_from (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid From"
msgstr "Račun sa kojeg će biti povučena sredstva"

#. Label of the paid_to (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Account Paid To"
msgstr "Račun na koji će leći sredstva"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
msgid "Account Pay Only"
msgstr "Račun za plaćanje"

#. Label of the account_subtype (Link) field in DocType 'Bank Account'
#. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Account Subtype"
msgstr "Podvrsta računa"

#. Label of the account_type (Select) field in DocType 'Account'
#. Label of the account_type (Link) field in DocType 'Bank Account'
#. Label of the account_type (Data) field in DocType 'Bank Account Type'
#. Label of the account_type (Data) field in DocType 'Journal Entry Account'
#. Label of the account_type (Data) field in DocType 'Payment Entry Reference'
#. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
#. Label of the account_type (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account.py:206
#: erpnext/accounts/doctype/account/account_tree.js:158
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:34
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Account Type"
msgstr "Vrsta računa"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:128
msgid "Account Value"
msgstr "Vrednost po računu"

#: erpnext/accounts/doctype/account/account.py:328
msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
msgstr "Stanje računa je već na potražnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Duguje'"

#: erpnext/accounts/doctype/account/account.py:322
msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
msgstr "Stanje računa je već na dugovnoj strani, nije dozvoljeno postaviti 'Stanje mora biti' kao 'Potražuje'"

#. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
#. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
#. Label of the account_for_change_amount (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Account for Change Amount"
msgstr "Račun za kusur"

#: erpnext/accounts/doctype/budget/budget.py:150
msgid "Account is mandatory"
msgstr "Račun je obavezan"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
msgid "Account is mandatory to get payment entries"
msgstr "Račun je obavezan za unos uplate"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
msgid "Account is not set for the dashboard chart {0}"
msgstr "Račun nije postavljen za dijagram na kontrolnoj tabli {0}"

#: erpnext/assets/doctype/asset/asset.py:824
msgid "Account not Found"
msgstr "Račun nije pronađen"

#: erpnext/accounts/doctype/account/account.py:427
msgid "Account with child nodes cannot be converted to ledger"
msgstr "Račun sa zavisnim podacima se ne može konvertovati u analitički račun"

#: erpnext/accounts/doctype/account/account.py:279
msgid "Account with child nodes cannot be set as ledger"
msgstr "Račun sa zavisnim podacima ne može biti postavljen kao analitički račun"

#: erpnext/accounts/doctype/account/account.py:438
msgid "Account with existing transaction can not be converted to group."
msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u grupu."

#: erpnext/accounts/doctype/account/account.py:467
msgid "Account with existing transaction can not be deleted"
msgstr "Račun sa postojećom transakcijom ne može biti obrisan"

#: erpnext/accounts/doctype/account/account.py:273
#: erpnext/accounts/doctype/account/account.py:429
msgid "Account with existing transaction cannot be converted to ledger"
msgstr "Račun sa postojećom transakcijom ne može biti konvertovan u glavnu knjigu"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
msgid "Account {0} added multiple times"
msgstr "Račun {0} je dodat više puta"

#: erpnext/accounts/doctype/account/account.py:291
msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti konvertovan u grupu jer je već postavljen kao {1} za {2}."

#: erpnext/accounts/doctype/account/account.py:288
msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
msgstr "Račun {0} ne može biti onemogućen jer je već postavljen kao {1} za {2}."

#: erpnext/accounts/doctype/budget/budget.py:159
msgid "Account {0} does not belong to company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"

#: erpnext/setup/doctype/company/company.py:277
msgid "Account {0} does not belong to company: {1}"
msgstr "Račun {0} ne pripada kompaniji: {1}"

#: erpnext/accounts/doctype/account/account.py:587
msgid "Account {0} does not exist"
msgstr "Račun {0} ne postoji"

#: erpnext/accounts/report/general_ledger/general_ledger.py:70
msgid "Account {0} does not exists"
msgstr "Račun {0} ne postoji"

#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
msgid "Account {0} does not exists in the dashboard chart {1}"
msgstr "Račun {0} ne postoji u dijagramu na kontrolnoj tabli {1}"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
msgstr "Račun {0} se ne poklapa sa kompanijom {1} kao vrsta računa: {2}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:138
msgid "Account {0} doesn't belong to Company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"

#: erpnext/accounts/doctype/account/account.py:544
msgid "Account {0} exists in parent company {1}."
msgstr "Račun {0} postoji u matičnoj kompaniji {1}."

#: erpnext/accounts/doctype/account/account.py:411
msgid "Account {0} is added in the child company {1}"
msgstr "Račun {0} je dodat u zavisnu kompaniju {1}"

#: erpnext/setup/doctype/company/company.py:266
msgid "Account {0} is disabled."
msgstr "Račun {0} je onemogućen."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:430
msgid "Account {0} is frozen"
msgstr "Račun {0} je zaključan"

#: erpnext/controllers/accounts_controller.py:1464
msgid "Account {0} is invalid. Account Currency must be {1}"
msgstr "Račun {0} je nevažeći. Valuta računa mora biti {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:337
msgid "Account {0} should be of type Expense"
msgstr "Račun {0} treba da bude vrste trošak"

#: erpnext/accounts/doctype/account/account.py:152
msgid "Account {0}: Parent account {1} can not be a ledger"
msgstr "Račun {0}: Matični račun {1} ne može biti već definisani račun"

#: erpnext/accounts/doctype/account/account.py:158
msgid "Account {0}: Parent account {1} does not belong to company: {2}"
msgstr "Račun {0}: Matični račun {1} ne pripada kompaniji: {2}"

#: erpnext/accounts/doctype/account/account.py:146
msgid "Account {0}: Parent account {1} does not exist"
msgstr "Račun {0}: Matični račun {1} ne postoji"

#: erpnext/accounts/doctype/account/account.py:149
msgid "Account {0}: You can not assign itself as parent account"
msgstr "Račun {0}: Ne može se samopostaviti kao matični račun"

#: erpnext/accounts/general_ledger.py:459
msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
msgstr "Račun: <b>{0}</b> je nedovršeni kapital u radu i ne može se ažurirati kroz nalog knjiženja"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:352
msgid "Account: {0} can only be updated via Stock Transactions"
msgstr "Račun: {0} može biti ažuriran samo putem transakcija zaliha"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2787
msgid "Account: {0} is not permitted under Payment Entry"
msgstr "Račun: {0} nije dozvoljen u okviru unosa uplate"

#: erpnext/controllers/accounts_controller.py:3261
msgid "Account: {0} with currency: {1} can not be selected"
msgstr "Račun: {0} sa valutom: {1} ne može biti izabran"

#: erpnext/setup/setup_wizard/data/designation.txt:1
msgid "Accountant"
msgstr "Računovođa"

#. Group in Bank Account's connections
#. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
#. Label of the accounting (Section Break) field in DocType 'Purchase Invoice
#. Item'
#. Label of the section_break_10 (Section Break) field in DocType 'Shipping
#. Rule'
#. Name of a Workspace
#. Label of the accounting_tab (Tab Break) field in DocType 'Supplier'
#. Label of the accounting_tab (Tab Break) field in DocType 'Customer'
#. Label of a Card Break in the Home Workspace
#. Label of the accounting (Tab Break) field in DocType 'Item'
#. Label of the accounting (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:1
#: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Accounting"
msgstr "Računovodstvo"

#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
#. Label of the more_info (Section Break) field in DocType 'POS Invoice'
#. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
#. Label of the accounting (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the accounting_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_details_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Details"
msgstr "Računovodstveni detalji"

#. Name of a DocType
#. Label of the accounting_dimension (Select) field in DocType 'Accounting
#. Dimension Filter'
#. Label of the accounting_dimension (Link) field in DocType 'Allowed
#. Dimension'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Dimension"
msgstr "Računovodstvena dimenzija"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:215
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:151
msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
msgstr "Računovodstvena dimenzija <b>{0}</b> je obavezna za račun 'Bilans stanja' i to {1}."

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:201
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:138
msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
msgstr "Računovodstvena dimenzija <b>{0}</b> je obavezna za račun 'Bilans uspeha' i to {1}."

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Accounting Dimension Detail"
msgstr "Detalji računovodstveni dimenzije"

#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Accounting Dimension Filter"
msgstr "Filter računovodstvene dimenzije"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Advance Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Journal Entry Account'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Loyalty Program'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Opening Invoice Creation Tool Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation Allocation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Request'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'POS Profile'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Taxes and Charges'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subscription Plan'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Asset Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Service Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Repair'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Asset Value Adjustment'
#. Label of the section_break_24 (Section Break) field in DocType 'Request for
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Landed Cost Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Material Request Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the accounting_dimensions_section (Tab Break) field in DocType
#. 'Stock Entry'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Entry Detail'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Stock Reconciliation'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:20
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Accounting Dimensions"
msgstr "Računovodstvene dimenzije"

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Accounting Dimensions "
msgstr "Računovodstvene dimenzije "

#. Label of the accounting_dimensions_section (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Accounting Dimensions Filter"
msgstr "Filter računovodstvenih dimenzija"

#. Label of the accounts (Table) field in DocType 'Journal Entry'
#. Label of the accounts (Table) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Accounting Entries"
msgstr "Računovodstveni unosi"

#: erpnext/assets/doctype/asset/asset.py:858
#: erpnext/assets/doctype/asset/asset.py:873
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:561
msgid "Accounting Entry for Asset"
msgstr "Računovodstveni unos za imovinu"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1882
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1902
msgid "Accounting Entry for LCV in Stock Entry {0}"
msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:867
msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
msgstr "Računovodstveni unos za dokument zavisnih troškova nabavke koji se odnosi na usklađivanje zaliha {0}"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:839
msgid "Accounting Entry for Service"
msgstr "Računovodstveni unos za uslugu"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1013
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1034
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1052
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1073
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1122
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1229
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1465
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1487
#: erpnext/controllers/stock_controller.py:683
#: erpnext/controllers/stock_controller.py:700
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:932
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1841
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:702
msgid "Accounting Entry for Stock"
msgstr "Računovodstveni unos za zalihe"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:736
msgid "Accounting Entry for {0}"
msgstr "Računovodstveni unos za {0}"

#: erpnext/controllers/accounts_controller.py:2418
msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
msgstr "Računovodstveni unos za {0}: {1} može biti samo u valuti: {2}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
#: erpnext/assets/doctype/asset_repair/asset_repair.js:171
#: erpnext/buying/doctype/supplier/supplier.js:92
#: erpnext/public/js/controllers/stock_controller.js:88
#: erpnext/public/js/utils/ledger_preview.js:8
#: erpnext/selling/doctype/customer/customer.js:173
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
msgid "Accounting Ledger"
msgstr "Glavna knjiga"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Masters"
msgstr "Računovodstveni master podaci"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Accounting Period"
msgstr "Računovodstveni period"

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:67
msgid "Accounting Period overlaps with {0}"
msgstr "Računovodstveni period se preklapa sa {0}"

#. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounting entries are frozen up to this date. Only users with the specified role can create or modify entries before this date."
msgstr "Računovodstveni unosi su zaključani do ovog datuma. Samo korisnici sa određenom ulogom mogu da kreiraju ili menjaju unose pre tog datuma."

#. Label of the applicable_on_account (Link) field in DocType 'Applicable On
#. Account'
#. Label of the accounts (Table) field in DocType 'Mode of Payment'
#. Label of the payment_accounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the accounts (Table) field in DocType 'Tax Withholding Category'
#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Category'
#. Label of the accounts (Table) field in DocType 'Asset Category'
#. Label of the accounts (Table) field in DocType 'Supplier'
#. Label of the accounts (Table) field in DocType 'Customer'
#. Label of the accounts_tab (Tab Break) field in DocType 'Company'
#. Label of the accounts (Table) field in DocType 'Customer Group'
#. Label of the accounts (Section Break) field in DocType 'Email Digest'
#. Group in Incoterm's connections
#. Label of the accounts (Table) field in DocType 'Supplier Group'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:436
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/install.py:325
msgid "Accounts"
msgstr "Računi"

#. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the accounts_closing_tab (Tab Break) field in DocType 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Closing"
msgstr "Zatvaranje računa"

#. Label of the accounts_frozen_till_date (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Accounts Frozen Till Date"
msgstr "Računi su zaključani do datuma"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192
msgid "Accounts Included in Report"
msgstr "Računi uključeni u izveštaj"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:362
msgid "Accounts Missing Error"
msgstr "Greška zbog nedostajućeg računa"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191
msgid "Accounts Missing from Report"
msgstr "Računi nedostaju u izveštaju"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Name of a report
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.json
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:113
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/buying/doctype/supplier/supplier.js:104
msgid "Accounts Payable"
msgstr "Obaveza prema dobavljačima"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:164
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Accounts Payable Summary"
msgstr "Rezime obaveza prema dobavljačima"

#. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
#. Entry'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:12
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:136
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/doctype/customer/customer.js:162
msgid "Accounts Receivable"
msgstr "Potraživanja od kupaca"

#. Label of the accounts_receivable_payable_tuning_section (Section Break)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable / Payable Tuning"
msgstr "Fino podešavanje računa potraživanja od kupaca / dugovanja ka dobavljačima"

#. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Credit Account"
msgstr "Račun potraživanja od kupaca"

#. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Discounted Account"
msgstr "Račun diskontovanih potraživanja od kupaca"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:191
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Accounts Receivable Summary"
msgstr "Rezime potraživanja od kupaca"

#. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Accounts Receivable Unpaid Account"
msgstr "Račun neplaćenih potraživanja od kupaca"

#. Label of the receivable_payable_remarks_length (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Accounts Receivable/Payable"
msgstr "Račun potraživanja od kupaca/dugovanja ka dobavljačima"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Accounts Settings"
msgstr "Podešavanje računa"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1297
msgid "Accounts table cannot be blank."
msgstr "Tabela računa ne može biti prazna."

#. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Accounts to Merge"
msgstr "Računi za spajanje"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
msgid "Accrued Expenses"
msgstr "Obračunati troškovi"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
#: erpnext/accounts/report/account_balance/account_balance.js:37
msgid "Accumulated Depreciation"
msgstr "Akumulirana amortizacija"

#. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the accumulated_depreciation_account (Link) field in DocType
#. 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Accumulated Depreciation Account"
msgstr "Račun akumulirane amortizacije"

#. Label of the accumulated_depreciation_amount (Currency) field in DocType
#. 'Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178
#: erpnext/assets/doctype/asset/asset.js:289
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Accumulated Depreciation Amount"
msgstr "Iznos akumulirane amortizacije"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:635
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:653
msgid "Accumulated Depreciation as on"
msgstr "Akumulirana amortizacija na dan"

#: erpnext/accounts/doctype/budget/budget.py:521
msgid "Accumulated Monthly"
msgstr "Mesečno akumulirano"

#: erpnext/controllers/budget_controller.py:425
msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr "Akumulirani mesečni budžet za račun {0} protiv {1} {2} iznosi {3}. Ukupno ({4}) će biti premašen za {5}"

#: erpnext/controllers/budget_controller.py:327
msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr "Akumulirani mesečni budžet za račun {0} protiv {1}: {2} iznosi {3}. Biće prekoračen za {4}"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
msgid "Accumulated Values"
msgstr "Akumulirane vrednosti"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
msgid "Accumulated Values in Group Company"
msgstr "Akumulirane vrednosti u grupaciji"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
msgid "Achieved ({})"
msgstr "Ostvareno ({})"

#. Label of the acquisition_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Acquisition Date"
msgstr "Datum sticanja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre"
msgstr "Acre"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Acre (US)"
msgstr "Acre (US)"

#. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Not Submitted"
msgstr "Radnja ukoliko se ne podnese inspekcija kvaliteta"

#. Label of the action_if_quality_inspection_is_rejected (Select) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Action If Quality Inspection Is Rejected"
msgstr "Radnja ukoliko je inspekcija kvaliteta odbijena"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Action If Same Rate is Not Maintained"
msgstr "Radnja ukoliko ista cena nije održana"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
msgid "Action Initialised"
msgstr "Radnja pokrenuta"

#. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
msgstr "Radnja ukoliko je mesečni budžet premašio stvarne troškove"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on MR"
msgstr "Radnja ukoliko je mesečni budžet premašio troškove prema zahtevima za materijal"

#. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulated Monthly Budget Exceeded on PO"
msgstr "Radnja ukoliko je mesečni budžet premašen prema narudžbenicama"

#. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
#. (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
msgstr "Radnja ukoliko akumulirani mesečni budžet bude premašen na osnovu kumulativnog troška"

#. Label of the action_if_annual_budget_exceeded (Select) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on Actual"
msgstr "Radnja ukoliko je godišnji budžet premašen prema stvarnim troškovima"

#. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on MR"
msgstr "Radnja ukoliko je godišnji budžet premašen prema zahtevima za materijal"

#. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
#. DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Annual Budget Exceeded on PO"
msgstr "Radnja ukoliko je godišnji budžet premašen prema narudžbenicama"

#. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
#. in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Action if Anual Budget Exceeded on Cumulative Expense"
msgstr "Radnja ukoliko je godišnji budžet premašen po kumulativnim troškovima"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
msgstr "Radnja ukoliko ista stopa nije održana tokom interne transakcije"

#. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
msgstr "Radnja ukoliko ista cena nije održana tokom prodajnog ciklusa"

#. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Action on New Invoice"
msgstr "Radnja prilikom nove fakture"

#. Label of the actions_performed (Text Editor) field in DocType 'Asset
#. Maintenance Log'
#. Label of the actions_performed (Long Text) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Actions performed"
msgstr "Izvršene radnje"

#: erpnext/selling/page/sales_funnel/sales_funnel.py:55
msgid "Active Leads"
msgstr "Aktivni potencijalni kupci"

#. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Active Status"
msgstr "Status aktivan"

#. Label of the activities_tab (Tab Break) field in DocType 'Lead'
#. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
#. Label of the activities_tab (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Activities"
msgstr "Aktivnosti"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Activity Cost"
msgstr "Trošak aktivnosti"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:51
msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
msgstr "Trošak aktivnosti postoji za zaposleno lice {0} u vezi sa vrstom aktivnosti - {1}"

#: erpnext/projects/doctype/activity_type/activity_type.js:10
msgid "Activity Cost per Employee"
msgstr "Trošak aktivnosti po zaposlenom licu"

#. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
#. Label of the activity_type (Link) field in DocType 'Activity Cost'
#. Name of a DocType
#. Label of the activity_type (Data) field in DocType 'Activity Type'
#. Label of the activity_type (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:32
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/public/js/projects/timer.js:9
#: erpnext/templates/pages/timelog_info.html:25
msgid "Activity Type"
msgstr "Vrsta aktivnosti"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
msgid "Actual"
msgstr "Stvarno"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
msgid "Actual Balance Qty"
msgstr "Stvarna količina"

#. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Actual Batch Quantity"
msgstr "Stvarna količina šarže"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
msgid "Actual Cost"
msgstr "Stvarni trošak"

#. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Actual Date"
msgstr "Stvarni datum"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
msgid "Actual Delivery Date"
msgstr "Stvarni datum isporuke"

#. Label of the section_break_cmgo (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Actual Demand"
msgstr "Stvarna potražnja"

#. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:115
msgid "Actual End Date"
msgstr "Stvarni datum završetka"

#. Label of the actual_end_date (Date) field in DocType 'Project'
#. Label of the act_end_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual End Date (via Timesheet)"
msgstr "Stvarni datum završetka (preko evidencije vremena)"

#: erpnext/manufacturing/doctype/work_order/work_order.py:222
msgid "Actual End Date cannot be before Actual Start Date"
msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"

#. Label of the actual_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual End Time"
msgstr "Stvarno vreme završetka"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
msgid "Actual Expense"
msgstr "Stvarni trošak"

#: erpnext/accounts/doctype/budget/budget.py:601
msgid "Actual Expenses"
msgstr "Stvarni troškovi"

#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operating Cost"
msgstr "Stvarni operativni trošak"

#. Label of the actual_operation_time (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Operation Time"
msgstr "Stvarno vreme operacije"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
msgid "Actual Posting"
msgstr "Stvarno knjiženje"

#. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the actual_qty (Float) field in DocType 'Bin'
#. Label of the actual_qty (Float) field in DocType 'Material Request Item'
#. Label of the actual_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:21
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:141
msgid "Actual Qty"
msgstr "Stvarna količina"

#. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Actual Qty (at source/target)"
msgstr "Stvarna količina (na izvoru/cilju)"

#. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Actual Qty in Warehouse"
msgstr "Stvarna količina u skladištu"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:202
msgid "Actual Qty is mandatory"
msgstr "Stvarna količina je obavezna"

#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
#: erpnext/stock/dashboard/item_dashboard_list.html:28
msgid "Actual Qty {0} / Waiting Qty {1}"
msgstr "Stvarna količina {0} / Količina koja se čeka {1}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Actual Qty: Quantity available in the warehouse."
msgstr "Stvarna količina: Količina dostupna u skladištu."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
msgid "Actual Quantity"
msgstr "Stvarna količina"

#. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
#. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
msgid "Actual Start Date"
msgstr "Stvarni datum početka"

#. Label of the actual_start_date (Date) field in DocType 'Project'
#. Label of the act_start_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Start Date (via Timesheet)"
msgstr "Stvarni datum početka (preko evidencije vremena)"

#. Label of the actual_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Start Time"
msgstr "Stvarno početno vreme"

#. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Actual Time"
msgstr "Stvarno vreme"

#. Label of the section_break_9 (Section Break) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Actual Time and Cost"
msgstr "Stvarno vreme i trošak"

#. Label of the actual_time (Float) field in DocType 'Project'
#. Label of the actual_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Actual Time in Hours (via Timesheet)"
msgstr "Stvarno vreme u satima (preko evidencije vremena)"

#: erpnext/stock/page/stock_balance/stock_balance.js:55
msgid "Actual qty in stock"
msgstr "Stvarna količina na skladištu"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1526
#: erpnext/public/js/controllers/accounts.js:197
msgid "Actual type tax cannot be included in Item rate in row {0}"
msgstr "Stvarna vrsta poreza ne može biti uključena u cenu stavke u redu {0}"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1005
msgid "Ad-hoc Qty"
msgstr "Neplanirana količina"

#: erpnext/stock/doctype/item/item.js:576
#: erpnext/stock/doctype/price_list/price_list.js:8
msgid "Add / Edit Prices"
msgstr "Dodaj / Izmeni cene"

#: erpnext/accounts/report/general_ledger/general_ledger.js:207
msgid "Add Columns in Transaction Currency"
msgstr "Dodaj kolone u valuti transakcije"

#: erpnext/templates/pages/task_info.html:94
#: erpnext/templates/pages/task_info.html:96
msgid "Add Comment"
msgstr "Dodaj komentar"

#. Label of the add_corrective_operation_cost_in_finished_good_valuation
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Add Corrective Operation Cost in Finished Good Valuation"
msgstr "Dodaj trošak korektivne operacije u vrednovanju gotovih proizvoda"

#: erpnext/public/js/event.js:24
msgid "Add Customers"
msgstr "Dodaj kupce"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
msgid "Add Discount"
msgstr "Dodaj popust"

#: erpnext/public/js/event.js:40
msgid "Add Employees"
msgstr "Dodaj zaposlena lica"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:256
#: erpnext/selling/doctype/sales_order/sales_order.js:277
#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Add Item"
msgstr "Dodaj stavku"

#: erpnext/public/js/utils/item_selector.js:20
#: erpnext/public/js/utils/item_selector.js:35
msgid "Add Items"
msgstr "Dodaj stavke"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Add Items in the Purpose Table"
msgstr "Dodaj stavke u tabelu svrhe"

#: erpnext/crm/doctype/lead/lead.js:84
msgid "Add Lead to Prospect"
msgstr "Dodaj potencijalnog kupca u prospekte"

#: erpnext/public/js/event.js:16
msgid "Add Leads"
msgstr "Dodaj potencijalnog kupca"

#. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Local Holidays"
msgstr "Dodaj praznike i neradne dane"

#. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Add Manually"
msgstr "Dodaj ručno"

#: erpnext/projects/doctype/task/task_tree.js:49
msgid "Add Multiple Tasks"
msgstr "Dodaj više zadataka"

#. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "Add Or Deduct"
msgstr "Dodaj ili odbij"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
msgid "Add Order Discount"
msgstr "Dodaj popust na narudžbinu"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Phantom Item"
msgstr "Dodaj virtuelnu stavku"

#. Label of the add_quote (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Add Quote"
msgstr "Dodaj ponudu"

#. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom/bom.js:990
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Add Raw Materials"
msgstr "Dodaj sirovine"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:82
msgid "Add Safety Stock"
msgstr "Dodaj sigurnosne zalihe"

#: erpnext/public/js/event.js:48
msgid "Add Sales Partners"
msgstr "Dodaj partnera za prodaju"

#. Label of the add_schedule (Button) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order/sales_order.js:649
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Add Schedule"
msgstr "Dodaj raspored"

#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Add Serial / Batch Bundle"
msgstr "Dodaj paket serije / šarže"

#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Invoice Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
#. Receipt Item'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
#. Detail'
#. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Add Serial / Batch No"
msgstr "Dodaj broj serije / šarže"

#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Purchase Receipt Item'
#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Add Serial / Batch No (Rejected Qty)"
msgstr "Dodaj broj serije / šarže (Odbijena količina)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
msgid "Add Stock"
msgstr "Dodaj zalihe"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:281
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:416
msgid "Add Sub Assembly"
msgstr "Dodaj podsklop"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
#: erpnext/public/js/event.js:32
msgid "Add Suppliers"
msgstr "Dodaj dobavljače"

#: erpnext/utilities/activation.py:124
msgid "Add Timesheets"
msgstr "Dodaj evidenciju vremena"

#. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
#. List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add Weekly Holidays"
msgstr "Dodaj nedeljne praznike"

#: erpnext/public/js/utils/crm_activities.js:144
msgid "Add a Note"
msgstr "Dodaj napomenu"

#: erpnext/www/book_appointment/index.html:42
msgid "Add details"
msgstr "Dodaj detalje"

#: erpnext/stock/doctype/pick_list/pick_list.js:86
#: erpnext/stock/doctype/pick_list/pick_list.py:866
msgid "Add items in the Item Locations table"
msgstr "Dodaj stavke u tabelu lokacija stavki"

#. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Add or Deduct"
msgstr "Dodaj ili odbij"

#: erpnext/utilities/activation.py:114
msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
msgstr "Dodajte ostatak svoje organizacije kao korisnike. Takođe možete pozvati kupce u svoj portal dodavanjem iz kontakata"

#. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
#. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Add to Holidays"
msgstr "Dodaj u praznike"

#: erpnext/crm/doctype/lead/lead.js:38
msgid "Add to Prospect"
msgstr "Dodaj u potencijalne kupce"

#. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
#. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Add to Transit"
msgstr "Dodaj u tranzit"

#: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
msgid "Add/Edit Coupon Conditions"
msgstr "Dodaj/Izmeni uslove kupona"

#. Label of the added_by (Link) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added By"
msgstr "Dodato od"

#. Label of the added_on (Datetime) field in DocType 'CRM Note'
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "Added On"
msgstr "Datum dodavanja"

#: erpnext/buying/doctype/supplier/supplier.py:132
msgid "Added Supplier Role to User {0}."
msgstr "Dodata uloga dobavljača korisniku {0}."

#: erpnext/controllers/website_list_for_contact.py:304
msgid "Added {1} Role to User {0}."
msgstr "Dodata uloga {1} korisniku {0}."

#: erpnext/crm/doctype/lead/lead.js:81
msgid "Adding Lead to Prospect..."
msgstr "Dodavanje potencijalnog kupca u prospekte..."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "Additional"
msgstr "Dodatno"

#. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Additional Asset Cost"
msgstr "Dodatni trošak imovine"

#. Label of the additional_cost (Currency) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Additional Cost"
msgstr "Dodatni trošak"

#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the additional_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Additional Cost Per Qty"
msgstr "Dodatni trošak po količini"

#. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
#. Entry'
#. Label of the additional_costs (Table) field in DocType 'Stock Entry'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_additional_costs (Tab Break) field in DocType
#. 'Subcontracting Receipt'
#. Label of the additional_costs (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Additional Costs"
msgstr "Dodatni troškovi"

#. Label of the additional_data (Code) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Additional Data"
msgstr "Dodatni podaci"

#. Label of the additional_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Additional Details"
msgstr "Dodatni detalji"

#. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
#. Label of the section_break_44 (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the section_break_49 (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the discount_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the section_break_41 (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
#. Label of the section_break_48 (Section Break) field in DocType 'Sales Order'
#. Label of the section_break_49 (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the section_break_42 (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount"
msgstr "Dodatni popust"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the additional_discount_amount (Currency) field in DocType
#. 'Subscription'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order'
#. Label of the discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the discount_amount (Currency) field in DocType 'Quotation'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount"
msgstr "Visina dodatnog popusta"

#. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Order'
#. Label of the base_discount_amount (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
#. Label of the base_discount_amount (Currency) field in DocType 'Sales Order'
#. Label of the base_discount_amount (Currency) field in DocType 'Delivery
#. Note'
#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Amount (Company Currency)"
msgstr "Visina dodatnog popusta (valuta kompanije)"

#: erpnext/controllers/taxes_and_totals.py:805
msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})"
msgstr "Dodatni iznos popusta ({discount_amount}) ne može premašiti ukupan iznos pre takvog popusta ({total_before_discount})"

#. Label of the additional_discount_percentage (Float) field in DocType 'POS
#. Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Invoice'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Invoice'
#. Label of the additional_discount_percentage (Percent) field in DocType
#. 'Subscription'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Supplier Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Quotation'
#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
#. Order'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Delivery Note'
#. Label of the additional_discount_percentage (Float) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Discount Percentage"
msgstr "Dodatni procenat popusta"

#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the more_information (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the additional_info_section (Section Break) field in DocType 'Sales
#. Order'
#. Label of the more_info (Section Break) field in DocType 'Delivery Note'
#. Label of the additional_info_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Additional Info"
msgstr "Dodatne informacije"

#. Label of the other_info_tab (Section Break) field in DocType 'Lead'
#. Label of the additional_information (Text) field in DocType 'Quality Review'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:59
msgid "Additional Information"
msgstr "Dodatne informacije"

#: erpnext/selling/page/point_of_sale/pos_payment.js:85
msgid "Additional Information updated successfully."
msgstr "Dodatne informacije su uspešno ažurirane."

#: erpnext/manufacturing/doctype/work_order/work_order.js:787
msgid "Additional Material Transfer"
msgstr "Dodatni prenos materijala"

#. Label of the additional_notes (Text) field in DocType 'Quotation Item'
#. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Additional Notes"
msgstr "Dodatne napomene"

#. Label of the additional_operating_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Operating Cost"
msgstr "Dodatni operativni troškovi"

#. Label of the additional_transferred_qty (Float) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Additional Transferred Qty"
msgstr "Dodatno preneta količina"

#: erpnext/manufacturing/doctype/work_order/work_order.py:665
msgid "Additional Transferred Qty {0}\n"
"\t\t\t\t\tcannot be greater than {1}.\n"
"\t\t\t\t\tTo fix this, increase the percentage value\n"
"\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
"\t\t\t\t\tin Manufacturing Settings."
msgstr "Dodatno preneta količina {0}\n"
"\t\t\t\t\tne može biti veća od {1}.\n"
"\t\t\t\t\tDa biste to ispravili, povećajte procentualnu vrednost\n"
"\t\t\t\t\tpolja 'Prenesi dodatne sirovine u skladište nedovršene\n"
"\t\t\t\t\tproizvodnje' u podešavanjima proizvodnje."

#. Description of the 'Customer Details' (Text) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Additional information regarding the customer."
msgstr "Dodatne informacije o kupcu."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:584
msgid "Additional {0} {1} of item {2} required as per BOM to complete this transaction"
msgstr "Dodatno je potrebno {0} {1} stavke {2} prema sastavnici da bi se ova transakcija dovršila"

#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
#. Invoice'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Invoice'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
#. Invoice'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Order'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Supplier'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Supplier
#. Quotation'
#. Label of the address_contact_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the contacts_tab (Tab Break) field in DocType 'Prospect'
#. Label of the contact_and_address_tab (Tab Break) field in DocType 'Customer'
#. Label of the address_and_contact_tab (Tab Break) field in DocType
#. 'Quotation'
#. Label of the contact_info (Tab Break) field in DocType 'Sales Order'
#. Label of the company_info (Section Break) field in DocType 'Company'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
#. Note'
#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Address & Contact"
msgstr "Adresa i kontakt"

#. Label of the address_section (Section Break) field in DocType 'Lead'
#. Label of the contact_details (Tab Break) field in DocType 'Employee'
#. Label of the address_contacts (Section Break) field in DocType 'Sales
#. Partner'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address & Contacts"
msgstr "Adresa i kontakti"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.json
msgid "Address And Contacts"
msgstr "Adresa i kontakti"

#. Label of the address_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Address Desc"
msgstr "Opis adrese"

#. Label of the address_html (HTML) field in DocType 'Bank'
#. Label of the address_html (HTML) field in DocType 'Bank Account'
#. Label of the address_html (HTML) field in DocType 'Shareholder'
#. Label of the address_html (HTML) field in DocType 'Supplier'
#. Label of the address_html (HTML) field in DocType 'Lead'
#. Label of the address_html (HTML) field in DocType 'Opportunity'
#. Label of the address_html (HTML) field in DocType 'Prospect'
#. Label of the address_html (HTML) field in DocType 'Customer'
#. Label of the address_html (HTML) field in DocType 'Sales Partner'
#. Label of the address_html (HTML) field in DocType 'Manufacturer'
#. Label of the address_html (HTML) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Address HTML"
msgstr "Adresa HTML"

#. Label of the address (Link) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Address Name"
msgstr "Adresa"

#. Label of the address_and_contact (Section Break) field in DocType 'Bank'
#. Label of the address_and_contact (Section Break) field in DocType 'Bank
#. Account'
#. Label of the address_and_contact (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the address_contacts (Section Break) field in DocType 'Customer'
#. Label of the address_and_contact (Section Break) field in DocType
#. 'Warehouse'
#. Label of the tab_address_and_contact (Tab Break) field in DocType
#. 'Subcontracting Order'
#. Label of the tab_addresses (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Address and Contact"
msgstr "Adresa i kontakt"

#. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
#. Label of the address_contacts (Section Break) field in DocType 'Supplier'
#. Label of the address_contacts (Section Break) field in DocType
#. 'Manufacturer'
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Address and Contacts"
msgstr "Adresa i kontakti"

#: erpnext/accounts/custom/address.py:33
msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
msgstr "Adresa treba da bude povezana sa kompanijom. Molimo Vas da dodate red za kompaniju u tabeli povezanosti."

#. Description of the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Address used to determine Tax Category in transactions"
msgstr "Adresa se koristi za određivanje poreske kategorije u transakcijama"

#: erpnext/assets/doctype/asset/asset.js:146
msgid "Adjust Asset Value"
msgstr "Podesi vrednost imovine"

#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Adjust Qty"
msgstr "Koriguj količinu"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1112
msgid "Adjustment Against"
msgstr "Prilagođavanje prema"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664
msgid "Adjustment based on Purchase Invoice rate"
msgstr "Prilagođavanje na osnovu cene iz ulazne fakture"

#: erpnext/setup/setup_wizard/data/designation.txt:2
msgid "Administrative Assistant"
msgstr "Administrativni asistent"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
msgid "Administrative Expenses"
msgstr "Administrativni troškovi"

#: erpnext/setup/setup_wizard/data/designation.txt:3
msgid "Administrative Officer"
msgstr "Administrativni službenik"

#. Label of the advance_account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Advance Account"
msgstr "Avansni račun"

#: erpnext/utilities/transaction_base.py:215
msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
msgstr "Avansni račun: {0} mora biti u valuti naplate kupca: {1} ili u podrazumevanoj valuti kompanije: {2}"

#. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
msgid "Advance Amount"
msgstr "Avansni iznos"

#. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
#. Label of the advance_paid (Currency) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Paid"
msgstr "Plaćeni avans"

#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
#: erpnext/selling/doctype/sales_order/sales_order_list.js:122
msgid "Advance Payment"
msgstr "Avansna uplata"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payment Date"
msgstr "Datum avansne uplate"

#. Name of a DocType
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
msgid "Advance Payment Ledger Entry"
msgstr "Unos avansne uplate u evidenciju uplata"

#. Label of the advance_payment_status (Select) field in DocType 'Purchase
#. Order'
#. Label of the advance_payment_status (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Advance Payment Status"
msgstr "Status avansne uplate"

#. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the advances_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the advance_payments_section (Section Break) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:285
#: erpnext/setup/doctype/company/company.json
msgid "Advance Payments"
msgstr "Avansne uplate"

#. Name of a DocType
#. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Advance Tax"
msgstr "Akontacija poreza"

#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Advance Taxes and Charges"
msgstr "Akontacija poreza i taksi"

#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Journal
#. Entry Account'
#. Label of the advance_voucher_no (Dynamic Link) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher No"
msgstr "Broj dokumenta za avans"

#. Label of the advance_voucher_type (Link) field in DocType 'Journal Entry
#. Account'
#. Label of the advance_voucher_type (Link) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Advance Voucher Type"
msgstr "Vrsta dokumenta za avans"

#. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Advance amount"
msgstr "Iznos avansa"

#: erpnext/controllers/taxes_and_totals.py:942
msgid "Advance amount cannot be greater than {0} {1}"
msgstr "Iznos avansa ne može biti veći od {0} {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:845
msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
msgstr "Iznos plaćenog avansa {0} {1} ne može biti veći od {2}"

#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Purchase Invoice'
#. Description of the 'Only Include Allocated Payments' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advance payments allocated against orders will only be fetched"
msgstr "Avansne uplate raspoređene prema narudžbinama biće samo preuzete"

#. Label of the advanced_filtering (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Advanced Filtering"
msgstr "Napredno filtriranje"

#. Label of the advances (Table) field in DocType 'POS Invoice'
#. Label of the advances (Table) field in DocType 'Purchase Invoice'
#. Label of the advances (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Advances"
msgstr "Avansi"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:3
msgid "Advertisement"
msgstr "Reklama"

#: erpnext/setup/setup_wizard/data/industry_type.txt:2
msgid "Advertising"
msgstr "Oglašavanje"

#: erpnext/setup/setup_wizard/data/industry_type.txt:3
msgid "Aerospace"
msgstr "Vazduhoplovstvo"

#. Label of the affected_transactions (Code) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Affected Transactions"
msgstr "Zahvaćene transakcije"

#. Label of the against (Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
msgid "Against"
msgstr "Protiv"

#. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
#. Label of the against_account (Text) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
#: erpnext/accounts/report/general_ledger/general_ledger.py:748
msgid "Against Account"
msgstr "Protiv računa"

#. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
#. Item'
#. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
#. Label of the against_blanket_order (Check) field in DocType 'Sales Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Against Blanket Order"
msgstr "Protiv okvirnog naloga"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1076
msgid "Against Customer Order {0}"
msgstr "Protiv narudžbine kupca {0}"

#. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Delivery Note Item"
msgstr "Protiv stavke otpremnice"

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
#. Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Docname"
msgstr "Protiv naziva dokumenta"

#. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Against Doctype"
msgstr "Protiv vrste DocType"

#. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
#. Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document Detail No"
msgstr "Protiv broja detalja dokumenta"

#. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
#. Visit Purpose'
#. Label of the prevdoc_docname (Data) field in DocType 'Installation Note
#. Item'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Against Document No"
msgstr "Protiv broja dokumenta"

#. Label of the against_expense_account (Small Text) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Against Expense Account"
msgstr "Protiv računa rashoda"

#. Label of the against_fg (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Finished Good"
msgstr "Na osnovu gotovog proizvoda"

#. Label of the against_income_account (Small Text) field in DocType 'POS
#. Invoice'
#. Label of the against_income_account (Small Text) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Against Income Account"
msgstr "Protiv računa prihoda"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:707
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:771
msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
msgstr "Protiv nalog knjiženja {0} ne postoji nijedan neusklađeni unos {1}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:395
msgid "Against Journal Entry {0} is already adjusted against some other voucher"
msgstr "Nalog knjiženja {0} je već usklađen sa nekim drugim dokumentom"

#. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Pick List"
msgstr "Na osnovu liste za odabir"

#. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice"
msgstr "Protiv izlazne fakture"

#. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Invoice Item"
msgstr "Protiv stavke na izlaznoj fakturi"

#. Label of the against_sales_order (Link) field in DocType 'Delivery Note
#. Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order"
msgstr "Protiv prodajne porudžbine"

#. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Against Sales Order Item"
msgstr "Protiv stavke na prodajnoj porudžbini"

#. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Against Stock Entry"
msgstr "Protiv unosa zaliha"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:332
msgid "Against Supplier Invoice {0}"
msgstr "Protiv fakture dobavljača {0}"

#. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:781
msgid "Against Voucher"
msgstr "Protiv dokumenta"

#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
#. Payment Ledger Entry'
#. Label of the against_voucher_no (Dynamic Link) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:57
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:192
msgid "Against Voucher No"
msgstr "Protiv broja dokumenta"

#. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the against_voucher_type (Link) field in DocType 'GL Entry'
#. Label of the against_voucher_type (Link) field in DocType 'Payment Ledger
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:779
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:183
msgid "Against Voucher Type"
msgstr "Protiv vrste dokumenta"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
msgid "Age"
msgstr "Starost"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
msgid "Age (Days)"
msgstr "Starost (dani)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:220
msgid "Age ({0})"
msgstr "Starost ({0})"

#. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:55
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:21
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:84
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
msgid "Ageing Based On"
msgstr "Starenje zasnovano na"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:69
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:35
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:98
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:35
#: erpnext/stock/report/stock_ageing/stock_ageing.js:58
msgid "Ageing Range"
msgstr "Opseg starosti"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:104
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:352
msgid "Ageing Report based on {0} up to {1}"
msgstr "Izveštaj o starosti zasnovan na {0} do {1}"

#. Label of the agenda (Table) field in DocType 'Quality Meeting'
#. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Agenda"
msgstr "Agenda"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
msgid "Agent"
msgstr "Agent"

#. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the agent_busy_message (Data) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Busy Message"
msgstr "Poruka o zauzetosti agenta"

#. Label of the agent_detail_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agent Details"
msgstr "Detalji agenta"

#. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Agent Group"
msgstr "Grupa agenta"

#. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
#. Call Settings'
#. Label of the agent_unavailable_message (Data) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Agent Unavailable Message"
msgstr "Poruka o nedostupnosti agenta"

#. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Agents"
msgstr "Agenti"

#. Description of a DocType
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
msgstr "Objedinite grupu stavki u drugu stavku. Ovo je korisno ukoliko održavate zalihe upakovanih stavki, a ne stavke u paketu"

#: erpnext/setup/setup_wizard/data/industry_type.txt:4
msgid "Agriculture"
msgstr "Poljoprivreda"

#: erpnext/setup/setup_wizard/data/industry_type.txt:5
msgid "Airline"
msgstr "Aviokompanija"

#. Label of the algorithm (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Algorithm"
msgstr "Algoritam"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:166
#: erpnext/accounts/utils.py:1490 erpnext/public/js/setup_wizard.js:184
msgid "All Accounts"
msgstr "Svi nalozi"

#. Label of the all_activities_section (Section Break) field in DocType 'Lead'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the all_activities_section (Section Break) field in DocType
#. 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities"
msgstr "Sve aktivnosti"

#. Label of the all_activities_html (HTML) field in DocType 'Lead'
#. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the all_activities_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "All Activities HTML"
msgstr "Sve aktivnosti HTML"

#: erpnext/manufacturing/doctype/bom/bom.py:306
msgid "All BOMs"
msgstr "Sve sastavnice"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Contact"
msgstr "Svi kontakti"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Customer Contact"
msgstr "Svi kontakt podaci kupaca"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:174
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192
msgid "All Customer Groups"
msgstr "Sve grupe kupaca"

#: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
#: erpnext/patches/v11_0/update_department_lft_rgt.py:9
#: erpnext/patches/v11_0/update_department_lft_rgt.py:11
#: erpnext/patches/v11_0/update_department_lft_rgt.py:16
#: erpnext/setup/doctype/company/company.py:429
#: erpnext/setup/doctype/company/company.py:432
#: erpnext/setup/doctype/company/company.py:437
#: erpnext/setup/doctype/company/company.py:443
#: erpnext/setup/doctype/company/company.py:449
#: erpnext/setup/doctype/company/company.py:455
#: erpnext/setup/doctype/company/company.py:461
#: erpnext/setup/doctype/company/company.py:467
#: erpnext/setup/doctype/company/company.py:473
#: erpnext/setup/doctype/company/company.py:479
#: erpnext/setup/doctype/company/company.py:485
#: erpnext/setup/doctype/company/company.py:491
#: erpnext/setup/doctype/company/company.py:497
#: erpnext/setup/doctype/company/company.py:503
#: erpnext/setup/doctype/company/company.py:509
msgid "All Departments"
msgstr "Sva odeljenja"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Employee (Active)"
msgstr "Sva zaposlena lica (aktivni)"

#: erpnext/setup/doctype/item_group/item_group.py:36
#: erpnext/setup/doctype/item_group/item_group.py:37
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66
msgid "All Item Groups"
msgstr "Sve grupe stavki"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
msgid "All Items"
msgstr "Sve stavke"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Lead (Open)"
msgstr "Svi potencijalni kupci (otvoreni)"

#: erpnext/accounts/report/general_ledger/general_ledger.html:68
msgid "All Parties "
msgstr "Sve stranke "

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Partner Contact"
msgstr "Svi kontakt podaci prodajnih partnera"

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Sales Person"
msgstr "Svi prodavci"

#. Description of a DocType
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
msgstr "Sve prodajne transakcije mogu biti označene protiv više prodavaca, tako da možete postaviti i pratiti ciljeve."

#. Option for the 'Send To' (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "All Supplier Contact"
msgstr "Svi kontakt podaci dobavljača"

#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
#: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:206
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
msgid "All Supplier Groups"
msgstr "Sve grupe dobavljača"

#: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:154
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160
msgid "All Territories"
msgstr "Sve teritorije"

#: erpnext/setup/doctype/company/company.py:374
msgid "All Warehouses"
msgstr "Sva skladišta"

#. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "All allocations have been successfully reconciled"
msgstr "Sve alokacije su uspešno usklađene"

#: erpnext/support/doctype/issue/issue.js:109
msgid "All communications including and above this shall be moved into the new Issue"
msgstr "Sve komunikacije uključujući i one iznad biće premeštene kao novi problem"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946
msgid "All items are already requested"
msgstr "Sve stavke su već zahtevane"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1369
msgid "All items have already been Invoiced/Returned"
msgstr "Sve stavke su već fakturisane/vraćene"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:1207
msgid "All items have already been received"
msgstr "Sve stavke su već primljene"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2992
msgid "All items have already been transferred for this Work Order."
msgstr "Sve stavke su već prebačene za ovaj radni nalog."

#: erpnext/public/js/controllers/transaction.js:2907
msgid "All items in this document already have a linked Quality Inspection."
msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215
msgid "All items must be linked to a Sales Order or Subcontracting Inward Order for this Sales Invoice."
msgstr "Sve stavke moraju biti povezane sa prodajnom porudžbinom ili nalogom za prijem iz podugovaranja za ovu izlaznu fakturu."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1226
msgid "All linked Sales Orders must be subcontracted."
msgstr "Sve povezane prodajne porudžbine moraju biti podugovorene."

#. Description of the 'Carry Forward Communication and Comments' (Check) field
#. in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
msgid "All the items have been already returned."
msgstr "Sve stavke su već vraćene."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1171
msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
msgstr "Sve potrebne stavke (sirovine) biće preuzete iz sastavnice i popunjene u ovoj tabeli. Ovde možete takođe promeniti izvorno skladište za bilo koju stavku. Tokom proizvodnje, možete pratiti prenesene sirovine iz ove tabele."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:857
msgid "All these items have already been Invoiced/Returned"
msgstr "Sve ove stavke su već fakturisane/vraćene"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108
msgid "Allocate"
msgstr "Raspodeli"

#. Label of the allocate_advances_automatically (Check) field in DocType 'POS
#. Invoice'
#. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Allocate Advances Automatically (FIFO)"
msgstr "Automatski raspodeli avanse (FIFO)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910
msgid "Allocate Payment Amount"
msgstr "Raspodeli iznose plaćanja"

#. Label of the allocate_payment_based_on_payment_terms (Check) field in
#. DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "Allocate Payment Based On Payment Terms"
msgstr "Raspodeli plaćanje na osnovu uslova plaćanja"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1716
msgid "Allocate Payment Request"
msgstr "Raspodeli zahtev za naplatu"

#. Label of the allocated_amount (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the allocated (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Allocated"
msgstr "Raspoređeno"

#. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
#. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction'
#. Label of the allocated_amount (Currency) field in DocType 'Bank Transaction
#. Payments'
#. Label of the allocated_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the allocated_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the allocated_amount (Currency) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the allocated_amount (Currency) field in DocType 'Unreconcile
#. Payment Entries'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1707
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:398
#: erpnext/public/js/utils/unreconcile.js:87
msgid "Allocated Amount"
msgstr "Raspoređeni iznos"

#. Label of the sec_break2 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocated Entries"
msgstr "Raspoređeni unosi"

#: erpnext/public/js/templates/crm_activities.html:49
msgid "Allocated To:"
msgstr "Raspoređeno za:"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Allocated amount"
msgstr "Raspoređeni iznos"

#: erpnext/accounts/utils.py:621
msgid "Allocated amount cannot be greater than unadjusted amount"
msgstr "Raspoređeni iznos ne može biti veći od neizmenjenog iznosa"

#: erpnext/accounts/utils.py:619
msgid "Allocated amount cannot be negative"
msgstr "Raspoređeni iznos ne može biti negativan"

#. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Allocation"
msgstr "Raspodela"

#. Label of the allocations (Table) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the allocations_section (Section Break) field in DocType 'Process
#. Payment Reconciliation Log'
#. Label of the allocations (Table) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/public/js/utils/unreconcile.js:104
msgid "Allocations"
msgstr "Raspodele"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:427
msgid "Allotted Qty"
msgstr "Alocirana količina"

#. Label of the allow_account_creation_against_child_company (Check) field in
#. DocType 'Company'
#: erpnext/accounts/doctype/account/account.py:542
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
#: erpnext/setup/doctype/company/company.json
msgid "Allow Account Creation Against Child Company"
msgstr "Dozvoli kreiranje računa za zavisnu kompaniju"

#. Label of the allow_alternative_item (Check) field in DocType 'BOM'
#. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Job Card Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order'
#. Label of the allow_alternative_item (Check) field in DocType 'Work Order
#. Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Item'
#. Label of the allow_alternative_item (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Allow Alternative Item"
msgstr "Dozvoli alternativnu stavku"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:65
msgid "Allow Alternative Item must be checked on Item {}"
msgstr "Dozvoli alternativnu stavku mora biti označena na stavci {}"

#. Label of the material_consumption (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Continuous Material Consumption"
msgstr "Dozvoli kontinuiranu potrošnju materijala"

#. Label of the allow_delivery_of_overproduced_qty (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Delivery of Overproduced Qty"
msgstr "Dozvoli isporuku prekomerno proizvedene količine"

#. Label of the allow_editing_of_items_and_quantities_in_work_order (Check)
#. field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Editing of Items and Quantities in Work Order"
msgstr "Dozvoli uređivanje stavki i količina u radnom nalogu"

#. Label of the job_card_excess_transfer (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Excess Material Transfer"
msgstr "Dozvoli prenos viška materijala"

#. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Implicit Pegged Currency Conversion"
msgstr "Dozvoli implicitnu konverziju fiksne valute"

#. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "Allow In Returns"
msgstr "Dozvoli u povraćajima"

#. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Internal Transfers at Arm's Length Price"
msgstr "Dozvoli interne transfere po tržišnim cenama"

#. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Item To Be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodavanje stavki više puta u transakciji"

#: erpnext/controllers/selling_controller.py:838
msgid "Allow Item to Be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodeljivanje stavki više puta u transakciji"

#. Label of the allow_multiple_items (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Item to be Added Multiple Times in a Transaction"
msgstr "Dozvoli dodavanje stavki više puta u transakciji"

#. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Allow Lead Duplication based on Emails"
msgstr "Dozvoli duplikacije potencijalnih klijenata na osnovu imejla"

#. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
msgstr "Dozvoli prenos materijala sa otpremnice na izlaznu fakturu"

#. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
msgstr "Dozvoli prenos materijala sa prijemnice nabavke na ulaznu fakturu"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
msgid "Allow Multiple Material Consumption"
msgstr "Dozvoli višestruku potrošnju materijala"

#. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
msgstr "Dozvoli više prodajnih porudžbina vezanih za nabavnu porudžbinu kupca"

#. Label of the allow_negative_stock (Check) field in DocType 'Item'
#. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
#. Valuation'
#. Label of the allow_negative_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
msgid "Allow Negative Stock"
msgstr "Dozvoli negativno stanje zaliha"

#. Label of the allow_negative_rates_for_items (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Negative rates for Items"
msgstr "Dozvoli negativne cene za stavke"

#. Label of the allow_or_restrict (Select) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Allow Or Restrict Dimension"
msgstr "Dozvoli ili ograniči dimenzije"

#. Label of the allow_overtime (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Overtime"
msgstr "Dozvoli prekovremeni rad"

#. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow Partial Payment"
msgstr "Dozvoli delimičnu uplatu"

#. Label of the allow_partial_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow Partial Reservation"
msgstr "Dozvoli delimične rezervacije"

#. Label of the allow_production_on_holidays (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow Production on Holidays"
msgstr "Dozvoli proizvodnju tokom praznika"

#. Label of the is_purchase_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Purchase"
msgstr "Dozvoli nabavku"

#. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
#. field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Order"
msgstr "Dozvoli kreiranje ulazne fakture bez nabavne porudžbine"

#. Label of the allow_purchase_invoice_creation_without_purchase_receipt
#. (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
msgstr "Dozvoli kreiranje ulazne fakture bez prijemnice nabavke"

#. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Purchase Order with Zero Quantity"
msgstr "Dozvoli nabavnu porudžbinu sa nultom količinom"

#. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Quotation with Zero Quantity"
msgstr "Dozvoli ponudu sa nultom količinom"

#. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
#. Variant Settings'
#: erpnext/controllers/item_variant.py:153
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Rename Attribute Value"
msgstr "Dozvoli preimenovanje naziva vrednosti atributa"

#. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Request for Quotation with Zero Quantity"
msgstr "Dozvoli zahtev za ponudu sa nultom količinom"

#. Label of the allow_resetting_service_level_agreement (Check) field in
#. DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Allow Resetting Service Level Agreement"
msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
msgid "Allow Resetting Service Level Agreement from Support Settings."
msgstr "Dozvoli ponovno postavljanje sporazuma o nivou usluge iz podešavanja podrške."

#. Label of the is_sales_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Allow Sales"
msgstr "Dozvoli prodaju"

#. Label of the dn_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Delivery Note"
msgstr "Dozvoli kreiranje izlazne fakture bez otpremnice"

#. Label of the so_required (Check) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Allow Sales Invoice Creation Without Sales Order"
msgstr "Dozvoli kreiranje izlazne fakture bez prodajne porudžbine"

#. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order Creation For Expired Quotation"
msgstr "Dozvoli kreiranje prodajne porudžbine za isteklu ponudu"

#. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow Sales Order with Zero Quantity"
msgstr "Dozvoli prodajnu porudžbinu sa nultom količinom"

#. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow Stale Exchange Rates"
msgstr "Dozvoli neažurirane devizne kurseve"

#. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allow Supplier Quotation with Zero Quantity"
msgstr "Dozvoli ponudu dobavljača sa nultom količinom"

#. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow UOM with Conversion Rate Defined in Item"
msgstr "Dozvoli jedinicu mere sa definisanim koeficijentom za konverziju u stavku"

#. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Discount"
msgstr "Dozvoli korisniku da uređuje popust"

#. Label of the editable_price_list_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allow User to Edit Price List Rate in Transactions"
msgstr "Dozvoli korisniku da uređuje cene iz cenovnika"

#. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Allow User to Edit Rate"
msgstr "Dozvoli korisniku da uređuje cene"

#. Label of the allow_different_uom (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Allow Variant UOM to be different from Template UOM"
msgstr "Dozvoli da jedinica mere varijante bude različita od jedinice mere šablona"

#. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Allow Zero Rate"
msgstr "Dozvoli nultu cenu"

#. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
#. Invoice Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
#. Note Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Allow Zero Valuation Rate"
msgstr "Dozvoli nultu stopu vrednovanja"

#. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow existing Serial No to be Manufactured/Received again"
msgstr "Dozvoli da postojeći broj serije bude ponovo proizveden/primljen"

#. Description of the 'Allow Continuous Material Consumption' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
msgstr "Dozvoli potrošnju materijala bez trenutne proizvodnje gotovih proizvoda prema radnom nalogu"

#. Label of the allow_multi_currency_invoices_against_single_party_account
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Allow multi-currency invoices against single party account "
msgstr "Dozvoli fakture u različitim valutama za jedan račun "

#. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
msgstr "Dozvoli uređivanje količine zaliha za dokumenta o kupovini"

#. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Edit Stock UOM Qty for Sales Documents"
msgstr "Dozvoli uređivanje količine zaliha za prodajna dokumenta"

#. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allow to Make Quality Inspection after Purchase / Delivery"
msgstr "Dozvoli vršenje kontrole kvaliteta nakon nabavke/isporuke"

#. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
msgstr "Dozvoli transfer sirovina čak i nakon što su ispunjene potrebne količine"

#. Name of a DocType
#: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
msgid "Allowed Dimension"
msgstr "Dozvoljena dimenzija"

#. Label of the allowed_types (Table) field in DocType 'Repost Accounting
#. Ledger Settings'
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Allowed Doctypes"
msgstr "Dozvoljeni DocType"

#. Group in Supplier's connections
#. Group in Customer's connections
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed Items"
msgstr "Dozvoljene stavke"

#. Name of a DocType
#. Label of the companies (Table) field in DocType 'Supplier'
#. Label of the companies (Table) field in DocType 'Customer'
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Allowed To Transact With"
msgstr "Dozvoljene transakcije sa"

#: erpnext/accounts/doctype/party_link/party_link.py:27
msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
msgstr "Dozvoljene primarne uloge su 'Kupac' i 'Dobavljač'. Molimo Vas da izaberete samo jednu od ovih uloga."

#. Description of the 'Enable Stock Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Allows to keep aside a specific quantity of inventory for a particular order."
msgstr "Dozvoljava da se odvoji određena količina inventara za specifičnu narudžbinu."

#. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da podnesu nabavnu porudžbinu sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate."

#. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da podnesu ponude sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate."

#. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da podnesu zahtev za ponudu sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate."

#. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da podnesu prodajnu porudžbinu sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate."

#. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
msgstr "Omogućava korisnicima da podnesu ponudu dobavljača sa nultom količinom. Korisno kada su cene fiksne, a količine nisu, na primer ugovori gde su cene unapred dogovorene, a količine nisu poznate."

#: erpnext/stock/doctype/pick_list/pick_list.py:1008
msgid "Already Picked"
msgstr "Već odabrano"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:81
msgid "Already record exists for the item {0}"
msgstr "Već postoji zapis za stavku {0}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132
msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
msgstr "Već je postavljen podrazumevani profil maloprodaje {0} za korisnika {1}, isključite podrazumevanu opciju"

#: erpnext/stock/doctype/item/item.js:20
msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
msgstr "Takođe, ne možete se vratiti na FIFO nakon što ste podesili metod vrednovanja na prosečnu vrednost za ovu stavku."

#: erpnext/manufacturing/doctype/bom/bom.js:222
#: erpnext/manufacturing/doctype/work_order/work_order.js:165
#: erpnext/manufacturing/doctype/work_order/work_order.js:180
#: erpnext/public/js/utils.js:496
#: erpnext/stock/doctype/stock_entry/stock_entry.js:269
msgid "Alternate Item"
msgstr "Alternativna stavka"

#. Label of the alternative_item_code (Link) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Code"
msgstr "Alternativna šifra stavke"

#. Label of the alternative_item_name (Read Only) field in DocType 'Item
#. Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Alternative Item Name"
msgstr "Alternativni naziv stavke"

#: erpnext/selling/doctype/quotation/quotation.js:362
msgid "Alternative Items"
msgstr "Alternativne stavke"

#: erpnext/stock/doctype/item_alternative/item_alternative.py:37
msgid "Alternative item must not be same as item code"
msgstr "Alternativna stavka ne sme biti ista kao šifra stavke"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
msgid "Alternatively, you can download the template and fill your data in."
msgstr "Alternativno, možete preuzeti šablon i dodati Vaše podatke."

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Always Ask"
msgstr "Uvek pitaj"

#. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Data) field in DocType 'Bank Clearance Detail'
#. Label of the amount (Currency) field in DocType 'Bank Guarantee'
#. Label of the amount (Currency) field in DocType 'Budget Distribution'
#. Label of the amount (Float) field in DocType 'Cashier Closing Payments'
#. Label of the sec_break1 (Section Break) field in DocType 'Journal Entry
#. Account'
#. Label of the payment_amounts_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the amount (Currency) field in DocType 'Payment Ledger Entry'
#. Label of the amount (Currency) field in DocType 'Payment Order Reference'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the grand_total (Currency) field in DocType 'Payment Request'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Type' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Label of the amount (Currency) field in DocType 'POS Closing Entry Taxes'
#. Option for the 'Margin Type' (Select) field in DocType 'POS Invoice Item'
#. Label of the amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the grand_total (Currency) field in DocType 'POS Invoice Reference'
#. Option for the 'Margin Type' (Select) field in DocType 'Pricing Rule'
#. Label of the amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the amount (Currency) field in DocType 'Purchase Invoice Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
#. Item'
#. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice
#. Reference'
#. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Share Balance'
#. Label of the amount (Currency) field in DocType 'Share Transfer'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
#. Label of the amount (Currency) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
#. Item'
#. Label of the amount (Currency) field in DocType 'Opportunity Item'
#. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
#. Label of the amount_section (Section Break) field in DocType 'BOM Creator
#. Item'
#. Label of the amount (Currency) field in DocType 'BOM Creator Item'
#. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
#. Label of the amount (Currency) field in DocType 'BOM Item'
#. Label of the amount (Currency) field in DocType 'BOM Scrap Item'
#. Label of the amount (Currency) field in DocType 'Work Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Quotation Item'
#. Label of the amount (Currency) field in DocType 'Quotation Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Sales Order Item'
#. Label of the amount (Currency) field in DocType 'Sales Order Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the amount (Currency) field in DocType 'Landed Cost Item'
#. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of the amount (Currency) field in DocType 'Material Request Item'
#. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
#. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Service Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:592
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:41
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:67
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:252
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:10
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:93
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:45
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:79
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:44
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:267
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:319
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:201
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:111
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:44
#: erpnext/accounts/report/share_balance/share_balance.py:61
#: erpnext/accounts/report/share_ledger/share_ledger.py:57
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:72
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:275
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/quotation/quotation.js:300
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:52
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:290
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:69
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:67
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:109
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:156
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:71
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:4
#: erpnext/templates/form_grid/item_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:11
#: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
msgid "Amount"
msgstr "Iznos"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
msgid "Amount (AED)"
msgstr "Iznos (AED)"

#. Label of the base_amount (Currency) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Payment Entry Deduction'
#. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_amount (Currency) field in DocType 'Opportunity Item'
#. Label of the base_amount (Currency) field in DocType 'BOM Item'
#. Label of the base_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
#. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount (Company Currency)"
msgstr "Iznos (kompanijska valuta)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
msgid "Amount Delivered"
msgstr "Isporučen iznos"

#. Label of the amount_difference (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Amount Difference"
msgstr "Razlika u iznosu"

#. Label of the amount_difference_with_purchase_invoice (Currency) field in
#. DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Amount Difference with Purchase Invoice"
msgstr "Razlika u ceni sa ulaznom fakturom"

#. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
#. Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Invoice'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Sales Order'
#. Label of the amount_eligible_for_commission (Currency) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Amount Eligible for Commission"
msgstr "Iznos koji je prihvatljiv za proviziju"

#. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Amount In Figure"
msgstr "Iznos u ciframa"

#. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
#. Ledger Entry'
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:212
msgid "Amount in Account Currency"
msgstr "Iznos u valuti računa"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
msgid "Amount in Words"
msgstr "Ukupno slovima"

#. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in party's bank account currency"
msgstr "Iznos u valuti tekućeg računa stranke"

#. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Amount in transaction currency"
msgstr "Iznos u valuti transakcije"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:74
msgid "Amount in {0}"
msgstr "Iznos u {0}"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
msgid "Amount to Bill"
msgstr "Iznos za fakturisanje"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1324
msgid "Amount {0} {1} against {2} {3}"
msgstr "Iznos {0} {1} prema {2} {3}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1335
msgid "Amount {0} {1} deducted against {2}"
msgstr "Iznos {0} {1} odbijen od {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1299
msgid "Amount {0} {1} transferred from {2} to {3}"
msgstr "Iznos {0} {1} prebačen iz {2} u {3}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1305
msgid "Amount {0} {1} {2} {3}"
msgstr "Iznos {0} {1} {2} {3}"

#. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Amounts"
msgstr "Iznos"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere"
msgstr "Amper"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Hour"
msgstr "Amper-čas"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Minute"
msgstr "Amper-minut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ampere-Second"
msgstr "Amper-sekund"

#: erpnext/controllers/trends.py:269 erpnext/controllers/trends.py:281
#: erpnext/controllers/trends.py:290
msgid "Amt"
msgstr "Iznos"

#. Description of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
msgid "An Item Group is a way to classify items based on types."
msgstr "Grupa stavki je način za klasifikaciju stavki na osnovu vrste."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:520
msgid "An error has been appeared while reposting item valuation via {0}"
msgstr "Dogodila se greška prilikom ponovne obrade vrednovanja stavki putem {0}"

#: erpnext/public/js/controllers/buying.js:380
#: erpnext/public/js/utils/sales_common.js:489
msgid "An error occurred during the update process"
msgstr "Dogodila se greška tokom procesa ažuriranja"

#: erpnext/stock/reorder_item.py:386
msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
msgstr "Dogodila se greška za određene stavke prilikom kreiranja zahteva za nabavku na osnovu nivoa ponovne narudžbine. Molimo Vas da ispravite ove probleme:"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
msgid "Analysis Chart"
msgstr "Analitički dijagram"

#: erpnext/setup/setup_wizard/data/designation.txt:4
msgid "Analyst"
msgstr "Analitičar"

#: erpnext/public/js/utils.js:93
msgid "Annual Billing: {0}"
msgstr "Godišnje fakturisanje: {0}"

#: erpnext/controllers/budget_controller.py:449
msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
msgstr "Godišnji budžet za račun {0} protiv {1} {2} iznosi {3}. Ukupno ({4}) će biti premašen za {5}"

#: erpnext/controllers/budget_controller.py:314
msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
msgstr "Godišnji budžet za račun {0} protiv {1}: {2} iznosi {3}. Biće premašen za {4}"

#. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Expenses"
msgstr "Godišnji troškovi"

#. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Annual Income"
msgstr "Godišnji prihod"

#. Label of the annual_revenue (Currency) field in DocType 'Lead'
#. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
#. Label of the annual_revenue (Currency) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Annual Revenue"
msgstr "Godišnji promet"

#: erpnext/accounts/doctype/budget/budget.py:142
msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' with overlapping fiscal years."
msgstr "Drugi zapis budžeta '{0}' već postoji za {1} '{2}' i račun '{3}' sa preklapajućim fiskalnim godinama."

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
msgstr "Već postoji drugi zapis o raspodeli troškovnog centra {0} koji važi od {1}, stoga će ova raspodela važiti do {2}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:748
msgid "Another Payment Request is already processed"
msgstr "Drugi zahtev za naplatu se već obrađuje"

#: erpnext/setup/doctype/sales_person/sales_person.py:123
msgid "Another Sales Person {0} exists with the same Employee id"
msgstr "Već postoji drugi prodavac {0} sa istim identifikacionim brojem zaposlenog lica"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
msgid "Any one of following filters required: warehouse, Item Code, Item Group"
msgstr "Potreban je bilo koji od sledećih filtera: skladište, šifra stavke, grupa stavki"

#: erpnext/setup/setup_wizard/data/industry_type.txt:6
msgid "Apparel & Accessories"
msgstr "Odeća i dodaci"

#. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
#. Item'
#. Label of the sec_break1 (Section Break) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Applicable Charges"
msgstr "Primenjive naknade"

#. Label of the dimensions (Table) field in DocType 'Accounting Dimension
#. Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Applicable Dimension"
msgstr "Primenjive dimenzije"

#. Description of the 'Holiday List' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Applicable Holiday List"
msgstr "Primenljiva lista praznika"

#. Label of the applicable_modules_section (Section Break) field in DocType
#. 'Terms and Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Applicable Modules"
msgstr "Primenljivi moduli"

#. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
#. Name of a DocType
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Applicable On Account"
msgstr "Primenljivo na račun"

#. Label of the to_designation (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Designation)"
msgstr "Primenjivo na (označavanje)"

#. Label of the to_emp (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Employee)"
msgstr "Primenjivo na (zaposleno lice)"

#. Label of the system_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (Role)"
msgstr "Primenjivo na (ulogu)"

#. Label of the system_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Applicable To (User)"
msgstr "Primenjivo za (korisnika)"

#. Label of the countries (Table) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Applicable for Countries"
msgstr "Primenjivo za zemlje"

#. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
#. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Applicable for Users"
msgstr "Primenjivo za korisnike"

#. Description of the 'Transporter' (Link) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Applicable for external driver"
msgstr "Primenjivo za eksternog vozača"

#: erpnext/regional/italy/setup.py:162
msgid "Applicable if the company is SpA, SApA or SRL"
msgstr "Primenjivo ako je kompanija akcionarsko ili komanditno društvo"

#: erpnext/regional/italy/setup.py:171
msgid "Applicable if the company is a limited liability company"
msgstr "Primenjivo ako je kompanija društvo sa ograničenom odgovornošću"

#: erpnext/regional/italy/setup.py:122
msgid "Applicable if the company is an Individual or a Proprietorship"
msgstr "Primenjivo ako je kompanija preduzetnik ili preduzetnik paušalac"

#. Label of the applicable_on_cumulative_expense (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Cumulative Expense"
msgstr "Primenjivo na kumulativni trošak"

#. Label of the applicable_on_material_request (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Material Request"
msgstr "Primenljivo na zahtev za nabavku"

#. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on Purchase Order"
msgstr "Primenljivo na nabavne porudžbine"

#. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
#. 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Applicable on booking actual expenses"
msgstr "Primenljivo na knjiženje stvarnih troškova"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
msgid "Application of Funds (Assets)"
msgstr "Primena sredstava (imovina)"

#: erpnext/templates/includes/order/order_taxes.html:70
msgid "Applied Coupon Code"
msgstr "Primenjena šifra kupona"

#. Description of the 'Minimum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#. Description of the 'Maximum Value' (Float) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Applied on each reading."
msgstr "Primenjeno na svako očitavanje."

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:197
msgid "Applied putaway rules."
msgstr "Primenjena pravila skladištenja."

#. Label of the applies_to (Table) field in DocType 'Common Code'
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Applies To"
msgstr "Primenjivo za"

#. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Invoice'
#. Label of the apply_additional_discount (Select) field in DocType
#. 'Subscription'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Order'
#. Label of the apply_discount_on (Select) field in DocType 'Supplier
#. Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Quotation'
#. Label of the apply_discount_on (Select) field in DocType 'Sales Order'
#. Label of the apply_discount_on (Select) field in DocType 'Delivery Note'
#. Label of the apply_discount_on (Select) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Apply Additional Discount On"
msgstr "Primeni dodatni popust na"

#. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
#. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Discount On"
msgstr "Primeni popust na"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
msgid "Apply Discount on Discounted Rate"
msgstr "Primeni popust na sniženu cenu"

#. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Apply Discount on Rate"
msgstr "Primeni popust na stopu"

#. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
#. Rule'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Price Discount'
#. Label of the apply_multiple_pricing_rules (Check) field in DocType
#. 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Multiple Pricing Rules"
msgstr "Primeni više cenovnih pravila"

#. Label of the apply_on (Select) field in DocType 'Pricing Rule'
#. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
#. Label of the document_type (Link) field in DocType 'Service Level Agreement'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply On"
msgstr "Primeni na"

#. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
#. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Apply Putaway Rule"
msgstr "Primeni pravilo skladištenja"

#. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
#. Label of the apply_recursion_over (Float) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Apply Recursion Over (As Per Transaction UOM)"
msgstr "Primeni rekurziju prema (u skladu sa jedinicom mere transakcije)"

#. Label of the brands (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Brand"
msgstr "Primeni pravilo na brend"

#. Label of the items (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Code"
msgstr "Primeni pravilo na šifru stavke"

#. Label of the item_groups (Table) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Apply Rule On Item Group"
msgstr "Primeni pravilo na grupu stavke"

#. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
#. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Apply Rule On Other"
msgstr "Primeni pravilo na ostale"

#. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
#. Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Apply SLA for Resolution Time"
msgstr "Primeni sporazuma o nivou usluge za vreme rešavanja"

#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
#. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
#. Label of the apply_tds (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Apply TDS"
msgstr "Primeni porez koji je odbijen na izvoru"

#. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
#. Entry'
#. Label of the apply_tds (Check) field in DocType 'Purchase Invoice'
#. Label of the apply_tds (Check) field in DocType 'Purchase Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Apply Tax Withholding Amount"
msgstr "Primeni iznos poreza po odbitku"

#. Label of the apply_tds (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Apply Tax Withholding Amount "
msgstr "Primeni iznos poreza po odbitku "

#. Label of the apply_restriction_on_values (Check) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Apply restriction on dimension values"
msgstr "Primeni ograničenje vrednosti dimenzija"

#. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to All Inventory Documents"
msgstr "Primeni na sva inventarska dokumenta"

#. Label of the document_type (Link) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Apply to Document"
msgstr "Primeni na dokument"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Appointment"
msgstr "Termin"

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Booking Settings"
msgstr "Podešavanje za zakazivanje termina"

#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "Appointment Booking Slots"
msgstr "Dostupni termini za zakazivanje"

#: erpnext/crm/doctype/appointment/appointment.py:95
msgid "Appointment Confirmation"
msgstr "Potvrda termina"

#: erpnext/www/book_appointment/index.js:237
msgid "Appointment Created Successfully"
msgstr "Termin uspešno kreiran"

#. Label of the appointment_details_section (Section Break) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Details"
msgstr "Detalji termina"

#. Label of the appointment_duration (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Appointment Duration (In Minutes)"
msgstr "Trajanje termina (u minutima)"

#: erpnext/www/book_appointment/index.py:20
msgid "Appointment Scheduling Disabled"
msgstr "Zakazivanje termina je onemogućeno"

#: erpnext/www/book_appointment/index.py:21
msgid "Appointment Scheduling has been disabled for this site"
msgstr "Zakazivanje termina je onemogućeno za ovu lokaciju"

#. Label of the appointment_with (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Appointment With"
msgstr "Termin sa"

#: erpnext/crm/doctype/appointment/appointment.py:101
msgid "Appointment was created. But no lead was found. Please check the email to confirm"
msgstr "Termin je kreiran. Nije pronađen potencijalni klijent. Molimo Vas da proverite imejl za potvrdu"

#. Label of the approving_role (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving Role (above authorized value)"
msgstr "Uloga za odobravanje (iznad dozvoljene vrednosti)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
msgid "Approving Role cannot be same as role the rule is Applicable To"
msgstr "Uloga za odabravanje ne može biti ista kao uloga na koju se pravilo odnosi"

#. Label of the approving_user (Link) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Approving User  (above authorized value)"
msgstr "Korisnik koji odobrava (iznad dozvoljene vrednosti)"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
msgid "Approving User cannot be same as user the rule is Applicable To"
msgstr "Korisnik koji odobrava ne može biti isti kao korisnik na koji se pravilo odnosi"

#. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Approximately match the description/party name against parties"
msgstr "Približno uskladi opis/naziv stranke sa strankama"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Are"
msgstr "Ar"

#: erpnext/public/js/utils/demo.js:20
msgid "Are you sure you want to clear all demo data?"
msgstr "Da li ste sigurno da želite da obrišete sve demo podatke?"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:480
msgid "Are you sure you want to delete this Item?"
msgstr "Da li ste sigurni da želite da obrišete ovu stavku?"

#: erpnext/edi/doctype/code_list/code_list.js:18
msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
msgstr "Da li ste sigurni da želite da obrišete {0}?<p> Ova radnja će takođe obrisati sve povezane dokumente sa zajedničkom šifrom. </p>"

#: erpnext/accounts/doctype/subscription/subscription.js:75
msgid "Are you sure you want to restart this subscription?"
msgstr "Da li ste sigurni da želite da ponovo pokrenete ovu pretplatu?"

#: erpnext/accounts/doctype/budget/budget.js:82
msgid "Are you sure you want to revise this budget? The current budget will be cancelled and a new draft will be created."
msgstr "Da li ste sigurni da želite da revidirate ovaj budžet? Trenutni budžet će biti otkazan i kreiraće se novi nacrt."

#. Label of the area (Float) field in DocType 'Location'
#. Name of a UOM
#: erpnext/assets/doctype/location/location.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Area"
msgstr "Površina"

#. Label of the area_uom (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Area UOM"
msgstr "Površina (Jedinica mere)"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:435
msgid "Arrival Quantity"
msgstr "Količina po ulasku"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Arshin"
msgstr "Aršin (jedinica mere)"

#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
#: erpnext/stock/report/stock_ageing/stock_ageing.js:16
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
msgid "As On Date"
msgstr "Na datum"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
msgid "As on Date"
msgstr "Na datum"

#. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "As per Stock UOM"
msgstr "U skladu sa jedinicom mere zaliha"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
msgid "As the field {0} is enabled, the field {1} is mandatory."
msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
msgstr "Pošto je polje {0} omogućeno, vrednost polja {1} treba da bude veća od 1."

#: erpnext/stock/doctype/item/item.py:987
msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
msgstr "Pošto već postoje podnete transakcije za stavku {0}, ne možete promeniti vrednost za {1}."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:203
msgid "As there are reserved stock, you cannot disable {0}."
msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1066
msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno stavki podsklopova, radni nalog nije potreban za skladište {0}."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1794
msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
msgstr "Pošto postoji dovoljno sirovina, zahtev za nabavku nije potreban za skladište {0}."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:177
#: erpnext/stock/doctype/stock_settings/stock_settings.py:189
msgid "As {0} is enabled, you can not enable {1}."
msgstr "Pošto je {0} omogućeno, ne možete omogućiti {1}."

#. Label of the po_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Assembly Items"
msgstr "Sastavne komponente"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Label of the asset (Link) field in DocType 'POS Invoice Item'
#. Label of the asset (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the asset (Link) field in DocType 'Asset Activity'
#. Label of the asset (Link) field in DocType 'Asset Capitalization Asset Item'
#. Label of the asset (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the asset (Link) field in DocType 'Asset Movement Item'
#. Label of the asset (Link) field in DocType 'Asset Repair'
#. Label of the asset (Link) field in DocType 'Asset Shift Allocation'
#. Label of the asset (Link) field in DocType 'Asset Value Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the asset (Link) field in DocType 'Serial No'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:25
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:30
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:141
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:44
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:581
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:189
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset"
msgstr "Imovina"

#. Label of the asset_account (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Asset Account"
msgstr "Račun imovine"

#. Name of a DocType
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/report/asset_activity/asset_activity.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Activity"
msgstr "Aktivnost imovine"

#. Group in Asset's connections
#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Capitalization"
msgstr "Kapitalizacija imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
msgid "Asset Capitalization Asset Item"
msgstr "Stavka imovine za kapitalizaciju"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Asset Capitalization Service Item"
msgstr "Stavka usluge za kapitalizaciju imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Asset Capitalization Stock Item"
msgstr "Stavka zaliha za kapitalizaciju imovine"

#. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_category (Link) field in DocType 'Asset'
#. Name of a DocType
#. Label of the asset_category (Read Only) field in DocType 'Asset Maintenance'
#. Label of the asset_category (Read Only) field in DocType 'Asset Value
#. Adjustment'
#. Label of a Link in the Assets Workspace
#. Label of a shortcut in the Assets Workspace
#. Label of the asset_category (Link) field in DocType 'Item'
#. Label of the asset_category (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:36
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:197
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:37
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:571
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:23
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:485
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Category"
msgstr "Kategorija imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Asset Category Account"
msgstr "Račun kategorije imovine"

#. Label of the asset_category_name (Data) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Asset Category Name"
msgstr "Naziv kategorije imovine"

#: erpnext/stock/doctype/item/item.py:307
msgid "Asset Category is mandatory for Fixed Asset item"
msgstr "Kategorija imovine je obavezna za osnovno sredstvo"

#. Label of the depreciation_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Asset Depreciation Cost Center"
msgstr "Troškovni centar amortizacije imovine"

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Depreciation Ledger"
msgstr "Knjiga amortizacije"

#. Name of a DocType
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Asset Depreciation Schedule"
msgstr "Raspored amortizacije imovine"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
msgstr "Raspored amortizacije imovine za imovinu {0} i finansijska evidencija {1} ne koriste amortizaciju zasnovanu na smenama"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:247
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
msgstr "Raspored amortizacije nije pronađen za imovinu {0} i finansijsku evidenciju {1}"

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
msgstr "Raspored amortizacije {0} za imovinu {1} već postoji."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
msgstr "Raspored amortizacije {0} za imovinu {1} i finansijsku evidenciju {2} već postoji."

#: erpnext/assets/doctype/asset/asset.py:181
msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
msgstr "Raspored amortizacije imovine je kreiran/ažuriran<br>{0}<br><br>Molimo Vas da proverite i izmenite ukoliko je neophodno i da podnesete imovinu."

#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Depreciations and Balances"
msgstr "Amortizacije imovine i stanja"

#. Label of the asset_details (Section Break) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Details"
msgstr "Detalji imovine"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Asset Disposal"
msgstr "Otuđenje imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Asset Finance Book"
msgstr "Finansijska evidencija imovine"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:477
msgid "Asset ID"
msgstr "ID imovine"

#. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
#. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Asset Location"
msgstr "Lokacija imovine"

#. Name of a DocType
#. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
#. Log'
#. Name of a report
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log_calendar.js:18
#: erpnext/assets/report/asset_maintenance/asset_maintenance.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance"
msgstr "Održavanje imovine"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance Log"
msgstr "Evidencija održavanja imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Asset Maintenance Task"
msgstr "Zadatak održavanja imovine"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Maintenance Team"
msgstr "Tim za održavanje imovine"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:200
msgid "Asset Movement"
msgstr "Kretanje imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Asset Movement Item"
msgstr "Stavka kretanja imovine"

#: erpnext/assets/doctype/asset/asset.py:1104
msgid "Asset Movement record {0} created"
msgstr "Evidencija kretanja imovine {0} je kreirana"

#. Label of the asset_name (Data) field in DocType 'Asset'
#. Label of the target_asset_name (Data) field in DocType 'Asset
#. Capitalization'
#. Label of the asset_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the asset_name (Link) field in DocType 'Asset Maintenance'
#. Label of the asset_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the asset_name (Data) field in DocType 'Asset Movement Item'
#. Label of the asset_name (Read Only) field in DocType 'Asset Repair'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:148
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:590
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:483
msgid "Asset Name"
msgstr "Naziv imovine"

#. Label of the asset_naming_series (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Asset Naming Series"
msgstr "Serija imenovanja imovine"

#. Label of the asset_owner (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner"
msgstr "Vlasnik imovine"

#. Label of the asset_owner_company (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Owner Company"
msgstr "Kompanija vlasnik imovine"

#. Label of the asset_quantity (Int) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Asset Quantity"
msgstr "Količina imovine"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
#: erpnext/accounts/report/account_balance/account_balance.js:38
#: erpnext/setup/doctype/company/company.json
msgid "Asset Received But Not Billed"
msgstr "Imovina primljena, ali nije fakturisana"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of the asset_repair (Link) field in DocType 'Stock Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Asset Repair"
msgstr "Popravka imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Asset Repair Consumed Item"
msgstr "Stavka utrošena za popravku imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Asset Repair Purchase Invoice"
msgstr "Ulazna faktura za popravku imovine"

#. Label of the asset_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Asset Settings"
msgstr "Podešavanje imovine"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
msgid "Asset Shift Allocation"
msgstr "Raspodela korišćenja imovine po smenama"

#. Name of a DocType
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Asset Shift Factor"
msgstr "Faktor smene imovine"

#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
msgstr "Faktor smene imovine {0} je trenutno podešen kao podrazumevani. Molimo Vas da ga prvo promenite."

#. Label of the asset_status (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Asset Status"
msgstr "Status imovine"

#. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
#. Asset Item'
#: erpnext/assets/dashboard_fixtures.py:175
#: erpnext/assets/doctype/asset/asset.js:421
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:507
msgid "Asset Value"
msgstr "Vrednost imovine"

#. Name of a DocType
#. Label of a Link in the Assets Workspace
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Adjustment"
msgstr "Korekcija vrednosti imovine"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
msgstr "Podešavanje korekcije vrednosti imovine ne može se evidentirati pre datuma nabavke <b>{0}</b>."

#. Label of a chart in the Assets Workspace
#: erpnext/assets/dashboard_fixtures.py:56
#: erpnext/assets/workspace/assets/assets.json
msgid "Asset Value Analytics"
msgstr "Analitika vrednosti imovine"

#: erpnext/assets/doctype/asset/asset.py:213
msgid "Asset cancelled"
msgstr "Imovina otkazana"

#: erpnext/assets/doctype/asset/asset.py:653
msgid "Asset cannot be cancelled, as it is already {0}"
msgstr "Imovina ne može biti otkazana, jer je već {0}"

#: erpnext/assets/doctype/asset/depreciation.py:391
msgid "Asset cannot be scrapped before the last depreciation entry."
msgstr "Imovina ne može biti otpisana pre poslednjeg unosa amortizacije."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:611
msgid "Asset capitalized after Asset Capitalization {0} was submitted"
msgstr "Imovina je kapitalizovana nakon što je kapitalizacija imovine {0} podneta"

#: erpnext/assets/doctype/asset/asset.py:222
msgid "Asset created"
msgstr "Imovina je kreirana"

#: erpnext/assets/doctype/asset/asset.py:1344
msgid "Asset created after being split from Asset {0}"
msgstr "Imovina je kreirana nakon što je odvojena od imovine {0}"

#: erpnext/assets/doctype/asset/asset.py:225
msgid "Asset deleted"
msgstr "Imovina obrisana"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:168
msgid "Asset issued to Employee {0}"
msgstr "Imovina je data zaposlenom licu {0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:179
msgid "Asset out of order due to Asset Repair {0}"
msgstr "Imovina je van funkcije zbog popravke imovine {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:155
msgid "Asset received at Location {0} and issued to Employee {1}"
msgstr "Imovina primljena na lokaciji {0} i data zaposlenom licu {1}"

#: erpnext/assets/doctype/asset/depreciation.py:452
msgid "Asset restored"
msgstr "Imovina vraćena u prethodno stanje"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:619
msgid "Asset restored after Asset Capitalization {0} was cancelled"
msgstr "Imovina je vraćena u prethodno stanje nakon što je kapitalizacija imovine {0} otkazana"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
msgid "Asset returned"
msgstr "Imovina vraćena"

#: erpnext/assets/doctype/asset/depreciation.py:439
msgid "Asset scrapped"
msgstr "Otpisana imovina"

#: erpnext/assets/doctype/asset/depreciation.py:441
msgid "Asset scrapped via Journal Entry {0}"
msgstr "Imovina je otpisana putem naloga knjiženja {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1445
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448
msgid "Asset sold"
msgstr "Imovina prodata"

#: erpnext/assets/doctype/asset/asset.py:200
msgid "Asset submitted"
msgstr "Imovina podneta"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:163
msgid "Asset transferred to Location {0}"
msgstr "Imovina prebačena na lokaciju {0}"

#: erpnext/assets/doctype/asset/asset.py:1353
msgid "Asset updated after being split into Asset {0}"
msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:442
msgid "Asset updated due to Asset Repair {0} {1}."
msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."

#: erpnext/assets/doctype/asset/depreciation.py:373
msgid "Asset {0} cannot be scrapped, as it is already {1}"
msgstr "Imovina {0} ne može biti otpisana, jer je već {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:213
msgid "Asset {0} does not belong to Item {1}"
msgstr "Imovina {0} ne pripada stavci {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:44
msgid "Asset {0} does not belong to company {1}"
msgstr "Imovina {0} ne pripada kompaniji {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:92
msgid "Asset {0} does not belong to the custodian {1}"
msgstr "Imovina {0} ne pripada odgovornom licu {1}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:64
msgid "Asset {0} does not belong to the location {1}"
msgstr "Imovina {0} ne pripada lokaciji {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:671
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:763
msgid "Asset {0} does not exist"
msgstr "Imovina {0} ne postoji"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:585
msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizaciji."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:75
msgid "Asset {0} is in {1} status and cannot be repaired."
msgstr "Imovina {0} je u statusu {1} i ne može biti popravljena."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:96
msgid "Asset {0} is not set to calculate depreciation."
msgstr "Imovina {0} nije podešena za obračun amortizacije."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:102
msgid "Asset {0} is not submitted. Please submit the asset before proceeding."
msgstr "Imovina {0} nije podneta. Molimo Vas da podnesete imovinu pre nastavka."

#: erpnext/assets/doctype/asset/depreciation.py:371
msgid "Asset {0} must be submitted"
msgstr "Imovina {0} mora biti podneta"

#: erpnext/controllers/buying_controller.py:1020
msgid "Asset {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
msgstr "Raspored amortizacije imovine je ažuriran nakon raspodele korišćenja imovine po smenama {0}"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
msgstr "Vrednost imovine je podešena nakon otkazivanja korekcije vrednosti imovine {0}"

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imovine {0}"

#. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
#. Label of the assets (Table) field in DocType 'Asset Movement'
#. Name of a Workspace
#. Label of a Card Break in the Assets Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:249
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Assets"
msgstr "Imovina"

#: erpnext/controllers/buying_controller.py:1038
msgid "Assets not created for {item_code}. You will have to create asset manually."
msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."

#: erpnext/controllers/buying_controller.py:1025
msgid "Assets {assets_link} created for {item_code}"
msgstr "Imovina {assets_link} je kreirana za {item_code}"

#: erpnext/manufacturing/doctype/job_card/job_card.js:231
msgid "Assign Job to Employee"
msgstr "Dodeli posao zaposlenom licu"

#. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Assign to Name"
msgstr "Dodeli za ime"

#. Label of the filters_section (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Assignment Conditions"
msgstr "Uslovi dodeljivanja"

#: erpnext/setup/setup_wizard/data/designation.txt:5
msgid "Associate"
msgstr "Saradnik"

#: erpnext/stock/doctype/pick_list/pick_list.py:110
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} za šaržu {4} u skladištu {5}. Molimo Vas da dopunite zalihe."

#: erpnext/stock/doctype/pick_list/pick_list.py:135
msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
msgstr "U redu #{0}: Odabrana količina {1} za stavku {2} je veća od dostupnog stanja {3} u skladištu {4}."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
msgid "At least one account with exchange gain or loss is required"
msgstr "Mora biti izabran barem jedan račun prihoda ili rashoda od kursnih razlika"

#: erpnext/assets/doctype/asset/asset.py:1210
msgid "At least one asset has to be selected."
msgstr "Mora biti izabrana barem jedna stavka imovine."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:1037
msgid "At least one invoice has to be selected."
msgstr "Mora biti izabrana barem jedna faktura."

#: erpnext/controllers/sales_and_purchase_return.py:168
msgid "At least one item should be entered with negative quantity in return document"
msgstr "Najmanje jedna stavka treba biti uneta sa negativnom količinom u dokumentu za povraćaj"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:530
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:548
msgid "At least one mode of payment is required for POS invoice."
msgstr "Mora biti odabran barem jedan način plaćanja za fiskalni račun."

#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
msgid "At least one of the Applicable Modules should be selected"
msgstr "Mora biti izabran barem jedan od relevantnih modula"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
msgid "At least one of the Selling or Buying must be selected"
msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25
msgid "At least one row is required for a financial report template"
msgstr "Potreban je najmanje jedan red u šablonu finansijskog izveštaja"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
msgid "At least one warehouse is mandatory"
msgstr "Mora biti odabrano barem jedno skladište"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:685
msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"

#: erpnext/manufacturing/doctype/routing/routing.py:50
msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:696
msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1077
msgid "At row {0}: Batch No is mandatory for Item {1}"
msgstr "U redu {0}: Broj šarže je obavezan za stavku {1}"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:95
msgid "At row {0}: Parent Row No cannot be set for item {1}"
msgstr "U redu {0}: Broj matičnog reda ne može biti postavljen za stavku {1}"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1062
msgid "At row {0}: Qty is mandatory for the batch {1}"
msgstr "U redu {0}: Količina je obavezna za šaržu {1}"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1069
msgid "At row {0}: Serial No is mandatory for Item {1}"
msgstr "U redu {0}: Broj serije je obavezan za stavku {1}"

#: erpnext/controllers/stock_controller.py:631
msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
msgstr "U redu {0}: Paket serije i šarže {1} je već kreiran. Molimo Vas da uklonite vrednosti iz polja za paket."

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:89
msgid "At row {0}: set Parent Row No for item {1}"
msgstr "U redu {0}: postavite broj matičnog reda za stavku {1}"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:225
msgid "Atleast one raw material for Finished Good Item {0} should be customer provided."
msgstr "Najmanje jedna sirovina za stavku gotovog proizvoda {0} mora biti obezbeđena od strane kupca."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Atmosphere"
msgstr "Atmosfera"

#: erpnext/public/js/utils/serial_no_batch_selector.js:244
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
msgid "Attach CSV File"
msgstr "Priloži CSV fajl"

#. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Attach a comma separated .csv file with two columns, one for the old name and one for the new name."
msgstr "Priložite .csv fajl sa dve kolone, jednom za stari naziv i drugom za novi naziv."

#. Label of the import_file (Attach) field in DocType 'Chart of Accounts
#. Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Attach custom Chart of Accounts file"
msgstr "Priloži prilagođeni kontni okvir"

#. Label of the attendance_and_leave_details (Tab Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance & Leaves"
msgstr "Prisustva i odsustva"

#. Label of the attendance_device_id (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Attendance Device ID (Biometric/RF tag ID)"
msgstr "ID uređaj za prisustvo (biometrijski/RF tag ID)"

#. Label of the attribute (Link) field in DocType 'Website Attribute'
#. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
#: erpnext/portal/doctype/website_attribute/website_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute"
msgstr "Atribut"

#. Label of the attribute_name (Data) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Attribute Name"
msgstr "Naziv atributa"

#. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
#. Label of the attribute_value (Data) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Attribute Value"
msgstr "Vrednost atributa"

#: erpnext/stock/doctype/item/item.py:923
msgid "Attribute table is mandatory"
msgstr "Tabela atributa je obavezna"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:108
msgid "Attribute value: {0} must appear only once"
msgstr "Vrednost atributa: {0} mora se pojaviti samo jednom"

#: erpnext/stock/doctype/item/item.py:927
msgid "Attribute {0} selected multiple times in Attributes Table"
msgstr "Atribut {0} je više puta izabran u tabeli atributa"

#: erpnext/stock/doctype/item/item.py:855
msgid "Attributes"
msgstr "Atributi"

#. Name of a role
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account_category/account_category.json
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Auditor"
msgstr "Revizor"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
msgid "Authentication Failed"
msgstr "Autentifikacija neuspešna"

#. Label of the authorised_by_section (Section Break) field in DocType
#. 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Authorised By"
msgstr "Ovlašćeno od"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_control/authorization_control.json
msgid "Authorization Control"
msgstr "Kontrola ovlašćenja"

#. Name of a DocType
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorization Rule"
msgstr "Pravilo ovlašćenja"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
msgid "Authorized Signatory"
msgstr "Ovlašćeni potpisnik"

#. Label of the value (Float) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Authorized Value"
msgstr "Vrednost ovlašćenja"

#. Label of the auto_create_assets (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto Create Assets on Purchase"
msgstr "Automatski kreiraj imovinu pri kupovini"

#. Label of the auto_exchange_rate_revaluation (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Auto Create Exchange Rate Revaluation"
msgstr "Automatski kreiraj revalorizaciju deviznog kursa"

#. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Purchase Receipt"
msgstr "Automatski kreiraj prijemnicu nabavke"

#. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Create Serial and Batch Bundle For Outward"
msgstr "Automatski kreiraj paket serije i šarže za izlaz"

#. Label of the auto_create_subcontracting_order (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Auto Create Subcontracting Order"
msgstr "Automatski kreiraj nalog za podugovaranje"

#. Label of the auto_created (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Auto Created"
msgstr "Automatski kreirano"

#. Label of the auto_created_via_reorder (Check) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Auto Created (Reorder)"
msgstr "Automatski kreirano (ponovno naručivanje)"

#. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
#. 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Auto Created Serial and Batch Bundle"
msgstr "Automatski kreiran paket serije i šarže"

#. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto Creation of Contact"
msgstr "Automatsko kreiranje kontakata"

#: erpnext/public/js/utils/serial_no_batch_selector.js:368
msgid "Auto Fetch"
msgstr "Automatsko preuzimanje"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:225
msgid "Auto Fetch Serial Numbers"
msgstr "Automatski preuzimanje brojeva serija"

#. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Insert Item Price If Missing"
msgstr "Automatski unesi cenu stavke ukoliko nedostaje"

#. Label of the auto_material_request (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Material Request"
msgstr "Automatski zahtev za nabavku"

#: erpnext/stock/reorder_item.py:337
msgid "Auto Material Requests Generated"
msgstr "Automatski generisani zahtevi za nabavku"

#. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Auto Opt In (For all customers)"
msgstr "Automatska prijava (za sve kupce)"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
msgid "Auto Reconcile"
msgstr "Automatsko usklađivanje"

#. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconcile Payments"
msgstr "Automatsko usklađivanje uplata"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:443
msgid "Auto Reconciliation"
msgstr "Automatsko usklađivanje"

#. Label of the auto_reconciliation_job_trigger (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto Reconciliation Job Trigger"
msgstr "Automatsko usklađivanje zadataka"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:391
msgid "Auto Reconciliation has started in the background"
msgstr "Automatsko usklađivanje je započeto u pozadini"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
msgstr "Automatsko usklađivanje uplata je onemogućeno. Omogućite ga kroz {0}"

#. Label of the subscription_detail (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Auto Repeat Detail"
msgstr "Detalji automatskog ponavljanja"

#. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Serial and Batch Nos"
msgstr "Automatska rezervacija brojeva serije i šarže"

#. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock"
msgstr "Automatski rezervisane zalihe"

#. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Auto Reserve Stock for Sales Order on Purchase"
msgstr "Automatska rezervacija zaliha za prodajnu porudžbinu pri kupovini"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:148
msgid "Auto Tax Settings Error"
msgstr "Greška u automatskom podešavanju poreza"

#. Description of the 'Close Replied Opportunity After Days' (Int) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Auto close Opportunity Replied after the no. of days mentioned above"
msgstr "Automatska zatvaranje prilike nakon dogovora, prema broju dana navedenom iznad"

#. Description of the 'Enable Automatic Party Matching' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Auto match and set the Party in Bank Transactions"
msgstr "Automatska povezivanje i postavljanje stranke u bankarskim transakcijama"

#. Label of the reorder_section (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Auto re-order"
msgstr "Automatsko ponovno naručivanje"

#: erpnext/public/js/controllers/buying.js:375
#: erpnext/public/js/utils/sales_common.js:484
msgid "Auto repeat document updated"
msgstr "Dokument automatskog ponavljanja je ažuriran"

#. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Auto write off precision loss while consolidation"
msgstr "Automatski otpis gubitka preciznosti pri konsolidaciji"

#. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Automatically Add Filtered Item To Cart"
msgstr "Automatski dodaj filtriranu stavku u korpu"

#. Label of the add_taxes_from_item_tax_template (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Add Taxes and Charges from Item Tax Template"
msgstr "Automatski dodaj poreze i naknade iz šablona poreza za stavke"

#. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Add Taxes from Taxes and Charges Template"
msgstr "Automatski dodaj poreze iz šablona za poreze i naknade"

#. Label of the create_new_batch (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Automatically Create New Batch"
msgstr "Automatski kreiraj novu šaržu"

#. Label of the automatically_fetch_payment_terms (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Fetch Payment Terms from Order"
msgstr "Automatski preuzmi uslove plaćanja iz narudžbine"

#. Label of the automatically_process_deferred_accounting_entry (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Automatically Process Deferred Accounting Entry"
msgstr "Automatski obradi računovodstveni unos razgraničenja"

#. Label of the automatically_post_balancing_accounting_entry (Check) field in
#. DocType 'Accounting Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Automatically post balancing accounting entry"
msgstr "Automatski knjiži ravnotežni računovodstveni unos"

#: erpnext/setup/setup_wizard/data/industry_type.txt:7
msgid "Automotive"
msgstr "Automobilska industrija"

#. Label of the availability_of_slots (Table) field in DocType 'Appointment
#. Booking Settings'
#. Name of a DocType
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
msgid "Availability Of Slots"
msgstr "Dostupnost termina"

#: erpnext/manufacturing/doctype/workstation/workstation.js:513
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:384
msgid "Available"
msgstr "Dostupno"

#. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Available Batch Qty at From Warehouse"
msgstr "Dostupna količina šarže u početnom skladištu"

#. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Available Batch Qty at Warehouse"
msgstr "Dostupna količina šarže u skladištu"

#. Name of a report
#: erpnext/stock/report/available_batch_report/available_batch_report.json
msgid "Available Batch Report"
msgstr "Izveštaj o dostupnim stavkama šarže"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:494
msgid "Available For Use Date"
msgstr "Datum dostupnosti za upotrebu"

#. Label of the available_qty_section (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Pick List Item'
#: erpnext/manufacturing/doctype/workstation/workstation.js:505
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:88
#: erpnext/public/js/utils.js:556
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/report/stock_ageing/stock_ageing.py:169
msgid "Available Qty"
msgstr "Dostupna količina"

#. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the available_qty_for_consumption (Float) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Available Qty For Consumption"
msgstr "Dostupna količina za potrošnju"

#. Label of the company_total_stock (Float) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Company"
msgstr "Dostupna količina u kompaniji"

#. Label of the available_qty_at_source_warehouse (Float) field in DocType
#. 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at Source Warehouse"
msgstr "Dostupna količina u izvornom skladištu"

#. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Available Qty at Target Warehouse"
msgstr "Dostupna količina u ciljnom skladištu"

#. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
#. Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Available Qty at WIP Warehouse"
msgstr "Dostupna količina u skladištu nedovršene proizvodnje"

#. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
msgid "Available Qty at Warehouse"
msgstr "Dostupna količina u skladištu"

#. Label of the available_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:138
msgid "Available Qty to Reserve"
msgstr "Dostupna količina za rezervaciju"

#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Quotation Item'
#. Label of the available_quantity_section (Section Break) field in DocType
#. 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Quick Stock Balance'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Available Quantity"
msgstr "Dostupna količina"

#. Name of a report
#: erpnext/stock/report/available_serial_no/available_serial_no.json
msgid "Available Serial No"
msgstr "Dostupni brojevi serija"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
msgid "Available Stock"
msgstr "Dostupne zalihe"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Available Stock for Packing Items"
msgstr "Dostupne zalihe za pakovanje stavki"

#: erpnext/assets/doctype/asset/asset.py:318
msgid "Available for use date is required"
msgstr "Potreban je datum dostupnosti za upotrebu"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
msgid "Available quantity is {0}, you need {1}"
msgstr "Dostupna količina je {0}, potrebno vam je {1}"

#: erpnext/stock/dashboard/item_dashboard.js:251
msgid "Available {0}"
msgstr "Dostupno {0}"

#. Label of the available_for_use_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Available-for-use Date"
msgstr "Datum dostupnosti za upotrebu"

#: erpnext/assets/doctype/asset/asset.py:424
msgid "Available-for-use Date should be after purchase date"
msgstr "Datum dostupnosti za upotrebu treba da bude posle datuma nabavke"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:170
#: erpnext/stock/report/stock_ageing/stock_ageing.py:204
#: erpnext/stock/report/stock_balance/stock_balance.py:515
msgid "Average Age"
msgstr "Prosečna starost"

#: erpnext/projects/report/project_summary/project_summary.py:124
msgid "Average Completion"
msgstr "Prosečan završetak"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Average Discount"
msgstr "Prosečan popust"

#: erpnext/accounts/report/share_balance/share_balance.py:60
msgid "Average Rate"
msgstr "Prosečna cena"

#. Label of the avg_response_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Average Response Time"
msgstr "Prosečno vreme odgovora"

#. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Average time taken by the supplier to deliver"
msgstr "Prosečno vreme potrebno dobavljaču za isporuku"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
msgid "Avg Daily Outgoing"
msgstr "Prosečan dnevni izlaz"

#. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Avg Rate"
msgstr "Prosečna cena"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:154
#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
msgid "Avg Rate (Balance Stock)"
msgstr "Prosečna cena (stanje zaliha)"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:96
msgid "Avg. Buying Price List Rate"
msgstr "Prosečna cena po cenovniku za nabavku"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:102
msgid "Avg. Selling Price List Rate"
msgstr "Prosečna cena po cenovniku za prodaju"

#: erpnext/accounts/report/gross_profit/gross_profit.py:336
msgid "Avg. Selling Rate"
msgstr "Prosečna prodajna cena"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B+"
msgstr "B+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "B-"
msgstr "B-"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "BFS"
msgstr "BFS"

#. Label of the bin_qty_section (Section Break) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "BIN Qty"
msgstr "Količina u zapisu o stanju stavki"

#. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#. Label of the bom (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#. Label of the bom_section (Section Break) field in DocType 'Manufacturing
#. Settings'
#. Label of the bom (Link) field in DocType 'Work Order Operation'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the bom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Inward Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the bom (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom/bom_tree.js:8
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:216
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:8
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1407
#: erpnext/stock/doctype/material_request/material_request.js:337
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:671
#: erpnext/stock/report/bom_search/bom_search.py:38
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "BOM"
msgstr "Sastavnica"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
msgid "BOM 1"
msgstr "Sastavnica 1"

#: erpnext/manufacturing/doctype/bom/bom.py:1670
msgid "BOM 1 {0} and BOM 2 {1} should not be same"
msgstr "Sastavnica 1 {0} i sastavnica 2 {1} ne bi trebale da budu iste"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
msgid "BOM 2"
msgstr "Sastavnica 2"

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Comparison Tool"
msgstr "Alat za upoređivanje sastavnica"

#. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Created"
msgstr "Sastavnica kreirana"

#. Label of the bom_creator (Link) field in DocType 'BOM'
#. Name of a DocType
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Creator"
msgstr "Izraditelj sastavnica"

#. Label of the bom_creator_item (Data) field in DocType 'BOM'
#. Name of a DocType
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "BOM Creator Item"
msgstr "Stavka izraditelja sastavnice"

#. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "BOM Detail No"
msgstr "Broj detalja sastavnice"

#. Name of a report
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
msgid "BOM Explorer"
msgstr "Istraživanje spiska materijala"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
msgid "BOM Explosion Item"
msgstr "Stavka detaljnog prikaza sastavnice"

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
msgid "BOM ID"
msgstr "ID sastavnice"

#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "BOM Info"
msgstr "Informacije o sastavnici"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "BOM Item"
msgstr "Stavka sastavnice"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:71
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174
msgid "BOM Level"
msgstr "Nivo sastavnice"

#. Label of the bom_no (Link) field in DocType 'BOM Item'
#. Label of the bom_no (Link) field in DocType 'BOM Operation'
#. Label of the bom_no (Link) field in DocType 'Master Production Schedule
#. Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Item'
#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the bom_no (Link) field in DocType 'Work Order'
#. Label of the bom_no (Link) field in DocType 'Sales Order Item'
#. Label of the bom_no (Link) field in DocType 'Material Request Item'
#. Label of the bom_no (Link) field in DocType 'Quality Inspection'
#. Label of the bom_no (Link) field in DocType 'Stock Entry'
#. Label of the bom_no (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1066
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No"
msgstr "Sastavnica broj"

#. Label of the bom_no (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "BOM No (For Semi-Finished Goods)"
msgstr "Sastavnica broj (za poluproizvode)"

#. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "BOM No. for a Finished Good Item"
msgstr "Sastavnica broj za gotov proizvod"

#. Name of a DocType
#. Label of the operations (Table) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "BOM Operation"
msgstr "Operacija u sastavnici"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Operations Time"
msgstr "Vreme operacije u sastavnici"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
msgid "BOM Qty"
msgstr "Sastavnica količina"

#: erpnext/stock/report/item_prices/item_prices.py:60
msgid "BOM Rate"
msgstr "Sastavnica količina"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "BOM Scrap Item"
msgstr "Otpisane stavke u sastavnici"

#. Label of a Link in the Manufacturing Workspace
#. Name of a report
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/report/bom_search/bom_search.json
msgid "BOM Search"
msgstr "Sastavnica pretraga"

#. Name of a report
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
msgid "BOM Stock Calculated"
msgstr "Izveštaj o obračunatim zalihama"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:1
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Stock Report"
msgstr "Izveštaj o zalihama"

#. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "BOM Tree"
msgstr "Stablo sastavnice"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
msgid "BOM UOM"
msgstr "Jedinica mere sastavnice"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOM Update Batch"
msgstr "Šarža ažuriranja sastavnice"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
msgid "BOM Update Initiated"
msgstr "Ažuriranje sastavnice pokrenuto"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Log"
msgstr "Evidencija ažuriranja sastavnice"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "BOM Update Tool"
msgstr "Alat za ažuriranje sastavnice"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "BOM Update Tool Log with job status maintained"
msgstr "Evidencija alata za ažuriranje sastavnice sa sačuvanim statusom zadatka"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
msgid "BOM Updation already in progress. Please wait until {0} is complete."
msgstr "Ažuriranje sastavnice je već u toku. Molimo sačekajte dok se {0} ne završi."

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
msgstr "Ažuriranje sastavnice je u redu čekanja i može potrajati nekoliko minuta. Proverite {0} za napredak."

#. Name of a report
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
msgid "BOM Variance Report"
msgstr "Izveštaj o odstupanjima u sastavnici"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
msgid "BOM Website Item"
msgstr "Stavka sastavnice na veb-sajtu"

#. Name of a DocType
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "BOM Website Operation"
msgstr "Operacija sastavnice na veb-sajtu"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1306
msgid "BOM and Manufacturing Quantity are required"
msgstr "Sastavnica i količina za proizvodnju su obavezni"

#. Label of the bom_and_work_order_tab (Tab Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "BOM and Production"
msgstr "Sastavnica i proizvodnja"

#: erpnext/stock/doctype/material_request/material_request.js:372
#: erpnext/stock/doctype/stock_entry/stock_entry.js:723
msgid "BOM does not contain any stock item"
msgstr "Sastavnica ne sadrži nijednu stavku zaliha"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
msgid "BOM recursion: {0} cannot be child of {1}"
msgstr "Rekurzija sastavnice: {0} ne može proisteći iz {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:688
msgid "BOM recursion: {1} cannot be parent or child of {0}"
msgstr "Rekurzija sastavnice: {1} ne može biti matična ili zavisna za {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:1412
msgid "BOM {0} does not belong to Item {1}"
msgstr "Sastavnica {0} ne pripada stavci {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:1394
msgid "BOM {0} must be active"
msgstr "Sastavnica {0} mora biti aktivna"

#: erpnext/manufacturing/doctype/bom/bom.py:1397
msgid "BOM {0} must be submitted"
msgstr "Sastavnica {0} mora biti podneta"

#: erpnext/manufacturing/doctype/bom/bom.py:776
msgid "BOM {0} not found for the item {1}"
msgstr "Sastavnica {0} nije pronađena za stavku {1}"

#. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "BOMs Updated"
msgstr "Sastavnice su ažurirane"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:274
msgid "BOMs created successfully"
msgstr "Sastavnice su uspešno kreirane"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:284
msgid "BOMs creation failed"
msgstr "Kreiranje sastavnica nije uspelo"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
msgid "BOMs creation has been enqueued, kindly check the status after some time"
msgstr "Kreiranje sastavnica je u statusu čekanja, molimo Vas da proverite status kasnije"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
msgid "Backdated Stock Entry"
msgstr "Unos zaliha sa ranijim datumom"

#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
#. Operation'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Job
#. Card'
#. Label of the backflush_from_wip_warehouse (Check) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:368
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Backflush Materials From WIP Warehouse"
msgstr "Backflush materijala iz skladišta nedovršene proizvodnje"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
msgid "Backflush Raw Materials"
msgstr "Backflush sirovina"

#. Label of the backflush_raw_materials_based_on (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Backflush Raw Materials Based On"
msgstr "Backflush sirovina zasnovano na"

#. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
msgstr "Backflush sirovina iz skladišta (rad u toku)"

#. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Backflush Raw Materials of Subcontract Based On"
msgstr "Backflush sirovina za podugovaranje na osnovu"

#: erpnext/accounts/report/account_balance/account_balance.py:36
#: erpnext/accounts/report/general_ledger/general_ledger.html:94
#: erpnext/accounts/report/purchase_register/purchase_register.py:242
#: erpnext/accounts/report/sales_register/sales_register.py:278
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71
msgid "Balance"
msgstr "Stanje"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:40
msgid "Balance (Dr - Cr)"
msgstr "Stanje (D - P)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:700
msgid "Balance ({0})"
msgstr "Stanje ({0})"

#. Label of the balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Account Currency"
msgstr "Stanje u valuti računa"

#. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
#. Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Balance In Base Currency"
msgstr "Stanje u osnovnoj valuti"

#: erpnext/stock/report/available_batch_report/available_batch_report.py:63
#: erpnext/stock/report/available_serial_no/available_serial_no.py:126
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
#: erpnext/stock/report/stock_balance/stock_balance.py:443
#: erpnext/stock/report/stock_ledger/stock_ledger.py:251
msgid "Balance Qty"
msgstr "Stanje količine"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
msgid "Balance Qty (Stock)"
msgstr "Količina zaliha"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:144
msgid "Balance Serial No"
msgstr "Stanje broja serije"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the column_break_16 (Column Break) field in DocType 'Email Digest'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/balance_sheet/balance_sheet.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:267
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Balance Sheet"
msgstr "Bilans stanja"

#. Label of the bs_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Balance Sheet Closing Balance"
msgstr "Završno stanje bilansa stanja"

#. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the balance_sheet_summary (Float) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Balance Sheet Summary"
msgstr "Rezime bilansa stanja"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
msgid "Balance Stock Qty"
msgstr "Količina stanja zaliha"

#. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
#. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Balance Stock Value"
msgstr "Stanje vrednosti zaliha"

#. Label of the balance_type (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Balance Type"
msgstr "Vrsta salda"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:174
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
#: erpnext/stock/report/stock_balance/stock_balance.py:450
#: erpnext/stock/report/stock_ledger/stock_ledger.py:308
msgid "Balance Value"
msgstr "Vrednost stanja"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:346
msgid "Balance for Account {0} must always be {1}"
msgstr "Stanje za račun {0} uvek mora da bude {1}"

#. Label of the balance_must_be (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Balance must be"
msgstr "Stanje mora biti"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Name of a DocType
#. Label of the bank (Link) field in DocType 'Bank Account'
#. Label of the bank (Link) field in DocType 'Bank Guarantee'
#. Label of the bank (Link) field in DocType 'Bank Statement Import'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Label of the bank (Read Only) field in DocType 'Payment Entry'
#. Label of the company_bank (Link) field in DocType 'Payment Order'
#. Label of the bank (Link) field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/account_balance/account_balance.js:39
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank"
msgstr "Banka"

#. Label of the bank_cash_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Bank / Cash Account"
msgstr "Tekući račun / Blagajna"

#. Label of the bank_ac_no (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank A/C No."
msgstr "Broj tekućeg računa."

#. Name of a DocType
#. Label of the bank_account (Link) field in DocType 'Bank Clearance'
#. Label of the bank_account (Link) field in DocType 'Bank Guarantee'
#. Label of the bank_account (Link) field in DocType 'Bank Reconciliation Tool'
#. Label of the bank_account (Link) field in DocType 'Bank Statement Import'
#. Label of the bank_account (Link) field in DocType 'Bank Transaction'
#. Label of the bank_account (Link) field in DocType 'Invoice Discounting'
#. Label of the bank_account (Link) field in DocType 'Journal Entry Account'
#. Label of the bank_account (Link) field in DocType 'Payment Order Reference'
#. Label of the bank_account (Link) field in DocType 'Payment Request'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.js:21
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:16
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:16
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Account"
msgstr "Tekući račun"

#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Order Reference'
#. Label of the bank_account_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account Details"
msgstr "Detalji tekućeg računa"

#. Label of the bank_account_info (Section Break) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Account Info"
msgstr "Informacije o tekućem računu"

#. Label of the bank_account_no (Data) field in DocType 'Bank Account'
#. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Entry'
#. Label of the bank_account_no (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Bank Account No"
msgstr "Broj tekućeg računa"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
msgid "Bank Account Subtype"
msgstr "Podvrsta tekućeg računa"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
msgid "Bank Account Type"
msgstr "Vrsta tekućeg računa"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
msgstr "Tekući račun {} u bankarskoj transakciji {} se ne poklapa sa tekućim računom {}"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20
msgid "Bank Accounts"
msgstr "Tekući računi"

#. Label of the bank_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Balance"
msgstr "Stanje na bankarskom računu"

#. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges"
msgstr "Bankarske naknade"

#. Label of the bank_charges_account (Link) field in DocType 'Invoice
#. Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Bank Charges Account"
msgstr "Račun za bankarske naknade"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Clearance"
msgstr "Bankarski kliring"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Bank Clearance Detail"
msgstr "Detalji bankarskog kliringa"

#. Name of a report
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
msgid "Bank Clearance Summary"
msgstr "Rezime bankarskog kliringa"

#. Label of the credit_balance (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Bank Credit Balance"
msgstr "Bankarski potražni saldo"

#. Label of the bank_details_section (Section Break) field in DocType 'Bank'
#. Label of the bank_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank/bank_dashboard.py:7
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Details"
msgstr "Detalji banke"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260
msgid "Bank Draft"
msgstr "Bankarska menica"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Bank Entry"
msgstr "Bankarski unos"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee"
msgstr "Bankarska garancija"

#. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Number"
msgstr "Broj bankarske garancije"

#. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Bank Guarantee Type"
msgstr "Vrsta bankarske garancije"

#. Label of the bank_name (Data) field in DocType 'Bank'
#. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
#. Label of the bank_name (Data) field in DocType 'Employee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Bank Name"
msgstr "Naziv banke"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
msgid "Bank Overdraft Account"
msgstr "Račun za prekoračenje"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:1
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Statement"
msgstr "Izveštaj o bankarskom usklađivanju"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Bank Reconciliation Tool"
msgstr "Alat za bankarsko usklađivanje"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Bank Statement Import"
msgstr "Uvoz bankarskog izvoda"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
msgid "Bank Statement balance as per General Ledger"
msgstr "Stanje bankarskog izvoda prema glavnoj knjizi"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
msgid "Bank Transaction"
msgstr "Bankarska transakcija"

#. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
#. Name of a DocType
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Bank Transaction Mapping"
msgstr "Mapiranje bankarskih transakcija"

#. Name of a DocType
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
msgid "Bank Transaction Payments"
msgstr "Uplate bankarskih transakcija"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
msgid "Bank Transaction {0} Matched"
msgstr "Bankarska transakcija {0} usklađena"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
msgid "Bank Transaction {0} added as Journal Entry"
msgstr "Bankarska transakcija {0} je dodata kao nalog knjiženja"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
msgid "Bank Transaction {0} added as Payment Entry"
msgstr "Bankarska transakcija {0} dodata kao unos uplate"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143
msgid "Bank Transaction {0} is already fully reconciled"
msgstr "Bankarska transakcija {0} je već potpuno usklađena"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
msgid "Bank Transaction {0} updated"
msgstr "Bankarska transakcija {0} je ažurirana"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575
msgid "Bank account cannot be named as {0}"
msgstr "Bankarska transakcija ne može biti nazvana kao {0}"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
msgid "Bank account {0} already exists and could not be created again"
msgstr "Tekući račun {0} već postoji i ne može biti ponovo kreiran"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
msgid "Bank accounts added"
msgstr "Tekući račun je dodat"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
msgid "Bank transaction creation error"
msgstr "Greška pri kreiranju bankarske transakcije"

#. Label of the bank_cash_account (Link) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Bank/Cash Account"
msgstr "Tekući račun / Blagajna"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
msgid "Bank/Cash Account {0} doesn't belong to company {1}"
msgstr "Tekući račun / Blagajna {0} ne pripada kompaniji {1}"

#. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:8
msgid "Banking"
msgstr "Bankarstvo"

#. Label of the barcode_type (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "Barcode Type"
msgstr "Vrsta bar-koda"

#: erpnext/stock/doctype/item/item.py:475
msgid "Barcode {0} already used in Item {1}"
msgstr "Bar-kod {0} se već koristi u stavci {1}"

#: erpnext/stock/doctype/item/item.py:490
msgid "Barcode {0} is not a valid {1} code"
msgstr "Bar-kod {0} nije validan {1} kod"

#. Label of the sb_barcodes (Section Break) field in DocType 'Item'
#. Label of the barcodes (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Barcodes"
msgstr "Bar-kodovi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barleycorn"
msgstr "Barleycorn"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel (Oil)"
msgstr "Barel (Nafta)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Barrel(Beer)"
msgstr "Barel (Pivo)"

#. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Amount"
msgstr "Osnovni iznos"

#. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Base Amount (Company Currency)"
msgstr "Osnovni iznos (valuta kompanije)"

#. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Base Change Amount (Company Currency)"
msgstr "Osnovni iznos kusura (valuta kompanije)"

#. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Cost Per Unit"
msgstr "Osnovni trošak po jedinici"

#. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Base Hour Rate(Company Currency)"
msgstr "Osnovna cena po satu (valuta kompanije)"

#. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Base Rate"
msgstr "Osnovna cena"

#. Label of the base_tax_withholding_net_total (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_tax_withholding_net_total (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_tax_withholding_net_total (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Base Tax Withholding Net Total"
msgstr "Osnovni iznos poreza po odbitku (neto ukupno)"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:261
msgid "Base Total"
msgstr "Ukupno osnova"

#. Label of the base_total_billable_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billable Amount"
msgstr "Osnovni ukupni iznos za naplatu"

#. Label of the base_total_billed_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Billed Amount"
msgstr "Osnovni ukupni fakturisani iznos"

#. Label of the base_total_costing_amount (Currency) field in DocType
#. 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Base Total Costing Amount"
msgstr "Osnovni ukupni iznos troškova"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
msgid "Based On Data ( in years )"
msgstr "Na osnovu podatka (u godinama)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
msgid "Based On Document"
msgstr "Na osnovu dokumenta"

#. Label of the based_on_payment_terms (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:120
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:97
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:115
msgid "Based On Payment Terms"
msgstr "Na osnovu uslova plaćanja"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Based On Price List"
msgstr "Na osnovu cenovnika"

#. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Based On Value"
msgstr "Na osnovu vrednosti"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:60
msgid "Based on your HR Policy, select your leave allocation period's end date"
msgstr "Na osnovu politike ljudskih resursa, izaberite datum završetka perioda raspodele odmora"

#: erpnext/setup/doctype/holiday_list/holiday_list.js:55
msgid "Based on your HR Policy, select your leave allocation period's start date"
msgstr "Na osnovu politike ljudskih resursa, izaberite datum početka perioda raspodele odmora"

#. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Amount"
msgstr "Osnovni iznos"

#. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
msgid "Basic Amount (Company Currency)"
msgstr "Osnovni iznos (valuta kompanije)"

#. Label of the base_rate (Currency) field in DocType 'BOM Item'
#. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Basic Rate (Company Currency)"
msgstr "Osnovna cena (valuta kompanije)"

#. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Basic Rate (as per Stock UOM)"
msgstr "Osnovna cena (prema jedinici mere zaliha)"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
#: erpnext/stock/report/stock_ledger/stock_ledger.py:330
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch"
msgstr "Šarža"

#. Label of the description (Small Text) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Description"
msgstr "Opis šarže"

#. Label of the sb_batch (Section Break) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Details"
msgstr "Detalji šarže"

#: erpnext/stock/doctype/batch/batch.py:210
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:465
msgid "Batch Expiry Date"
msgstr "Datum isteka šarže"

#. Label of the batch_id (Data) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch ID"
msgstr "ID šarže"

#: erpnext/stock/doctype/batch/batch.py:129
msgid "Batch ID is mandatory"
msgstr "ID šarže je obavezan"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch Item Expiry Status"
msgstr "Status isteka stavke šarže"

#. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Sales Invoice Item'
#. Label of the batch_no (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the batch_no (Link) field in DocType 'Job Card'
#. Label of the batch_no (Link) field in DocType 'Delivery Note Item'
#. Label of the batch_no (Link) field in DocType 'Item Price'
#. Label of the batch_no (Link) field in DocType 'Packed Item'
#. Label of the batch_no (Link) field in DocType 'Packing Slip Item'
#. Label of the batch_no (Link) field in DocType 'Pick List Item'
#. Label of the batch_no (Link) field in DocType 'Purchase Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Quality Inspection'
#. Label of the batch_no (Link) field in DocType 'Serial and Batch Entry'
#. Label of the batch_no (Link) field in DocType 'Serial No'
#. Label of the batch_no (Link) field in DocType 'Stock Closing Balance'
#. Label of the batch_no (Link) field in DocType 'Stock Entry Detail'
#. Label of the batch_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the batch_no (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the batch_no (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
#: erpnext/public/js/controllers/transaction.js:2825
#: erpnext/public/js/utils/barcode_scanner.js:281
#: erpnext/public/js/utils/serial_no_batch_selector.js:438
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:64
#: erpnext/stock/report/available_batch_report/available_batch_report.py:51
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:68
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:81
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:160
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:19
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:458
#: erpnext/stock/report/stock_ledger/stock_ledger.js:77
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Batch No"
msgstr "Broj šarže"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1080
msgid "Batch No is mandatory"
msgstr "Broj šarže je obavezan"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3027
msgid "Batch No {0} does not exists"
msgstr "Broj šarže {0} ne postoji"

#: erpnext/stock/utils.py:646
msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
msgstr "Broj šarže {0} je povezan sa stavkom {1} koji ima broj serije. Molimo Vas da skenirate broj serije."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:406
msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Broj šarže {0} nije prisutan u originalnom {1} {2}, samim tim nije moguće vratiti je protiv {1} {2}"

#. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
#: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
msgid "Batch No."
msgstr "Broj šarže."

#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Batch Nos"
msgstr "Brojevi šarže"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1687
msgid "Batch Nos are created successfully"
msgstr "Brojevi šarže su uspešno kreirani"

#: erpnext/controllers/sales_and_purchase_return.py:1072
msgid "Batch Not Available for Return"
msgstr "Šarža nije dostupna za povraćaj"

#. Label of the batch_number_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Batch Number Series"
msgstr "Brojčana serija šarže"

#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
msgid "Batch Qty"
msgstr "Količina šarže"

#: erpnext/stock/doctype/batch/batch.py:170
msgid "Batch Qty updated to {0}"
msgstr "Količina šarže je ažurirana na {0}"

#. Label of the batch_qty (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch Quantity"
msgstr "Količina šarže"

#. Label of the batch_size (Int) field in DocType 'BOM Operation'
#. Label of the batch_size (Int) field in DocType 'Operation'
#. Label of the batch_size (Float) field in DocType 'Work Order'
#. Label of the batch_size (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:350
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Batch Size"
msgstr "Veličina šarže"

#. Label of the stock_uom (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Batch UOM"
msgstr "Jedinica mere šarže"

#. Label of the batch_and_serial_no_section (Section Break) field in DocType
#. 'Asset Capitalization Stock Item'
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Batch and Serial No"
msgstr "Broj serije i šarže"

#: erpnext/manufacturing/doctype/work_order/work_order.py:885
msgid "Batch not created for item {} since it does not have a batch series."
msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384
msgid "Batch {0} and Warehouse"
msgstr "Šarža {0} i skladište"

#: erpnext/controllers/sales_and_purchase_return.py:1071
msgid "Batch {0} is not available in warehouse {1}"
msgstr "Šarža {0} nije dostupna u skladištu {1}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3168
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
msgid "Batch {0} of Item {1} has expired."
msgstr "Šarža {0} za stavku {1} je istekla."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3174
msgid "Batch {0} of Item {1} is disabled."
msgstr "Šarža {0} za stavku {1} je onemogućena."

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Batch-Wise Balance History"
msgstr "Istorija stanja po šaržama"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
msgid "Batchwise Valuation"
msgstr "Vrednovanje po šaržama"

#. Label of the section_break_3 (Section Break) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Before reconciliation"
msgstr "Pre usklađivanja stanja"

#. Label of the start (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Begin On (Days)"
msgstr "Početak na (dani)"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Beginning of the current subscription period"
msgstr "Početak trenutnog perioda pretplate"

#: erpnext/accounts/doctype/subscription/subscription.py:320
msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
msgstr "Navedeni planovi pretplate koriste različite valute od podrazumevane valute za fakturisanje/valute kompanije: {0}"

#. Label of the bill_date (Date) field in DocType 'Journal Entry'
#. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
#: erpnext/accounts/report/purchase_register/purchase_register.py:214
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill Date"
msgstr "Datum računa"

#. Label of the bill_no (Data) field in DocType 'Journal Entry'
#. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206
#: erpnext/accounts/report/purchase_register/purchase_register.py:213
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Bill No"
msgstr "Broj računa"

#. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Bill for Rejected Quantity in Purchase Invoice"
msgstr "Račun za odbijenu količinu u ulaznoj fakturi"

#. Label of a Card Break in the Manufacturing Workspace
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.py:1251
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.js:127
#: erpnext/stock/doctype/stock_entry/stock_entry.js:657
msgid "Bill of Materials"
msgstr "Sastavnica"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/controllers/website_list_for_contact.py:203
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:5
msgid "Billed"
msgstr "Fakturisano"

#. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:51
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:125
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:283
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:107
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
msgid "Billed Amount"
msgstr "Fakturisan iznos"

#. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
#. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
#. Label of the billed_amt (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Billed Amt"
msgstr "Fakturisan iznos"

#. Name of a report
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
msgid "Billed Items To Be Received"
msgstr "Fakturisane stavke koje treba da budu primljene"

#. Label of the billed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Billed Qty"
msgstr "Fakturisana količina"

#. Label of the section_break_56 (Section Break) field in DocType 'Purchase
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Billed, Received & Returned"
msgstr "Fakturisano, primljeno i vraćeno"

#. Option for the 'Determine Address Tax Category From' (Select) field in
#. DocType 'Accounts Settings'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the address_and_contact (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the billing_address_column (Section Break) field in DocType 'Sales
#. Order'
#. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
#. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
#. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Billing Address"
msgstr "Adresa za fakturisanje"

#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the billing_address_display (Text Editor) field in DocType 'Request
#. for Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the billing_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Billing Address Details"
msgstr "Detalji adrese"

#. Label of the customer_address (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Billing Address Name"
msgstr "Naziv adrese"

#: erpnext/controllers/accounts_controller.py:573
msgid "Billing Address does not belong to the {0}"
msgstr "Adresa za fakturisanje ne pripada {0}"

#. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
msgid "Billing Amount"
msgstr "Iznos"

#. Label of the billing_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing City"
msgstr "Grad"

#. Label of the billing_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Country"
msgstr "Država"

#. Label of the billing_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing County"
msgstr "Okrug"

#. Label of the default_currency (Link) field in DocType 'Supplier'
#. Label of the default_currency (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Billing Currency"
msgstr "Valuta"

#: erpnext/public/js/purchase_trends_filters.js:39
msgid "Billing Date"
msgstr "Datum fakturisanja"

#. Label of the billing_details (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Billing Details"
msgstr "Detalji fakturisanja"

#. Label of the billing_email (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Billing Email"
msgstr "Imejl"

#. Label of the billing_hours (Float) field in DocType 'Sales Invoice
#. Timesheet'
#. Label of the billing_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
msgid "Billing Hours"
msgstr "Sati za fakturisanje"

#. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval"
msgstr "Interval fakturisanja"

#. Label of the billing_interval_count (Int) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Billing Interval Count"
msgstr "Broj intervala fakturisanja"

#: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
msgid "Billing Interval Count cannot be less than 1"
msgstr "Broj intervala fakturisanja ne može biti manji od 1"

#: erpnext/accounts/doctype/subscription/subscription.py:363
msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
msgstr "Interval fakturisanja u planu pretplate mora biti mesec kako bi pratio kalendarske mesece"

#. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_billing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Billing Rate"
msgstr "Fakturisana cena"

#. Label of the billing_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing State"
msgstr "Država za fakturisanje"

#. Label of the billing_status (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
msgid "Billing Status"
msgstr "Status fakturisanja"

#. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Billing Zipcode"
msgstr "Poštanski broj"

#: erpnext/accounts/party.py:610
msgid "Billing currency must be equal to either default company's currency or party account currency"
msgstr "Valuta fakturisanja mora biti ista kao valuta podrazumevane valute kompanije ili valute računa stranke"

#. Name of a DocType
#: erpnext/stock/doctype/bin/bin.json
msgid "Bin"
msgstr "Zapis o stanju stavki"

#: erpnext/stock/doctype/bin/bin.js:16
msgid "Bin Qty Recalculated"
msgstr "Količina u zapisu o stanju stavki je preračunata"

#. Label of the bio (Text Editor) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Bio / Cover Letter"
msgstr "Biografija / Propratno pismo"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Biot"
msgstr "Biot"

#: erpnext/setup/setup_wizard/data/industry_type.txt:9
msgid "Biotechnology"
msgstr "Biotehnologija"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisect Accounting Statements"
msgstr "Segmentiraj računovodstveni izveštaj"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
msgid "Bisect Left"
msgstr "Segmentiraj levo"

#. Name of a DocType
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Bisect Nodes"
msgstr "Segmentiraj čvorove"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
msgid "Bisect Right"
msgstr "Segmentiraj desno"

#. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting From"
msgstr "Segmentiraj od"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
msgid "Bisecting Left ..."
msgstr "Segmentiranje sa leve strane ..."

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
msgid "Bisecting Right ..."
msgstr "Segmentiranje sa desne strane ..."

#. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Bisecting To"
msgstr "Segmentiranje na"

#. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Biweekly"
msgstr "Dvonedeljno"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285
msgid "Black"
msgstr "Crna"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Blank Line"
msgstr "Prazan red"

#. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the blanket_order (Link) field in DocType 'Quotation Item'
#. Label of the blanket_order (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Blanket Order"
msgstr "Okvirna narudžbina"

#. Label of the blanket_order_allowance (Float) field in DocType 'Buying
#. Settings'
#. Label of the blanket_order_allowance (Float) field in DocType 'Selling
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Blanket Order Allowance (%)"
msgstr "Dozvola za popust na okvirnu narudžbinu (%)"

#. Name of a DocType
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Blanket Order Item"
msgstr "Stavka okvirne narudžbine"

#. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
#. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Blanket Order Rate"
msgstr "Cena okvirne narudžbine"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
msgid "Block Invoice"
msgstr "Blokirati fakturu"

#. Label of the on_hold (Check) field in DocType 'Supplier'
#. Label of the block_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Block Supplier"
msgstr "Blokirati dobavljača"

#. Label of the blog_subscriber (Check) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Blog Subscriber"
msgstr "Pretplatnik na blog"

#. Label of the blood_group (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Blood Group"
msgstr "Krvna grupa"

#. Label of the body (Text Editor) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Body"
msgstr "Poruka"

#. Label of the body_text (Text Editor) field in DocType 'Dunning'
#. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body Text"
msgstr "Tekst"

#. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Body and Closing Text Help"
msgstr "Pomoć za tekst i zaključak teksta"

#. Label of the bold_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold Text"
msgstr "Podebljan tekst"

#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Bold text for emphasis (totals, major headings)"
msgstr "Podebljan tekst za naglašavanje (ukupni iznosi, glavni naslovi)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
msgstr "Opcija knjiži avansnu uplatu kao obavezu je odabrana. Račun uplate je promenjen sa {0} na {1}."

#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Payment Entry'
#. Label of the book_advance_payments_in_separate_party_account (Check) field
#. in DocType 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Book Advance Payments in Separate Party Account"
msgstr "Knjiži avansne uplate na zasebnom računu stranke"

#: erpnext/www/book_appointment/index.html:3
msgid "Book Appointment"
msgstr "Zakažite sastanak"

#. Label of the book_asset_depreciation_entry_automatically (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Asset Depreciation Entry Automatically"
msgstr "Automatski knjiži unos amortizacije imovine"

#. Label of the book_deferred_entries_based_on (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Based On"
msgstr "Knjiži unose razgraničenja na osnovu"

#. Label of the book_deferred_entries_via_journal_entry (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Deferred Entries Via Journal Entry"
msgstr "Knjiži unose razgraničenja putem naloga knjiženja"

#. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Book Tax Loss on Early Payment Discount"
msgstr "Knjiži poreski gubitak na popust za ranu uplatu"

#: erpnext/www/book_appointment/index.html:15
msgid "Book an appointment"
msgstr "Zakažite sastanak"

#. Option for the 'Status' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment/shipment_list.js:5
msgid "Booked"
msgstr "Rezervisano"

#. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Booked Fixed Asset"
msgstr "Upisano osnovno sredstvo"

#: erpnext/stock/doctype/warehouse/warehouse.py:146
msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
msgstr "Knjigovodstvena vrednost zaliha preko više računa otežaće praćenje zaliha i vrednosti po računu."

#: erpnext/accounts/general_ledger.py:811
msgid "Books have been closed till the period ending on {0}"
msgstr "Knjige su zatvorene do perioda koji se završava {0}"

#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Both"
msgstr "Oba"

#: erpnext/setup/doctype/supplier_group/supplier_group.py:57
msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun obaveze ka dobavljaču: {0} i avansni račun: {1} moraju biti u istoj valuti za kompaniju: {2}"

#: erpnext/setup/doctype/customer_group/customer_group.py:62
msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
msgstr "Račun potraživanja: {0} i avansni račun: {1} moraju biti u istoj valuti za kompaniju: {2}"

#: erpnext/accounts/doctype/subscription/subscription.py:339
msgid "Both Trial Period Start Date and Trial Period End Date must be set"
msgstr "Datum početka i završetka probnog perioda moraju biti postavljeni"

#: erpnext/utilities/transaction_base.py:230
msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
msgstr "Oba {0}, i to račun: {1} i avansni račun: {2} moraju biti u istoj valuti za kompaniju: {3}"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Box"
msgstr "Kutija"

#. Label of the branch (Link) field in DocType 'SMS Center'
#. Name of a DocType
#. Label of the branch (Data) field in DocType 'Branch'
#. Label of the branch (Link) field in DocType 'Employee'
#. Label of the branch (Link) field in DocType 'Employee Internal Work History'
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Branch"
msgstr "Filijala"

#. Label of the branch_code (Data) field in DocType 'Bank Account'
#. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
#. Label of the branch_code (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Branch Code"
msgstr "Šifra filijale"

#. Label of the brand_defaults (Table) field in DocType 'Brand'
#: erpnext/setup/doctype/brand/brand.json
msgid "Brand Defaults"
msgstr "Podrazumevane postavke brenda"

#. Label of the brand (Data) field in DocType 'POS Invoice Item'
#. Label of the brand (Data) field in DocType 'Sales Invoice Item'
#. Label of the brand (Link) field in DocType 'Sales Order Item'
#. Label of the brand (Data) field in DocType 'Brand'
#. Label of the brand (Link) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Brand Name"
msgstr "Naziv brenda"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Breakdown"
msgstr "Razrada"

#: erpnext/setup/setup_wizard/data/industry_type.txt:10
msgid "Broadcasting"
msgstr "Emitovanje"

#: erpnext/setup/setup_wizard/data/industry_type.txt:11
msgid "Brokerage"
msgstr "Provizija"

#: erpnext/manufacturing/doctype/bom/bom.js:165
msgid "Browse BOM"
msgstr "Pregledaj sastavnicu"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (It)"
msgstr "Btu (It)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Mean)"
msgstr "Btu (Srednja vrednost)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu (Th)"
msgstr "Btu (Th)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Hour"
msgstr "Btu/čas"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Minutes"
msgstr "Btu/minut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Btu/Seconds"
msgstr "Btu/sekund"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:101
msgid "Bucket Size"
msgstr "Trajanje perioda"

#. Label of the budget_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.js:45
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:65
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:73
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:81
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:99
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:109
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Budget"
msgstr "Budžet"

#. Name of a DocType
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Account"
msgstr "Račun budžetske stavke"

#. Label of the budget_against (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
msgid "Budget Against"
msgstr "Budžet protiv"

#. Label of the budget_amount (Currency) field in DocType 'Budget'
#. Label of the budget_amount (Currency) field in DocType 'Budget Account'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_account/budget_account.json
msgid "Budget Amount"
msgstr "Iznos budžeta"

#: erpnext/accounts/doctype/budget/budget.py:84
msgid "Budget Amount can not be {0}."
msgstr "Iznos budžeta ne može biti {0}."

#. Label of the budget_detail (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Budget Detail"
msgstr "Detalji budžeta"

#. Label of the budget_distribution (Table) field in DocType 'Budget'
#. Name of a DocType
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/budget_distribution/budget_distribution.json
msgid "Budget Distribution"
msgstr "Distribucija budžeta"

#. Label of the budget_distribution_total (Currency) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Distribution Total"
msgstr "Ukupan iznos raspodele budžeta"

#. Label of the budget_end_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget End Date"
msgstr "Datum završetka budžeta"

#: erpnext/accounts/doctype/budget/budget.py:570
#: erpnext/accounts/doctype/budget/budget.py:572
#: erpnext/controllers/budget_controller.py:289
#: erpnext/controllers/budget_controller.py:292
msgid "Budget Exceeded"
msgstr "Budžet je premašen"

#: erpnext/accounts/doctype/budget/budget.py:229
msgid "Budget Limit Exceeded"
msgstr "Prekoračeno ograničenje budžeta"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
msgid "Budget List"
msgstr "Lista budžeta"

#. Label of the budget_start_date (Date) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Budget Start Date"
msgstr "Datum početka budžeta"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:77
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Budget Variance Report"
msgstr "Izveštaj o odstupanjima od budžeta"

#: erpnext/accounts/doctype/budget/budget.py:157
msgid "Budget cannot be assigned against Group Account {0}"
msgstr "Budžet ne može biti dodeljen grupnom računu {0}"

#: erpnext/accounts/doctype/budget/budget.py:162
msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
msgstr "Budžet ne može biti dodeljen protiv {0}, jer to nije račun prihoda ili rashoda"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
msgid "Budgets"
msgstr "Budžeti"

#. Label of the buffer_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Buffer Time"
msgstr "Sigurnosno vreme"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Buffered Cursor"
msgstr "Buffered Cursor"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
msgid "Build All?"
msgstr "Izgraditi sve?"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
msgid "Build Tree"
msgstr "Izgraditi stablo"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
msgid "Buildable Qty"
msgstr "Količina za izgradnju"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
msgid "Buildings"
msgstr "Zgrade"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
msgid "Bulk Rename Jobs"
msgstr "Zadaci za masovno preimenovanje"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Bulk Transaction Log"
msgstr "Evidencija masovnih transakcija"

#. Name of a DocType
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Bulk Transaction Log Detail"
msgstr "Detalji evidencije masovnih transakcija"

#. Label of the packed_items (Table) field in DocType 'Quotation'
#. Label of the bundle_items_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Bundle Items"
msgstr "Paket stavki"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
msgid "Bundle Qty"
msgstr "Količina paketa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (UK)"
msgstr "Bušel (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Bushel (US Dry Level)"
msgstr "Bušel (US suva količina)"

#: erpnext/setup/setup_wizard/data/designation.txt:6
msgid "Business Analyst"
msgstr "Poslovni analitičar"

#: erpnext/setup/setup_wizard/data/designation.txt:7
msgid "Business Development Manager"
msgstr "Menadžer za poslovni razvoj"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Busy"
msgstr "Zauzet"

#: erpnext/stock/doctype/batch/batch_dashboard.py:8
#: erpnext/stock/doctype/item/item_dashboard.py:22
msgid "Buy"
msgstr "Nabaviti"

#. Description of a DocType
#: erpnext/selling/doctype/customer/customer.json
msgid "Buyer of Goods and Services."
msgstr "Kupac robe i usluga."

#. Label of the buying (Check) field in DocType 'Pricing Rule'
#. Label of the buying (Check) field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Name of a Workspace
#. Label of a Card Break in the Buying Workspace
#. Group in Incoterm's connections
#. Label of the buying (Check) field in DocType 'Terms and Conditions'
#. Label of the buying (Check) field in DocType 'Item Price'
#. Label of the buying (Check) field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Buying"
msgstr "Nabavka"

#. Label of the sales_settings (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying & Selling Settings"
msgstr "Podešavanje nabavke i prodaje"

#: erpnext/accounts/report/gross_profit/gross_profit.py:357
msgid "Buying Amount"
msgstr "Iznos nabavke"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:40
msgid "Buying Price List"
msgstr "Cenovnik nabavke"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:46
msgid "Buying Rate"
msgstr "Kurs nabavke"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Buying Settings"
msgstr "Podešavanje nabavke"

#. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Buying and Selling"
msgstr "Nabavka i prodaja"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
msgid "Buying must be checked, if Applicable For is selected as {0}"
msgstr "Nabavka mora biti označena ako je Primenljivo za izabrano kao {0}"

#: erpnext/buying/doctype/buying_settings/buying_settings.js:13
msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
msgstr "Podrazumevano, naziv dobavljača postavlja se prema unesenom nazivu dobavljača. Ako želite da dobavljači budu imenovani prema <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Seriji imenovanja </a> izaberite opciju 'Serija imenovanja'."

#. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
#. Credit Limit'
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Bypass Credit Limit Check at Sales Order"
msgstr "Preskoči proveru kreditnog limita pri prodajnoj porudžbini"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
msgid "Bypass credit check at Sales Order"
msgstr "Preskoči proveru kredita pri prodajnoj porudžbini"

#. Label of the cc_to (Table MultiSelect) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "CC To"
msgstr "CC za"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "CODE-39"
msgstr "CODE-39"

#. Name of a report
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
msgid "COGS By Item Group"
msgstr "Trošak prodate robe po grupnim stavkama"

#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
msgid "COGS Debit"
msgstr "Trošak prodate robe Duguje"

#. Name of a Workspace
#. Label of a Card Break in the Home Workspace
#: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
msgid "CRM"
msgstr "CRM"

#. Name of a DocType
#: erpnext/crm/doctype/crm_note/crm_note.json
msgid "CRM Note"
msgstr "CRM Beleška"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/workspace/crm/crm.json
msgid "CRM Settings"
msgstr "CRM Podešavanje"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
msgid "CWIP Account"
msgstr "Račun za građevinske radove u toku"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Caballeria"
msgstr "Caballeria"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length"
msgstr "Dužina kabla"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (UK)"
msgstr "Dužina kabla (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cable Length (US)"
msgstr "Dužina kabla (US)"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:62
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:91
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
msgid "Calculate Ageing With"
msgstr "Izračunaj zastarelost sa"

#. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Calculate Based On"
msgstr "Izračunaj na osnovu"

#. Label of the calculate_depreciation (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Calculate Depreciation"
msgstr "Izračunaj amortizaciju"

#. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Calculate Estimated Arrival Times"
msgstr "Izračunaj procenjeno vreme isporuke"

#. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Calculate Product Bundle Price based on Child Items' Rates"
msgstr "Izračunaj cenu paketa proizvoda na osnovu stope zavisne stavke"

#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in
#. DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculate but don't show on final report"
msgstr "Izračunati, ali ne prikazivati u konačnom izveštaju"

#. Label of the calculate_depr_using_total_days (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Calculate daily depreciation using total days in depreciation period"
msgstr "Izračunaj dnevnu amortizaciju koristeći ukupne dane u periodu amortizacije"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Calculated Amount"
msgstr "Izračunati iznos"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
msgid "Calculated Bank Statement balance"
msgstr "Obračunato stanje bankarskog izvoda"

#. Name of a report
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
msgid "Calculated Discount Mismatch"
msgstr "Neslaganje u obračunatom popustu"

#. Label of the section_break_11 (Section Break) field in DocType 'Supplier
#. Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Calculations"
msgstr "Kalkulacije"

#. Label of the calendar_event (Link) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Calendar Event"
msgstr "Događaj u kalendaru"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Calibration"
msgstr "Kalibracija"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calibre"
msgstr "Kalibar"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Call Again"
msgstr "Pozovi ponovo"

#: erpnext/public/js/call_popup/call_popup.js:41
msgid "Call Connected"
msgstr "Poziv povezan"

#. Label of the call_details_section (Section Break) field in DocType 'Call
#. Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Details"
msgstr "Detalji poziva"

#. Description of the 'Duration' (Duration) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Duration in seconds"
msgstr "Dužina poziva u sekundama"

#: erpnext/public/js/call_popup/call_popup.js:48
msgid "Call Ended"
msgstr "Poziv završen"

#. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Handling Schedule"
msgstr "Raspored obrade poziva"

#. Name of a DocType
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Log"
msgstr "Evidencija poziva"

#: erpnext/public/js/call_popup/call_popup.js:45
msgid "Call Missed"
msgstr "Propušten poziv"

#. Label of the call_received_by (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Call Received By"
msgstr "Poziv primio"

#. Label of the call_receiving_device (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Call Receiving Device"
msgstr "Uređaj za prijem poziva"

#. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Call Routing"
msgstr "Rukovanje pozivima"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
msgstr "Red rasporeda poziva {0}: Vreme završetka termina uvek treba da bude pre vremena početka termina."

#. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
#: erpnext/public/js/call_popup/call_popup.js:164
#: erpnext/telephony/doctype/call_log/call_log.json
#: erpnext/telephony/doctype/call_log/call_log.py:133
msgid "Call Summary"
msgstr "Rezime poziva"

#: erpnext/public/js/call_popup/call_popup.js:186
msgid "Call Summary Saved"
msgstr "Rezime poziva sačuvan"

#. Label of the call_type (Data) field in DocType 'Telephony Call Type'
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Call Type"
msgstr "Vrsta poziva"

#: erpnext/telephony/doctype/call_log/call_log.js:8
msgid "Callback"
msgstr "Povratni poziv"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Food)"
msgstr "Kalorija (hrana)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (It)"
msgstr "Kalorija (It)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Mean)"
msgstr "Kalorija (Prosek)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie (Th)"
msgstr "Kalorija (Th)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Calorie/Seconds"
msgstr "Kalorija/Sekund"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Campaign Efficiency"
msgstr "Efikasnost kampanje"

#. Name of a DocType
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Campaign Email Schedule"
msgstr "Raspored imejlova u kampanji"

#. Name of a DocType
#: erpnext/accounts/doctype/campaign_item/campaign_item.json
msgid "Campaign Item"
msgstr "Stavka kampanje"

#. Label of the campaign_name (Data) field in DocType 'Campaign'
#. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/campaign/campaign.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Name"
msgstr "Naziv kampanje"

#. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Campaign Naming By"
msgstr "Naziv kampanje od"

#. Label of the campaign_schedules_section (Section Break) field in DocType
#. 'Campaign'
#. Label of the campaign_schedules (Table) field in DocType 'Campaign'
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Campaign Schedules"
msgstr "Raspored kampanje"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:60
msgid "Can be approved by {0}"
msgstr "Može biti odobren od {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2459
msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."

#: erpnext/accounts/report/pos_register/pos_register.py:124
msgid "Can not filter based on Cashier, if grouped by Cashier"
msgstr "Ne može se filtrirati prema blagajniku, ako je grupisano po blagajniku"

#: erpnext/accounts/report/general_ledger/general_ledger.py:80
msgid "Can not filter based on Child Account, if grouped by Account"
msgstr "Ne može se filtrirati prema podgrupi računa, ako je grupisano po računu"

#: erpnext/accounts/report/pos_register/pos_register.py:121
msgid "Can not filter based on Customer, if grouped by Customer"
msgstr "Ne može se filtrirati prema kupcu, ako je grupisano po kupcu"

#: erpnext/accounts/report/pos_register/pos_register.py:118
msgid "Can not filter based on POS Profile, if grouped by POS Profile"
msgstr "Ne može se filtrirati prema profilu maloprodaje, ako je grupisano po profilu maloprodaje"

#: erpnext/accounts/report/pos_register/pos_register.py:127
msgid "Can not filter based on Payment Method, if grouped by Payment Method"
msgstr "Ne može se filtrirati prema metodi plaćanja, ako je grupisano po metodi plaćanja"

#: erpnext/accounts/report/general_ledger/general_ledger.py:83
msgid "Can not filter based on Voucher No, if grouped by Voucher"
msgstr "Ne može se filtrirati prema broju dokumenta, ukoliko je grupisano po dokumentu"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1580
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2941
msgid "Can only make payment against unbilled {0}"
msgstr "Može se izvršiti plaćanje samo za neizmirene {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1494
#: erpnext/controllers/accounts_controller.py:3170
#: erpnext/public/js/controllers/accounts.js:103
msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
msgstr "Možete se pozvati na red samo ako je vrsta naplate 'Na iznos prethodnog reda' ili 'Ukupan iznos prethodnog reda'"

#: erpnext/setup/doctype/company/company.py:198
#: erpnext/stock/doctype/stock_settings/stock_settings.py:144
msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
msgstr "Ne možete promeniti metod vrednovanja, jer postoje transakcije za neke stavke koje nemaju sopstveni metod vrednovanja"

#. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancel At End Of Period"
msgstr "Otkaži na kraju perioda"

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ovog zahteva za garanciju"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
msgstr "Otkazivanje posete materijalu {0} pre otkazivanja ove posete za održavanje"

#: erpnext/accounts/doctype/subscription/subscription.js:48
msgid "Cancel Subscription"
msgstr "Otkaži pretplatu"

#. Label of the cancel_after_grace (Check) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Cancel Subscription After Grace Period"
msgstr "Otkaži pretplatu nakon grejs perioda"

#. Label of the cancelation_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Cancelation Date"
msgstr "Datum otkazivanja"

#. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:13
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Canceled"
msgstr "Otkazano"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76
msgid "Cannot Assign Cashier"
msgstr "Nije moguće dodeliti blagajnika"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
msgstr "Nije moguće izračunati vreme jer nedostaje adresa vozača."

#: erpnext/setup/doctype/company/company.py:217
msgid "Cannot Change Inventory Account Setting"
msgstr "Nije moguće promeniti podešavanje računa inventara"

#: erpnext/controllers/sales_and_purchase_return.py:376
msgid "Cannot Create Return"
msgstr "Nije moguće kreirati povraćaj"

#: erpnext/stock/doctype/item/item.py:630
#: erpnext/stock/doctype/item/item.py:643
#: erpnext/stock/doctype/item/item.py:657
msgid "Cannot Merge"
msgstr "Nije moguće spojiti"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
msgid "Cannot Optimize Route as Driver Address is Missing."
msgstr "Ne može se optimizovati ruta jer nedostaje adresa vozača."

#: erpnext/setup/doctype/employee/employee.py:182
msgid "Cannot Relieve Employee"
msgstr "Ne može se otpustiti zaposleno lice"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:73
msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
msgstr "Nije moguće ponovo podneti unos za dokumente koji pripadaju fiskalnoj godini koja je zatvorena."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226
msgid "Cannot amend {0} {1}, please create a new one instead."
msgstr "Ne može se izmeniti {0} {1}, molimo Vas da umesto toga kreirate novi."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1327
msgid "Cannot apply TDS against multiple parties in one entry"
msgstr "Ne može se primeniti porez odbijen na izvoru protiv više stranaka u jednom unosu"

#: erpnext/stock/doctype/item/item.py:310
msgid "Cannot be a fixed asset item as Stock Ledger is created."
msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."

#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:118
msgid "Cannot cancel Asset Depreciation Schedule {0} as it has a draft journal entry {1}."
msgstr "Nije moguće otkazati raspored amortizacije imovine {0} jer postoji nacrt naloga knjiženja {1}."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
msgid "Cannot cancel POS Closing Entry"
msgstr "Nije moguće otkazati unos zatvaranja maloprodaje"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140
msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock"
msgstr "Nije moguće otkazati unos rezervacije zaliha {0}, jer je korišćen u radnom nalogu {1}. Molimo Vas da prvo otkažete radni nalog ili poništite rezervaciju zaliha"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:246
msgid "Cannot cancel as processing of cancelled documents is pending."
msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."

#: erpnext/manufacturing/doctype/work_order/work_order.py:1070
msgid "Cannot cancel because submitted Stock Entry {0} exists"
msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"

#: erpnext/stock/stock_ledger.py:209
msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena."

#: erpnext/controllers/subcontracting_inward_controller.py:587
msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order."
msgstr "Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proizvedenog gotovog proizvoda ne može biti manja od isporučene količine u povezanom nalogu za prijem iz podugovaranja."

#: erpnext/controllers/buying_controller.py:1129
msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:457
msgid "Cannot cancel transaction for Completed Work Order."
msgstr "Ne može se otkazati transakcija za završeni radni nalog."

#: erpnext/stock/doctype/item/item.py:875
msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
msgstr "Nije moguće menjanje atributa nakon transakcije sa zalihama. Kreirajte novu stavku i prenesite zalihe"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
msgstr "Ne može se promeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon što je fiskalna godina sačuvana."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
msgid "Cannot change Reference Document Type."
msgstr "Ne može se promeniti vrsta referentnog dokumenta."

#: erpnext/accounts/deferred_revenue.py:53
msgid "Cannot change Service Stop Date for item in row {0}"
msgstr "Ne može se promeniti datum zaustavljanja usluge za stavku u redu {0}"

#: erpnext/stock/doctype/item/item.py:866
msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
msgstr "Nije moguće promeniti svojstva varijante nakon transakcije za zalihama. Morate kreirati novu stavku da biste to uradili."

#: erpnext/setup/doctype/company/company.py:322
msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
msgstr "Ne može se promeniti podrazumevana valuta kompanije jer postoje transakcije. Transakcije moraju biti otkazane da bi se promenila podrazumevana valuta."

#: erpnext/projects/doctype/task/task.py:145
msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
msgstr "Ne može se završiti zadatak {0} jer njegov zavistan zadatak {1} nije završen/ otkazan je."

#: erpnext/accounts/doctype/cost_center/cost_center.py:61
msgid "Cannot convert Cost Center to ledger as it has child nodes"
msgstr "Ne može se konvertovati troškovni centar u glavnu knjigu jer ima zavisne čvorove"

#: erpnext/projects/doctype/task/task.js:49
msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
msgstr "Ne može se konvertovati zadatak tako da ne bude u grupi, jer postoje sledeći zavisni zadaci: {0}."

#: erpnext/accounts/doctype/account/account.py:440
msgid "Cannot convert to Group because Account Type is selected."
msgstr "Ne može se konvertovati u grupu jer je izabrana vrsta računa."

#: erpnext/accounts/doctype/account/account.py:276
msgid "Cannot covert to Group because Account Type is selected."
msgstr "Ne može se skloniti u grupu jer je izabrana vrsta računa."

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1013
msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
msgstr "Ne mogu se kreirati unosi za rezervaciju zaliha za prijemnicu nabavke sa budućim datumom."

#: erpnext/selling/doctype/sales_order/sales_order.py:1848
#: erpnext/stock/doctype/pick_list/pick_list.py:205
msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
msgstr "Ne može se kreirati lista za odabir za prodajnu porudžbinu {0} jer ima rezervisane zalihe. Poništite rezervisanje zaliha da biste kreirali listu."

#: erpnext/accounts/general_ledger.py:148
msgid "Cannot create accounting entries against disabled accounts: {0}"
msgstr "Ne mogu se kreirati knjigovodstveni unosi za onemogućene račune: {0}"

#: erpnext/controllers/sales_and_purchase_return.py:375
msgid "Cannot create return for consolidated invoice {0}."
msgstr "Nije moguće kreirati povraćaj za konsolidovanu fakturu {0}."

#: erpnext/manufacturing/doctype/bom/bom.py:1108
msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
msgstr "Ne može se deaktivirati ili otkazati sastavnica jer je povezana sa drugim sastavnicama"

#: erpnext/crm/doctype/opportunity/opportunity.py:282
msgid "Cannot declare as lost, because Quotation has been made."
msgstr "Ne može se proglasiti kao izgubljeno jer je izdata ponuda."

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
msgstr "Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vrednovanje i ukupno'"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1813
msgid "Cannot delete Exchange Gain/Loss row"
msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"

#: erpnext/stock/doctype/serial_no/serial_no.py:120
msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"

#: erpnext/setup/doctype/company/company.py:552
msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
msgstr "Nije moguće onemogućiti stvarno praćenje inventara jer postoje unosi u knjigu zaliha za kompaniju {0}. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."

#: erpnext/manufacturing/doctype/work_order/work_order.py:682
msgid "Cannot disassemble more than produced quantity."
msgstr "Nije moguće demontirati više od proizvedene količine."

#: erpnext/setup/doctype/company/company.py:214
msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
msgstr "Nije moguće omogućiti račun inventara po stavkama jer postoje unosi u knjigu zaliha za kompaniju {0} koji koriste račun inventara po skladištima. Molimo Vas da najpre otkažete transakcije zaliha i pokušate ponovo."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:110
msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
msgstr "Ne može se staviti više dokumenata u red za jednu kompaniju. {0} je već u redu/izvršava se za kompaniju: {1}"

#: erpnext/selling/doctype/sales_order/sales_order.py:771
#: erpnext/selling/doctype/sales_order/sales_order.py:794
msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
msgstr "Ne može se obezbediti isporuka po broju serije jer je stavka {0} dodata sa i bez obezbeđenja isporuke po broju serije."

#: erpnext/public/js/utils/barcode_scanner.js:62
msgid "Cannot find Item or Warehouse with this Barcode"
msgstr "Nije moguće pronaći stavku ili skladište sa ovim bar-kodom"

#: erpnext/public/js/utils/barcode_scanner.js:63
msgid "Cannot find Item with this Barcode"
msgstr "Ne može se pronaći stavka sa ovim bar-kodom"

#: erpnext/controllers/accounts_controller.py:3718
msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas da postavite jedan u master podacima stavke ili podešavanjima zaliha."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:516
msgid "Cannot make any transactions until the deletion job is completed"
msgstr "Nije moguće izvršenje transakcija dok posao brisanja nije završen"

#: erpnext/manufacturing/doctype/work_order/work_order.py:530
msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
msgstr "Ne može se proizvesti više stavki {0} od količine u prodajnoj porudžbini {1}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1425
msgid "Cannot produce more item for {0}"
msgstr "Ne može se proizvesti više stavki za {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1429
msgid "Cannot produce more than {0} items for {1}"
msgstr "Ne može se proizvesti više od {0} stavki za {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:353
msgid "Cannot receive from customer against negative outstanding"
msgstr "Ne može se primiti od kupca protiv negativnih neizmirenih obaveza"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1511
#: erpnext/controllers/accounts_controller.py:3185
#: erpnext/public/js/controllers/accounts.js:120
msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
msgstr "Ne može se pozvati broj reda veći ili jednak trenutnom broju reda za ovu vrstu naplate"

#: erpnext/accounts/doctype/bank/bank.js:66
msgid "Cannot retrieve link token for update. Check Error Log for more information"
msgstr "Nije moguće preuzeti token za ažuriranje. Proverite evidenciju grešaka za više informacija"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
msgid "Cannot retrieve link token. Check Error Log for more information"
msgstr "Nije moguće preuzeti token za povezivanje. Proverite evidenciju grešaka za više informacija"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1503
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1682
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1889
#: erpnext/controllers/accounts_controller.py:3175
#: erpnext/public/js/controllers/accounts.js:112
#: erpnext/public/js/controllers/taxes_and_totals.js:524
msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
msgstr "Ne može se izabrati vrsta naplate kao 'Na iznos prethodnog reda' ili 'Na ukupan iznos prethodnog reda' za prvi red"

#: erpnext/selling/doctype/quotation/quotation.py:287
msgid "Cannot set as Lost as Sales Order is made."
msgstr "Ne može se postaviti kao izgubljeno jer je napravljena prodajna porudžbina."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
msgid "Cannot set authorization on basis of Discount for {0}"
msgstr "Ne može se postaviti autorizacija na osnovu popusta za {0}"

#: erpnext/stock/doctype/item/item.py:721
msgid "Cannot set multiple Item Defaults for a company."
msgstr "Ne može se postaviti više podrazumevanih stavki za jednu kompaniju."

#: erpnext/controllers/accounts_controller.py:3873
msgid "Cannot set quantity less than delivered quantity"
msgstr "Ne može se postaviti količina manja od isporučene količine"

#: erpnext/controllers/accounts_controller.py:3876
msgid "Cannot set quantity less than received quantity"
msgstr "Ne može se postaviti količina manja od primljene količine"

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
msgid "Cannot set the field <b>{0}</b> for copying in variants"
msgstr "Ne može se postaviti polje <b>{0}</b> za kopiranje u varijante"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1999
msgid "Cannot {0} from {1} without any negative outstanding invoice"
msgstr "Nije moguće {0} iz {1} bez ijedne negativne neizmirene fakture"

#. Label of the canonical_uri (Data) field in DocType 'Code List'
#. Label of the canonical_uri (Data) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Canonical URI"
msgstr "Kanonski URI"

#. Label of the capacity_per_day (Int) field in DocType 'Item Lead Time'
#. Label of the capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:947
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity"
msgstr "Kapacitet"

#. Label of the capacity_in_days_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Capacity (In Days)"
msgstr "Kapacitet (u danima)"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
msgid "Capacity (Stock UOM)"
msgstr "Kapacitet (jedinica mere zaliha)"

#. Label of the capacity_planning (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning"
msgstr "Planiranje kapaciteta"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1056
msgid "Capacity Planning Error, planned start time can not be same as end time"
msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"

#. Label of the capacity_planning_for_days (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Capacity Planning For (Days)"
msgstr "Planiranje kapaciteta za (u danima)"

#. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Capacity in Stock UOM"
msgstr "Kapacitet u jedinici mera zalihe"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:86
msgid "Capacity must be greater than 0"
msgstr "Kapacitet mora biti veći od 0"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
msgid "Capital Equipment"
msgstr "Kapitalna oprema"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
msgid "Capital Stock"
msgstr "Kapitalne zalihe"

#. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the capital_work_in_progress_account (Link) field in DocType
#. 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Capital Work In Progress Account"
msgstr "Račun nedovršenih kapitalnih radova"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:42
msgid "Capital Work in Progress"
msgstr "Nedovršeni kapitalni radovi"

#: erpnext/assets/doctype/asset/asset.js:203
msgid "Capitalize Asset"
msgstr "Kapitalizuj imovinu"

#. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Capitalize Repair Cost"
msgstr "Kapitalizovati trošak popravke"

#: erpnext/assets/doctype/asset/asset.js:201
msgid "Capitalize this asset to confirm"
msgstr "Kapitalizujte ovu imovinu da potvrdite"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:14
msgid "Capitalized"
msgstr "Kapitalizovano"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Carat"
msgstr "Karat"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:6
msgid "Carriage Paid To"
msgstr "Prevoz plaćen do"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:7
msgid "Carriage and Insurance Paid to"
msgstr "Prevoz i osiguranje plaćeni do"

#. Label of the carrier (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier"
msgstr "Prevoznik"

#. Label of the carrier_service (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Carrier Service"
msgstr "Usluga prevoznika"

#. Label of the carry_forward_communication_and_comments (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Carry Forward Communication and Comments"
msgstr "Prenos komunikacije i komentara"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:40
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
msgid "Cash"
msgstr "Gotovina"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Cash Entry"
msgstr "Unos gotovinske transakcije"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/cash_flow/cash_flow.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Cash Flow"
msgstr "Tokovi gotovine"

#: erpnext/public/js/financial_statements.js:277
msgid "Cash Flow Statement"
msgstr "Izveštaj o tokovima gotovine"

#: erpnext/accounts/report/cash_flow/cash_flow.py:178
msgid "Cash Flow from Financing"
msgstr "Novčani tokovi iz finansijske aktivnosti"

#: erpnext/accounts/report/cash_flow/cash_flow.py:171
msgid "Cash Flow from Investing"
msgstr "Novčani tokovi iz investicione aktivnosti"

#: erpnext/accounts/report/cash_flow/cash_flow.py:159
msgid "Cash Flow from Operations"
msgstr "Novčani tokovi iz poslovne aktivnosti"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
msgid "Cash In Hand"
msgstr "Gotovina u blagajni"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:322
msgid "Cash or Bank Account is mandatory for making payment entry"
msgstr "Blagajna ili tekući račun je obavezan za unos uplate"

#. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
#. Label of the cash_bank_account (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Cash/Bank Account"
msgstr "Blagajna / Tekući račun"

#. Label of the user (Link) field in DocType 'POS Closing Entry'
#. Label of the user (Link) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/report/pos_register/pos_register.js:38
#: erpnext/accounts/report/pos_register/pos_register.py:123
#: erpnext/accounts/report/pos_register/pos_register.py:195
msgid "Cashier"
msgstr "Blagajnik"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Cashier Closing"
msgstr "Zatvaranje blagajne"

#. Name of a DocType
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
msgid "Cashier Closing Payments"
msgstr "Uplate prilikom zatvaranja blagajne"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77
msgid "Cashier is currently assigned to another POS."
msgstr "Blagajnik je trenutno dodeljen drugoj maloprodaji."

#. Label of the catch_all (Link) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Catch All"
msgstr "Sveobuhvatno"

#. Label of the categorize_by (Select) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Categorize By"
msgstr "Kategoriši prema"

#: erpnext/accounts/report/general_ledger/general_ledger.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
msgid "Categorize by"
msgstr "Kategoriši prema"

#: erpnext/accounts/report/general_ledger/general_ledger.js:129
msgid "Categorize by Account"
msgstr "Kategoriši prema računu"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
msgid "Categorize by Item"
msgstr "Kategoriši prema stavci"

#: erpnext/accounts/report/general_ledger/general_ledger.js:133
msgid "Categorize by Party"
msgstr "Kategoriši prema stranki"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
msgid "Categorize by Supplier"
msgstr "Kategoriši prema dobavljaču"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:121
msgid "Categorize by Voucher"
msgstr "Kategoriši prema dokumentu"

#. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:125
msgid "Categorize by Voucher (Consolidated)"
msgstr "Kategoriši prema dokumentu (konsolidovan)"

#. Label of the category_details_section (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Category Details"
msgstr "Detalji kategorije"

#: erpnext/assets/dashboard_fixtures.py:93
msgid "Category-wise Asset Value"
msgstr "Vrednost imovine po kategorijama"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:335
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:115
msgid "Caution"
msgstr "Pažnja"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:181
msgid "Caution: This might alter frozen accounts."
msgstr "Pažnja: ovo bi moglo izmeniti zaključane račune."

#. Label of the cell_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Cellphone Number"
msgstr "Broj mobilnog telefona"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Celsius"
msgstr "Celzijus"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cental"
msgstr "Cental"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centiarea"
msgstr "Površina u stotinama"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centigram/Litre"
msgstr "Centigram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centilitre"
msgstr "Centilitar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Centimeter"
msgstr "Centimetar"

#. Label of the certificate_attachement (Attach) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Certificate"
msgstr "Sertifikat"

#. Label of the certificate_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Details"
msgstr "Detalji sertifikata"

#. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate Limit"
msgstr "Limit sertifikata"

#. Label of the certificate_no (Data) field in DocType 'Lower Deduction
#. Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Certificate No"
msgstr "Broj sertifikata"

#. Label of the certificate_required (Check) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Certificate Required"
msgstr "Sertifikat je obavezan"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Chain"
msgstr "Lanac"

#. Label of the change_amount (Currency) field in DocType 'POS Invoice'
#. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:318
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Change Amount"
msgstr "Kusur"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:94
msgid "Change Release Date"
msgstr "Promena datuma izdavanja"

#. Label of the stock_value_difference (Float) field in DocType 'Serial and
#. Batch Entry'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Closing Balance'
#. Label of the stock_value_difference (Currency) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:169
msgid "Change in Stock Value"
msgstr "Promena vrednosti zaliha"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1002
msgid "Change the account type to Receivable or select a different account."
msgstr "Promenite vrstu računa na Potraživanje ili izaberite drugi račun."

#. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Change this date manually to setup the next synchronization start date"
msgstr "Ručno promenite ovaj datum da postavite datum početka sledeće sinhronizacije"

#: erpnext/selling/doctype/customer/customer.py:127
msgid "Changed customer name to '{}' as '{}' already exists."
msgstr "Promenjeno ime kupca u '{}' jer '{}' već postoji."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
msgid "Changes in {0}"
msgstr "Promene u {0}"

#: erpnext/stock/doctype/item/item.js:330
msgid "Changing Customer Group for the selected Customer is not allowed."
msgstr "Promena grupe kupaca za izabranog kupca nije dozvoljena."

#: erpnext/stock/doctype/item/item.js:16
msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
msgstr "Promena metode vrednovanja na prosečnu vrednost će uticati na nove transakcije. Ukoliko se unesu datirane stavke unazad, prethodne FIFO stavke će biti ponovo obrađene, što može promeniti završna stanja."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
msgid "Channel Partner"
msgstr "Kanal partnera"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2318
#: erpnext/controllers/accounts_controller.py:3238
msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
msgstr "Naknada vrste 'Stvarno' u redu {0} ne može biti uključena u cenu stavke ili plaćeni iznos"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:41
msgid "Chargeable"
msgstr "Naplativo"

#. Label of the charges (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Charges Incurred"
msgstr "Nastali troškovi"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Charges are updated in Purchase Receipt against each item"
msgstr "Troškovi se ažuriraju u prijemnici nabavke za svaku stavku"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
msgstr "Troškovi će biti raspoređeni proporcionalno na osnovu količine stavke ili iznosa, prema Vašem izboru"

#. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Chart Of Accounts"
msgstr "Kontni okvir"

#. Label of the chart_of_accounts (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Chart Of Accounts Template"
msgstr "Šablon kontnog okvira"

#. Label of the chart_preview (Section Break) field in DocType 'Chart of
#. Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Preview"
msgstr "Pregled kontnog plana"

#. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Chart Tree"
msgstr "Dijagram kontnog plana"

#. Label of a Link in the Accounting Workspace
#. Label of the section_break_28 (Section Break) field in DocType 'Company'
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account.js:69
#: erpnext/accounts/doctype/account/account_tree.js:5
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/public/js/setup_wizard.js:43
#: erpnext/setup/doctype/company/company.js:123
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts"
msgstr "Kontni okvir"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
msgid "Chart of Accounts Importer"
msgstr "Uvoz za kontni okvir"

#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account/account_tree.js:195
#: erpnext/accounts/doctype/cost_center/cost_center.js:41
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Chart of Cost Centers"
msgstr "Dijagram troškovnih centara"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
msgid "Charts Based On"
msgstr "Dijagrami zasnovani na"

#. Label of the chassis_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Chassis No"
msgstr "Broj šasije"

#. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Check Availability in Warehouse"
msgstr "Proveri dostupnost u skladištu"

#. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Check Supplier Invoice Number Uniqueness"
msgstr "Proverite jedinstveni broj fakture dobavljača"

#. Description of the 'Is Container' (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Check if it is a hydroponic unit"
msgstr "Proverite da li je to hidroponska jedinica"

#. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
#. in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Check if material transfer entry is not required"
msgstr "Proverite da li unos prenosa materijala nije potreban"

#. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "Check this to disallow fractions. (for Nos)"
msgstr "Označite ovo da biste zabranili frakcije (za brojeve)"

#. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Checked On"
msgstr "Provereno"

#. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Checking this will round off the tax amount to the nearest integer"
msgstr "Označavanje ove opcije zaokružiće iznos poreza na najbliži ceo broj"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
msgid "Checkout"
msgstr "Završi"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
msgid "Checkout Order / Submit Order / New Order"
msgstr "Završetak porudžbine / Podnošenje porudžbine / Nova porudžbina"

#: erpnext/setup/setup_wizard/data/industry_type.txt:12
msgid "Chemical"
msgstr "Hemikalija"

#. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
msgid "Cheque"
msgstr "Ček"

#. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Date"
msgstr "Datum čeka"

#. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Height"
msgstr "Visina čeka"

#. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
msgid "Cheque Number"
msgstr "Broj čeka"

#. Name of a DocType
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Print Template"
msgstr "Šablon za štampanje čekova"

#. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Size"
msgstr "Veličina čeka"

#. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Cheque Width"
msgstr "Širina čeka"

#. Label of the reference_date (Date) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/controllers/transaction.js:2735
msgid "Cheque/Reference Date"
msgstr "Datum čeka / reference"

#. Label of the reference_no (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
msgid "Cheque/Reference No"
msgstr "Broj čeka / reference"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:134
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
msgid "Cheques Required"
msgstr "Ček neophodan"

#. Name of a report
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
msgid "Cheques and Deposits Incorrectly cleared"
msgstr "Pogrešno razduženi čekovi i depoziti"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
msgid "Cheques and Deposits incorrectly cleared"
msgstr "Čekovi i depoziti su pogrešno razduženi"

#: erpnext/setup/setup_wizard/data/designation.txt:9
msgid "Chief Executive Officer"
msgstr "Izvršni direktor"

#: erpnext/setup/setup_wizard/data/designation.txt:10
msgid "Chief Financial Officer"
msgstr "Finansijski direktor"

#: erpnext/setup/setup_wizard/data/designation.txt:11
msgid "Chief Operating Officer"
msgstr "Operativni direktor"

#: erpnext/setup/setup_wizard/data/designation.txt:12
msgid "Chief Technology Officer"
msgstr "Tehnički direktor"

#. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Child Docname"
msgstr "Zavisni Docname"

#. Label of the child_row_reference (Data) field in DocType 'Quality
#. Inspection'
#: erpnext/public/js/controllers/transaction.js:2831
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Child Row Reference"
msgstr "Referenca zavisnog reda"

#: erpnext/projects/doctype/task/task.py:312
msgid "Child Task exists for this Task. You can not delete this Task."
msgstr "Postoji zavisni zadatak za ovaj zadatak. Ne možete obrisati ovaj zadatak."

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
msgid "Child nodes can be only created under 'Group' type nodes"
msgstr "Zavisni čvorovi mogu biti kreirani samo pod vrstom čvora 'Grupa'"

#: erpnext/stock/doctype/warehouse/warehouse.py:103
msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
msgstr "Postoji zavisno skladište za ovo skladište. Ne možete obrisati ovo skladište."

#: erpnext/projects/doctype/task/task.py:260
msgid "Circular Reference Error"
msgstr "Greška kružne reference"

#. Label of the claimed_landed_cost_amount (Currency) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Claimed Landed Cost Amount (Company Currency)"
msgstr "Potraživani iznos zavisnih troškova nabavke (valuta kompanije)"

#. Label of the class_per (Data) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Class / Percentage"
msgstr "Obrazovanje / Procenat"

#. Description of a DocType
#: erpnext/setup/doctype/territory/territory.json
msgid "Classification of Customers by region"
msgstr "Klasifikacija kupaca po regionima"

#. Label of the more_information (Text Editor) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Clauses and Conditions"
msgstr "Klauzule i uslovi"

#: erpnext/public/js/utils/demo.js:11
msgid "Clear Demo Data"
msgstr "Očisti demo podatke"

#. Label of the clear_notifications (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Clear Notifications"
msgstr "Očisti obaveštenja"

#. Label of the clear_table (Button) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Clear Table"
msgstr "Očisti tabelu"

#. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the clearance_date (Date) field in DocType 'Bank Transaction
#. Payments'
#. Label of the clearance_date (Date) field in DocType 'Journal Entry'
#. Label of the clearance_date (Date) field in DocType 'Payment Entry'
#. Label of the clearance_date (Date) field in DocType 'Purchase Invoice'
#. Label of the clearance_date (Date) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:37
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:28
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:98
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
msgid "Clearance Date"
msgstr "Datum kliringa"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
msgid "Clearance Date not mentioned"
msgstr "Datum kliringa nije pomenut"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
msgid "Clearance Date updated"
msgstr "Datum kliringa je ažuriran"

#: erpnext/public/js/utils/demo.js:24
msgid "Clearing Demo Data..."
msgstr "Čišćenje demo podataka..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:719
msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
msgstr "Kliknite na 'Preuzmi gotove proizvode za proizvodnju' da biste preuzeli stavke iz gorenavedenih prodajnih porudžbina. Samo stavke za koje postoji sastavnica biće preuzete."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:70
msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
msgstr "Kliknite na Dodaj u praznike. Ovo će popuniti tabelu praznika sa svim datumima koji padaju na izabrane nedeljne slobodne dane. Ponovite proces za popunjavanje datuma svih nedeljnih praznika"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:714
msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
msgstr "Kliknite na Preuzmi prodajne porudžbine da biste preuzeli prodajne porudžbine na osnovu gore navedenih filtera."

#. Description of the 'Import Invoices' (Button) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
msgstr "Kliknite na dugme za uvoz faktura nakon što je zip fajl priložen dokumentu. Sve greške u vezi sa obradom biće prikazane u evidenciji grešaka."

#: erpnext/templates/emails/confirm_appointment.html:3
msgid "Click on the link below to verify your email and confirm the appointment"
msgstr "Kliknite na link ispod da biste verifikovali Vaš imejl i potvrdili sastanak"

#. Description of the 'Reset Raw Materials Table' (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Click this button if you encounter a negative stock error for a serial or batch item. The system will fetch the available serials or batches automatically."
msgstr "Kliknite na ovo dugme ukoliko se pojavi greška o negativnim zalihama za serijsku ili šaržnu stavku. Sistem će automatski preuzeti dostupne brojeve serije ili šarže."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
msgid "Click to add email / phone"
msgstr "Kliknite da dodate imejl / telefon"

#. Label of the close_issue_after_days (Int) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Close Issue After Days"
msgstr "Zatvori problem nakon nekoliko dana"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
msgid "Close Loan"
msgstr "Zatvori zajam"

#. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
#. Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Close Replied Opportunity After Days"
msgstr "Zatvori odgovorenu priliku nakon nekoliko dana"

#: erpnext/selling/page/point_of_sale/pos_controller.js:253
msgid "Close the POS"
msgstr "Zatvori maloprodaju"

#. Name of a DocType
#: erpnext/accounts/doctype/closed_document/closed_document.json
msgid "Closed Document"
msgstr "Zatvoren dokument"

#. Label of the closed_documents (Table) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Closed Documents"
msgstr "Zatvoreni dokumenti"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2382
msgid "Closed Work Order can not be stopped or Re-opened"
msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"

#: erpnext/selling/doctype/sales_order/sales_order.py:525
msgid "Closed order cannot be cancelled. Unclose to cancel."
msgstr "Zatvorena porudžbina se ne može otkazati. Otvorite da biste otkazali."

#. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Closing"
msgstr "Zatvaranje"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:465
#: erpnext/accounts/report/trial_balance/trial_balance.py:536
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
msgid "Closing (Cr)"
msgstr "Zatvaranje (Potražuje)"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:458
#: erpnext/accounts/report/trial_balance/trial_balance.py:529
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
msgid "Closing (Dr)"
msgstr "Zatvaranje (Duguje)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:399
msgid "Closing (Opening + Total)"
msgstr "Zatvaranje (Početno + Ukupno)"

#. Label of the closing_account_head (Link) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "Closing Account Head"
msgstr "Zatvaranje analitičkog računa"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:124
msgid "Closing Account {0} must be of type Liability / Equity"
msgstr "Račun zatvaranja {0} mora biti vrste Obaveza / Kapital"

#. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Closing Amount"
msgstr "Završni iznos"

#. Label of the bank_statement_closing_balance (Currency) field in DocType
#. 'Bank Reconciliation Tool'
#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#. Label of the closing_balance (JSON) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:232
msgid "Closing Balance"
msgstr "Završno stanje"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
msgid "Closing Balance as per Bank Statement"
msgstr "Završno stanje prema izvodu banke"

#: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
msgid "Closing Balance as per ERP"
msgstr "Završno stanje prema ERP"

#. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
#. Label of the closing_date (Date) field in DocType 'Task'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/projects/doctype/task/task.json
msgid "Closing Date"
msgstr "Datum zatvaranja"

#. Label of the closing_text (Text Editor) field in DocType 'Dunning'
#. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Closing Text"
msgstr "Zaključni tekst"

#: erpnext/accounts/report/general_ledger/general_ledger.html:141
msgid "Closing [Opening + Total] "
msgstr "Zatvaranje (Početno + Ukupno) "

#. Name of a DocType
#. Label of the code_list (Link) field in DocType 'Common Code'
#: erpnext/edi/doctype/code_list/code_list.json
#: erpnext/edi/doctype/common_code/common_code.json
msgid "Code List"
msgstr "Lista kodova"

#. Description of the 'Line Reference' (Data) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)"
msgstr "Šifra za referenciranje ovog reda u formulama (npr. REV100, EXP200, ASSET100)"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:4
msgid "Cold Calling"
msgstr "Hladno pozivanje (Cold Calling)"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:281
msgid "Collect Outstanding Amount"
msgstr "Naplatiti neizmireni iznos"

#. Label of the collect_progress (Check) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Collect Progress"
msgstr "Prikupljanje napretka"

#. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Collection Factor (=1 LP)"
msgstr "Faktor prikupljanja (=1 LP)"

#. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Rules"
msgstr "Pravila prikupljanja"

#. Label of the rules (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Collection Tier"
msgstr "Nivo kolekcije"

#. Description of the 'Color' (Color) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Color to highlight values (e.g., red for exceptions)"
msgstr "Boja za isticanje vrednosti (npr. crvena za izuzetke)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
msgid "Colour"
msgstr "Boja"

#. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Column in Bank File"
msgstr "Kolona u fajlu banke"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
msgid "Columns are not according to template. Please compare the uploaded file with standard template"
msgstr "Kolone nisu u skladu sa šablonom. Molimo uporedite otpremljeni fajl sa standardnim šablonom"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
msgid "Combined invoice portion must equal 100%"
msgstr "Kombinovani deo fakture mora biti jednak 100%"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178
msgid "Commercial"
msgstr "Komercijalno"

#. Label of the sales_team_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Sales Order'
#. Label of the sales_team_section_break (Section Break) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission"
msgstr "Provizija"

#. Label of the default_commission_rate (Float) field in DocType 'Customer'
#. Label of the commission_rate (Float) field in DocType 'Sales Order'
#. Label of the commission_rate (Data) field in DocType 'Sales Team'
#. Label of the commission_rate (Float) field in DocType 'Sales Partner'
#. Label of the commission_rate (Data) field in DocType 'Sales Person'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Commission Rate"
msgstr "Provizija"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:67
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
msgid "Commission Rate %"
msgstr "Stopa provizije %"

#. Label of the commission_rate (Float) field in DocType 'POS Invoice'
#. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
#. Label of the commission_rate (Float) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Commission Rate (%)"
msgstr "Stopa provizije (%)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
msgid "Commission on Sales"
msgstr "Provizija na prodaju"

#. Name of a DocType
#. Label of the common_code (Data) field in DocType 'Common Code'
#. Label of the common_code (Data) field in DocType 'UOM'
#: erpnext/edi/doctype/common_code/common_code.json
#: erpnext/setup/doctype/uom/uom.json
msgid "Common Code"
msgstr "Zajednička šifra"

#. Label of the communication_channel (Select) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Channel"
msgstr "Komunikacioni kanal"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium"
msgstr "Komunikacioni medijum"

#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
msgid "Communication Medium Timeslot"
msgstr "Vremenski termin komunikacionog medija"

#. Label of the communication_medium_type (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Communication Medium Type"
msgstr "Vrsta komunikacionog medija"

#: erpnext/setup/install.py:97
msgid "Compact Item Print"
msgstr "Kompaktni ispis stavke"

#. Label of the companies (Table) field in DocType 'Fiscal Year'
#. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
#. Health Monitor'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Companies"
msgstr "Kompanije"

#. Label of the company (Link) field in DocType 'Account'
#. Label of the company (Link) field in DocType 'Account Closing Balance'
#. Label of the company (Link) field in DocType 'Accounting Dimension Detail'
#. Label of the company (Link) field in DocType 'Accounting Dimension Filter'
#. Label of the company (Link) field in DocType 'Accounting Period'
#. Label of the company (Link) field in DocType 'Advance Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Allowed To Transact With'
#. Label of the company (Link) field in DocType 'Bank Account'
#. Label of the company (Link) field in DocType 'Bank Reconciliation Tool'
#. Label of the company (Link) field in DocType 'Bank Statement Import'
#. Label of the company (Link) field in DocType 'Bank Transaction'
#. Label of the company (Link) field in DocType 'Bisect Accounting Statements'
#. Label of the company (Link) field in DocType 'Budget'
#. Label of the company (Link) field in DocType 'Chart of Accounts Importer'
#. Label of the company (Link) field in DocType 'Cost Center'
#. Label of the company (Link) field in DocType 'Cost Center Allocation'
#. Label of the company (Link) field in DocType 'Dunning'
#. Label of the company (Link) field in DocType 'Dunning Type'
#. Label of the company (Link) field in DocType 'Exchange Rate Revaluation'
#. Label of the company (Link) field in DocType 'Fiscal Year Company'
#. Label of the company (Link) field in DocType 'GL Entry'
#. Label of the company (Link) field in DocType 'Invoice Discounting'
#. Label of the company (Link) field in DocType 'Item Tax Template'
#. Label of the company (Link) field in DocType 'Journal Entry'
#. Label of the company (Link) field in DocType 'Journal Entry Template'
#. Label of the company (Link) field in DocType 'Ledger Health Monitor Company'
#. Label of the company (Link) field in DocType 'Ledger Merge'
#. Label of the company (Link) field in DocType 'Loyalty Point Entry'
#. Label of the company (Link) field in DocType 'Loyalty Program'
#. Label of the company (Link) field in DocType 'Mode of Payment Account'
#. Label of the company (Link) field in DocType 'Opening Invoice Creation Tool'
#. Label of the company (Link) field in DocType 'Party Account'
#. Label of the company (Link) field in DocType 'Payment Entry'
#. Label of the company (Link) field in DocType 'Payment Gateway Account'
#. Label of the company (Link) field in DocType 'Payment Ledger Entry'
#. Label of the company (Link) field in DocType 'Payment Order'
#. Label of the company (Link) field in DocType 'Payment Reconciliation'
#. Label of the company (Link) field in DocType 'Payment Request'
#. Label of the company (Link) field in DocType 'Period Closing Voucher'
#. Label of the company (Link) field in DocType 'POS Closing Entry'
#. Label of the company (Link) field in DocType 'POS Invoice'
#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
#. Label of the company (Link) field in DocType 'POS Opening Entry'
#. Label of the company (Link) field in DocType 'POS Profile'
#. Label of the company (Link) field in DocType 'Pricing Rule'
#. Label of the company (Link) field in DocType 'Process Deferred Accounting'
#. Label of the company (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the company (Link) field in DocType 'Process Statement Of Accounts'
#. Label of the company (Link) field in DocType 'Promotional Scheme'
#. Label of the company (Link) field in DocType 'Purchase Invoice'
#. Label of the company (Link) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Repost Accounting Ledger'
#. Label of the company (Link) field in DocType 'Repost Payment Ledger'
#. Label of the company (Link) field in DocType 'Sales Invoice'
#. Label of the company (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the company (Link) field in DocType 'Share Transfer'
#. Label of the company (Link) field in DocType 'Shareholder'
#. Label of the company (Link) field in DocType 'Shipping Rule'
#. Label of the company (Link) field in DocType 'Subscription'
#. Label of the company (Link) field in DocType 'Tax Rule'
#. Label of the company (Link) field in DocType 'Tax Withholding Account'
#. Label of the company (Link) field in DocType 'Unreconcile Payment'
#. Label of a Link in the Accounting Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset'
#. Label of the company (Link) field in DocType 'Asset Capitalization'
#. Label of the company_name (Link) field in DocType 'Asset Category Account'
#. Label of the company (Link) field in DocType 'Asset Depreciation Schedule'
#. Label of the company (Link) field in DocType 'Asset Maintenance'
#. Label of the company (Link) field in DocType 'Asset Maintenance Team'
#. Label of the company (Link) field in DocType 'Asset Movement'
#. Label of the company (Link) field in DocType 'Asset Movement Item'
#. Label of the company (Link) field in DocType 'Asset Repair'
#. Label of the company (Link) field in DocType 'Asset Value Adjustment'
#. Label of the company (Link) field in DocType 'Customer Number At Supplier'
#. Label of the company (Link) field in DocType 'Purchase Order'
#. Label of the company (Link) field in DocType 'Request for Quotation'
#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Label of the company (Link) field in DocType 'Supplier Quotation'
#. Label of the company (Link) field in DocType 'Lead'
#. Label of the company (Link) field in DocType 'Opportunity'
#. Label of the company (Link) field in DocType 'Prospect'
#. Label of the company (Link) field in DocType 'Maintenance Schedule'
#. Label of the company (Link) field in DocType 'Maintenance Visit'
#. Label of the company (Link) field in DocType 'Blanket Order'
#. Label of the company (Link) field in DocType 'BOM'
#. Label of the company (Link) field in DocType 'BOM Creator'
#. Label of the company (Link) field in DocType 'Job Card'
#. Label of the company (Link) field in DocType 'Master Production Schedule'
#. Label of the company (Link) field in DocType 'Plant Floor'
#. Label of the company (Link) field in DocType 'Production Plan'
#. Label of the company (Link) field in DocType 'Sales Forecast'
#. Label of the company (Link) field in DocType 'Work Order'
#. Label of the company (Link) field in DocType 'Workstation Operating
#. Component Account'
#. Label of the company (Link) field in DocType 'Project'
#. Label of the company (Link) field in DocType 'Task'
#. Label of the company (Link) field in DocType 'Timesheet'
#. Label of the company (Link) field in DocType 'Import Supplier Invoice'
#. Label of the company (Link) field in DocType 'Lower Deduction Certificate'
#. Label of the company (Link) field in DocType 'South Africa VAT Settings'
#. Label of the company (Link) field in DocType 'UAE VAT Settings'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#. Label of the company (Link) field in DocType 'Customer Credit Limit'
#. Label of the company (Link) field in DocType 'Installation Note'
#. Label of the company (Link) field in DocType 'Quotation'
#. Label of the company (Link) field in DocType 'Sales Order'
#. Label of the company (Link) field in DocType 'Supplier Number At Customer'
#. Label of the company (Link) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the company_name (Data) field in DocType 'Company'
#. Label of the company (Link) field in DocType 'Department'
#. Label of the company (Link) field in DocType 'Employee'
#. Label of the company_name (Data) field in DocType 'Employee External Work
#. History'
#. Label of the company (Link) field in DocType 'Transaction Deletion Record'
#. Label of the company (Link) field in DocType 'Vehicle'
#. Label of a Link in the Home Workspace
#. Label of the company (Link) field in DocType 'Delivery Note'
#. Label of the company (Link) field in DocType 'Delivery Trip'
#. Label of the company (Link) field in DocType 'Item Default'
#. Label of the company (Link) field in DocType 'Landed Cost Voucher'
#. Label of the company (Link) field in DocType 'Material Request'
#. Label of the company (Link) field in DocType 'Pick List'
#. Label of the company (Link) field in DocType 'Purchase Receipt'
#. Label of the company (Link) field in DocType 'Putaway Rule'
#. Label of the company (Link) field in DocType 'Quality Inspection'
#. Label of the company (Link) field in DocType 'Repost Item Valuation'
#. Label of the company (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the company (Link) field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_company (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_company (Link) field in DocType 'Shipment'
#. Label of the company (Link) field in DocType 'Stock Closing Balance'
#. Label of the company (Link) field in DocType 'Stock Closing Entry'
#. Label of the company (Link) field in DocType 'Stock Entry'
#. Label of the company (Link) field in DocType 'Stock Ledger Entry'
#. Label of the company (Link) field in DocType 'Stock Reconciliation'
#. Label of the company (Link) field in DocType 'Stock Reservation Entry'
#. Label of the company (Link) field in DocType 'Warehouse'
#. Label of the company (Link) field in DocType 'Subcontracting Inward Order'
#. Label of the company (Link) field in DocType 'Subcontracting Order'
#. Label of the company (Link) field in DocType 'Subcontracting Receipt'
#. Label of the company (Link) field in DocType 'Issue'
#. Label of the company (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:12
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/allowed_to_transact_with/allowed_to_transact_with.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:9
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:141
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/account_balance/account_balance.js:8
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:8
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:8
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:10
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:8
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:8
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:8
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:8
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:7
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.js:8
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:8
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:8
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:50
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:8
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:7
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:8
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:9
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:8
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:180
#: erpnext/accounts/report/general_ledger/general_ledger.js:8
#: erpnext/accounts/report/general_ledger/general_ledger.py:59
#: erpnext/accounts/report/gross_profit/gross_profit.js:8
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:8
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:40
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:224
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:28
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:269
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:8
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:8
#: erpnext/accounts/report/pos_register/pos_register.js:8
#: erpnext/accounts/report/pos_register/pos_register.py:107
#: erpnext/accounts/report/pos_register/pos_register.py:223
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:8
#: erpnext/accounts/report/purchase_register/purchase_register.js:33
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:7
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:22
#: erpnext/accounts/report/sales_register/sales_register.js:33
#: erpnext/accounts/report/share_ledger/share_ledger.py:58
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:8
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:8
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:8
#: erpnext/accounts/report/trial_balance/trial_balance.js:8
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:8
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.js:8
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:8
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:467
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:550
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:8
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:132
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:8
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:49
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:8
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:314
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:8
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:266
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:7
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:8
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:8
#: erpnext/crm/report/lead_details/lead_details.py:52
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:8
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:58
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:51
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:133
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:52
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:2
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:7
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:8
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:7
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:8
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:7
#: erpnext/manufacturing/report/production_analytics/production_analytics.js:8
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:8
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:7
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:7
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_summary/project_summary.js:8
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44
#: erpnext/public/js/financial_statements.js:289
#: erpnext/public/js/purchase_trends_filters.js:8
#: erpnext/public/js/sales_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:27
#: erpnext/regional/report/irs_1099/irs_1099.js:8
#: erpnext/regional/report/uae_vat_201/uae_vat_201.js:8
#: erpnext/regional/report/vat_audit_report/vat_audit_report.js:8
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:72
#: erpnext/selling/page/sales_funnel/sales_funnel.js:33
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:8
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:114
#: erpnext/selling/report/lost_quotations/lost_quotations.js:8
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:8
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:46
#: erpnext/selling/report/sales_analytics/sales_analytics.js:69
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:8
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:343
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:8
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:33
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:33
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:33
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:8
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:18
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company_tree.js:10
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/department/department_tree.js:10
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee/employee_tree.js:8
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:156
#: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse/warehouse_tree.js:11
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:12
#: erpnext/stock/report/available_batch_report/available_batch_report.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.js:8
#: erpnext/stock/report/available_serial_no/available_serial_no.py:203
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:8
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.js:7
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:8
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:8
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:145
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:7
#: erpnext/stock/report/item_shortage_report/item_shortage_report.js:8
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:137
#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:8
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:115
#: erpnext/stock/report/reserved_stock/reserved_stock.js:8
#: erpnext/stock/report/reserved_stock/reserved_stock.py:191
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:9
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:73
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:40
#: erpnext/stock/report/stock_ageing/stock_ageing.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.js:41
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:7
#: erpnext/stock/report/stock_balance/stock_balance.js:8
#: erpnext/stock/report/stock_balance/stock_balance.py:504
#: erpnext/stock/report/stock_ledger/stock_ledger.js:8
#: erpnext/stock/report/stock_ledger/stock_ledger.py:358
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
#: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:8
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:8
#: erpnext/support/report/issue_summary/issue_summary.js:8
msgid "Company"
msgstr "Kompanija"

#: erpnext/public/js/setup_wizard.js:36
msgid "Company Abbreviation"
msgstr "Skraćenica kompanije"

#: erpnext/public/js/setup_wizard.js:174
msgid "Company Abbreviation cannot have more than 5 characters"
msgstr "Skraćenica kompanije ne može da ima više od 5 karaktera"

#. Label of the account (Link) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Company Account"
msgstr "Tekući račun kompanije"

#. Label of the company_address (Link) field in DocType 'Dunning'
#. Label of the company_address_display (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the company_address (Link) field in DocType 'POS Profile'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the company_address_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Quotation'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the company_address_display (Text Editor) field in DocType 'Sales
#. Order'
#. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
#. Label of the company_address_display (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the company_address_section (Section Break) field in DocType
#. 'Delivery Note'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address"
msgstr "Adresa kompanije"

#. Label of the company_address_display (Text Editor) field in DocType
#. 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Company Address Display"
msgstr "Prikaz adrese kompanije"

#. Label of the company_address (Link) field in DocType 'POS Invoice'
#. Label of the company_address (Link) field in DocType 'Sales Invoice'
#. Label of the company_address (Link) field in DocType 'Quotation'
#. Label of the company_address (Link) field in DocType 'Sales Order'
#. Label of the company_address (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Address Name"
msgstr "Naziv adrese kompanije"

#: erpnext/controllers/accounts_controller.py:4267
msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
msgstr "Nedostaje adresa kompanije. Nemate dozvolu da je ažurirate. Molimo Vas da kontaktirate sistem menadžera."

#. Label of the bank_account (Link) field in DocType 'Payment Entry'
#. Label of the company_bank_account (Link) field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Company Bank Account"
msgstr "Tekući račun kompanije"

#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Purchase Order'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Purchase Order'
#. Label of the billing_address (Link) field in DocType 'Request for Quotation'
#. Label of the company_billing_address_section (Section Break) field in
#. DocType 'Supplier Quotation'
#. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
#. Label of the billing_address_section (Section Break) field in DocType
#. 'Purchase Receipt'
#. Label of the billing_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Billing Address"
msgstr "Adresa za fakturisanje kompanije"

#. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the company_contact_person (Link) field in DocType 'Quotation'
#. Label of the company_contact_person (Link) field in DocType 'Sales Order'
#. Label of the company_contact_person (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company Contact Person"
msgstr "Osoba za kontakt u kompaniji"

#. Label of the company_description (Text Editor) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company Description"
msgstr "Opis kompanije"

#. Label of the company_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Details"
msgstr "Detalji kompanije"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the company_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Company Email"
msgstr "Imejl kompanije"

#. Label of the company_logo (Attach Image) field in DocType 'Company'
#: erpnext/public/js/print.js:64 erpnext/setup/doctype/company/company.json
msgid "Company Logo"
msgstr "Logo kompanije"

#: erpnext/public/js/setup_wizard.js:77
msgid "Company Name cannot be Company"
msgstr "Naziv kompanije ne može biti Kompanija"

#: erpnext/accounts/custom/address.py:36
msgid "Company Not Linked"
msgstr "Kompanija nije povezana"

#. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Company Shipping Address"
msgstr "Adresa za isporuku"

#. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company Tax ID"
msgstr "PIB kompanije"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:620
msgid "Company and Posting Date is mandatory"
msgstr "Kompanija i datum knjiženja su obavezni"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2500
msgid "Company currencies of both the companies should match for Inter Company Transactions."
msgstr "Valute oba preduzeća moraju biti iste za međukompanijske transakcije."

#: erpnext/stock/doctype/material_request/material_request.js:366
#: erpnext/stock/doctype/stock_entry/stock_entry.js:717
msgid "Company field is required"
msgstr "Polje za kompaniju je obavezno"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
msgid "Company is mandatory"
msgstr "Kompanija je obavezna"

#: erpnext/accounts/doctype/bank_account/bank_account.py:72
msgid "Company is mandatory for company account"
msgstr "Kompanija je obavezna za račun kompanije"

#: erpnext/accounts/doctype/subscription/subscription.py:392
msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
msgstr "Kompanija je obavezna za generisanje fakture. Postavite podrazumevanu kompaniju."

#: erpnext/setup/doctype/company/company.js:222
msgid "Company name not same"
msgstr "Naziv kompanije nije isti"

#: erpnext/assets/doctype/asset/asset.py:266
msgid "Company of asset {0} and purchase document {1} doesn't matches."
msgstr "Imovina {0} za kompaniju i ulazni dokument {1} se ne poklapaju."

#. Description of the 'Registration Details' (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Company registration numbers for your reference. Tax numbers etc."
msgstr "Matični brojevi kompanije za Vašu referencu. Poreski brojevi itd."

#. Description of the 'Represents Company' (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Company which internal customer represents"
msgstr "Kompanije koje predstavlja interni kupac"

#. Description of the 'Represents Company' (Link) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Company which internal customer represents."
msgstr "Kompanije koje predstavlja interni kupac."

#. Description of the 'Represents Company' (Link) field in DocType 'Purchase
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Company which internal supplier represents"
msgstr "Kompanije koje predstavlja interni dobavljač"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
msgid "Company {0} added multiple times"
msgstr "Kompanija {0} je dodata više puta"

#: erpnext/accounts/doctype/account/account.py:509
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289
msgid "Company {0} does not exist"
msgstr "Kompanija {0} ne postoji"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
msgid "Company {0} is added more than once"
msgstr "Kompanija {0} je dodata više puta"

#: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
msgid "Company {} does not exist yet. Taxes setup aborted."
msgstr "Kompanija {} još uvek ne postoji. Postavke poreza su prekinute."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:574
msgid "Company {} does not match with POS Profile Company {}"
msgstr "Kompanija {} se ne podudara sa profilom maloprodaje kompanije {}"

#. Name of a DocType
#. Label of the competitor (Link) field in DocType 'Competitor Detail'
#: erpnext/crm/doctype/competitor/competitor.json
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Competitor"
msgstr "Konkurent"

#. Name of a DocType
#: erpnext/crm/doctype/competitor_detail/competitor_detail.json
msgid "Competitor Detail"
msgstr "Detalji konkurenta"

#. Label of the competitor_name (Data) field in DocType 'Competitor'
#: erpnext/crm/doctype/competitor/competitor.json
msgid "Competitor Name"
msgstr "Naziv konkurenta"

#. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:583
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Competitors"
msgstr "Konkurenti"

#: erpnext/manufacturing/doctype/job_card/job_card.js:268
#: erpnext/manufacturing/doctype/workstation/workstation.js:151
msgid "Complete Job"
msgstr "Završi posao"

#: erpnext/selling/page/point_of_sale/pos_payment.js:24
msgid "Complete Order"
msgstr "Završi narudžbinu"

#. Label of the completed_by (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed By"
msgstr "Završeno od"

#. Label of the completed_on (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Completed On"
msgstr "Završeno na"

#: erpnext/projects/doctype/task/task.py:185
msgid "Completed On cannot be greater than Today"
msgstr "Datum završetka ne može biti veći od današnjeg dana"

#: erpnext/manufacturing/dashboard_fixtures.py:76
msgid "Completed Operation"
msgstr "Završena operacija"

#. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
#. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
#. Label of the completed_qty (Float) field in DocType 'Work Order Operation'
#. Label of the ordered_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Completed Qty"
msgstr "Završena količina"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1339
msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"

#: erpnext/manufacturing/doctype/job_card/job_card.js:316
#: erpnext/manufacturing/doctype/job_card/job_card.js:437
#: erpnext/manufacturing/doctype/workstation/workstation.js:296
msgid "Completed Quantity"
msgstr "Završena količina"

#: erpnext/projects/report/project_summary/project_summary.py:136
#: erpnext/public/js/templates/crm_activities.html:64
msgid "Completed Tasks"
msgstr "Završeni zadaci"

#. Label of the completed_time (Data) field in DocType 'Job Card Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Completed Time"
msgstr "Vreme završetka"

#. Name of a report
#: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
msgid "Completed Work Orders"
msgstr "Završeni radni nalozi"

#: erpnext/projects/report/project_summary/project_summary.py:73
msgid "Completion"
msgstr "Završetak"

#. Label of the completion_by (Date) field in DocType 'Quality Action
#. Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Completion By"
msgstr "Završeno od strane"

#. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
#. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
msgid "Completion Date"
msgstr "Datum završetka"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:83
msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim."

#. Label of the completion_status (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Label of the completion_status (Select) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Completion Status"
msgstr "Status završetka"

#. Label of the accounts (Table) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Expense Account"
msgstr "Račun troška komponente"

#. Label of the component_name (Data) field in DocType 'Workstation Operating
#. Component'
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Component Name"
msgstr "Naziv komponente"

#. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Comprehensive Insurance"
msgstr "Sveobuhvatno osiguranje"

#. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
#. Settings'
#: erpnext/setup/setup_wizard/data/industry_type.txt:13
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Computer"
msgstr "Računar"

#. Label of the condition (Code) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule"
msgstr "Uslovno pravilo"

#. Label of the conditional_rule_examples_section (Section Break) field in
#. DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Conditional Rule Examples"
msgstr "Primeri uslovnih pravila"

#. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Conditions will be applied on all the selected items combined. "
msgstr "Uslovi će biti primenjeni na sve izabrane stavke zajedno. "

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
msgid "Configure Product Assembly"
msgstr "Konfigurišite montažu proizvoda"

#. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
msgstr "Konfigurišite radnju za zaustavljanje transakcija ili postavite samo upozorenje ukoliko ista stopa nije održana."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:20
msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
msgstr "Konfigurišite podrazumevani cenovnik pri kreiranju nove nabavne transakcije. Cene stavki će biti preuzete iz ove cenovne liste."

#. Label of the confirm_before_resetting_posting_date (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Confirm before resetting posting date"
msgstr "Potvrdi pre resetovanja datuma knjiženja"

#. Label of the final_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Confirmation Date"
msgstr "Datum potvrde"

#: erpnext/accounts/report/general_ledger/general_ledger.js:175
msgid "Consider Accounting Dimensions"
msgstr "Razmotrite računovodstvene dimenzije"

#. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Consider Entire Party Ledger Amount"
msgstr "Razmotrite celokupan iznos u knjizi stranke"

#. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Minimum Order Qty"
msgstr "Razmotrite minimalnu količinu narudžbine"

#: erpnext/manufacturing/doctype/work_order/work_order.js:993
msgid "Consider Process Loss"
msgstr "Razmotrite gubitak u procesu"

#. Label of the skip_available_sub_assembly_item (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation"
msgstr "Uključi očekivanu količinu u obračun"

#. Label of the ignore_existing_ordered_qty (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consider Projected Qty in Calculation (RM)"
msgstr "Uključi očekivanu količinu u obračun (sirovine)"

#. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Consider Rejected Warehouses"
msgstr "Razmotrite skladišta odbijenih zaliha"

#. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Consider Tax or Charge for"
msgstr "Razmotrite poreze ili naknadu za"

#. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
#. and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Considered In Paid Amount"
msgstr "Uključeno u iznos isplate"

#. Label of the combine_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sales Order Items"
msgstr "Konsolidujte stavke prodajnih porudžbina"

#. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Consolidate Sub Assembly Items"
msgstr "Konsolidujte stavke podsklopova"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
msgid "Consolidated"
msgstr "Konsolidovano"

#. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Consolidated Credit Note"
msgstr "Konsolidovani dokument o smanjenju"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Consolidated Financial Statement"
msgstr "Konsolidovani finansijski izveštaj"

#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
#. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
#. Log'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:561
msgid "Consolidated Sales Invoice"
msgstr "Konsolidovana izlazna faktura"

#. Name of a report
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.json
msgid "Consolidated Trial Balance"
msgstr "Konsolidovani bruto bilans"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:71
msgid "Consolidated Trial Balance can be generated for Companies having same root Company."
msgstr "Konsolidovani bruto bilans može se generisati za kompanije koje imaju istu matičnu kompaniju."

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:153
msgid "Consolidated Trial balance could not be generated as Exchange Rate from {0} to {1} is not available for {2}."
msgstr "Konsolidovani bruto bilans nije mogao biti generisan jer devizni kurs između {0} i {1} nije dostupan za {2}."

#. Option for the 'Lead Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/setup_wizard/data/designation.txt:8
msgid "Consultant"
msgstr "Konsultant"

#: erpnext/setup/setup_wizard/data/industry_type.txt:14
msgid "Consulting"
msgstr "Konsalting"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64
msgid "Consumable"
msgstr "Potrošni materijal"

#: erpnext/patches/v16_0/make_workstation_operating_components.py:48
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315
msgid "Consumables"
msgstr "Potrošni materijal"

#. Option for the 'Status' (Select) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
msgid "Consumed"
msgstr "Utrošeno"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
msgid "Consumed Amount"
msgstr "Utrošeni iznos"

#. Label of the asset_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Asset Total Value"
msgstr "Ukupna vrednost utrošene imovine"

#. Label of the section_break_26 (Section Break) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Assets"
msgstr "Utrošena imovina"

#. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Consumed Items"
msgstr "Utrošene stavke"

#. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Items Cost"
msgstr "Trošak utrošenih stavki"

#. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the consumed_qty (Float) field in DocType 'Job Card Item'
#. Label of the consumed_qty (Float) field in DocType 'Work Order Item'
#. Label of the consumed_qty (Float) field in DocType 'Stock Reservation Entry'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:59
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:146
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Consumed Qty"
msgstr "Utrošena količina"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1717
msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"

#. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Consumed Quantity"
msgstr "Utrošena količina"

#. Label of the section_break_16 (Section Break) field in DocType 'Asset
#. Capitalization'
#. Label of the stock_consumption_details_section (Section Break) field in
#. DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Consumed Stock Items"
msgstr "Utrošene stavke zaliha"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:303
msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
msgstr "Utrošene stavke zaliha, utrošene stavke imovine ili utrošene stavke usluga su obavezne za kapitalizaciju"

#. Label of the stock_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Consumed Stock Total Value"
msgstr "Ukupna vrednost utrošenih zaliha"

#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:118
msgid "Consumed quantity of item {0} exceeds transferred quantity."
msgstr "Utrošena količina stavke {0} premašuje prenetu količinu."

#: erpnext/setup/setup_wizard/data/industry_type.txt:15
msgid "Consumer Products"
msgstr "Proizvodi za potrošnju"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
msgid "Consumption Rate"
msgstr "Stopa potrošnje"

#. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Contact Desc"
msgstr "Opis kontakta"

#. Label of the contact_html (HTML) field in DocType 'Bank'
#. Label of the contact_html (HTML) field in DocType 'Bank Account'
#. Label of the contact_html (HTML) field in DocType 'Shareholder'
#. Label of the contact_html (HTML) field in DocType 'Supplier'
#. Label of the contact_html (HTML) field in DocType 'Lead'
#. Label of the contact_html (HTML) field in DocType 'Opportunity'
#. Label of the contact_html (HTML) field in DocType 'Prospect'
#. Label of the contact_html (HTML) field in DocType 'Customer'
#. Label of the contact_html (HTML) field in DocType 'Sales Partner'
#. Label of the contact_html (HTML) field in DocType 'Manufacturer'
#. Label of the contact_html (HTML) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Contact HTML"
msgstr "HTML kontakt"

#. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
#. Label of the contact_info (Section Break) field in DocType 'Maintenance
#. Schedule'
#. Label of the contact_info_section (Section Break) field in DocType
#. 'Maintenance Visit'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Contact Info"
msgstr "Kontakt informacije"

#. Label of the section_break_7 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Contact Information"
msgstr "Kontakt informacije"

#. Label of the contact_list (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Contact List"
msgstr "Lista kontakata"

#. Label of the contact_mobile (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Contact Mobile"
msgstr "Mobilni telefon kontakta"

#. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
#. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Mobile No"
msgstr "Broj mobilnog telefona kontakta"

#. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
#. Label of the contact (Link) field in DocType 'Delivery Stop'
#. Label of the contact_display (Small Text) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Contact Name"
msgstr "Naziv kontakta"

#. Label of the contact_no (Data) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contact No."
msgstr "Kontakt br."

#. Label of the contact_person (Link) field in DocType 'Dunning'
#. Label of the contact_person (Link) field in DocType 'POS Invoice'
#. Label of the contact_person (Link) field in DocType 'Purchase Invoice'
#. Label of the contact_person (Link) field in DocType 'Sales Invoice'
#. Label of the contact_person (Link) field in DocType 'Supplier Quotation'
#. Label of the contact_person (Link) field in DocType 'Opportunity'
#. Label of the contact_person (Link) field in DocType 'Prospect Opportunity'
#. Label of the contact_person (Link) field in DocType 'Maintenance Schedule'
#. Label of the contact_person (Link) field in DocType 'Maintenance Visit'
#. Label of the contact_person (Link) field in DocType 'Installation Note'
#. Label of the contact_person (Link) field in DocType 'Quotation'
#. Label of the contact_person (Link) field in DocType 'Sales Order'
#. Label of the contact_person (Link) field in DocType 'Delivery Note'
#. Label of the contact_person (Link) field in DocType 'Purchase Receipt'
#. Label of the contact_person (Link) field in DocType 'Subcontracting Receipt'
#. Label of the contact_person (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Contact Person"
msgstr "Osoba za kontakt"

#: erpnext/controllers/accounts_controller.py:585
msgid "Contact Person does not belong to the {0}"
msgstr "Osoba za kontakt ne pripada {0}"

#: erpnext/accounts/letterhead/company_letterhead.html:101
#: erpnext/accounts/letterhead/company_letterhead_grey.html:119
msgid "Contact:"
msgstr "Kontakt:"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
msgid "Contact: "
msgstr "Kontakt: "

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Contra Entry"
msgstr "Protivstav"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Contract"
msgstr "Ugovor"

#. Label of the sb_contract (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Details"
msgstr "Detalji ugovora"

#. Label of the contract_end_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Contract End Date"
msgstr "Datum završetka ugovora"

#. Name of a DocType
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
msgid "Contract Fulfilment Checklist"
msgstr "Lista za ispunjenje ugovora"

#. Label of the sb_terms (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Period"
msgstr "Period ugovora"

#. Label of the contract_template (Link) field in DocType 'Contract'
#. Name of a DocType
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template"
msgstr "Šablon ugovora"

#. Name of a DocType
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Contract Template Fulfilment Terms"
msgstr "Uslovi ispunjenja šablona ugovora"

#. Label of the contract_template_help (HTML) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Template Help"
msgstr "Pomoć oko šablona ugovora"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Contract Terms"
msgstr "Uslovi ugovora"

#. Label of the contract_terms (Text Editor) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Contract Terms and Conditions"
msgstr "Uslovi i odredbe ugovora"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
msgid "Contribution %"
msgstr "Doprinosi %"

#. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution (%)"
msgstr "Doprinosi (%)"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
msgid "Contribution Amount"
msgstr "Iznos doprinosa"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
msgid "Contribution Qty"
msgstr "Količina doprinosa"

#. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
msgid "Contribution to Net Total"
msgstr "Doprinos neto ukupnom iznosu"

#. Label of the section_break_6 (Section Break) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action"
msgstr "Kontrolna radnja"

#. Label of the control_action_for_cumulative_expense_section (Section Break)
#. field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Control Action for Cumulative Expense"
msgstr "Kontrolna radnja za kumulativni trošak"

#. Label of the control_historical_stock_transactions_section (Section Break)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Control Historical Stock Transactions"
msgstr "Kontrola istorijskih transakcija zaliha"

#. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item Supplied'
#. Label of the conversion_factor (Float) field in DocType 'BOM Creator Item'
#. Label of the conversion_factor (Float) field in DocType 'BOM Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Packed Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
#. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
#. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
#. Detail'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Inward Order Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/public/js/utils.js:798
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Conversion Factor"
msgstr "Faktor konverzije"

#. Label of the conversion_rate (Float) field in DocType 'Dunning'
#. Label of the conversion_rate (Float) field in DocType 'BOM'
#. Label of the conversion_rate (Float) field in DocType 'BOM Creator'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:86
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Conversion Rate"
msgstr "Stopa konverzije"

#: erpnext/stock/doctype/item/item.py:393
msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
msgstr "Faktor konverzije za podrazumevanu jedinicu mere mora biti 1 u redu {0}"

#: erpnext/controllers/stock_controller.py:86
msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
msgstr "Faktor konverzije za stavku {0} je vraćen na 1.0 jer je jedinica mere {1} ista kao jedinica mere zaliha {2}."

#: erpnext/controllers/accounts_controller.py:2953
msgid "Conversion rate cannot be 0"
msgstr "Stopa konverzije ne može biti 0"

#: erpnext/controllers/accounts_controller.py:2960
msgid "Conversion rate is 1.00, but document currency is different from company currency"
msgstr "Stopa konverzije je 1.00, ali valuta dokumenta se razlikuje od valute kompanije"

#: erpnext/controllers/accounts_controller.py:2956
msgid "Conversion rate must be 1.00 if document currency is same as company currency"
msgstr "Stopa konverzije mora biti 1.00 ukoliko je valuta dokumenta ista kao valuta kompanije"

#. Label of the clean_description_html (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Convert Item Description to Clean HTML in Transactions"
msgstr "Konvertuj opis stavke u čist HTML u transakcijama"

#: erpnext/accounts/doctype/account/account.js:106
#: erpnext/accounts/doctype/cost_center/cost_center.js:123
msgid "Convert to Group"
msgstr "Konvertuj u grupu"

#: erpnext/stock/doctype/warehouse/warehouse.js:53
msgctxt "Warehouse"
msgid "Convert to Group"
msgstr "Konvertuj u grupu"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
msgid "Convert to Item Based Reposting"
msgstr "Konvertuj u ponovnu obradu stavke"

#: erpnext/stock/doctype/warehouse/warehouse.js:52
msgctxt "Warehouse"
msgid "Convert to Ledger"
msgstr "Konvertuj u glavnu knjigu"

#: erpnext/accounts/doctype/account/account.js:78
#: erpnext/accounts/doctype/cost_center/cost_center.js:121
msgid "Convert to Non-Group"
msgstr "Konvertuj u vangrupnu stavku"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:40
#: erpnext/selling/page/sales_funnel/sales_funnel.py:58
msgid "Converted"
msgstr "Konvertovano"

#. Label of the copied_from (Data) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Copied From"
msgstr "Kopirano iz"

#. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
#. Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Copy Fields to Variant"
msgstr "Kopiraj polja u varijantu"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective"
msgstr "Korektivno"

#. Label of the corrective_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Corrective Action"
msgstr "Korektivna radnja"

#: erpnext/manufacturing/doctype/job_card/job_card.js:494
msgid "Corrective Job Card"
msgstr "Korektivna radna kartica"

#. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
#. Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:501
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Corrective Operation"
msgstr "Korektivna operacija"

#. Label of the corrective_operation_cost (Currency) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Corrective Operation Cost"
msgstr "Trošak korektivne operacije"

#. Label of the corrective_preventive (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Corrective/Preventive"
msgstr "Korektivno/Preventivno"

#: erpnext/setup/setup_wizard/data/industry_type.txt:16
msgid "Cosmetics"
msgstr "Kozmetika"

#. Label of the cost (Currency) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Cost"
msgstr "Trošak"

#. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
#. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Budget Against' (Select) field in DocType 'Budget'
#. Label of the cost_center (Link) field in DocType 'Budget'
#. Name of a DocType
#. Label of the cost_center (Link) field in DocType 'Cost Center Allocation
#. Percentage'
#. Label of the cost_center (Link) field in DocType 'Dunning'
#. Label of the cost_center (Link) field in DocType 'Dunning Type'
#. Label of the cost_center (Link) field in DocType 'GL Entry'
#. Label of the cost_center (Link) field in DocType 'Journal Entry Account'
#. Label of the cost_center (Link) field in DocType 'Loyalty Program'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool'
#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the cost_center (Link) field in DocType 'Payment Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
#. Label of the cost_center (Link) field in DocType 'Payment Ledger Entry'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the cost_center (Link) field in DocType 'Payment Request'
#. Label of the cost_center (Link) field in DocType 'POS Invoice'
#. Label of the cost_center (Link) field in DocType 'POS Invoice Item'
#. Label of the cost_center (Link) field in DocType 'POS Profile'
#. Label of the cost_center (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the cost_center (Table MultiSelect) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the cost_center_name (Link) field in DocType 'PSOA Cost Center'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice'
#. Label of the cost_center (Link) field in DocType 'Purchase Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice'
#. Label of the cost_center (Link) field in DocType 'Sales Invoice Item'
#. Label of the cost_center (Link) field in DocType 'Sales Taxes and Charges'
#. Label of the cost_center (Link) field in DocType 'Shipping Rule'
#. Label of the cost_center (Link) field in DocType 'Subscription'
#. Label of the cost_center (Link) field in DocType 'Subscription Plan'
#. Label of a shortcut in the Receivables Workspace
#. Label of the cost_center (Link) field in DocType 'Asset'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the cost_center (Link) field in DocType 'Asset Repair'
#. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
#. Label of the cost_center (Link) field in DocType 'Purchase Order'
#. Label of the cost_center (Link) field in DocType 'Purchase Order Item'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation'
#. Label of the cost_center (Link) field in DocType 'Supplier Quotation Item'
#. Label of the cost_center (Link) field in DocType 'Sales Order'
#. Label of the cost_center (Link) field in DocType 'Sales Order Item'
#. Label of the cost_center (Link) field in DocType 'Delivery Note'
#. Label of the cost_center (Link) field in DocType 'Delivery Note Item'
#. Label of the cost_center (Link) field in DocType 'Landed Cost Item'
#. Label of the cost_center (Link) field in DocType 'Material Request Item'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt'
#. Label of the cost_center (Link) field in DocType 'Purchase Receipt Item'
#. Label of the cost_center (Link) field in DocType 'Stock Entry Detail'
#. Label of the cost_center (Link) field in DocType 'Stock Reconciliation'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:98
#: erpnext/accounts/report/general_ledger/general_ledger.js:153
#: erpnext/accounts/report/general_ledger/general_ledger.py:774
#: erpnext/accounts/report/gross_profit/gross_profit.js:68
#: erpnext/accounts/report/gross_profit/gross_profit.py:384
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:297
#: erpnext/accounts/report/purchase_register/purchase_register.js:46
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29
#: erpnext/accounts/report/sales_register/sales_register.js:52
#: erpnext/accounts/report/sales_register/sales_register.py:252
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79
#: erpnext/accounts/report/trial_balance/trial_balance.js:49
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:29
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:528
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32
#: erpnext/public/js/financial_statements.js:382
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Cost Center"
msgstr "Troškovni centar"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Cost Center Allocation"
msgstr "Raspodela troškovnog centra"

#. Name of a DocType
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Cost Center Allocation Percentage"
msgstr "Procenat raspodele troškovnog centra"

#. Label of the allocation_percentages (Table) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Cost Center Allocation Percentages"
msgstr "Procenti raspodele troškovnog centra"

#. Label of the cost_center_name (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Cost Center Name"
msgstr "Naziv troškovnog centra"

#. Label of the cost_center_number (Data) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
msgid "Cost Center Number"
msgstr "Broj troškovnog centra"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Cost Center and Budgeting"
msgstr "Troškovni centar i budžetiranje"

#: erpnext/public/js/utils/sales_common.js:517
msgid "Cost Center for Item rows has been updated to {0}"
msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"

#: erpnext/accounts/doctype/cost_center/cost_center.py:75
msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može biti konvertovan u grupu"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1430
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
msgid "Cost Center is required in row {0} in Taxes table for type {1}"
msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"

#: erpnext/accounts/doctype/cost_center/cost_center.py:72
msgid "Cost Center with Allocation records can not be converted to a group"
msgstr "Troškovni centar za zapisima o raspodeli ne može biti konvertovan u grupu"

#: erpnext/accounts/doctype/cost_center/cost_center.py:78
msgid "Cost Center with existing transactions can not be converted to group"
msgstr "Troškovni centar sa postojećim transakcijama ne može biti konvertovan u grupu"

#: erpnext/accounts/doctype/cost_center/cost_center.py:63
msgid "Cost Center with existing transactions can not be converted to ledger"
msgstr "Troškovni centar sa postojećim transakcijama ne može biti prepisan u glavnu knjigu"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
msgstr "Troškovni centar {0} ne može biti korišćen za raspodelu jer je korišćen kao glavni troškovni centar u drugom zapisu raspodele."

#: erpnext/assets/doctype/asset/asset.py:294
msgid "Cost Center {} doesn't belong to Company {}"
msgstr "Troškovni centar {} ne pripada kompaniji {}"

#: erpnext/assets/doctype/asset/asset.py:301
msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
msgstr "Troškovni centar {} je grupni troškovni centar. Grupni troškovni centar ne može se koristiti u transakcijama"

#: erpnext/accounts/report/financial_statements.py:661
msgid "Cost Center: {0} does not exist"
msgstr "Troškovni centar: {0} ne postoji"

#: erpnext/setup/doctype/company/company.js:113
msgid "Cost Centers"
msgstr "Troškovni centri"

#. Label of the currency_detail (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Cost Configuration"
msgstr "Konfiguracija troškova"

#. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Cost Per Unit"
msgstr "Trošak po jedinici"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:8
msgid "Cost and Freight"
msgstr "Cena i vozarina"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
msgid "Cost of Delivered Items"
msgstr "Trošak isporučenih stavki"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the cost_of_good_sold_section (Section Break) field in DocType
#. 'Item Default'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143
#: erpnext/accounts/report/account_balance/account_balance.js:43
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Cost of Goods Sold"
msgstr "Trošak prodate robe"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:699
msgid "Cost of Goods Sold Account in Items Table"
msgstr "Račun troška prodate robe u tabeli stavki"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
msgid "Cost of Issued Items"
msgstr "Trošak izdatih stavki"

#. Name of a report
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
msgid "Cost of Poor Quality Report"
msgstr "Izveštaj o troškovima lošeg kvaliteta"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
msgid "Cost of Purchased Items"
msgstr "Trošak nabavljenih stavki"

#: erpnext/config/projects.py:67
msgid "Cost of various activities"
msgstr "Trošak raznih aktivnosti"

#. Label of the ctc (Currency) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Cost to Company (CTC)"
msgstr "Trošak za kompaniju"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:9
msgid "Cost, Insurance and Freight"
msgstr "Cena, osiguranje i vozarina"

#. Label of the costing (Tab Break) field in DocType 'BOM'
#. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
#. Label of the costing_section (Section Break) field in DocType 'BOM
#. Operation'
#. Label of the sb_costing (Section Break) field in DocType 'Task'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/projects/doctype/task/task.json
msgid "Costing"
msgstr "Obračun troškova"

#. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Amount"
msgstr "Iznos obračuna troškova"

#. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Costing Details"
msgstr "Detalji obračuna troškova"

#. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
#. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
#. Label of the base_costing_rate (Currency) field in DocType 'Timesheet
#. Detail'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Costing Rate"
msgstr "Stopa obračuna troškova"

#. Label of the project_details (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Costing and Billing"
msgstr "Obračun troškova i fakturisanje"

#: erpnext/projects/doctype/project/project.js:140
msgid "Costing and Billing fields has been updated"
msgstr "Polja za obračun troškova i fakturisanje su ažurirana"

#: erpnext/setup/demo.py:55
msgid "Could Not Delete Demo Data"
msgstr "Nije moguće obrisati demo podatke"

#: erpnext/selling/doctype/quotation/quotation.py:608
msgid "Could not auto create Customer due to the following missing mandatory field(s):"
msgstr "Nije moguće automatski kreirati kupca zbog sledećih nedostajućih obaveznih polja:"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:680
msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
msgstr "Nije moguće automatski kreirati dokument o smanjenju, poništite označavanje opcije 'Izdaj dokument o smanjenju' i ponovo pošaljite"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
msgid "Could not detect the Company for updating Bank Accounts"
msgstr "Nije moguće detektovati kompaniju za ažuriranje tekućih računa"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
msgid "Could not find a suitable shift to match the difference: {0}"
msgstr "Nije pronađena odgovarajuća smena koja odgovara razlici: {0}"

#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
msgid "Could not find path for "
msgstr "Nije moguće pronaći put za "

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:125
#: erpnext/accounts/report/financial_statements.py:242
msgid "Could not retrieve information for {0}."
msgstr "Nije moguće preuzeti informacije za uncheck {0}."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
msgstr "Nije moguće rešiti funkciju ocene kriterijuma za {0}. Proverite da li je formula validna."

#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
msgid "Could not solve weighted score function. Make sure the formula is valid."
msgstr "Nije moguće rešiti funkciju ponderisanog rezultata. Proverite da li je formula validna."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Coulomb"
msgstr "Kulomb"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
msgid "Country Code in File does not match with country code set up in the system"
msgstr "Šifra države u fajlu se ne poklapa sa šifrom države postavljenom u sistemu"

#. Label of the country_of_origin (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Country of Origin"
msgstr "Država porekla"

#. Name of a DocType
#. Label of the coupon_code (Data) field in DocType 'Coupon Code'
#. Label of the coupon_code (Link) field in DocType 'POS Invoice'
#. Label of the coupon_code (Link) field in DocType 'Sales Invoice'
#. Label of the coupon_code (Link) field in DocType 'Quotation'
#. Label of the coupon_code (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Coupon Code"
msgstr "Šifra kupona"

#. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Coupon Code Based"
msgstr "Na osnovu šifre kupona"

#. Label of the description (Text Editor) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Description"
msgstr "Opis kupona"

#. Label of the coupon_name (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Name"
msgstr "Naziv kupona"

#. Label of the coupon_type (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Coupon Type"
msgstr "Vrsta kupona"

#: erpnext/accounts/doctype/account/account_tree.js:85
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
msgid "Cr"
msgstr "Potražuje"

#. Label of the create_chart_of_accounts_based_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Create Chart Of Accounts Based On"
msgstr "Kreiraj kontni okvir na osnovu"

#: erpnext/stock/doctype/pick_list/pick_list.js:132
msgid "Create Delivery Note"
msgstr "Kreiraj otpremnicu"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
msgid "Create Delivery Trip"
msgstr "Kreiraj putovanje za isporuku"

#: erpnext/assets/doctype/asset/asset.js:156
msgid "Create Depreciation Entry"
msgstr "Kreiraj unos amortizacije"

#: erpnext/utilities/activation.py:137
msgid "Create Employee"
msgstr "Kreiraj zaposleno lice"

#: erpnext/utilities/activation.py:135
msgid "Create Employee Records"
msgstr "Kreiraj zapis o zaposlenom licu"

#: erpnext/utilities/activation.py:136
msgid "Create Employee records."
msgstr "Kreiraj zapise o zaposlenim licima."

#. Label of the is_grouped_asset (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Create Grouped Asset"
msgstr "Kreiraj grupisanu imovinu"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:105
msgid "Create Inter Company Journal Entry"
msgstr "Kreiraj međukompanijski nalog knjiženja"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
msgid "Create Invoices"
msgstr "Kreiraj fakturu"

#: erpnext/manufacturing/doctype/work_order/work_order.js:206
msgid "Create Job Card"
msgstr "Kreiraj radnu karticu"

#. Label of the create_job_card_based_on_batch_size (Check) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Create Job Card based on Batch Size"
msgstr "Kreiraj radnu karticu na osnovu veličine šarže"

#: erpnext/accounts/doctype/payment_order/payment_order.js:39
msgid "Create Journal Entries"
msgstr "Kreiraj naloge knjiženja"

#: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
msgid "Create Journal Entry"
msgstr "Kreiraj nalog knjiženja"

#: erpnext/utilities/activation.py:79
msgid "Create Lead"
msgstr "Kreiraj potencijalnog klijenta"

#: erpnext/utilities/activation.py:77
msgid "Create Leads"
msgstr "Kreiraj potencijalne klijente"

#. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create Ledger Entries for Change Amount"
msgstr "Kreiraj knjiženja za kusur"

#: erpnext/buying/doctype/supplier/supplier.js:226
#: erpnext/selling/doctype/customer/customer.js:285
msgid "Create Link"
msgstr "Kreiraj link"

#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41
msgid "Create MPS"
msgstr "Kreiraj master plan proizvodnje"

#. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
#. Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create Missing Party"
msgstr "Kreiraj nedostajuću stranku"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:164
msgid "Create Multi-level BOM"
msgstr "Kreiraj višeslojnu sastavnicu"

#: erpnext/public/js/call_popup/call_popup.js:122
msgid "Create New Contact"
msgstr "Kreiraj novi kontakt"

#: erpnext/public/js/call_popup/call_popup.js:128
msgid "Create New Customer"
msgstr "Kreiraj novog kupca"

#: erpnext/public/js/call_popup/call_popup.js:134
msgid "Create New Lead"
msgstr "Kreiraj novog potencijalnog klijenta"

#: erpnext/crm/doctype/lead/lead.js:161
msgid "Create Opportunity"
msgstr "Kreiraj priliku"

#: erpnext/selling/page/point_of_sale/pos_controller.js:67
msgid "Create POS Opening Entry"
msgstr "Kreiraj unos početnog stanja maloprodaje"

#: erpnext/accounts/doctype/payment_request/payment_request.js:66
msgid "Create Payment Entry"
msgstr "Kreiraj unos uplate"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:859
msgid "Create Payment Entry for Consolidated POS Invoices."
msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."

#: erpnext/manufacturing/doctype/work_order/work_order.js:769
msgid "Create Pick List"
msgstr "Kreiraj listu za odabir"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Create Print Format"
msgstr "Kreiraj format štampe"

#: erpnext/crm/doctype/lead/lead_list.js:8
msgid "Create Prospect"
msgstr "Kreiraj potencijalnog prospekta"

#: erpnext/selling/doctype/sales_order/sales_order.js:1660
#: erpnext/utilities/activation.py:106
msgid "Create Purchase Order"
msgstr "Kreiraj nabavnu porudžbinu"

#: erpnext/utilities/activation.py:104
msgid "Create Purchase Orders"
msgstr "Kreiraj nabavne porudžbine"

#: erpnext/utilities/activation.py:88
msgid "Create Quotation"
msgstr "Kreiraj ponudu"

#. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Create Receiver List"
msgstr "Kreiraj listu primaoca"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
msgid "Create Reposting Entries"
msgstr "Kreiraj unose za ponovnu obradu"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
msgid "Create Reposting Entry"
msgstr "Kreiraj ponovno knjiženje"

#: erpnext/projects/doctype/timesheet/timesheet.js:55
#: erpnext/projects/doctype/timesheet/timesheet.js:231
#: erpnext/projects/doctype/timesheet/timesheet.js:235
msgid "Create Sales Invoice"
msgstr "Kreiraj izlaznu fakturu"

#: erpnext/utilities/activation.py:97
msgid "Create Sales Order"
msgstr "Kreiraj prodajnu porudžbinu"

#: erpnext/utilities/activation.py:96
msgid "Create Sales Orders to help you plan your work and deliver on-time"
msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i isporuci na vreme"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:428
msgid "Create Sample Retention Stock Entry"
msgstr "Kreiraj unos zaliha za zadržane uzorke"

#: erpnext/stock/dashboard/item_dashboard.js:283
#: erpnext/stock/doctype/material_request/material_request.js:486
#: erpnext/stock/doctype/pick_list/pick_list.js:138
msgid "Create Stock Entry"
msgstr "Kreiraj unos zaliha"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
msgid "Create Supplier Quotation"
msgstr "Kreiraj ponudu dobavljača"

#: erpnext/setup/doctype/company/company.js:157
msgid "Create Tax Template"
msgstr "Kreiraj šablon za porez"

#: erpnext/utilities/activation.py:128
msgid "Create Timesheet"
msgstr "Kreiraj evidenciju vremena"

#. Label of the create_user (Button) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/utilities/activation.py:117
msgid "Create User"
msgstr "Kreiraj korisnika"

#. Label of the create_user_permission (Check) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Create User Permission"
msgstr "Kreiraj dozvolu za korisnika"

#: erpnext/utilities/activation.py:113
msgid "Create Users"
msgstr "Kreiraj korisnike"

#: erpnext/stock/doctype/item/item.js:872
msgid "Create Variant"
msgstr "Kreiraj varijantu"

#: erpnext/stock/doctype/item/item.js:686
#: erpnext/stock/doctype/item/item.js:730
msgid "Create Variants"
msgstr "Kreiraj varijante"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
msgid "Create Workstation"
msgstr "Kreiraj radnu stanicu"

#: erpnext/stock/doctype/item/item.js:713
#: erpnext/stock/doctype/item/item.js:865
msgid "Create a variant with the template image."
msgstr "Kreiraj varijantu sa šablonskom slikom."

#: erpnext/stock/stock_ledger.py:2045
msgid "Create an incoming stock transaction for the Item."
msgstr "Kreiraj transakciju ulaznih zaliha za stavku."

#: erpnext/utilities/activation.py:86
msgid "Create customer quotes"
msgstr "Kreiraj ponude za kupce"

#. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Create in Draft Status"
msgstr "Kreiraj u statusu nacrta"

#. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
#. Invoice Creation Tool'
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
msgid "Create missing customer or supplier."
msgstr "Kreiraj nedostajućeg kupca ili dobavljača."

#: erpnext/public/js/bulk_transaction_processing.js:14
msgid "Create {0} {1} ?"
msgstr "Kreiraj {0} {1} ?"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
msgid "Created {0} scorecards for {1} between:"
msgstr "Kreirano {0} tablica za ocenjivanje za {1} između:"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
msgid "Creating Accounts..."
msgstr "Kreiranje računa..."

#: erpnext/selling/doctype/sales_order/sales_order.js:1535
msgid "Creating Delivery Note ..."
msgstr "Kreiranje otpremnice..."

#: erpnext/selling/doctype/sales_order/sales_order.js:677
msgid "Creating Delivery Schedule..."
msgstr "Kreiranje rasporeda isporuke..."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:144
msgid "Creating Dimensions..."
msgstr "Kreiranje dimenzija..."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
msgid "Creating Journal Entries..."
msgstr "Kreiranje naloga knjiženja..."

#: erpnext/stock/doctype/packing_slip/packing_slip.js:42
msgid "Creating Packing Slip ..."
msgstr "Kreiranje dokumenta liste pakovanja ..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
msgid "Creating Purchase Invoices ..."
msgstr "Kreiranje ulaznih faktura …"

#: erpnext/selling/doctype/sales_order/sales_order.js:1684
msgid "Creating Purchase Order ..."
msgstr "Kreiranje nabavne porudžbine ..."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:739
#: erpnext/buying/doctype/purchase_order/purchase_order.js:560
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
msgid "Creating Purchase Receipt ..."
msgstr "Kreiranje prijemnice nabavke …"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
msgid "Creating Sales Invoices ..."
msgstr "Kreiranje izlaznih faktura ..."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:136
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:485
msgid "Creating Stock Entry"
msgstr "Kreiranje unosa zaliha"

#: erpnext/selling/doctype/sales_order/sales_order.js:1805
msgid "Creating Subcontracting Inward Order ..."
msgstr "Kreiranje naloga za prijem iz podugovaranja ..."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:575
msgid "Creating Subcontracting Order ..."
msgstr "Kreiranje naloga za podugovaranje ..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:583
msgid "Creating Subcontracting Receipt ..."
msgstr "Kreiranje prijemnice podugovoranja …"

#: erpnext/setup/doctype/employee/employee.js:86
msgid "Creating User..."
msgstr "Kreiranje korisnika ..."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:287
msgid "Creating {} out of {} {}"
msgstr "Kreiranje {} od {} {}"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
msgid "Creation"
msgstr "Kreiranje"

#: erpnext/utilities/bulk_transaction.py:210
msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
msgstr "Kreiranje <b><a href='/app/{0}'>{1}(s)</a></b> uspešno"

#: erpnext/utilities/bulk_transaction.py:227
msgid "Creation of {0} failed.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "Kreiranje {0} bezuspešno.\n"
"\t\t\t\tProveri <b><a href=\"/app/bulk-transaction-log\">Evidenciju masovnih transakcija</a></b>"

#: erpnext/utilities/bulk_transaction.py:218
msgid "Creation of {0} partially successful.\n"
"\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
msgstr "Kreiranje {0} delimično uspešno.\n"
"\t\t\t\tProveri <b><a href=\"/app/bulk-transaction-log\">Evidenciju masovnih transakcija</a></b>"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:39
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:11
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:84
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:451
#: erpnext/accounts/report/general_ledger/general_ledger.html:93
#: erpnext/accounts/report/purchase_register/purchase_register.py:241
#: erpnext/accounts/report/sales_register/sales_register.py:277
#: erpnext/accounts/report/trial_balance/trial_balance.py:522
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
msgid "Credit"
msgstr "Potražuje"

#: erpnext/accounts/report/general_ledger/general_ledger.py:718
msgid "Credit (Transaction)"
msgstr "Potražuje (Transakcija)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:693
msgid "Credit ({0})"
msgstr "Potražuje ({0})"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:606
msgid "Credit Account"
msgstr "Račun potraživanja"

#. Label of the credit (Currency) field in DocType 'Account Closing Balance'
#. Label of the credit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount"
msgstr "Potražni iznos"

#. Label of the credit_in_account_currency (Currency) field in DocType 'Account
#. Closing Balance'
#. Label of the credit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Account Currency"
msgstr "Potražni iznos u valuti računa"

#. Label of the credit_in_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the credit_in_reporting_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Reporting Currency"
msgstr "Iznos potraživanja u izveštajnoj valuti"

#. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Credit Amount in Transaction Currency"
msgstr "Potražni iznos u valuti transakcije"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
msgid "Credit Balance"
msgstr "Potražni saldo"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
msgid "Credit Card"
msgstr "Kreditna kartica"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Credit Card Entry"
msgstr "Knjiženje kreditne kartice"

#. Label of the credit_days (Int) field in DocType 'Payment Schedule'
#. Label of the credit_days (Int) field in DocType 'Payment Term'
#. Label of the credit_days (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Days"
msgstr "Odloženo plaćanje"

#. Label of the credit_limits (Table) field in DocType 'Customer'
#. Label of the credit_limit (Currency) field in DocType 'Customer Credit
#. Limit'
#. Label of the credit_limit (Currency) field in DocType 'Company'
#. Label of the credit_limits (Table) field in DocType 'Customer Group'
#. Label of the section_credit_limit (Section Break) field in DocType 'Supplier
#. Group'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:36
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:65
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Credit Limit"
msgstr "Ograničenje potraživanja"

#: erpnext/selling/doctype/customer/customer.py:593
msgid "Credit Limit Crossed"
msgstr "Ograničenje potraživanja premašeno"

#. Label of the accounts_transactions_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Credit Limit Settings"
msgstr "Podešavanje ograničenja potraživanja"

#. Label of the credit_limit_section (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Credit Limit and Payment Terms"
msgstr "Ograničenje potraživanja i uslovi plaćanja"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
msgid "Credit Limit:"
msgstr "Ograničenje potraživanja:"

#. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the credit_limit_section (Section Break) field in DocType 'Customer
#. Group'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Credit Limits"
msgstr "Ograničenja potraživanja"

#. Label of the credit_months (Int) field in DocType 'Payment Schedule'
#. Label of the credit_months (Int) field in DocType 'Payment Term'
#. Label of the credit_months (Int) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Credit Months"
msgstr "Potraživanje po mesecima"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of the credit_note (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
#: erpnext/controllers/sales_and_purchase_return.py:391
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
#: erpnext/stock/doctype/delivery_note/delivery_note.js:89
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Credit Note"
msgstr "Dokument o smanjenju"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Credit Note Amount"
msgstr "Iznos dokumenta o smanjenju"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:270
msgid "Credit Note Issued"
msgstr "Dokument o smanjenju izdat"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Dokument o smanjenju će ažurirati sopstveni iznos koji nije izmiren, čak i ukoliko je polje 'Povrat po osnovu' specifično navedeno."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:677
msgid "Credit Note {0} has been created automatically"
msgstr "Dokument o smanjenju {0} je automatski kreiran"

#. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:385
#: erpnext/controllers/accounts_controller.py:2357
msgid "Credit To"
msgstr "Potražuje"

#. Label of the credit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Credit in Company Currency"
msgstr "Potražuje u valuti kompanije"

#: erpnext/selling/doctype/customer/customer.py:559
#: erpnext/selling/doctype/customer/customer.py:614
msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
msgstr "Ograničenje potraživanja premašeno za klijenta {0} ({1}/{2})"

#: erpnext/selling/doctype/customer/customer.py:352
msgid "Credit limit is already defined for the Company {0}"
msgstr "Ograničenje potraživanja je već definisano za kompaniju {0}"

#: erpnext/selling/doctype/customer/customer.py:613
msgid "Credit limit reached for customer {0}"
msgstr "Ograničenje potraživanja premašeno za kupca {0}"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213
msgid "Creditor Turnover Ratio"
msgstr "Koeficijent obrta dobavljača"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
msgid "Creditors"
msgstr "Poverioci"

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Criteria"
msgstr "Kriterijum"

#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Formula"
msgstr "Formula kriterijuma"

#. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the criteria_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Name"
msgstr "Naziv kriterijuma"

#. Label of the criteria_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Criteria Setup"
msgstr "Podešavanje kriterijuma"

#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
#. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Criteria Weight"
msgstr "Težina kriterijuma"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
msgid "Criteria weights must add up to 100%"
msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:135
msgid "Cron Interval should be between 1 and 59 Min"
msgstr "Interval Cron zadatka treba da bude između 1 i 59 minuta"

#. Description of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Cross Listing of Item in multiple groups"
msgstr "Unakrsno navođenje stavki u više grupa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Centimeter"
msgstr "Kubni centimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Decimeter"
msgstr "Kubni decimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Foot"
msgstr "Kubna stopa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Inch"
msgstr "Kubni inč"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Meter"
msgstr "Kubni metar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Millimeter"
msgstr "Kubni milimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cubic Yard"
msgstr "Kubna jarda"

#. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Cumulative Transaction Threshold"
msgstr "Kumulativni prag transakcije"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cup"
msgstr "Šolja"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Currency Exchange"
msgstr "Konverzija valute"

#. Label of the currency_exchange_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Name of a DocType
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Currency Exchange Settings"
msgstr "Podešavanje konverzije valute"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
msgid "Currency Exchange Settings Details"
msgstr "Detalji podešavanja konverzije valute"

#. Name of a DocType
#: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
msgid "Currency Exchange Settings Result"
msgstr "Rezultat podešavanja konverzije valute"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
msgid "Currency Exchange must be applicable for Buying or for Selling."
msgstr "Konverzija valute mora biti primenjiva za nabavku ili prodaju."

#. Label of the currency_and_price_list (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Quotation'
#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
#. Order'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Delivery Note'
#. Label of the currency_and_price_list (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Currency and Price List"
msgstr "Valuta i cenovnik"

#: erpnext/accounts/doctype/account/account.py:346
msgid "Currency can not be changed after making entries using some other currency"
msgstr "Valuta ne može biti promenjena nakon što su uneseni podaci koristeći drugu valutu"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:226
msgid "Currency filters are currently unsupported in Custom Financial Report."
msgstr "Filteri po valuti trenutno nisu podržani u prilagođenom finansijskom izveštaju."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1666
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1734
#: erpnext/accounts/utils.py:2390
msgid "Currency for {0} must be {1}"
msgstr "Valuta za {0} mora biti {1}"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:131
msgid "Currency of the Closing Account must be {0}"
msgstr "Valuta računa za zatvaranje mora biti {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:622
msgid "Currency of the price list {0} must be {1} or {2}"
msgstr "Valuta iz cenovnika {0} mora biti {1} ili {2}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
msgid "Currency should be same as Price List Currency: {0}"
msgstr "Valuta treba da bude ista kao valuta cenovnika: {0}"

#. Label of the current_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address"
msgstr "Trenutna adresa"

#. Label of the current_accommodation_type (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Current Address Is"
msgstr "Trenutna adresa je"

#. Label of the current_amount (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Amount"
msgstr "Trenutni iznos"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Asset"
msgstr "Trenutna imovina"

#. Label of the current_asset_value (Currency) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the current_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Current Asset Value"
msgstr "Trenutna vrednost imovine"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
msgid "Current Assets"
msgstr "Trenutna imovina"

#. Label of the current_bom (Link) field in DocType 'BOM Update Log'
#. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Current BOM"
msgstr "Trenutna sastavnica"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
msgid "Current BOM and New BOM can not be same"
msgstr "Trenutna sastavnica i nova sastavnica ne mogu biti iste"

#. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Current Exchange Rate"
msgstr "Trenutni devizni kurs"

#. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Current Index"
msgstr "Trenutni indeks"

#. Label of the current_invoice_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice End Date"
msgstr "Trenutni krajnji datum fakture"

#. Label of the current_invoice_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Current Invoice Start Date"
msgstr "Trenutni početni datum fakture"

#. Label of the current_level (Int) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Current Level"
msgstr "Trenutni nivo"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
msgid "Current Liabilities"
msgstr "Trenutne obaveze"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Current Liability"
msgstr "Trenutna obaveza"

#. Label of the current_node (Link) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "Current Node"
msgstr "Trenutni čvor"

#. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
msgid "Current Qty"
msgstr "Trenutna količina"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Current Ratio"
msgstr "Racio opšte likvidnosti"

#. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial / Batch Bundle"
msgstr "Trenutni paket serije/šarže"

#. Label of the current_serial_no (Long Text) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Serial No"
msgstr "Trenutni broj serije"

#. Label of the current_state (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Current State"
msgstr "Trenutno stanje"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:210
msgid "Current Status"
msgstr "Trenutni status"

#. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the current_stock (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/stock/report/item_variant_details/item_variant_details.py:106
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Current Stock"
msgstr "Trenutne zalihe"

#. Label of the current_time (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Current Time"
msgstr "Trenutno vreme"

#. Label of the current_valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Current Valuation Rate"
msgstr "Trenutna stopa vrednovanja"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:90
msgid "Curves"
msgstr "Krive"

#. Label of the custodian (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Custodian"
msgstr "Odgovorno lice"

#. Label of the custody (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
msgid "Custody"
msgstr "Nadzor"

#. Option for the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Custom API"
msgstr "Prilagođeni API"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json
msgid "Custom Financial Statement"
msgstr "Prilagođeni finansijski izveštaj"

#. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Custom Remarks"
msgstr "Prilagođene napomene"

#. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Custom delimiters"
msgstr "Prilagođeno razdvajanje"

#. Label of the customer (Link) field in DocType 'Bank Guarantee'
#. Label of the customer (Link) field in DocType 'Coupon Code'
#. Label of the customer (Link) field in DocType 'Discounted Invoice'
#. Label of the customer (Link) field in DocType 'Dunning'
#. Label of the customer (Link) field in DocType 'Loyalty Point Entry'
#. Label of the customer (Link) field in DocType 'POS Invoice'
#. Label of the customer (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the customer (Link) field in DocType 'POS Invoice Reference'
#. Label of the customer (Link) field in DocType 'POS Profile'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Pricing Rule'
#. Label of the customer (Link) field in DocType 'Process Statement Of Accounts
#. Customer'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the customer (Link) field in DocType 'Sales Invoice'
#. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
#. Label of the customer (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Receivables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Asset'
#. Label of the customer (Link) field in DocType 'Purchase Order'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of the customer (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer (Link) field in DocType 'Maintenance Visit'
#. Label of the customer (Link) field in DocType 'Blanket Order'
#. Label of the customer (Link) field in DocType 'Production Plan'
#. Label of the customer (Link) field in DocType 'Production Plan Sales Order'
#. Label of the customer (Link) field in DocType 'Project'
#. Label of the customer (Link) field in DocType 'Timesheet'
#. Option for the 'Type' (Select) field in DocType 'Quality Feedback'
#. Name of a DocType
#. Label of the customer (Link) field in DocType 'Installation Note'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the customer (Link) field in DocType 'Sales Order'
#. Label of the customer (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a role
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the customer (Link) field in DocType 'Delivery Note'
#. Label of the customer (Link) field in DocType 'Delivery Stop'
#. Label of the customer (Link) field in DocType 'Item'
#. Label of the customer (Link) field in DocType 'Item Price'
#. Label of the customer (Link) field in DocType 'Material Request'
#. Label of the customer (Link) field in DocType 'Pick List'
#. Label of the customer (Link) field in DocType 'Serial No'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_customer (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_customer (Link) field in DocType 'Shipment'
#. Label of the customer (Link) field in DocType 'Warehouse'
#. Label of the customer (Link) field in DocType 'Subcontracting Inward Order'
#. Label of the customer (Link) field in DocType 'Issue'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer (Link) field in DocType 'Warranty Claim'
#. Label of a field in the issues Web Form
#. Label of the customer (Link) field in DocType 'Call Log'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:304
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
#: erpnext/accounts/report/gross_profit/gross_profit.py:405
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:37
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:213
#: erpnext/accounts/report/pos_register/pos_register.js:44
#: erpnext/accounts/report/pos_register/pos_register.py:120
#: erpnext/accounts/report/pos_register/pos_register.py:181
#: erpnext/accounts/report/sales_register/sales_register.js:21
#: erpnext/accounts/report/sales_register/sales_register.py:187
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.js:194
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/lead/lead.js:32
#: erpnext/crm/doctype/opportunity/opportunity.js:99
#: erpnext/crm/doctype/prospect/prospect.js:8
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:54
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:98
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.js:223
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
#: erpnext/public/js/sales_trends_filters.js:25
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:21
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1183
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:320
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.js:16
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:64
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:7
#: erpnext/selling/report/inactive_customers/inactive_customers.py:74
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:47
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:72
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:37
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:19
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:230
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:41
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:32
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:53
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:32
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:40
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:53
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:65
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:219
#: erpnext/stock/doctype/delivery_note/delivery_note.js:490
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:366
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:36
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:46
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:530
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:69
#: erpnext/support/report/issue_analytics/issue_analytics.py:37
#: erpnext/support/report/issue_summary/issue_summary.js:57
#: erpnext/support/report/issue_summary/issue_summary.py:34
#: erpnext/support/web_form/issues/issues.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Customer"
msgstr "Kupac"

#. Label of the customer (Link) field in DocType 'Customer Item'
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer "
msgstr "Kupac "

#. Label of the master_name (Dynamic Link) field in DocType 'Authorization
#. Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer / Item / Item Group"
msgstr "Kupac / Stavka / Grupa stavki"

#. Label of the customer_address (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Customer / Lead Address"
msgstr "Adresa kupca / potencijalnog kupca"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Customer > Customer Group > Territory"
msgstr "Kupac > Grupa kupaca > Teritorija"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Acquisition and Loyalty"
msgstr "Sticanje kupca i lojalnost"

#. Label of the customer_address (Link) field in DocType 'Dunning'
#. Label of the customer_address (Link) field in DocType 'POS Invoice'
#. Label of the customer_address (Link) field in DocType 'Sales Invoice'
#. Label of the customer_address (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_address (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_address (Link) field in DocType 'Installation Note'
#. Label of the customer_address (Link) field in DocType 'Quotation'
#. Label of the customer_address (Link) field in DocType 'Sales Order'
#. Label of the customer_address (Small Text) field in DocType 'Delivery Stop'
#. Label of the customer_address (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Address"
msgstr "Adresa kupca"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Addresses And Contacts"
msgstr "Adrese i kontakt kupca"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
msgid "Customer Advances"
msgstr "Avansi kupca"

#. Label of the customer_code (Small Text) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Code"
msgstr "Šifra kupca"

#. Label of the customer_contact_person (Link) field in DocType 'Purchase
#. Order'
#. Label of the customer_contact_display (Small Text) field in DocType
#. 'Purchase Order'
#. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Customer Contact"
msgstr "Kontakt kupca"

#. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Contact Email"
msgstr "Kontakt imejl kupca"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customer Credit Balance"
msgstr "Potražni saldo kupca"

#. Name of a DocType
#: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
msgid "Customer Credit Limit"
msgstr "Potražno ograničenje kupca"

#. Label of the currency (Link) field in DocType 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Currency"
msgstr "Valuta kupca"

#. Label of the customer_defaults_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Defaults"
msgstr "Podrazumevani podaci za kupca"

#. Label of the customer_details_section (Section Break) field in DocType
#. 'Appointment'
#. Label of the customer_details (Section Break) field in DocType 'Project'
#. Label of the customer_details (Text) field in DocType 'Customer'
#. Label of the customer_details (Section Break) field in DocType 'Item'
#. Label of the contact_info (Section Break) field in DocType 'Warranty Claim'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Details"
msgstr "Detalji kupca"

#. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Customer Feedback"
msgstr "Povratne informacije kupca"

#. Label of the customer_group (Link) field in DocType 'Customer Group Item'
#. Label of the customer_group (Link) field in DocType 'Loyalty Program'
#. Label of the customer_group (Link) field in DocType 'POS Customer Group'
#. Label of the customer_group (Link) field in DocType 'POS Invoice'
#. Option for the 'Merge Invoices Based On' (Select) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the customer_group (Link) field in DocType 'POS Invoice Merge Log'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the customer_group (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the customer_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the customer_group (Link) field in DocType 'Sales Invoice'
#. Label of the customer_group (Link) field in DocType 'Tax Rule'
#. Label of the customer_group (Link) field in DocType 'Opportunity'
#. Label of the customer_group (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the customer_group (Link) field in DocType 'Maintenance Schedule'
#. Label of the customer_group (Link) field in DocType 'Maintenance Visit'
#. Label of the customer_group (Link) field in DocType 'Customer'
#. Label of the customer_group (Link) field in DocType 'Installation Note'
#. Label of the customer_group (Link) field in DocType 'Quotation'
#. Label of the customer_group (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the customer_group (Link) field in DocType 'Delivery Note'
#. Label of the customer_group (Link) field in DocType 'Item Customer Detail'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the customer_group (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:104
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:85
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:185
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
#: erpnext/accounts/report/gross_profit/gross_profit.py:412
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
#: erpnext/accounts/report/sales_register/sales_register.js:27
#: erpnext/accounts/report/sales_register/sales_register.py:202
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:26
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/inactive_customers/inactive_customers.py:77
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:80
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:30
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:42
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:42
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Group"
msgstr "Grupa kupaca"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
msgid "Customer Group Item"
msgstr "Stavke grupe kupaca"

#. Label of the customer_group_name (Data) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Customer Group Name"
msgstr "Naziv grupe kupaca"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1336
msgid "Customer Group: {0} does not exist"
msgstr "Grupa kupaca: {0} ne postoji"

#. Label of the customer_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Customer Groups"
msgstr "Grupe kupaca"

#. Name of a DocType
#: erpnext/accounts/doctype/customer_item/customer_item.json
msgid "Customer Item"
msgstr "Stavka kupca"

#. Label of the customer_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Customer Items"
msgstr "Stavke kupca"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
msgid "Customer LPO"
msgstr "Kupac lokalna narudžbina"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
msgid "Customer LPO No."
msgstr "Kupac lokalna narudžbina br."

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Customer Ledger Summary"
msgstr "Rezime knjige kupca"

#. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Customer Mobile No"
msgstr "Broj mobilnog telefona kupca"

#. Label of the customer_name (Data) field in DocType 'Dunning'
#. Label of the customer_name (Data) field in DocType 'POS Invoice'
#. Label of the customer_name (Data) field in DocType 'Process Statement Of
#. Accounts Customer'
#. Label of the customer_name (Small Text) field in DocType 'Sales Invoice'
#. Label of the customer_name (Data) field in DocType 'Purchase Order'
#. Label of the customer_name (Data) field in DocType 'Opportunity'
#. Label of the customer_name (Data) field in DocType 'Maintenance Schedule'
#. Label of the customer_name (Data) field in DocType 'Maintenance Visit'
#. Label of the customer_name (Data) field in DocType 'Blanket Order'
#. Label of the customer_name (Data) field in DocType 'Customer'
#. Label of the customer_name (Data) field in DocType 'Quotation'
#. Label of the customer_name (Data) field in DocType 'Sales Order'
#. Option for the 'Customer Naming By' (Select) field in DocType 'Selling
#. Settings'
#. Label of the customer_name (Data) field in DocType 'Delivery Note'
#. Label of the customer_name (Link) field in DocType 'Item Customer Detail'
#. Label of the customer_name (Data) field in DocType 'Pick List'
#. Label of the customer_name (Data) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the customer_name (Data) field in DocType 'Issue'
#. Label of the customer_name (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1177
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
#: erpnext/accounts/report/gross_profit/gross_profit.py:419
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:220
#: erpnext/accounts/report/sales_register/sales_register.py:193
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:74
#: erpnext/selling/report/inactive_customers/inactive_customers.py:75
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:78
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Customer Name"
msgstr "Naziv kupca"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
msgid "Customer Name: "
msgstr "Naziv kupca: "

#. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Customer Naming By"
msgstr "Naziv kupca po"

#. Label of the customer_number (Data) field in DocType 'Customer Number At
#. Supplier'
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number"
msgstr "Broj kupca"

#. Name of a DocType
#: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
msgid "Customer Number At Supplier"
msgstr "Broj kupca kod dobavljača"

#. Label of the customer_numbers (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Customer Numbers"
msgstr "Brojevi kupaca"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
msgid "Customer PO"
msgstr "Kupac porudžbenica"

#. Label of the customer_po_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the customer_po_details (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer PO Details"
msgstr "Kupac detalji porudžbenice"

#: erpnext/public/js/utils/contact_address_quick_entry.js:110
msgid "Customer POS Id"
msgstr "ID Kupca u maloprodaji"

#. Label of the customer_pos_id (Data) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer POS id"
msgstr "ID kupca u maloprodaji"

#. Label of the portal_users (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Portal Users"
msgstr "Korisnici portala za kupce"

#. Label of the customer_primary_address (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Address"
msgstr "Primarna adresa kupca"

#. Label of the customer_primary_contact (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Primary Contact"
msgstr "Primarni kontakt kupca"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Customer Provided"
msgstr "Pruženo od strane kupca"

#. Label of the customer_provided_item_cost (Currency) field in DocType 'Stock
#. Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Customer Provided Item Cost"
msgstr "Trošak stavke obezbeđene od strane kupca"

#: erpnext/setup/doctype/company/company.py:478
msgid "Customer Service"
msgstr "Korisnička podrška"

#: erpnext/setup/setup_wizard/data/designation.txt:13
msgid "Customer Service Representative"
msgstr "Predstavnik korisničke podrške"

#. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Customer Territory"
msgstr "Teritorija kupca"

#. Label of the customer_type (Select) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Customer Type"
msgstr "Vrsta kupca"

#. Label of the customer_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Customer Warehouse"
msgstr "Skladište kupca"

#. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
#. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Customer Warehouse (Optional)"
msgstr "Skladište kupca (opciono)"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:145
msgid "Customer Warehouse {0} does not belong to Customer {1}."
msgstr "Skladište kupca {0} ne pripada kupcu {1}."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
msgid "Customer contact updated successfully."
msgstr "Podaci o kontaktu kupca su uspešno ažurirani."

#: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
msgid "Customer is required"
msgstr "Kupac je obavezan"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:135
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:157
msgid "Customer isn't enrolled in any Loyalty Program"
msgstr "Kupac nije upisan ni u jedan program lojalnosti"

#. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customer or Item"
msgstr "Kupac ili stavka"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
msgid "Customer required for 'Customerwise Discount'"
msgstr "Kupac je neophodan za 'Popust po kupcu'"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1119
#: erpnext/selling/doctype/sales_order/sales_order.py:422
#: erpnext/stock/doctype/delivery_note/delivery_note.py:424
msgid "Customer {0} does not belong to project {1}"
msgstr "Kupac {0} ne pripada projektu {1}"

#. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
#. Label of the customer_item_code (Data) field in DocType 'Quotation Item'
#. Label of the customer_item_code (Data) field in DocType 'Sales Order Item'
#. Label of the customer_item_code (Data) field in DocType 'Delivery Note Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Customer's Item Code"
msgstr "Šifra stavke kupca"

#. Label of the po_no (Data) field in DocType 'POS Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Invoice'
#. Label of the po_no (Data) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Customer's Purchase Order"
msgstr "Nabavna porudžbina kupca"

#. Label of the po_date (Date) field in DocType 'POS Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Invoice'
#. Label of the po_date (Date) field in DocType 'Sales Order'
#. Label of the po_date (Date) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order Date"
msgstr "Datum nabavne porudžbine"

#. Label of the po_no (Small Text) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Customer's Purchase Order No"
msgstr "Broj nabavne porudžbine"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:8
msgid "Customer's Vendor"
msgstr "Snabdevač za kupca"

#. Name of a report
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
msgid "Customer-wise Item Price"
msgstr "Cena stavke po kupcu"

#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
msgid "Customer/Lead Name"
msgstr "Naziv kupca / potencijalnog kupca"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
msgid "Customer: "
msgstr "Kupac: "

#. Label of the section_break_3 (Section Break) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the customers (Table) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Customers"
msgstr "Kupci"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Customers Without Any Sales Transactions"
msgstr "Kupci bez ikakvih prodajnih transakcija"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:106
msgid "Customers not selected."
msgstr "Kupci nisu izabrani."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Customerwise Discount"
msgstr "Popust po kupcu"

#. Name of a DocType
#. Label of the customs_tariff_number (Link) field in DocType 'Item'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Customs Tariff Number"
msgstr "Broj carinske tarife"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Cycle/Second"
msgstr "Ciklus/Sekunda"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
msgid "D - E"
msgstr "D - E"

#. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
#. Statements'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
msgid "DFS"
msgstr "DFS"

#: erpnext/projects/doctype/project/project.py:674
msgid "Daily Project Summary for {0}"
msgstr "Dnevni rezime projekta za {0}"

#: erpnext/setup/doctype/email_digest/email_digest.py:181
msgid "Daily Reminders"
msgstr "Dnevna podsećanja"

#. Label of the daily_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Daily Time to send"
msgstr "Dnevno vreme za slanje"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Daily Timesheet Summary"
msgstr "Dnevni rezime evidencije vremena"

#. Label of the daily_yield (Percent) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Daily Yield (%)"
msgstr "Dnevni prinos (%)"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
msgid "Data Based On"
msgstr "Podaci zasnovani na"

#. Label of the receivable_payable_fetch_method (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Data Fetch Method"
msgstr "Metod preuzimanja podataka"

#. Label of the data_import_configuration_section (Section Break) field in
#. DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Data Import Configuration"
msgstr "Konfiguracija uvoza podataka"

#. Label of a Card Break in the Home Workspace
#: erpnext/setup/workspace/home/home.json
msgid "Data Import and Settings"
msgstr "Uvoz podataka i podešavanja"

#. Label of the data_source (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Data Source"
msgstr "Izvor podataka"

#. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Date "
msgstr "Datum "

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
msgid "Date Based On"
msgstr "Datum zasnovan na"

#. Label of the date_of_retirement (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date Of Retirement"
msgstr "Datum penzionisanja"

#. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Date Settings"
msgstr "Podešavanje datuma"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
msgid "Date must be between {0} and {1}"
msgstr "Datum mora biti između {0} i {1}"

#. Label of the date_of_birth (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Birth"
msgstr "Datum rođenja"

#: erpnext/setup/doctype/employee/employee.py:147
msgid "Date of Birth cannot be greater than today."
msgstr "Datum rođenja ne može biti veći od današnjeg datuma."

#. Label of the date_of_commencement (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Commencement"
msgstr "Datum početka"

#: erpnext/setup/doctype/company/company.js:94
msgid "Date of Commencement should be greater than Date of Incorporation"
msgstr "Datum početka treba biti veći od datuma osnivanja"

#. Label of the date_of_establishment (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Establishment"
msgstr "Datum osnivanja"

#. Label of the date_of_incorporation (Date) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Date of Incorporation"
msgstr "Datum registracije"

#. Label of the date_of_issue (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Issue"
msgstr "Datum izdavanja"

#. Label of the date_of_joining (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Date of Joining"
msgstr "Datum pridruživanja"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:287
msgid "Date of Transaction"
msgstr "Datum transakcije"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
msgid "Date: {0} to {1}"
msgstr "Datum: {0} do {1}"

#. Label of the dates_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dates"
msgstr "Datumi"

#. Label of the normal_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Dates to Process"
msgstr "Datumi za obradu"

#. Label of the day_of_week (Select) field in DocType 'Appointment Booking
#. Slots'
#. Label of the day_of_week (Select) field in DocType 'Availability Of Slots'
#. Label of the day_of_week (Select) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Day Of Week"
msgstr "Dan u nedelji"

#. Label of the day_to_send (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Day to Send"
msgstr "Dan za slanje"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after invoice date"
msgstr "Dan(i) nakon datum izdavanja fakture"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Day(s) after the end of the invoice month"
msgstr "Dan(i) nakon kraja meseca fakture"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Days"
msgstr "Dani"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
#: erpnext/selling/report/inactive_customers/inactive_customers.js:8
#: erpnext/selling/report/inactive_customers/inactive_customers.py:83
msgid "Days Since Last Order"
msgstr "Dani od poslednje narudžbine"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
msgid "Days Since Last order"
msgstr "Dani od poslednje narudžbine"

#. Label of the days_until_due (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days Until Due"
msgstr "Dana do isteka"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Days before the current subscription period"
msgstr "Dani pre trenutnog perioda pretplate"

#. Label of the delinked (Check) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "DeLinked"
msgstr "Otkazano"

#. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Deal Owner"
msgstr "Vlasnik ponude"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
msgid "Dealer"
msgstr "Trgovac"

#. Option for the 'Balance must be' (Select) field in DocType 'Account'
#. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
#. Entry Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:38
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:10
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:77
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:444
#: erpnext/accounts/report/general_ledger/general_ledger.html:92
#: erpnext/accounts/report/purchase_register/purchase_register.py:240
#: erpnext/accounts/report/sales_register/sales_register.py:276
#: erpnext/accounts/report/trial_balance/trial_balance.py:515
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
msgid "Debit"
msgstr "Duguje"

#: erpnext/accounts/report/general_ledger/general_ledger.py:711
msgid "Debit (Transaction)"
msgstr "Duguje (Transakcija)"

#: erpnext/accounts/report/general_ledger/general_ledger.py:686
msgid "Debit ({0})"
msgstr "Duguje ({0})"

#. Label of the debit_or_credit_note_posting_date (Date) field in DocType
#. 'Payment Reconciliation Allocation'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Debit / Credit Note Posting Date"
msgstr "Datum knjiženja dokumenta o povećanju / smanjenju"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:596
msgid "Debit Account"
msgstr "Račun dugovanja"

#. Label of the debit (Currency) field in DocType 'Account Closing Balance'
#. Label of the debit (Currency) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount"
msgstr "Dugovni iznos"

#. Label of the debit_in_account_currency (Currency) field in DocType 'Account
#. Closing Balance'
#. Label of the debit_in_account_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Account Currency"
msgstr "Dugovni iznos u valuti računa"

#. Label of the debit_in_reporting_currency (Currency) field in DocType
#. 'Account Closing Balance'
#. Label of the debit_in_reporting_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Reporting Currency"
msgstr "Iznos dugovanja u izveštajnoj valuti"

#. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Debit Amount in Transaction Currency"
msgstr "Dugovni iznos u valuti transakcije"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
#: erpnext/controllers/sales_and_purchase_return.py:395
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:52
msgid "Debit Note"
msgstr "Dokument o povećanju"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:205
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
msgid "Debit Note Amount"
msgstr "Iznos dokumenta o povećanju"

#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note Issued"
msgstr "Dokument o povećanju izdat"

#. Description of the 'Update Outstanding for Self' (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
msgstr "Dokument o povećanju će ažurirati sopstveni iznos koji nije izmiren, čak i ukoliko je polje 'Povrat po osnovu' specifično navedeno."

#. Label of the debit_to (Link) field in DocType 'POS Invoice'
#. Label of the debit_to (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:998
#: erpnext/controllers/accounts_controller.py:2357
msgid "Debit To"
msgstr "Duguje prema"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:983
msgid "Debit To is required"
msgstr "Duguje prema je obavezno"

#: erpnext/accounts/general_ledger.py:530
msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
msgstr "Duguje i potražuje nisu u ravnoteži za {0} #{1}. Razlika je {2}."

#. Label of the debit (Currency) field in DocType 'Journal Entry Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Debit in Company Currency"
msgstr "Duguje u valuti kompanije"

#. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Debit to"
msgstr "Duguje prema"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Debit-Credit Mismatch"
msgstr "Duguje-Potražuje nisu u ravnoteži"

#. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Debit-Credit mismatch"
msgstr "Duguje-Potražuje nisu u ravnoteži"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170
msgid "Debt Equity Ratio"
msgstr "Racio strukture kapitala"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212
msgid "Debtor Turnover Ratio"
msgstr "Koeficijent obrta kupaca"

#: erpnext/accounts/party.py:617
msgid "Debtor/Creditor"
msgstr "Dužnik/Poverilac"

#: erpnext/accounts/party.py:620
msgid "Debtor/Creditor Advance"
msgstr "Avans dužnika/poverioca"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
msgid "Debtors"
msgstr "Dužnici"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decigram/Litre"
msgstr "Decigram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decilitre"
msgstr "Decilitar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Decimeter"
msgstr "Decimetar"

#: erpnext/public/js/utils/sales_common.js:610
msgid "Declare Lost"
msgstr "Proglasi izgubljeno"

#. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
#. Charges'
#. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
#. Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Deduct"
msgstr "Odbij"

#. Label of the section_break_3 (Section Break) field in DocType 'Lower
#. Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Deductee Details"
msgstr "Podaci o entitetu gde se vrši odbitak"

#. Label of the deductions_or_loss_section (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Deductions or Loss"
msgstr "Odbitak ili gubitak"

#. Label of the default_account (Link) field in DocType 'Mode of Payment
#. Account'
#. Label of the account (Link) field in DocType 'Party Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
#: erpnext/accounts/doctype/party_account/party_account.json
msgid "Default Account"
msgstr "Podrazumevani račun"

#. Label of the default_accounts_section (Section Break) field in DocType
#. 'Supplier'
#. Label of the default_receivable_accounts (Section Break) field in DocType
#. 'Customer'
#. Label of the default_settings (Section Break) field in DocType 'Company'
#. Label of the default_receivable_account (Section Break) field in DocType
#. 'Customer Group'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Default Accounts"
msgstr "Podrazumevani računi"

#: erpnext/projects/doctype/activity_cost/activity_cost.py:62
msgid "Default Activity Cost exists for Activity Type - {0}"
msgstr "Podrazumevani trošak aktivnosti postoji za vrstu aktivnosti - {0}"

#. Label of the default_advance_account (Link) field in DocType 'Payment
#. Reconciliation'
#. Label of the default_advance_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Default Advance Account"
msgstr "Podrazumevani račun avansa"

#. Label of the default_advance_paid_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:307
msgid "Default Advance Paid Account"
msgstr "Podrazumevani račun datih avansa"

#. Label of the default_advance_received_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/company/company.py:296
msgid "Default Advance Received Account"
msgstr "Podrazumevani račun primljenih avansa"

#. Label of the default_bom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default BOM"
msgstr "Podrazumevana sastavnica"

#: erpnext/stock/doctype/item/item.py:436
msgid "Default BOM ({0}) must be active for this item or its template"
msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2184
msgid "Default BOM for {0} not found"
msgstr "Podrazumevana sastavnica za {0} nije pronađena"

#: erpnext/controllers/accounts_controller.py:3914
msgid "Default BOM not found for FG Item {0}"
msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2181
msgid "Default BOM not found for Item {0} and Project {1}"
msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"

#. Label of the default_bank_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Bank Account"
msgstr "Podrazumevani tekući račun"

#. Label of the billing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Billing Rate"
msgstr "Podrazumevana fakturisana cena"

#. Label of the buying_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Buying Cost Center"
msgstr "Podrazumevani troškovni centar za nabavku"

#. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
#. Label of the default_buying_price_list (Link) field in DocType 'Import
#. Supplier Invoice'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Default Buying Price List"
msgstr "Podrazumevani cenovnik za nabavku"

#. Label of the default_buying_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Buying Terms"
msgstr "Podrazumevani uslovi nabavke"

#. Label of the default_cogs_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default COGS Account"
msgstr "Podrazumevani račun troška prodate robe"

#. Label of the default_cash_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cash Account"
msgstr "Podrazumevana blagajna"

#. Label of the default_common_code (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Default Common Code"
msgstr "Podrazumevana zajednička šifra"

#. Label of the default_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Company"
msgstr "Podrazumevana kompanija"

#. Label of the default_bank_account (Link) field in DocType 'Supplier'
#. Label of the default_bank_account (Link) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Default Company Bank Account"
msgstr "Podrazumevani tekući račun"

#. Label of the cost_center (Link) field in DocType 'Project'
#. Label of the cost_center (Link) field in DocType 'Company'
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost Center"
msgstr "Podrazumevani troškovni centar"

#. Label of the default_expense_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Cost of Goods Sold Account"
msgstr "Podrazumevani račun troška prodate robe"

#. Label of the costing_rate (Currency) field in DocType 'Activity Type'
#: erpnext/projects/doctype/activity_type/activity_type.json
msgid "Default Costing Rate"
msgstr "Podrazumevana stopa troška"

#. Label of the default_currency (Link) field in DocType 'Company'
#. Label of the default_currency (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Currency"
msgstr "Podrazumevana valuta"

#. Label of the customer_group (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Customer Group"
msgstr "Podrazumevana grupa kupaca"

#. Label of the default_deferred_expense_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Expense Account"
msgstr "Podrazumevani račun razgraničenih rashoda"

#. Label of the default_deferred_revenue_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Deferred Revenue Account"
msgstr "Podrazumevani račun razgraničenih prihoda"

#. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Default Dimension"
msgstr "Podrazumevana dimenzija"

#. Label of the default_discount_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Discount Account"
msgstr "Podrazumevani račun za popust"

#. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Default Distance Unit"
msgstr "Podrazumevani jedinica udaljenosti"

#. Label of the expense_account (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Expense Account"
msgstr "Podrazumevani račun rashoda"

#. Label of the default_finance_book (Link) field in DocType 'Asset'
#. Label of the default_finance_book (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/setup/doctype/company/company.json
msgid "Default Finance Book"
msgstr "Podrazumevana finansijska evidencija"

#. Label of the default_fg_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Finished Goods Warehouse"
msgstr "Podrazumevano skladište gotovih proizvoda"

#. Label of the default_holiday_list (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Holiday List"
msgstr "Podrazumevana lista praznika"

#. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
#. Label of the default_in_transit_warehouse (Link) field in DocType
#. 'Warehouse'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Default In-Transit Warehouse"
msgstr "Podrazumevana opcija za robu na putu"

#. Label of the default_income_account (Link) field in DocType 'Company'
#. Label of the income_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Income Account"
msgstr "Podrazumevani račun prihoda"

#. Label of the default_inventory_account (Link) field in DocType 'Company'
#. Label of the default_inventory_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Inventory Account"
msgstr "Podrazumevani račun inventara"

#. Label of the item_group (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Item Group"
msgstr "Podrazumevana grupa stavki"

#. Label of the default_item_manufacturer (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Item Manufacturer"
msgstr "Podrazumevani proizvođač stavki"

#. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Manufacturer Part No"
msgstr "Podrazumevani proizvodni broj"

#. Label of the default_material_request_type (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Material Request Type"
msgstr "Podrazumevana vrsta zahteva za nabavku"

#. Label of the default_operating_cost_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Operating Cost Account"
msgstr "Podrazumevani račun operativnih troškova"

#. Label of the default_payable_account (Link) field in DocType 'Company'
#. Label of the default_payable_account (Section Break) field in DocType
#. 'Supplier Group'
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payable Account"
msgstr "Podrazumevani račun obaveza"

#. Label of the default_discount_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Payment Discount Account"
msgstr "Podrazumevani račun za popust na plaćanje"

#. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
msgid "Default Payment Request Message"
msgstr "Podrazumevana poruka u zahtevu za naplatu"

#. Label of the payment_terms (Link) field in DocType 'Supplier'
#. Label of the payment_terms (Link) field in DocType 'Customer'
#. Label of the payment_terms (Link) field in DocType 'Company'
#. Label of the payment_terms (Link) field in DocType 'Customer Group'
#. Label of the payment_terms (Link) field in DocType 'Supplier Group'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Default Payment Terms Template"
msgstr "Podrazumevani šablon uslova plaćanja"

#. Label of the default_price_list (Link) field in DocType 'Customer'
#. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
#. Label of the default_price_list (Link) field in DocType 'Customer Group'
#. Label of the default_price_list (Link) field in DocType 'Item Default'
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Price List"
msgstr "Podrazumevani cenovnik"

#. Label of the default_priority (Link) field in DocType 'Service Level
#. Agreement'
#. Label of the default_priority (Check) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Default Priority"
msgstr "Podrazumevani prioritet"

#. Label of the default_provisional_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Provisional Account"
msgstr "Podrazumevani privremeni račun"

#. Label of the default_provisional_account (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Provisional Account (Service)"
msgstr "Podrazumevani privremeni račun (usluga)"

#. Label of the purchase_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Purchase Unit of Measure"
msgstr "Podrazumevana jedinica mere za nabavku"

#. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Default Quotation Validity Days"
msgstr "Podrazumevani broj dana važenja ponude"

#. Label of the default_receivable_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Receivable Account"
msgstr "Podrazumevani račun potraživanja"

#. Label of the default_sales_contact (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Sales Contact"
msgstr "Podrazumevani kontakt za prodaju"

#. Label of the sales_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Sales Unit of Measure"
msgstr "Podrazumevana jedinica mere za prodaju"

#. Label of the default_scrap_warehouse (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Scrap Warehouse"
msgstr "Podrazumevano skladište za otpis"

#. Label of the selling_cost_center (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Selling Cost Center"
msgstr "Podrazumevani troškovni centar za prodaju"

#. Label of the default_selling_terms (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Selling Terms"
msgstr "Podrazumevani uslovi prodaje"

#. Label of the default_service_level_agreement (Check) field in DocType
#. 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Default Service Level Agreement"
msgstr "Podrazumevani sporazum o nivou usluge"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
msgid "Default Service Level Agreement for {0} already exists."
msgstr "Podrazumevani sporazum o nivou usluge {0} već postoji."

#. Label of the default_source_warehouse (Link) field in DocType 'BOM'
#. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
#. Label of the from_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Source Warehouse"
msgstr "Podrazumevano izvorno skladište"

#. Label of the stock_uom (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Stock UOM"
msgstr "Podrazumevana jedinica mera zaliha"

#. Label of the valuation_method (Select) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Stock Valuation Method"
msgstr "Podrazumevana metoda vrednovanja zaliha"

#. Label of the default_supplier (Link) field in DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Default Supplier"
msgstr "Podrazumevani dobavljač"

#. Label of the supplier_group (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Default Supplier Group"
msgstr "Podrazumevana grupa dobavljača"

#. Label of the default_target_warehouse (Link) field in DocType 'BOM'
#. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Default Target Warehouse"
msgstr "Podrazumevano ciljno skladište"

#. Label of the territory (Link) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Default Territory"
msgstr "Podrazumevana teritorija"

#. Label of the stock_uom (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Default Unit of Measure"
msgstr "Podrazumevana jedinica mere"

#: erpnext/stock/doctype/item/item.py:1270
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je transakcija već izvršena sa drugom jedinicom mere. Potrebno je otkazati povezana dokumenta ili kreiranje nove stavke."

#: erpnext/stock/doctype/item/item.py:1253
msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
msgstr "Podrazumevana jedinica mere za stavku {0} ne može se direktno promeniti jer je već izvršena transakcija sa drugom jedinicom mere. Neophodno je kreiranje nove stavke u cilju korišćenja podrazumevane jedinice mere."

#: erpnext/stock/doctype/item/item.py:901
msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
msgstr "Podrazumevana jedinica mere za varijantu '{0}' mora biti ista kao u šablonu '{1}'"

#. Label of the valuation_method (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Valuation Method"
msgstr "Podrazumevani metod vrednovanja"

#. Label of the default_warehouse (Link) field in DocType 'Item Default'
#. Label of the section_break_jwgn (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
#. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/item_default/item_default.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default Warehouse"
msgstr "Podrazumevano skladište"

#. Label of the default_warehouse_for_sales_return (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Default Warehouse for Sales Return"
msgstr "Podrazumevano skladište za povraćaj prodaje"

#. Label of the workstation (Link) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Default Workstation"
msgstr "Podrazumevana radna stanica"

#. Description of the 'Default Account' (Link) field in DocType 'Mode of
#. Payment Account'
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
msgstr "Podrazumevani račun će biti automatski ažuriran u fiskalnom računu kada je ovaj režim izabran."

#. Description of a DocType
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Default settings for your stock-related transactions"
msgstr "Podrazumevana podešavanja za transakcije vezane za zalihe"

#: erpnext/setup/doctype/company/company.js:191
msgid "Default tax templates for sales, purchase and items are created."
msgstr "Podrazumevani poreski šabloni za prodaju, nabavku i stavke su kreirani."

#. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Default: 10 mins"
msgstr "Podrazumevano: 10 minuta"

#: erpnext/setup/setup_wizard/data/industry_type.txt:17
msgid "Defense"
msgstr "Odbrana"

#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Company'
#. Label of the deferred_accounting_section (Section Break) field in DocType
#. 'Item'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
msgid "Deferred Accounting"
msgstr "Vremensko razgraničenje"

#. Label of the deferred_accounting_defaults_section (Section Break) field in
#. DocType 'Item Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Accounting Defaults"
msgstr "Podrazumevana podešavanja vremenskog razgraničenja"

#. Label of the deferred_accounting_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Deferred Accounting Settings"
msgstr "Podešavanje vremenskog razgraničenja"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_expense_section (Section Break) field in DocType
#. 'Purchase Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Deferred Expense"
msgstr "Razgraničeni rashodi"

#. Label of the deferred_expense_account (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the deferred_expense_account (Link) field in DocType 'Item Default'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Expense Account"
msgstr "Račun razgraničenih rashoda"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue (Section Break) field in DocType 'Sales
#. Invoice Item'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Deferred Revenue"
msgstr "Razgraničeni prihodi"

#. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Deferred Revenue Account"
msgstr "Račun razgraničenih prihoda"

#. Name of a report
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
msgid "Deferred Revenue and Expense"
msgstr "Razgraničeni prihodi i rashodi"

#: erpnext/accounts/deferred_revenue.py:543
msgid "Deferred accounting failed for some invoices:"
msgstr "Vremensko razgraničenje nije uspelo za određene fakture:"

#: erpnext/config/projects.py:39
msgid "Define Project type."
msgstr "Definiši vrstu projekta."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dekagram/Litre"
msgstr "Dekagram/Litar"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:116
msgid "Delay (In Days)"
msgstr "Kašnjenje (u danima)"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
msgid "Delay (in Days)"
msgstr "Kašnjenje (u danima)"

#. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delay between Delivery Stops"
msgstr "Kašnjenje između dostavnih stanica"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
msgid "Delay in payment (Days)"
msgstr "Kašnjenje u plaćanju (dani)"

#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
msgid "Delayed Days"
msgstr "Dani kašnjenja"

#. Name of a report
#: erpnext/stock/report/delayed_item_report/delayed_item_report.json
msgid "Delayed Item Report"
msgstr "Izveštaj o odloženim stavkama"

#. Name of a report
#: erpnext/stock/report/delayed_order_report/delayed_order_report.json
msgid "Delayed Order Report"
msgstr "Izveštaj o odloženim narudžbinama"

#. Name of a report
#. Label of a Link in the Projects Workspace
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Delayed Tasks Summary"
msgstr "Rezime odloženih zadataka"

#. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
msgstr "Obriši računovodstvene unose i unose u knjigu zaliha pri brisanju transakcije"

#. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Bins"
msgstr "Obriši zapise o stanju stavki"

#. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
#. Accounting Ledger'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Delete Cancelled Ledger Entries"
msgstr "Obriši otkazane knjigovodstvene unose"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
msgid "Delete Dimension"
msgstr "Obriši dimenziju"

#. Label of the delete_leads_and_addresses (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Leads and Addresses"
msgstr "Obriši potencijalne klijente i adrese"

#. Label of the delete_transactions (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/company/company.js:168
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Delete Transactions"
msgstr "Obriši transakcije"

#: erpnext/setup/doctype/company/company.js:237
msgid "Delete all the Transactions for this Company"
msgstr "Obriši sve transakcije za ovu kompaniju"

#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/settings/settings.json
msgid "Deleted Documents"
msgstr "Obrisani dokumenti"

#: erpnext/edi/doctype/code_list/code_list.js:28
msgid "Deleting {0} and all associated Common Code documents..."
msgstr "Brisanje {0} i svih povezanih dokumenata sa zajedničkom šifrom..."

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:503
msgid "Deletion in Progress!"
msgstr "Brisanje u toku!"

#: erpnext/regional/__init__.py:14
msgid "Deletion is not permitted for country {0}"
msgstr "Brisanje nije dozvoljeno za državu {0}"

#. Label of the delimiter_options (Data) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Delimiter options"
msgstr "Opcije za razdvajanje"

#. Label of the deliver_scrap_items (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Deliver Scrap Items"
msgstr "Isporuči otpisane stavke"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Status' (Select) field in DocType 'Serial No'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:401
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20
#: erpnext/controllers/website_list_for_contact.py:209
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Delivered"
msgstr "Isporučeno"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
msgid "Delivered Amount"
msgstr "Isporučeni iznos"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:10
msgid "Delivered At Place"
msgstr "Isporučeno na destinaciju"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:11
msgid "Delivered At Place Unloaded"
msgstr "Isporučeno i istovareno na destinaciji"

#. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Delivered By Supplier"
msgstr "Isporučeno od strane dobavljača"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:12
msgid "Delivered Duty Paid"
msgstr "Isporučeno i ocarinjeno"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Delivered Items To Be Billed"
msgstr "Isporučene stavke koje treba fakturisati"

#. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the delivered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Serial and Batch Entry'
#. Label of the delivered_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:262
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:131
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Delivered Qty"
msgstr "Isporučena količina"

#. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Delivered Qty (in Stock UOM)"
msgstr "Isporučena količina (u jedinici mere zaliha)"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
msgid "Delivered Quantity"
msgstr "Isporučena količina"

#. Label of the delivered_by_supplier (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Delivered by Supplier (Drop Ship)"
msgstr "Isporučeno od strane dobavljača (direktna dostava)"

#: erpnext/templates/pages/material_request_info.html:66
msgid "Delivered: {0}"
msgstr "Isporučeno: {0}"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:125
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Delivery"
msgstr "Isporuka"

#. Label of the delivery_date (Date) field in DocType 'Master Production
#. Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Forecast Item'
#. Label of the delivery_date (Date) field in DocType 'Delivery Schedule Item'
#. Label of the delivery_date (Date) field in DocType 'Sales Order'
#. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051
#: erpnext/public/js/utils.js:791
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:624
#: erpnext/selling/doctype/sales_order/sales_order.js:1478
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
msgid "Delivery Date"
msgstr "Datum isporuke"

#. Label of the section_break_3 (Section Break) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Details"
msgstr "Detalji isporuke"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:119
msgid "Delivery From Date"
msgstr "Vreme početka isporuke"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery Manager"
msgstr "Menadžer isporuke"

#. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
#. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Name of a DocType
#. Label of the delivery_note (Link) field in DocType 'Delivery Stop'
#. Label of the delivery_note (Link) field in DocType 'Packing Slip'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the delivery_note (Link) field in DocType 'Shipment Delivery Note'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:283
#: erpnext/accounts/report/sales_register/sales_register.py:245
#: erpnext/selling/doctype/sales_order/sales_order.js:1042
#: erpnext/selling/doctype/sales_order/sales_order_list.js:81
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:52
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:66
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Note"
msgstr "Otpremnica"

#. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the items (Table) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of the dn_detail (Data) field in DocType 'Packing Slip Item'
#. Label of the delivery_note_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Delivery Note Item"
msgstr "Stavka na otpremnici"

#. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Delivery Note No"
msgstr "Broj otpremnice"

#. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Delivery Note Packed Item"
msgstr "Otpremnica za upakovanu stavku"

#. Label of a Link in the Selling Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Note Trends"
msgstr "Analiza otpremnica"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1375
msgid "Delivery Note {0} is not submitted"
msgstr "Otpremnica {0} nije podneta"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1239
#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
msgid "Delivery Notes"
msgstr "Otpremnice"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
msgstr "Otpremnice ne bi trebalo da budu u nacrtu prilikom slanja dostave. Sledeće otpremnice su još uvek u nacrtu: {0}. Molimo Vas da ih prvo unesete."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
msgid "Delivery Notes {0} updated"
msgstr "Otpremnica {0} je ažurirana"

#: erpnext/selling/doctype/sales_order/sales_order.js:619
#: erpnext/selling/doctype/sales_order/sales_order.js:646
msgid "Delivery Schedule"
msgstr "Raspored isporuke"

#. Name of a DocType
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
msgid "Delivery Schedule Item"
msgstr "Stavka rasporeda isporuke"

#. Name of a DocType
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Delivery Settings"
msgstr "Podešavanje isporuke"

#. Name of a DocType
#. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stop"
msgstr "Mesto zaustavljanja isporuke"

#. Label of the delivery_service_stops (Section Break) field in DocType
#. 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Delivery Stops"
msgstr "Mesta zaustavljanja isporuke"

#. Label of the delivery_to (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery To"
msgstr "Dostava ka"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:125
msgid "Delivery To Date"
msgstr "Vreme završetka isporuke"

#. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:284
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Delivery Trip"
msgstr "Ruta isporuke"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Delivery User"
msgstr "Korisnik isporuke"

#. Label of the warehouse (Link) field in DocType 'Sales Order Item'
#. Label of the delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Delivery Warehouse"
msgstr "Skladište za isporuku"

#. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
#. Label of the delivery_to_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Delivery to"
msgstr "Isporuka ka"

#: erpnext/selling/doctype/sales_order/sales_order.py:441
msgid "Delivery warehouse required for stock item {0}"
msgstr "Skladište za isporuku je obavezno za stavku zaliha {0}"

#. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
#. DocType 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:311
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:376
msgid "Demand"
msgstr "Potražnja"

#. Label of the demand_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:999
msgid "Demand Qty"
msgstr "Količina potražnje"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:323
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:388
msgid "Demand vs Supply"
msgstr "Potražnja naspram ponude"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542
msgid "Demo Bank Account"
msgstr "Demo tekući račun"

#. Label of the demo_company (Link) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Demo Company"
msgstr "Demo kompanija"

#: erpnext/public/js/utils/demo.js:28
msgid "Demo data cleared"
msgstr "Demo podaci obrisani"

#: erpnext/setup/setup_wizard/data/industry_type.txt:18
msgid "Department Stores"
msgstr "Robna kuće"

#. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Departure Time"
msgstr "Vreme polaska"

#. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
#. Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Dependant SLE Voucher Detail No"
msgstr "Broj detalja naloga za zavisni unos na kartici zaliha"

#. Name of a DocType
#: erpnext/projects/doctype/dependent_task/dependent_task.json
msgid "Dependent Task"
msgstr "Zavisan zadatak"

#: erpnext/projects/doctype/task/task.py:178
msgid "Dependent Task {0} is not a Template Task"
msgstr "Zavisni zadatak {0} nije šablonski zadatak"

#. Label of the depends_on (Table) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Dependent Tasks"
msgstr "Zavisan zadatak"

#. Label of the depends_on_tasks (Code) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Depends on Tasks"
msgstr "Zavisi od zadatka"

#. Label of the deposit (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
msgid "Deposit"
msgstr "Depozit"

#. Label of the daily_prorata_based (Check) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the daily_prorata_based (Check) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on daily pro-rata"
msgstr "Amortizovati na osnovu dnevne proporcije"

#. Label of the shift_based (Check) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the shift_based (Check) field in DocType 'Asset Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciate based on shifts"
msgstr "Obračunaj amortizaciju na osnovu smena"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:213
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:453
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:521
msgid "Depreciated Amount"
msgstr "Amortizovana suma"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
#. Group in Asset's connections
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
#: erpnext/accounts/report/account_balance/account_balance.js:44
#: erpnext/accounts/report/cash_flow/cash_flow.py:161
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation"
msgstr "Amortizacija"

#. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
#. Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172
#: erpnext/assets/doctype/asset/asset.js:288
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Amount"
msgstr "Iznos amortizacije"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:641
msgid "Depreciation Amount during the period"
msgstr "Iznos amortizacije tokom perioda"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:154
msgid "Depreciation Date"
msgstr "Datum amortizacije"

#. Label of the depreciation_details_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Depreciation Details"
msgstr "Detalji amortizacije"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:647
msgid "Depreciation Eliminated due to disposal of assets"
msgstr "Amortizacija prestala zbog otuđenja imovine"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190
msgid "Depreciation Entry"
msgstr "Unos amortizacije"

#. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Entry Posting Status"
msgstr "Status knjiženja unosa amortizacije"

#: erpnext/assets/doctype/asset/asset.py:1178
msgid "Depreciation Entry against asset {0}"
msgstr "Unos amortizacije za imovinu {0}"

#: erpnext/assets/doctype/asset/depreciation.py:253
msgid "Depreciation Entry against {0} worth {1}"
msgstr "Unos amortizacije za {0} u vrednosti od {1}"

#. Label of the depreciation_expense_account (Link) field in DocType 'Asset
#. Category Account'
#. Label of the depreciation_expense_account (Link) field in DocType 'Company'
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
#: erpnext/setup/doctype/company/company.json
msgid "Depreciation Expense Account"
msgstr "Račun za trošak amortizacije"

#: erpnext/assets/doctype/asset/depreciation.py:300
msgid "Depreciation Expense Account should be an Income or Expense Account."
msgstr "Račun za trošak amortizacije mora biti račun prihoda ili rashoda."

#. Label of the depreciation_method (Select) field in DocType 'Asset'
#. Label of the depreciation_method (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_method (Select) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Method"
msgstr "Metoda amortizacije"

#. Label of the depreciation_options (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Depreciation Options"
msgstr "Opcije amortizacije"

#. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Depreciation Posting Date"
msgstr "Datum knjiženja amortizacije"

#: erpnext/assets/doctype/asset/asset.js:784
msgid "Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Datum knjiženja amortizacije ne može biti pre datuma kada je sredstvo dostupno za upotrebu"

#: erpnext/assets/doctype/asset/asset.py:323
msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
msgstr "Red amortizacije {0}: Datum knjiženja amortizacije ne može biti pre datuma kada je sredstvo dostupno za upotrebu"

#: erpnext/assets/doctype/asset/asset.py:638
msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
msgstr "Red amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}"

#. Label of the depreciation_schedule_sb (Section Break) field in DocType
#. 'Asset'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Depreciation Schedule'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the depreciation_schedule_section (Section Break) field in DocType
#. 'Asset Shift Allocation'
#. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
#. Allocation'
#. Name of a DocType
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Depreciation Schedule"
msgstr "Raspored amortizacije"

#. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Depreciation Schedule View"
msgstr "Pregled rasporeda amortizacije"

#: erpnext/assets/doctype/asset/asset.py:418
msgid "Depreciation cannot be calculated for fully depreciated assets"
msgstr "Amortizacija se ne može izračunati za potpuno amortizovanu imovinu"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:659
msgid "Depreciation eliminated via reversal"
msgstr "Amortizacija eliminisana putem poništavanja"

#. Label of the description_of_content (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Description of Content"
msgstr "Opis sadržaja"

#. Description of the 'Template Name' (Data) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')"
msgstr "Opisni naziv Vašeg šablona (npr. 'Standardni bilans uspeha', 'Detaljan bilans stanja')"

#: erpnext/setup/setup_wizard/data/designation.txt:14
msgid "Designer"
msgstr "Dizajner"

#. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
#. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/public/js/utils/sales_common.js:589
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Detailed Reason"
msgstr "Detaljan razlog"

#. Label of the determine_address_tax_category_from (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Determine Address Tax Category From"
msgstr "Odredi poresku kategoriju adrese iz"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Diesel"
msgstr "Dizel"

#. Label of the difference_heading (Heading) field in DocType 'Bisect
#. Accounting Statements'
#. Label of the difference (Float) field in DocType 'Bisect Nodes'
#. Label of the difference (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:171
#: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
msgid "Difference"
msgstr "Razlika"

#. Label of the difference (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Difference (Dr - Cr)"
msgstr "Razlika (Duguje - Potražuje)"

#. Label of the difference_account (Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_account (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_account (Link) field in DocType 'Asset Value
#. Adjustment'
#. Label of the expense_account (Link) field in DocType 'Stock Entry Detail'
#. Label of the expense_account (Link) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Account"
msgstr "Račun razlike"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:688
msgid "Difference Account in Items Table"
msgstr "Račun razlike u tabeli stavki"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:677
msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:967
msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
msgstr "Račun razlike mora biti račun imovine ili obaveza, jer ovo usklađivanje zaliha predstavlja unos početnog stanja"

#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the difference_amount (Currency) field in DocType 'Payment
#. Reconciliation Payment'
#. Label of the difference_amount (Currency) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_amount (Currency) field in DocType 'Asset Value
#. Adjustment'
#. Label of the difference_amount (Currency) field in DocType 'Stock
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Difference Amount"
msgstr "Iznos razlike"

#. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Difference Amount (Company Currency)"
msgstr "Iznos razlike (valuta kompanije)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:201
msgid "Difference Amount must be zero"
msgstr "Iznos razlike mora biti nula"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
msgid "Difference In"
msgstr "Razlika u"

#. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the gain_loss_posting_date (Date) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the difference_posting_date (Date) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the difference_posting_date (Date) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Difference Posting Date"
msgstr "Datum knjiženja razlike"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:100
msgid "Difference Qty"
msgstr "Količina razlike"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:134
msgid "Difference Value"
msgstr "Vrednost razlike"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:499
msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
msgstr "Za svaki red se mogu podesiti različito 'Izvorno skladište' i 'Ciljno skladište'."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:194
msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
msgstr "Različite jedinice mere za stavke će dovesti do netačne (ukupne) neto težine. Uverite se da je neto težina svake stavke u istoj jedinici mere."

#. Label of the dimension_defaults (Table) field in DocType 'Accounting
#. Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
msgid "Dimension Defaults"
msgstr "Podrazumevane vrednosti dimenzije"

#. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Details"
msgstr "Detalji dimenzije"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
msgid "Dimension Filter"
msgstr "Filter dimenzije"

#. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
#. Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Dimension Filter Help"
msgstr "Pomoć za filter dimenzije"

#. Label of the label (Data) field in DocType 'Accounting Dimension'
#. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Dimension Name"
msgstr "Naziv dimenzije"

#. Name of a report
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
msgid "Dimension-wise Accounts Balance Report"
msgstr "Izveštaj o stanju računa po dimenzijama"

#. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Dimensions"
msgstr "Dimenzije"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Direct Expense"
msgstr "Direktan trošak"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
msgid "Direct Expenses"
msgstr "Direktni troškovi"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
msgid "Direct Income"
msgstr "Direktan prihod"

#. Label of the disabled (Check) field in DocType 'Account'
#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
#. Label of the disable (Check) field in DocType 'Pricing Rule'
#. Label of the disable (Check) field in DocType 'Promotional Scheme'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the disable (Check) field in DocType 'Putaway Rule'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
msgid "Disable"
msgstr "Onemogući"

#. Label of the disable_capacity_planning (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Disable Capacity Planning"
msgstr "Onemogući planiranje kapaciteta"

#. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Disable In Words"
msgstr "Onemogući slovnu oznaku"

#. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Disable Last Purchase Rate"
msgstr "Onemogući cenu iz poslednje nabavke"

#. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Invoice'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Quotation'
#. Label of the disable_rounded_total (Check) field in DocType 'Sales Order'
#. Label of the disable_rounded_total (Check) field in DocType 'Global
#. Defaults'
#. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Disable Rounded Total"
msgstr "Onemogući zaokruženi ukupni iznos"

#. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Disable Serial No And Batch Selector"
msgstr "Onemogući broj serije i selektor šarže"

#. Description of the 'Disabled' (Check) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Disable template to prevent use in reports"
msgstr "Onemogućite šablon da biste sprečili njegovo korišćenje u izveštajima"

#: erpnext/accounts/general_ledger.py:149
msgid "Disabled Account Selected"
msgstr "Izabran onemogućeni račun"

#: erpnext/stock/utils.py:450
msgid "Disabled Warehouse {0} cannot be used for this transaction."
msgstr "Onemogućeno skladište {0} se ne može koristiti za ovu transakciju."

#: erpnext/controllers/accounts_controller.py:903
msgid "Disabled pricing rules since this {} is an internal transfer"
msgstr "Cenovna pravila su onemogućena jer je ovo {} interna transakcija"

#: erpnext/controllers/accounts_controller.py:917
msgid "Disabled tax included prices since this {} is an internal transfer"
msgstr "Cene sa uključenim porezom su onemogućene jer je ovo {} interna transakcija"

#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
msgid "Disabled template must not be default template"
msgstr "Onemogućeni šablon ne sme biti podrazumevani šablon"

#. Description of the 'Scan Mode' (Check) field in DocType 'Stock
#. Reconciliation'
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Disables auto-fetching of existing quantity"
msgstr "Onemogućava automatsko povlačenje postojeće količine"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Disassemble"
msgstr "Demontirati"

#: erpnext/manufacturing/doctype/work_order/work_order.js:232
msgid "Disassemble Order"
msgstr "Nalog za demontažu"

#: erpnext/manufacturing/doctype/work_order/work_order.js:443
msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
msgstr "Demontirana količina ne može biti manja ili jednaka <b>0</b>."

#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Disassembled Qty"
msgstr "Demontirana količina"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
msgid "Disburse Loan"
msgstr "Isplati zajam"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
msgid "Disbursed"
msgstr "Isplaćeno"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Discard Changes and Load New Invoice"
msgstr "Odbaci promene i učitaj novu fakturu"

#. Label of the discount (Float) field in DocType 'Payment Schedule'
#. Label of the discount (Float) field in DocType 'Payment Term'
#. Label of the discount (Float) field in DocType 'Payment Terms Template
#. Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
#: erpnext/templates/form_grid/item_grid.html:71
msgid "Discount"
msgstr "Popust"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:175
msgid "Discount (%)"
msgstr "Popust (%)"

#. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
#. Label of the discount_percentage (Percent) field in DocType 'Sales Order
#. Item'
#. Label of the discount_percentage (Float) field in DocType 'Delivery Note
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Discount (%) on Price List Rate with Margin"
msgstr "Popust (%) na cenu iz cenovnika sa maržom"

#. Label of the additional_discount_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the discount_account (Link) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Discount Account"
msgstr "Račun za popust"

#. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_amount (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
#. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the discount_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount Amount"
msgstr "Iznos popusta"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
msgid "Discount Amount in Transaction"
msgstr "Iznos popusta u transakciji"

#. Label of the discount_date (Date) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discount Date"
msgstr "Datum popusta"

#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the discount_percentage (Float) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Percentage"
msgstr "Procenat popusta"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
msgid "Discount Percentage can be applied either against a Price List or for all Price List."
msgstr "Procenat popusta može se primeniti ili na jedan cenovnik ili na sve cenovnike."

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
msgid "Discount Percentage in Transaction"
msgstr "Procenat popusta u transakciji"

#. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
#. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Settings"
msgstr "Podešavanje popusta"

#. Label of the discount_type (Select) field in DocType 'Payment Schedule'
#. Label of the discount_type (Select) field in DocType 'Payment Term'
#. Label of the discount_type (Select) field in DocType 'Payment Terms Template
#. Detail'
#. Label of the rate_or_discount (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Discount Type"
msgstr "Vrsta popusta"

#. Label of the discount_validity (Int) field in DocType 'Payment Schedule'
#. Label of the discount_validity (Int) field in DocType 'Payment Term'
#. Label of the discount_validity (Int) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity"
msgstr "Važenje popusta"

#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Schedule'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Term'
#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
#. Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Discount Validity Based On"
msgstr "Važenje popusta zasnovano na"

#. Label of the discount_and_margin (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the section_break_26 (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Order Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Supplier Quotation Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the discount_and_margin_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount and Margin"
msgstr "Popust i marža"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
msgid "Discount cannot be greater than 100%"
msgstr "Popust ne može biti veći od 100%"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
msgid "Discount cannot be greater than 100%."
msgstr "Popust ne može biti veći od 100%."

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
msgid "Discount must be less than 100"
msgstr "Popust mora biti manji od 100"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3419
msgid "Discount of {} applied as per Payment Term"
msgstr "Popust od {} primenjen prema uslovu plaćanja"

#. Label of the section_break_18 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the section_break_10 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Discount on Other Item"
msgstr "Popust na drugu stavku"

#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Invoice Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase Order
#. Item'
#. Label of the discount_percentage (Percent) field in DocType 'Supplier
#. Quotation Item'
#. Label of the discount_percentage (Percent) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Discount on Price List Rate (%)"
msgstr "Popust na cenu iz cenovnika (%)"

#. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the discounted_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Discounted Amount"
msgstr "Iznos sa popustom"

#. Name of a DocType
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
msgid "Discounted Invoice"
msgstr "Faktura sa popustom"

#. Label of the sb_2 (Section Break) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Discounts"
msgstr "Popusti"

#. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
#. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
msgstr "Popusti koji se primenjuju u sekvencijalnom opsegu kao što su kupi 1 dobij 1, kupi 2 dobij 2, kupi 3 dobij 3 i tako dalje"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Discrepancy between General and Payment Ledger"
msgstr "Neslaganje između glavne knjige i evidencije uplata"

#. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
#. Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Discretionary Reason"
msgstr "Diskrecioni razlog"

#. Label of the dislike_count (Float) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
msgid "Dislikes"
msgstr "Negativne ocene"

#: erpnext/setup/doctype/company/company.py:472
msgid "Dispatch"
msgstr "Otprema"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Invoice'
#. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
#. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address"
msgstr "Adresa otpreme"

#. Label of the dispatch_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Dispatch Address Details"
msgstr "Detalji adrese otpreme"

#. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
#. Label of the dispatch_address_name (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Dispatch Address Name"
msgstr "Naziv adrese otpreme"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Dispatch Address Template"
msgstr "Šablon adrese otpreme"

#. Label of the section_break_9 (Section Break) field in DocType 'Delivery
#. Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Dispatch Information"
msgstr "Informacije o otpremi"

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335
msgid "Dispatch Notification"
msgstr "Obaveštenje o otpremi"

#. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Attachment"
msgstr "Prilog uz obaveštenje o otpremi"

#. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Notification Template"
msgstr "Šablon obaveštenja o otpremi"

#. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Dispatch Settings"
msgstr "Postavke otpreme"

#. Label of the display_name (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Display Name"
msgstr "Naziv za prikaz"

#. Label of the disposal_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Disposal Date"
msgstr "Datum otuđenja"

#: erpnext/assets/doctype/asset/depreciation.py:826
msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
msgstr "Datum otuđenja {0} ne može biti pre {1} datuma {2} za imovinu."

#. Label of the distance (Float) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Distance"
msgstr "Razdaljina"

#. Label of the uom (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Distance UOM"
msgstr "Jedinica mere za razdaljinu"

#. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from left edge"
msgstr "Razdaljina od levog ruba"

#. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Distance from top edge"
msgstr "Razdaljina od gornjeg ruba"

#. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Distinct Item and Warehouse"
msgstr "Različita stavka i skladište"

#. Description of a DocType
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Distinct unit of an Item"
msgstr "Jedinstvena jedinica stavke"

#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Order'
#. Label of the distribute_additional_costs_based_on (Select) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Distribute Additional Costs Based On "
msgstr "Raspodeli dodatne troškove na osnovu "

#. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Charges Based On"
msgstr "Raspodeli troškove zasnovane na"

#. Label of the distribute_equally (Check) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribute Equally"
msgstr "Raspodeli ravnomerno"

#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Distribute Manually"
msgstr "Raspodeli ručno"

#. Label of the distributed_discount_amount (Currency) field in DocType 'POS
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Supplier Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Quotation Item'
#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
#. Order Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Delivery Note Item'
#. Label of the distributed_discount_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Distributed Discount Amount"
msgstr "Iznos raspoređenog popusta"

#. Label of the distribution_frequency (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Distribution Frequency"
msgstr "Učestalost distribucije"

#. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Distribution Name"
msgstr "Naziv distribucije"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
msgid "Distributor"
msgstr "Distributer"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
msgid "Dividends Paid"
msgstr "Isplaćene dividende"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Divorced"
msgstr "Razveden"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:41
msgid "Do Not Contact"
msgstr "Ne kontaktiraj"

#. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
#. Label of the do_not_explode (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Do Not Explode"
msgstr "Ne raščlanjuj"

#. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
msgstr "Nemojte ažurirati seriju / šaržu prilikom kreiranja automatskog paketa"

#. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Do Not Use Batch-wise Valuation"
msgstr "Ne koristi vrednovanje po šaržama"

#. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Do not show any symbol like $ etc next to currencies."
msgstr "Ne prikazuj nikakve oznake poput $ pored valuta."

#. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
#. Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Do not update variants on save"
msgstr "Nemojte ažurirati varijante prilikom čuvanja"

#: erpnext/assets/doctype/asset/asset.js:822
msgid "Do you really want to restore this scrapped asset?"
msgstr "Da li zaista želite da obnovite otpisanu imovinu?"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
msgid "Do you still want to enable immutable ledger?"
msgstr "Da li još uvek želite da omogućite nepromenljive računovodstvene zapise?"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:44
msgid "Do you still want to enable negative inventory?"
msgstr "Da li još uvek želite da omogućite negativan inventar?"

#: erpnext/stock/doctype/item/item.js:24
msgid "Do you want to change valuation method?"
msgstr "Da li želite da promenite metod vrednovanja?"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
msgid "Do you want to notify all the customers by email?"
msgstr "Da li želite da obavestite sve kupce putem imejla?"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
msgid "Do you want to submit the material request"
msgstr "Da li želite da podnesete zahtev za nabavku"

#: erpnext/manufacturing/doctype/job_card/job_card.js:103
msgid "Do you want to submit the stock entry?"
msgstr "Da li želite da podnesete unos zaliha?"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:78
msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
msgstr "DocTypes ne treba dodavati ručno u tabeli 'Isključeni DocTypes'. Dozvoljeno je samo uklanjanje stavki iz nje."

#: erpnext/templates/pages/search_help.py:22
msgid "Docs Search"
msgstr "Pretraga dokumenata"

#. Label of the document_type (Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Document Type "
msgstr "Vrsta dokumenta "

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
msgid "Document Type already used as a dimension"
msgstr "Vrsta dokumenta je već korišćena kao dimenzija"

#: erpnext/setup/install.py:188
msgid "Documentation"
msgstr "Dokumentacija"

#. Description of the 'Reconciliation Queue Size' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
msgstr "Dokumenti obrađeni pri svakom okidaču. Veličina reda treba da bude između 5 i 100"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:257
msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
msgstr "Dokumenti: {0} imaju omogućene razgraničene prihode/troškove. Ne mogu se ponovo knjižiti."

#. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Don't Create Loyalty Points"
msgstr "Ne kreiraj poene lojalnosti"

#. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Don't Enforce Free Item Qty"
msgstr "Ne primenjuj obaveznu količinu besplatnih stavki"

#. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Don't Reserve Sales Order Qty on Sales Return"
msgstr "Nemoj rezervisati količinu iz prodajne porudžbine na osnovu povraćaja prodaje"

#. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
#. Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Dont Recompute tax"
msgstr "Ne preračunavaj porez"

#. Label of the doors (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Doors"
msgstr "Vrata"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Double Declining Balance"
msgstr "Dvostruki opadajući saldo"

#: erpnext/public/js/utils/serial_no_batch_selector.js:235
msgid "Download CSV Template"
msgstr "Preuzmi CSV šablon"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
msgid "Download PDF for Supplier"
msgstr "Preuzmi PDF za dobavljača"

#. Label of the download_materials_required (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Download Required Materials"
msgstr "Preuzmi potrebne materijale"

#. Label of the downtime (Data) field in DocType 'Asset Repair'
#. Label of the downtime (Float) field in DocType 'Downtime Entry'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime"
msgstr "Zastoj"

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
msgid "Downtime (In Hours)"
msgstr "Zastoj (u satima)"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Analysis"
msgstr "Analiza zastoja"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Downtime Entry"
msgstr "Unos zastoja"

#. Label of the downtime_reason_section (Section Break) field in DocType
#. 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Downtime Reason"
msgstr "Razlog zastoja"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:248
msgid "Dr/Cr"
msgstr "Duguje/Potražuje"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dram"
msgstr "Dram"

#. Name of a DocType
#. Label of the driver (Link) field in DocType 'Delivery Note'
#. Label of the driver (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver"
msgstr "Vozač"

#. Label of the driver_address (Link) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Address"
msgstr "Adresa vozača"

#. Label of the driver_email (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Email"
msgstr "Imejl vozača"

#. Label of the driver_name (Data) field in DocType 'Delivery Note'
#. Label of the driver_name (Data) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Driver Name"
msgstr "Ime vozača"

#. Label of the class (Data) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driver licence class"
msgstr "Klasa vozačke dozvole"

#. Label of the driving_license_categories (Section Break) field in DocType
#. 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "Driving License Categories"
msgstr "Kategorije vozačke dozvole"

#. Label of the driving_license_category (Table) field in DocType 'Driver'
#. Name of a DocType
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Driving License Category"
msgstr "Kategorija vozačke dozvole"

#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Drop Procedures"
msgstr "Ukloni procedure"

#. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
#. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
#. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
#. Label of the drop_ship_section (Section Break) field in DocType 'Sales Order
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Drop Ship"
msgstr "Direktna dostava"

#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report"
msgstr "Uklanja postojeće SQL procedure i funkcije koje je kreirao izveštaj potraživanja od kupaca"

#: erpnext/accounts/party.py:703
msgid "Due Date cannot be after {0}"
msgstr "Datum dospeća ne može biti nakon {0}"

#: erpnext/accounts/party.py:679
msgid "Due Date cannot be before {0}"
msgstr "Datum dospeća ne može biti pre {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:138
msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
msgstr "Zbog unosa zatvaranja zaliha {0}, ne možete ponovo uneti vrednovanje stavke pre {1}"

#. Name of a DocType
#. Label of a Card Break in the Receivables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:151
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning"
msgstr "Opomena"

#. Label of the dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount"
msgstr "Iznos opomene"

#. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Dunning Amount (Company Currency)"
msgstr "Iznos opomene (valuta kompanija)"

#. Label of the dunning_fee (Currency) field in DocType 'Dunning'
#. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Fee"
msgstr "Naknada za opomenu"

#. Label of the text_block_section (Section Break) field in DocType 'Dunning
#. Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Dunning Letter"
msgstr "Pismo opomene"

#. Name of a DocType
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Dunning Letter Text"
msgstr "Tekst pisma opomene"

#. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Dunning Level"
msgstr "Faze opomene"

#. Label of the dunning_type (Link) field in DocType 'Dunning'
#. Name of a DocType
#. Label of the dunning_type (Data) field in DocType 'Dunning Type'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Dunning Type"
msgstr "Vrsta opomene"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170
msgid "Duplicate Customer Group"
msgstr "Duplikat grupe kupaca"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
msgid "Duplicate Entry. Please check Authorization Rule {0}"
msgstr "Dupli unos. Proverite pravilo autorizacije {0}"

#: erpnext/assets/doctype/asset/asset.py:350
msgid "Duplicate Finance Book"
msgstr "Duplikat finansijske evidencije"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate Item Group"
msgstr "Duplikat grupe stavki"

#: erpnext/manufacturing/doctype/workstation/workstation.py:79
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.py:37
msgid "Duplicate Operating Component {0} found in Operating Components"
msgstr "Duplikat operativne komponente {0} je pronađen u operativnim komponentama"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
msgid "Duplicate POS Fields"
msgstr "Duplikat maloprodajnih polja"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:64
msgid "Duplicate POS Invoices found"
msgstr "Pronađeni duplikat fiskalnog računa"

#: erpnext/projects/doctype/project/project.js:83
msgid "Duplicate Project with Tasks"
msgstr "Duplikat projekta sa zadacima"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
msgid "Duplicate Sales Invoices found"
msgstr "Pronađeni su duplikati izlazne fakture"

#: erpnext/stock/serial_batch_bundle.py:1443
msgid "Duplicate Serial Number Error"
msgstr "Greška duplikata broja serije"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
msgid "Duplicate Stock Closing Entry"
msgstr "Duplikat unosa zatvaranja zaliha"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169
msgid "Duplicate customer group found in the customer group table"
msgstr "Duplikat grupe kupaca pronađen u tabeli grupa kupaca"

#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
msgid "Duplicate entry against the item code {0} and manufacturer {1}"
msgstr "Dupli unos za šifru stavke {0} i proizvođača {1}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164
msgid "Duplicate item group found in the item group table"
msgstr "Duplikat grupe stavki pronađen u tabeli grupa stavki"

#: erpnext/projects/doctype/project/project.js:186
msgid "Duplicate project has been created"
msgstr "Duplikat projekta je kreiran"

#: erpnext/utilities/transaction_base.py:54
msgid "Duplicate row {0} with same {1}"
msgstr "Duplikat reda {0} sa istim {1}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
msgid "Duplicate {0} found in the table"
msgstr "Duplikat {0} pronađen u tabeli"

#. Label of the duration (Int) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Duration (Days)"
msgstr "Trajanje (dani)"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
msgid "Duration in Days"
msgstr "Trajanje u danima"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Duties and Taxes"
msgstr "Porezi i takse"

#. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Dynamic Condition"
msgstr "Dinamički uslovi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Dyne"
msgstr "Dyne"

#: erpnext/regional/italy/utils.py:221 erpnext/regional/italy/utils.py:241
#: erpnext/regional/italy/utils.py:251 erpnext/regional/italy/utils.py:259
#: erpnext/regional/italy/utils.py:266 erpnext/regional/italy/utils.py:270
#: erpnext/regional/italy/utils.py:277 erpnext/regional/italy/utils.py:286
#: erpnext/regional/italy/utils.py:311 erpnext/regional/italy/utils.py:318
#: erpnext/regional/italy/utils.py:423
msgid "E-Invoicing Information Missing"
msgstr "Nedostaju podaci za elektronsku fakturu"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN"
msgstr "EAN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-12"
msgstr "EAN-12"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "EAN-8"
msgstr "EAN-8"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU Of Charge"
msgstr "Elektromagnetna jedinica naelektrisanja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "EMU of current"
msgstr "Elektromagnetna jedinica struje"

#. Label of the user_id (Data) field in DocType 'Employee Group Table'
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "ERPNext User ID"
msgstr "ERPNext ID korisnika"

#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Each Transaction"
msgstr "Svaka transakcija"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:176
msgid "Earliest"
msgstr "Najraniji"

#: erpnext/stock/report/stock_balance/stock_balance.py:516
msgid "Earliest Age"
msgstr "Najranija doba"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
msgid "Earnest Money"
msgstr "Ugovorni depozit"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:528
msgid "Edit BOM"
msgstr "Izmeni sastavnicu"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
msgid "Edit Capacity"
msgstr "Izmeni kapacitet"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Edit Cart"
msgstr "Izmeni korpu"

#: erpnext/controllers/item_variant.py:155
msgid "Edit Not Allowed"
msgstr "Izmena nije dozvoljena"

#: erpnext/public/js/utils/crm_activities.js:186
msgid "Edit Note"
msgstr "Izmeni napomenu"

#. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Sales Invoice'
#. Label of the set_posting_time (Check) field in DocType 'Asset
#. Capitalization'
#. Label of the set_posting_time (Check) field in DocType 'Delivery Note'
#. Label of the set_posting_time (Check) field in DocType 'Purchase Receipt'
#. Label of the set_posting_time (Check) field in DocType 'Stock Entry'
#. Label of the set_posting_time (Check) field in DocType 'Stock
#. Reconciliation'
#. Label of the set_posting_time (Check) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:503
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Edit Posting Date and Time"
msgstr "Izmeni datum i vreme knjiženja"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
msgid "Edit Receipt"
msgstr "Izmeni potvrdu"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
msgid "Editing {0} is not allowed as per POS Profile settings"
msgstr "Izmena {0} nije dozvoljena prema postavkama profila maloprodaje"

#. Label of the education (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/setup_wizard/data/industry_type.txt:19
msgid "Education"
msgstr "Obrazovanje"

#. Label of the educational_qualification (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Educational Qualification"
msgstr "Obrazovna kvalifikacija"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
msgid "Either 'Selling' or 'Buying' must be selected"
msgstr "Izaberite ili 'Prodaja' ili 'Nabavka'"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:290
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:441
msgid "Either Workstation or Workstation Type is mandatory"
msgstr "Obavezno je odabrati ili radnu stanicu ili vrstu radne stanice"

#: erpnext/setup/doctype/territory/territory.py:40
msgid "Either target qty or target amount is mandatory"
msgstr "Obavezno je odabrati ili ciljanu količinu ili ciljani iznos"

#: erpnext/setup/doctype/sales_person/sales_person.py:54
msgid "Either target qty or target amount is mandatory."
msgstr "Obavezno je odabrati ili cilju količinu ili ciljni iznos."

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Electric"
msgstr "Struja"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222
msgid "Electrical"
msgstr "Električni"

#: erpnext/patches/v16_0/make_workstation_operating_components.py:47
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
msgid "Electricity"
msgstr "Električna energija"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Electricity down"
msgstr "Nestanak struje"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
msgid "Electronic Equipment"
msgstr "Elektronska oprema"

#. Name of a report
#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
msgid "Electronic Invoice Register"
msgstr "Registar elektronskih faktura"

#: erpnext/setup/setup_wizard/data/industry_type.txt:20
msgid "Electronics"
msgstr "Elektronika"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ells (UK)"
msgstr "Ells (UK)"

#: erpnext/www/book_appointment/index.html:52
msgid "Email Address (required)"
msgstr "Imejl adresa (obavezno)"

#: erpnext/crm/doctype/lead/lead.py:164
msgid "Email Address must be unique, it is already used in {0}"
msgstr "Imejl adresa mora biti jedinstvena, već je korišćena u {0}"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Email Campaign"
msgstr "Imejl kampanja"

#. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
#: erpnext/crm/doctype/email_campaign/email_campaign.json
msgid "Email Campaign For "
msgstr "Imejl kampanja za "

#. Label of the supplier_response_section (Section Break) field in DocType
#. 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Email Details"
msgstr "Detalji imejla"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest"
msgstr "Imejl izveštaj"

#. Name of a DocType
#: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
msgid "Email Digest Recipient"
msgstr "Primalac imejl izveštaja"

#. Label of the settings (Section Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Email Digest Settings"
msgstr "Postavke imejl izveštaja"

#: erpnext/setup/doctype/email_digest/email_digest.js:15
msgid "Email Digest: {0}"
msgstr "Imejl izveštaj: {0}"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
msgid "Email Receipt"
msgstr "Imejl potvrda"

#. Label of the email_sent (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Email Sent"
msgstr "Imejl poslat"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:333
msgid "Email Sent to Supplier {0}"
msgstr "Imejl poslat dobavljaču {0}"

#: erpnext/stock/doctype/shipment/shipment.js:174
msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
msgstr "Imejl ili telefon / mobilni broj kontakta su obavezni za nastavak."

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
msgid "Email sent successfully."
msgstr "Imejl je uspešno poslat."

#. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Email sent to"
msgstr "Imejl poslat"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
msgid "Email sent to {0}"
msgstr "Imejl poslat {0}"

#: erpnext/crm/doctype/appointment/appointment.py:114
msgid "Email verification failed."
msgstr "Imejl verifikacije neuspešna."

#: erpnext/accounts/letterhead/company_letterhead.html:96
#: erpnext/accounts/letterhead/company_letterhead_grey.html:114
msgid "Email:"
msgstr "Imejl:"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
msgid "Emails Queued"
msgstr "Imejl u redu čekanja"

#. Label of the emergency_contact_details (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact"
msgstr "Kontakt u hitnim slučajevima"

#. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Contact Name"
msgstr "Ime kontakta u hitnim slučajevima"

#. Label of the emergency_phone_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Emergency Phone"
msgstr "Telefon u hitnim slučajevima"

#. Name of a role
#. Label of the employee (Link) field in DocType 'Supplier Scorecard'
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the employee (Table MultiSelect) field in DocType 'Job Card'
#. Label of the employee (Link) field in DocType 'Job Card Time Log'
#. Label of the employee (Link) field in DocType 'Activity Cost'
#. Label of the employee (Link) field in DocType 'Timesheet'
#. Label of the employee (Link) field in DocType 'Driver'
#. Name of a DocType
#. Label of the employee (Data) field in DocType 'Employee'
#. Label of the section_break_00 (Section Break) field in DocType 'Employee
#. Group'
#. Label of the employee_list (Table) field in DocType 'Employee Group'
#. Label of the employee (Link) field in DocType 'Employee Group Table'
#. Label of the employee (Link) field in DocType 'Sales Person'
#. Label of the employee (Link) field in DocType 'Vehicle'
#. Label of the employee (Link) field in DocType 'Delivery Trip'
#. Label of the employee (Link) field in DocType 'Serial No'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card_calendar.js:27
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:328
#: erpnext/manufacturing/doctype/workstation/workstation.js:359
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_calendar.js:28
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:27
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_group/employee_group.json
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/sales_person/sales_person_tree.js:7
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee"
msgstr "Zaposleno lice"

#. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Employee "
msgstr "Zaposleno lice "

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Employee Advance"
msgstr "Avans zaposlenog lica"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37
msgid "Employee Advances"
msgstr "Avansi zaposlenog lica"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
msgid "Employee Benefits Obligation"
msgstr "Obaveze po osnovu beneficija zaposlenim licima"

#. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Employee Detail"
msgstr "Detalji zaposlenog lica"

#. Name of a DocType
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Employee Education"
msgstr "Obrazovanje zaposlenog lica"

#. Label of the exit (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Exit"
msgstr "Odlazak zaposlenog lica"

#. Name of a DocType
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Employee External Work History"
msgstr "Istorija rada van kompanije"

#. Label of the employee_group (Link) field in DocType 'Communication Medium
#. Timeslot'
#. Name of a DocType
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/setup/doctype/employee_group/employee_group.json
msgid "Employee Group"
msgstr "Grupa zaposlenih lica"

#. Name of a DocType
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Group Table"
msgstr "Tabela grupe zaposlenih lica"

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
msgid "Employee ID"
msgstr "ID zaposlenog lica"

#. Name of a DocType
#: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
msgid "Employee Internal Work History"
msgstr "Istorija rada u kompaniji"

#. Label of the employee_name (Data) field in DocType 'Activity Cost'
#. Label of the employee_name (Data) field in DocType 'Timesheet'
#. Label of the employee_name (Data) field in DocType 'Employee Group Table'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:28
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
#: erpnext/setup/doctype/employee_group_table/employee_group_table.json
msgid "Employee Name"
msgstr "Ime zaposlenog lica"

#. Label of the employee_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Employee Number"
msgstr "Broj zaposlenog lica"

#. Label of the employee_user_id (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Employee User Id"
msgstr "Korisnički ID zaposlenog lica"

#: erpnext/setup/doctype/employee/employee.py:214
msgid "Employee cannot report to himself."
msgstr "Zaposleno lice ne može izveštavati samog sebe."

#: erpnext/assets/doctype/asset_movement/asset_movement.py:96
msgid "Employee is required while issuing Asset {0}"
msgstr "Zaposleno lice je obavezno pri izdavanju imovine {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:79
#: erpnext/assets/doctype/asset_movement/asset_movement.py:100
msgid "Employee {0} does not belong to the company {1}"
msgstr "Zaposleno lice {0} ne pripada kompaniji {1}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:310
msgid "Employee {0} is currently working on another workstation. Please assign another employee."
msgstr "Zaposleno lice {0} trenutno radi na drugoj radnoj stanici. Molimo Vas da dodelite drugo zaposleno lice."

#: erpnext/manufacturing/doctype/workstation/workstation.js:351
msgid "Employees"
msgstr "Zaposlena lica"

#: erpnext/stock/doctype/batch/batch_list.js:16
msgid "Empty"
msgstr "Prazno"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ems(Pica)"
msgstr "Ems (Pica)"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720
msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
msgstr "Omogućite dozvolu za delimičnu rezervaciju u postavkama zaliha kako biste rezervisali delimične zalihe."

#. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Enable Appointment Scheduling"
msgstr "Omogućite zakazivanje termina"

#. Label of the enable_auto_email (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Enable Auto Email"
msgstr "Omogućite automatski imejl"

#: erpnext/stock/doctype/item/item.py:1062
msgid "Enable Auto Re-Order"
msgstr "Omogućite automatsko ponovno naručivanje"

#. Label of the enable_party_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Automatic Party Matching"
msgstr "Omogućite automatsko povezivanje stranke"

#. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Enable Capital Work in Progress Accounting"
msgstr "Omogućite računovodstvo nedovršenih kapitalnih radova"

#. Label of the enable_common_party_accounting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Common Party Accounting"
msgstr "Omogućite višestruko računovodstveno praćenje stranke"

#. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
#. in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
msgstr "Omogućite datum zaokruživanja prilikom kreiranja masovnih otpremnica"

#. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the enable_deferred_expense (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Expense"
msgstr "Omogući razgraničeni trošak"

#. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
#. Item'
#. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Enable Deferred Revenue"
msgstr "Omogući razgraničeni prihod"

#. Label of the enable_discount_accounting (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Enable Discount Accounting for Selling"
msgstr "Omogućite obračunavanje popusta za prodaju"

#. Label of the enable_european_access (Check) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Enable European Access"
msgstr "Omogući evropski pristup"

#. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Fuzzy Matching"
msgstr "Omogući neprecizno usklađivanje"

#. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Enable Health Monitor"
msgstr "Omogući praćenje integriteta stanja"

#. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable Immutable Ledger"
msgstr "Omogući nepromenljivu glavnu knjigu"

#. Label of the enable_item_wise_inventory_account (Check) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Item-wise Inventory Account"
msgstr "Omogući račun inventara po stavkama"

#. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Perpetual Inventory"
msgstr "Omogući stvarno praćenje inventara"

#. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
#. in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enable Provisional Accounting For Non Stock Items"
msgstr "Omogući privremeno računovodstveno praćenje za stavke van zaliha"

#. Label of the enable_stock_reservation (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Enable Stock Reservation"
msgstr "Omogući rezervaciju zaliha"

#. Label of the enable_youtube_tracking (Check) field in DocType 'Video
#. Settings'
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Enable YouTube Tracking"
msgstr "Omogući praćenje YouTube-a"

#. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Enable it if users want to consider rejected materials to dispatch."
msgstr "Omogući ovu opciju ukoliko korisnici žele da uzmu u obzir odbijeni materijal za isporuku."

#. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Enable this checkbox even if you want to set the zero priority"
msgstr "Omogućite ovu opciju čak i ako želite da postavite nulti prioritet"

#. Description of the 'Calculate daily depreciation using total days in
#. depreciation period' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
msgstr "Omogući ovu opciju za izračunavanje dnevne amortizacije uzimajući u obzir ukupan broj dana u celokupnom periodu amortizacije (uključujući prestupne godine) prilikom korišćenja dnevne amortizacije na bazi dnevnih proporcija"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
msgid "Enable to apply SLA on every {0}"
msgstr "Omogući primenu sporazuma o nivou usluge za svaki {0}"

#. Description of the 'Fetch Timesheet in Sales Invoice' (Check) field in
#. DocType 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
msgstr "Omogućavanjem ove opcije automatski će se povući evidencija rada kada se odabere projekat u izlaznoj fakturi"

#. Description of the 'Enforce Time Logs' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
msgstr "Omogućavanjem ove opcije biće obavezno da svaki zapis vremena radne kartice sadrži vreme početka i vreme završetka"

#. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
msgstr "Omogućavanjem ove opcije osigurava se da svaka ulazna faktura ima jedinstvenu vrednost u polju Broj fakture dobavljača unutar određene fiskalne godine"

#. Description of the 'Book Advance Payments in Separate Party Account' (Check)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
msgstr "Omogućavanjem ove opcije dozvoljava se evidentiranje - <br><br> 1. Primljenih avansa na <b>Račun obaveza</b> umesto na <b>Račun imovine</b><br><br>2. Datih avansa na <b>Račun imovine</b> umesto na <b> Račun obaveza</b>"

#. Description of the 'Allow multi-currency invoices against single party
#. account ' (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
msgstr "Omogućavanjem ove opcije osigurava se kreiranje faktura u više valuta za jedan račun stranke u valuti kompanije"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
msgid "Enabling this will change the way how cancelled transactions are handled."
msgstr "Omogućavanjem ove opcije promeniće se način na koji se obrađuju otkazane transakcije."

#. Label of the encashment_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Encashment Date"
msgstr "Datum unovčenja"

#: erpnext/crm/doctype/contract/contract.py:70
msgid "End Date cannot be before Start Date."
msgstr "Datum ne može biti pre datuma početka."

#. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
#. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
#. Label of the end_time (Time) field in DocType 'Service Day'
#. Label of the end_time (Datetime) field in DocType 'Call Log'
#: erpnext/manufacturing/doctype/job_card/job_card.js:374
#: erpnext/manufacturing/doctype/job_card/job_card.js:444
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
#: erpnext/support/doctype/service_day/service_day.json
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "End Time"
msgstr "Vreme završetka"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:292
msgid "End Transit"
msgstr "Završetak tranzita"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
#: erpnext/public/js/financial_statements.js:351
msgid "End Year"
msgstr "Završna godina"

#: erpnext/accounts/report/financial_statements.py:133
msgid "End Year cannot be before Start Year"
msgstr "Završna godina ne može biti pre početne godine"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
msgid "End date cannot be before start date"
msgstr "Datum završetka ne može biti pre datuma početka"

#. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "End date of current invoice's period"
msgstr "Datum završetka trenutnog perioda fakture"

#. Label of the end_of_life (Date) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "End of Life"
msgstr "Kraj životnog veka"

#. Option for the 'Generate Invoice At' (Select) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "End of the current subscription period"
msgstr "Kraj trenutnog perioda pretplate"

#: erpnext/setup/setup_wizard/data/industry_type.txt:21
msgid "Energy"
msgstr "Energija"

#. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Enforce Time Logs"
msgstr "Zahtevaj zapis vremena"

#: erpnext/setup/setup_wizard/data/designation.txt:15
msgid "Engineer"
msgstr "Inženjer"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
msgid "Enough Parts to Build"
msgstr "Dovoljno delova za sklapanje"

#. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Ensure Delivery Based on Produced Serial No"
msgstr "Osigurajte isporuku na osnovu proizvedenog broja serije"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
msgid "Enter API key in Google Settings."
msgstr "Unesite API ključ u Google podešavanjima."

#: erpnext/public/js/print.js:51
msgid "Enter Company Details"
msgstr "Unesite detalje kompanije"

#: erpnext/setup/doctype/employee/employee.js:102
msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
msgstr "Unesite ime i prezime zaposlenog lica, na osnovu kojeg će biti ažurirano puno ime. U transakcijama će biti preuzeto puno ime."

#: erpnext/public/js/utils/serial_no_batch_selector.js:201
msgid "Enter Manually"
msgstr "Unesite ručno"

#: erpnext/public/js/utils/serial_no_batch_selector.js:279
msgid "Enter Serial Nos"
msgstr "Unesite brojeve serija"

#: erpnext/stock/doctype/material_request/material_request.js:423
msgid "Enter Supplier"
msgstr "Unesite dobavljača"

#: erpnext/manufacturing/doctype/job_card/job_card.js:401
#: erpnext/manufacturing/doctype/job_card/job_card.js:470
#: erpnext/manufacturing/doctype/workstation/workstation.js:312
msgid "Enter Value"
msgstr "Unesite vrednost"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
msgid "Enter Visit Details"
msgstr "Unesite detalje posete"

#: erpnext/manufacturing/doctype/routing/routing.js:88
msgid "Enter a name for Routing."
msgstr "Unesite naziv za putanju."

#: erpnext/manufacturing/doctype/operation/operation.js:20
msgid "Enter a name for the Operation, for example, Cutting."
msgstr "Unesite naziv za operaciju, na primer sečenje."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:50
msgid "Enter a name for this Holiday List."
msgstr "Unesite naziv za ovu listu praznika."

#: erpnext/selling/page/point_of_sale/pos_payment.js:616
msgid "Enter amount to be redeemed."
msgstr "Unesite iznos koji želite da iskoristite."

#: erpnext/stock/doctype/item/item.js:1034
msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
msgid "Enter customer's email"
msgstr "Unesite imejl kupca"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
msgid "Enter customer's phone number"
msgstr "Unesite broj telefona kupca"

#: erpnext/assets/doctype/asset/asset.js:793
msgid "Enter date to scrap asset"
msgstr "Unesite datum za otpis imovine"

#: erpnext/assets/doctype/asset/asset.py:416
msgid "Enter depreciation details"
msgstr "Unesite detalje amortizacije"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
msgid "Enter discount percentage."
msgstr "Unesite procenat popusta."

#: erpnext/public/js/utils/serial_no_batch_selector.js:282
msgid "Enter each serial no in a new line"
msgstr "Unesite svaki broj serije u novi red"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
msgid "Enter the Bank Guarantee Number before submitting."
msgstr "Unesite broj bankarske garancije pre podnošenja."

#: erpnext/manufacturing/doctype/routing/routing.js:93
msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
" After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
msgstr "Unesite operaciju, tabela će automatski popuniti detalje o operaciji, kao što su satnica i radna stanica.\n\n"
"Nakon toga, unesite vreme trajanja operacije u minutima i tabela će izračunati troškove operacije na osnovu satnice i vremena trajanja operacije."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
msgid "Enter the name of the Beneficiary before submitting."
msgstr "Unesite naziv korisnika pre podnošenja."

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
msgid "Enter the name of the bank or lending institution before submitting."
msgstr "Unesite naziv banke ili kreditne institucije pre podnošenja."

#: erpnext/stock/doctype/item/item.js:1060
msgid "Enter the opening stock units."
msgstr "Unesite početne zalihe."

#: erpnext/manufacturing/doctype/bom/bom.js:935
msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1133
msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."

#: erpnext/selling/page/point_of_sale/pos_payment.js:539
msgid "Enter {0} amount."
msgstr "Unesite iznos za {0}."

#: erpnext/setup/setup_wizard/data/industry_type.txt:22
msgid "Entertainment & Leisure"
msgstr "Rekreacija i slobodno vreme"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
msgid "Entertainment Expenses"
msgstr "Troškovi reprezentacije"

#. Label of the entity (Dynamic Link) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Entity"
msgstr "Entitet"

#. Label of the voucher_type (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Entry Type"
msgstr "Vrsta unosa"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:29
#: erpnext/accounts/report/account_balance/account_balance.js:45
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
msgid "Equity"
msgstr "Kapital"

#. Label of the equity_or_liability_account (Link) field in DocType 'Share
#. Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "Equity/Liability Account"
msgstr "Račun kapitala/obaveza"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Erg"
msgstr "Erg"

#. Label of the description (Long Text) field in DocType 'Asset Repair'
#. Label of the error_description (Long Text) field in DocType 'Bulk
#. Transaction Log Detail'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Error Description"
msgstr "Opis greške"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:277
msgid "Error Occurred"
msgstr "Došlo je do greške"

#: erpnext/telephony/doctype/call_log/call_log.py:195
msgid "Error during caller information update"
msgstr "Greška tokom ažuriranja informacija o pozivaocu"

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
msgid "Error evaluating the criteria formula"
msgstr "Greška prilikom evaluacije formule kriterijuma"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
msgid "Error in party matching for Bank Transaction {0}"
msgstr "Greška u usklađivanju stranke za bankovnu transakciju {0}"

#: erpnext/assets/doctype/asset/depreciation.py:317
msgid "Error while posting depreciation entries"
msgstr "Greška prilikom knjiženja amortizacije"

#: erpnext/accounts/deferred_revenue.py:541
msgid "Error while processing deferred accounting for {0}"
msgstr "Greška prilikom obrade vremenskog razgraničenja kod {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:516
msgid "Error while reposting item valuation"
msgstr "Greška prilikom ponovne obrade vrednovanja stavke"

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
msgid "Error: This asset already has {0} depreciation periods booked.\n"
"\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
"\t\t\t\t\tPlease correct the dates accordingly."
msgstr "Greška: Ova imovina već ima {0} evidentiranih perioda amortizacije.\n"
"\t\t\t\t\t Datum 'početka amortizacije' mora biti najmanje {1} perioda nakon datuma 'dostupno za korišćenje'.\n"
"\t\t\t\t\t Molimo Vas da ispravite datum u skladu sa tim."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962
msgid "Error: {0} is mandatory field"
msgstr "Greška: {0} je obavezno polje"

#. Label of the errors_notification_section (Section Break) field in DocType
#. 'Stock Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Errors Notification"
msgstr "Obaveštenje o greškama"

#. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Estimated Arrival"
msgstr "Predviđeno vreme dolaska"

#. Label of the estimated_costing (Currency) field in DocType 'Project'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
#: erpnext/projects/doctype/project/project.json
msgid "Estimated Cost"
msgstr "Procena troškova"

#. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Estimated Time and Cost"
msgstr "Procena vremena i troškova"

#. Label of the period (Select) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Evaluation Period"
msgstr "Period evaluacije"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:48
msgid "Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:"
msgstr "Čak i ukoliko postoje više cenovnih pravila sa najvišim prioritetom, primenjuju se sledeći interni prioriteti:"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:2
msgid "Ex Works"
msgstr "Franko fabrika"

#. Label of the url (Data) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Example URL"
msgstr "Primer URL-a"

#: erpnext/stock/doctype/item/item.py:993
msgid "Example of a linked document: {0}"
msgstr "Primer povezanog dokumenta: {0}"

#. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####\n"
"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."
msgstr "Primer: ABCD.#####\n"
"Ukoliko je serija postavljena i broj serije nije naveden u transakcijama, automatski će biti kreiran broj serije na osnovu ove serije. Ukoliko želite da eksplicitno navedete broj serije za ovu stavku, ostavite ovo prazno."

#. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije naveden u transakcijama, automatski će biti kreiran broj šarže na osnovu ove serije. Ukoliko želite da eksplicitno navedete broj šarže za ovu stavku, ostavite ovo prazno. Napomena: ovo podešavanje ima prioritet u odnosu na prefiks serije za imenovanje u postavkama zaliha."

#: erpnext/stock/stock_ledger.py:2311
msgid "Example: Serial No {0} reserved in {1}."
msgstr "Primer: Broj serije {0} je rezervisan u {1}."

#. Label of the exception_budget_approver_role (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exception Budget Approver Role"
msgstr "Uloga za odobravanje izuzetaka budžeta"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
msgid "Excess Materials Consumed"
msgstr "Utrošen višak materijala"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1012
msgid "Excess Transfer"
msgstr "Višak transfera"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Excessive machine set up time"
msgstr "Prekomerno vreme podešavanja mašina"

#. Label of the exchange_gain__loss_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss"
msgstr "Prihod/Rashod kursnih razlika"

#. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Gain / Loss Account"
msgstr "Račun prihoda/rashoda kursnih razlika"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Exchange Gain Or Loss"
msgstr "Prihod ili rashod kursnih razlika"

#. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Purchase
#. Invoice Advance'
#. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/setup/doctype/company/company.py:665
msgid "Exchange Gain/Loss"
msgstr "Prihod/Rashod kursnih razlika"

#: erpnext/controllers/accounts_controller.py:1769
#: erpnext/controllers/accounts_controller.py:1853
msgid "Exchange Gain/Loss amount has been booked through {0}"
msgstr "Iznos prihoda/rashoda kursnih razlika evidentiran je preko {0}"

#. Label of the exchange_rate (Float) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
#. Label of the exchange_rate (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
#. Details'
#. Label of the conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the exchange_rate (Float) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Opportunity'
#. Label of the exchange_rate (Float) field in DocType 'Timesheet'
#. Label of the conversion_rate (Float) field in DocType 'Quotation'
#. Label of the conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the exchange_rate (Float) field in DocType 'Currency Exchange'
#. Label of the conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the exchange_rate (Float) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the conversion_rate (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Exchange Rate"
msgstr "Devizni kurs"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Exchange Rate Revaluation"
msgstr "Revalorizacija deviznog kursa"

#. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
#. Name of a DocType
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Exchange Rate Revaluation Account"
msgstr "Račun revalorizacije kursnih razlika"

#. Label of the exchange_rate_revaluation_settings_section (Section Break)
#. field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Exchange Rate Revaluation Settings"
msgstr "Podešavanje revalorizacije deviznog kursa"

#: erpnext/controllers/sales_and_purchase_return.py:72
msgid "Exchange Rate must be same as {0} {1} ({2})"
msgstr "Devizni kurs mora biti isti kao {0} {1} ({2})"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Excise Entry"
msgstr "Unos akcize"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:1374
msgid "Excise Invoice"
msgstr "Akcizna faktura"

#. Label of the excise_page (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Excise Page Number"
msgstr "Broj stranice za akcizu"

#. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Excluded DocTypes"
msgstr "Isključeni DocTypes"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
msgid "Execution"
msgstr "Izvršenje"

#: erpnext/setup/setup_wizard/data/designation.txt:16
msgid "Executive Assistant"
msgstr "Izvršni asistent"

#: erpnext/setup/setup_wizard/data/industry_type.txt:23
msgid "Executive Search"
msgstr "Izvršna pretraga"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
msgid "Exempt Supplies"
msgstr "Oslobođenje isporuke"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:5
msgid "Exhibition"
msgstr "Izložba"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company"
msgstr "Postojeća kompanija"

#. Label of the existing_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Existing Company "
msgstr "Postojeća kompanija "

#: erpnext/setup/setup_wizard/data/marketing_source.txt:1
msgid "Existing Customer"
msgstr "Postojeći kupac"

#. Label of the held_on (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Exit Interview Held On"
msgstr "Datum održavanja odlaznog intervjua"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
msgid "Expected"
msgstr "Očekivano"

#. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "Expected Amount"
msgstr "Očekivani iznos"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:429
msgid "Expected Arrival Date"
msgstr "Očekivani datum dolaska"

#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
msgid "Expected Balance Qty"
msgstr "Očekivano stanje količine"

#. Label of the expected_closing (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Expected Closing Date"
msgstr "Očekivani datum zatvaranja"

#. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
#. Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Supplier
#. Quotation Item'
#. Label of the expected_delivery_date (Date) field in DocType 'Work Order'
#. Label of the expected_delivery_date (Date) field in DocType 'Subcontracting
#. Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:115
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:135
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Expected Delivery Date"
msgstr "Očekivani datum isporuke"

#: erpnext/selling/doctype/sales_order/sales_order.py:403
msgid "Expected Delivery Date should be after Sales Order Date"
msgstr "Očekivani datum isporuke treba da bude nakom datuma prodajne porudžbine"

#. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_end_date (Date) field in DocType 'Project'
#. Label of the exp_end_date (Datetime) field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:49
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:112
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:64
msgid "Expected End Date"
msgstr "Očekivani datum završetka"

#: erpnext/projects/doctype/task/task.py:114
msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
msgstr "Očekivani datum završetka treba da bude manji ili jednak očekivanom datumu završetka matičnog zadatka {0}."

#. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/public/js/projects/timer.js:16
msgid "Expected Hrs"
msgstr "Očekivani sati"

#. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
#. Label of the expected_start_date (Date) field in DocType 'Project'
#. Label of the exp_start_date (Datetime) field in DocType 'Task'
#. Label of a field in the tasks Web Form
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:45
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:106
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:59
msgid "Expected Start Date"
msgstr "Očekivani datum početka"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
msgid "Expected Stock Value"
msgstr "Očekivana vrednost zaliha"

#. Label of the expected_time (Float) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Expected Time (in hours)"
msgstr "Očekivano vreme (u satima)"

#. Label of the time_required (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Expected Time Required (In Mins)"
msgstr "Očekivano potrebno vreme (u minutima)"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#. Description of the 'Salvage Value' (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Expected Value After Useful Life"
msgstr "Očekivana vrednost nakon korisnog veka"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Label of the expense (Float) field in DocType 'Cashier Closing'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
#: erpnext/accounts/report/account_balance/account_balance.js:28
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190
msgid "Expense"
msgstr "Trošak"

#: erpnext/controllers/stock_controller.py:897
msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
msgstr "Račun rashoda / razlike ({0}) mora biti račun vrste 'Dobitak ili gubitak'"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the expense_account (Link) field in DocType 'Loyalty Program'
#. Label of the expense_account (Link) field in DocType 'POS Invoice Item'
#. Label of the expense_account (Link) field in DocType 'POS Profile'
#. Label of the expense_account (Link) field in DocType 'Sales Invoice Item'
#. Label of the expense_account (Link) field in DocType 'Asset Capitalization
#. Service Item'
#. Label of the expense_account (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of the expense_account (Link) field in DocType 'Purchase Order Item'
#. Label of the expense_account (Link) field in DocType 'Workstation Operating
#. Component Account'
#. Label of the expense_account (Link) field in DocType 'Delivery Note Item'
#. Label of the expense_account (Link) field in DocType 'Landed Cost Taxes and
#. Charges'
#. Label of the expense_account (Link) field in DocType 'Material Request Item'
#. Label of the expense_account (Link) field in DocType 'Purchase Receipt Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:46
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:245
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Expense Account"
msgstr "Račun rashoda"

#: erpnext/controllers/stock_controller.py:877
msgid "Expense Account Missing"
msgstr "Nedostaje račun rashoda"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Expense Claim"
msgstr "Zahtev za trošak"

#. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Expense Head"
msgstr "Grupa troška"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:521
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:541
msgid "Expense Head Changed"
msgstr "Grupa troška promenjena"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:599
msgid "Expense account is mandatory for item {0}"
msgstr "Račun rashoda je obavezan za stavku {0}"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
msgid "Expenses"
msgstr "Troškovi"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
#: erpnext/accounts/report/account_balance/account_balance.js:49
msgid "Expenses Included In Asset Valuation"
msgstr "Troškovi uključeni u vrednovanje imovine"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
#: erpnext/accounts/report/account_balance/account_balance.js:51
msgid "Expenses Included In Valuation"
msgstr "Troškovi uključeni u vrednovanje"

#: erpnext/stock/doctype/pick_list/pick_list.py:256
#: erpnext/stock/doctype/stock_entry/stock_entry.js:390
msgid "Expired Batches"
msgstr "Istekle šarže"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:291
msgid "Expires in a week or less"
msgstr "Ističe za nedelju dana ili ranije"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:295
msgid "Expires today or already expired"
msgstr "Ističe danas ili je već isteklo"

#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Expiry"
msgstr "Istek"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
msgid "Expiry (In Days)"
msgstr "Ističe (u danima)"

#. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the expiry_date (Date) field in DocType 'Driver'
#. Label of the expiry_date (Date) field in DocType 'Driving License Category'
#. Label of the expiry_date (Date) field in DocType 'Batch'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:58
msgid "Expiry Date"
msgstr "Datum isteka"

#: erpnext/stock/doctype/batch/batch.py:212
msgid "Expiry Date Mandatory"
msgstr "Datum isteka je obavezan"

#. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Expiry Duration (in days)"
msgstr "Trajanje isteka (u danima)"

#. Label of the section_break0 (Tab Break) field in DocType 'BOM'
#. Label of the exploded_items (Table) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Exploded Items"
msgstr "Detaljna stavka"

#. Name of a report
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
msgid "Exponential Smoothing Forecasting"
msgstr "Prognoza eksponencijalnog izravnanja"

#: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
msgid "Export E-Invoices"
msgstr "Izvoz eFaktura"

#. Label of the external_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "External Work History"
msgstr "Eksterna radna istorija"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
msgid "Extra Consumed Qty"
msgstr "Dodatno utrošena količina"

#: erpnext/manufacturing/doctype/job_card/job_card.py:227
msgid "Extra Job Card Quantity"
msgstr "Dodatno potrošena količina na radnoj kartici"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
msgid "Extra Large"
msgstr "Ekstra velika"

#. Label of the section_break_xhtl (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Extra Material Transfer"
msgstr "Prenos dodatnog materijala"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271
msgid "Extra Small"
msgstr "Ekstra mala"

#. Label of the finished_good (Link) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "FG / Semi FG Item"
msgstr "Gotov proizvod / Poluproizvod"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "FIFO"
msgstr "FIFO"

#. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "FIFO Queue"
msgstr "FIFO red čekanja"

#. Name of a report
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
msgid "FIFO Queue vs Qty After Transaction Comparison"
msgstr "Poređenje FIFO reda u odnosu na količinu nakon transakcije"

#. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
#. Entry'
#. Label of the stock_queue (Long Text) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "FIFO Stock Queue (qty, rate)"
msgstr "FIFO red čekanja zaliha (količina, cena)"

#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
msgid "FIFO/LIFO Queue"
msgstr "FIFO/LIFO red čekanja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fahrenheit"
msgstr "Farenhajt"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
msgid "Failed Entries"
msgstr "Neuspešni unosi"

#: erpnext/utilities/doctype/video_settings/video_settings.py:33
msgid "Failed to Authenticate the API key."
msgstr "Neuspešna autentifikacija API ključa."

#: erpnext/setup/demo.py:54
msgid "Failed to erase demo data, please delete the demo company manually."
msgstr "Neuspešno brisanje demo podataka, molimo obrišite demo kompaniju ručno."

#: erpnext/setup/setup_wizard/setup_wizard.py:25
#: erpnext/setup/setup_wizard/setup_wizard.py:26
msgid "Failed to install presets"
msgstr "Neuspešna instalacija unapred podešenih postavki"

#: erpnext/setup/setup_wizard/setup_wizard.py:17
#: erpnext/setup/setup_wizard/setup_wizard.py:18
#: erpnext/setup/setup_wizard/setup_wizard.py:42
#: erpnext/setup/setup_wizard/setup_wizard.py:43
msgid "Failed to login"
msgstr "Neuspešna prijava"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:164
msgid "Failed to parse MT940 format. Error: {0}"
msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}"

#: erpnext/assets/doctype/asset/asset.js:214
msgid "Failed to post depreciation entries"
msgstr "Neuspešno knjiženje unosa amortizacije"

#: erpnext/setup/setup_wizard/setup_wizard.py:30
#: erpnext/setup/setup_wizard/setup_wizard.py:31
msgid "Failed to setup company"
msgstr "Neuspešna konfiguracija kompanije"

#: erpnext/setup/setup_wizard/setup_wizard.py:37
msgid "Failed to setup defaults"
msgstr "Neuspešna postavka podrazumevanih vrednosti"

#: erpnext/setup/doctype/company/company.py:862
msgid "Failed to setup defaults for country {0}. Please contact support."
msgstr "Neuspešna postavka podrazumevanih vrednosti za državu {0}. Molimo Vas da kontaktirate podršku."

#. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Failure Date"
msgstr "Datum neuspeha"

#. Label of the failure_description_section (Section Break) field in DocType
#. 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Failure Description"
msgstr "Opis neuspeha"

#: erpnext/accounts/doctype/payment_request/payment_request.js:37
msgid "Failure: {0}"
msgstr "Neuspeh: {0}"

#. Label of the family_background (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Family Background"
msgstr "Porodične informacije"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Faraday"
msgstr "Faradej"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fathom"
msgstr "Fathom"

#. Label of the document_name (Dynamic Link) field in DocType 'Quality
#. Feedback'
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
msgid "Feedback By"
msgstr "Povratna informacija od"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Fees"
msgstr "Naknade"

#: erpnext/public/js/utils/serial_no_batch_selector.js:384
msgid "Fetch Based On"
msgstr "Preuzmi na osnovu"

#. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Fetch Customers"
msgstr "Preuzmi kupce"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:80
msgid "Fetch Items from Warehouse"
msgstr "Preuzmi stavke iz početnog skladišta"

#: erpnext/crm/doctype/opportunity/opportunity.js:117
msgid "Fetch Latest Exchange Rate"
msgstr "Preuzmi najnoviji devizni kurs"

#: erpnext/accounts/doctype/dunning/dunning.js:61
msgid "Fetch Overdue Payments"
msgstr "Preuzmi neizmirene uplate"

#: erpnext/accounts/doctype/subscription/subscription.js:36
msgid "Fetch Subscription Updates"
msgstr "Preuzmi ažuriranje pretplate"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1051
msgid "Fetch Timesheet"
msgstr "Preuzmi evidenciju vremena"

#. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Fetch Timesheet in Sales Invoice"
msgstr "Preuzmi evidenciju rada u izlaznoj fakturi"

#. Label of the fetch_valuation_rate_for_internal_transaction (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Fetch Valuation Rate for Internal Transaction"
msgstr "Preuzimanje stope vrednovanja za internu transakciju"

#. Label of the fetch_from_parent (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Fetch Value From"
msgstr "Preuzmi vrednost sa"

#: erpnext/stock/doctype/material_request/material_request.js:358
#: erpnext/stock/doctype/stock_entry/stock_entry.js:694
msgid "Fetch exploded BOM (including sub-assemblies)"
msgstr "Preuzmi detaljnu sastavnicu (uključujući podsklopove)"

#. Description of the 'Get Items from Open Material Requests' (Button) field in
#. DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Fetch items based on Default Supplier."
msgstr "Preuzmi stavke na osnovu podrazumevanog dobavljača."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:455
msgid "Fetched only {0} available serial numbers."
msgstr "Preuzeta su samo {0} dostupna broja serija."

#: erpnext/edi/doctype/code_list/code_list_import.py:27
msgid "Fetching Error"
msgstr "Greška prilikom preuzimanja"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:198
msgid "Fetching Material Requests..."
msgstr "Preuzimanje zahteva za nabavku..."

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:145
msgid "Fetching Sales Orders..."
msgstr "Preuzimanje prodajnih porudžbina..."

#: erpnext/accounts/doctype/dunning/dunning.js:135
#: erpnext/public/js/controllers/transaction.js:1480
msgid "Fetching exchange rates ..."
msgstr "Preuzimanje deviznih kursnih lista ..."

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
msgid "Fetching..."
msgstr "Preuzimanje..."

#. Label of the field_mapping_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Field Mapping"
msgstr "Mapiranje polja"

#. Label of the bank_transaction_field (Select) field in DocType 'Bank
#. Transaction Mapping'
#: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
msgid "Field in Bank Transaction"
msgstr "Polje u bankarskoj transakciji"

#. Description of the 'Do not update variants on save' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Fields will be copied over only at time of creation."
msgstr "Polja će biti kopirana samo prilikom kreiranja."

#. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "File to Rename"
msgstr "Fajl za preimenovanje"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
#: erpnext/public/js/financial_statements.js:303
msgid "Filter Based On"
msgstr "Filter na osnovu"

#. Label of the filter_duration (Int) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Filter Duration (Months)"
msgstr "Trajanje filtera (meseci)"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
msgid "Filter Total Zero Qty"
msgstr "Filter za stavke sa količinom nula"

#. Label of the filter_by_reference_date (Check) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "Filter by Reference Date"
msgstr "Filter po datumu reference"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
msgid "Filter by invoice status"
msgstr "Filter po statusu fakture"

#. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Invoice"
msgstr "Filter po fakturi"

#. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Filter on Payment"
msgstr "Filter po uplati"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:158
msgid "Filters for Material Requests"
msgstr "Filteri za zahteve za nabavku"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:92
msgid "Filters for Sales Orders"
msgstr "Filteri za prodajne porudžbine"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
msgid "Filters missing"
msgstr "Nedostaju filteri"

#. Label of the bom_no (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final BOM"
msgstr "Finalna sastavnica"

#. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the production_item (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Final Product"
msgstr "Finalni proizvod"

#. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
#. Name of a DocType
#. Label of the finance_book (Link) field in DocType 'GL Entry'
#. Label of the finance_book (Link) field in DocType 'Journal Entry'
#. Label of the finance_book (Link) field in DocType 'Payment Ledger Entry'
#. Label of the finance_book (Link) field in DocType 'POS Invoice Item'
#. Label of the finance_book (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the finance_book (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization'
#. Label of the finance_book (Link) field in DocType 'Asset Capitalization
#. Asset Item'
#. Label of the finance_book (Link) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the finance_book (Link) field in DocType 'Asset Finance Book'
#. Label of the finance_book (Link) field in DocType 'Asset Shift Allocation'
#. Label of the finance_book (Link) field in DocType 'Asset Value Adjustment'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/finance_book/finance_book.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:22
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:24
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:41
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:48
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:104
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:51
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:32
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:51
#: erpnext/accounts/report/general_ledger/general_ledger.js:16
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:31
#: erpnext/accounts/report/trial_balance/trial_balance.js:71
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
#: erpnext/public/js/financial_statements.js:297
msgid "Finance Book"
msgstr "Finansijska evidencija"

#. Label of the finance_book_detail (Section Break) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Book Detail"
msgstr "Detalji finansijske evidencije"

#. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
#. Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Finance Book Id"
msgstr "ID Finansijske evidencije"

#. Label of the section_break_36 (Section Break) field in DocType 'Asset'
#. Label of the finance_books (Table) field in DocType 'Asset Category'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Finance Books"
msgstr "Finansijske evidencije"

#: erpnext/setup/setup_wizard/data/designation.txt:17
msgid "Finance Manager"
msgstr "Finansijski menadžer"

#. Name of a report
#: erpnext/accounts/report/financial_ratios/financial_ratios.json
msgid "Financial Ratios"
msgstr "Finansijski pokazatelji"

#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Financial Report Row"
msgstr "Red finansijskog izveštaja"

#. Name of a DocType
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Financial Report Template"
msgstr "Šablon finansijskog izveštaja"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242
msgid "Financial Report Template {0} is disabled"
msgstr "Šablon finansijskog izveštaja {0} je onemogućen"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:239
msgid "Financial Report Template {0} not found"
msgstr "Šablon finansijskog izveštaja {0} nije pronađen"

#. Name of a Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Financial Reports"
msgstr "Finansijski izveštaji"

#: erpnext/setup/setup_wizard/data/industry_type.txt:24
msgid "Financial Services"
msgstr "Finansijske usluge"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/public/js/financial_statements.js:265
msgid "Financial Statements"
msgstr "Finansijski izveštaji"

#: erpnext/public/js/setup_wizard.js:48
msgid "Financial Year Begins On"
msgstr "Finansijska godina počinje"

#. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
msgstr "Finansijski izveštaji će biti generisani korišćenjem doctypes unosa u glavnu knjigu (treba da bude omogućeno ako dokument za zatvaranje perioda nije objavljen za sve godine uzastopono ili nedostaje) "

#: erpnext/manufacturing/doctype/work_order/work_order.js:853
#: erpnext/manufacturing/doctype/work_order/work_order.js:868
#: erpnext/manufacturing/doctype/work_order/work_order.js:877
msgid "Finish"
msgstr "Završi"

#. Label of the fg_item (Link) field in DocType 'Purchase Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator'
#. Label of the parent_item_code (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_item (Link) field in DocType 'Sales Order Item'
#. Label of the finished_good (Link) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:246
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
#: erpnext/selling/doctype/sales_order/sales_order.js:824
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good"
msgstr "Gotov proizvod"

#. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good BOM"
msgstr "Sastavnica gotovog proizvoda"

#. Label of the fg_item (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/public/js/utils.js:817
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item"
msgstr "Stavka gotovog proizvoda"

#. Label of the fg_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Finished Good Item Code"
msgstr "Šifra stavke gotovog proizvoda"

#: erpnext/public/js/utils.js:835
msgid "Finished Good Item Qty"
msgstr "Količina gotovog proizvoda"

#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Inward
#. Order Service Item'
#. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Finished Good Item Quantity"
msgstr "Količina gotovog proizvoda"

#: erpnext/controllers/accounts_controller.py:3900
msgid "Finished Good Item is not specified for service item {0}"
msgstr "Gotov proizvod nije definisan za uslužnu stavku {0}"

#: erpnext/controllers/accounts_controller.py:3917
msgid "Finished Good Item {0} Qty can not be zero"
msgstr "Količina gotovog proizvoda {0} ne može biti nula"

#: erpnext/controllers/accounts_controller.py:3911
msgid "Finished Good Item {0} must be a sub-contracted item"
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja"

#. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the fg_item_qty (Float) field in DocType 'Sales Order Item'
#. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good Qty"
msgstr "Količina gotovog proizvoda"

#. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Finished Good Quantity "
msgstr "Količina gotovog proizvoda "

#. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
#. field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Finished Good Serial / Batch"
msgstr "Serija / Šarža gotovog proizvoda"

#. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Finished Good UOM"
msgstr "Jedinica mere gotovog proizvoda"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
msgid "Finished Good {0} does not have a default BOM."
msgstr "Gotov proizvod {0} nema podrazumevanu sastavnicu."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
msgid "Finished Good {0} is disabled."
msgstr "Gotov proizvod {0} je onemogućen."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
msgid "Finished Good {0} must be a stock item."
msgstr "Gotov proizvod {0} mora biti stavka zaliha."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
msgid "Finished Good {0} must be a sub-contracted item."
msgstr "Gotov proizvod {0} mora biti proizvod koji je proizveden putem podugovaranja."

#: erpnext/setup/doctype/company/company.py:377
msgid "Finished Goods"
msgstr "Gotovi proizvodi"

#. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods Based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"

#. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Item"
msgstr "Stavke gotovih proizvoda"

#. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Finished Goods Reference"
msgstr "Referenca gotovih proizvoda"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:165
msgid "Finished Goods Return"
msgstr "Povraćaj gotovih proizvoda"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
msgid "Finished Goods Value"
msgstr "Vrednost gotovih proizvoda"

#. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the warehouse (Link) field in DocType 'Production Plan Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Finished Goods Warehouse"
msgstr "Skaldište gotovih proizvoda"

#. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Finished Goods based Operating Cost"
msgstr "Operativni trošak zasnovan na gotovim proizvodima"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
msgid "Finished Item {0} does not match with Work Order {1}"
msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"

#: erpnext/selling/doctype/sales_order/sales_order.js:577
msgid "First Delivery Date"
msgstr "Prvi datum isporuke"

#. Label of the first_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "First Email"
msgstr "Prvi imejl"

#. Label of the first_responded_on (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Responded On"
msgstr "Prvi odgovor dat na"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "First Response Due"
msgstr "Rok za prvi odgovor"

#: erpnext/support/doctype/issue/test_issue.py:238
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
msgid "First Response SLA Failed by {}"
msgstr "Prvi odgovor u okviru sporazuma o nivou usluge nije ispoštovan od {}"

#. Label of the first_response_time (Duration) field in DocType 'Opportunity'
#. Label of the first_response_time (Duration) field in DocType 'Issue'
#. Label of the response_time (Duration) field in DocType 'Service Level
#. Priority'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
msgid "First Response Time"
msgstr "Vreme za prvi odgovor"

#. Name of a report
#. Label of a Link in the Support Workspace
#: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
#: erpnext/support/workspace/support/support.json
msgid "First Response Time for Issues"
msgstr "Vreme za prvi odgovor na upite"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
#: erpnext/crm/workspace/crm/crm.json
msgid "First Response Time for Opportunity"
msgstr "Vreme za prvi odgovor na priliku"

#: erpnext/regional/italy/utils.py:229
msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
msgstr "Fiskalni režim je obavezan, molimo Vas da postavite fiskalni režim u kompaniji {0}"

#. Name of a DocType
#. Label of the fiscal_year (Link) field in DocType 'GL Entry'
#. Label of the fiscal_year (Link) field in DocType 'Monthly Distribution'
#. Label of the fiscal_year (Link) field in DocType 'Period Closing Voucher'
#. Label of a Link in the Accounting Workspace
#. Label of the fiscal_year (Link) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the fiscal_year (Link) field in DocType 'Target Detail'
#. Label of the fiscal_year (Data) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:1
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:18
#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:16
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:38
#: erpnext/accounts/report/trial_balance/trial_balance.js:16
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:16
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:16
#: erpnext/public/js/purchase_trends_filters.js:28
#: erpnext/public/js/sales_trends_filters.js:44
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.js:17
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:15
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:15
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Fiscal Year"
msgstr "Fiskalna godina"

#. Name of a DocType
#: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
msgid "Fiscal Year Company"
msgstr "Fiskalna godina kompanije"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
msgstr "Datum kraja fiskalne godine treba biti godinu dana nakon početnog datuma fiskalne godine"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
msgstr "Datum početka i datum kraja fiskalne godine su već postavljeni u fiskalnoj godini {0}"

#: erpnext/controllers/trends.py:53
msgid "Fiscal Year {0} Does Not Exist"
msgstr "Fiskalna godina {0} ne postoji"

#: erpnext/accounts/report/trial_balance/trial_balance.py:49
msgid "Fiscal Year {0} does not exist"
msgstr "Fiskalna godina {0} ne postoji"

#: erpnext/accounts/doctype/budget/budget.py:97
msgid "Fiscal Year {0} is not available for Company {1}."
msgstr "Fiskalna godina {0} nije dostupna za kompaniju {1}."

#: erpnext/accounts/report/trial_balance/trial_balance.py:43
msgid "Fiscal Year {0} is required"
msgstr "Fiskalna godina {0} je obavezna"

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:28
msgid "Fix SABB Entry"
msgstr "Ispravak unosa paketa serije i šarže"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Fixed"
msgstr "Fiskno"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:52
msgid "Fixed Asset"
msgstr "Osnovna sredstva"

#. Label of the fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization Asset Item'
#. Label of the fixed_asset_account (Link) field in DocType 'Asset Category
#. Account'
#: erpnext/assets/doctype/asset/asset.py:820
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_category_account/asset_category_account.json
msgid "Fixed Asset Account"
msgstr "Račun osnovnih sredstava"

#. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Fixed Asset Defaults"
msgstr "Zadati podaci za osnovna sredstva"

#: erpnext/stock/doctype/item/item.py:304
msgid "Fixed Asset Item must be a non-stock item."
msgstr "Osnovno sredstvo mora biti stavka van zaliha."

#. Name of a report
#. Label of a shortcut in the Assets Workspace
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
#: erpnext/assets/workspace/assets/assets.json
msgid "Fixed Asset Register"
msgstr "Registar osnovnih sredstava"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211
msgid "Fixed Asset Turnover Ratio"
msgstr "Koeficijent obrta osnovnih sredstava"

#: erpnext/manufacturing/doctype/bom/bom.py:679
msgid "Fixed Asset item {0} cannot be used in BOMs."
msgstr "Osnovno sredstvo {0} se ne može koristiti u sastavnicama."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
msgid "Fixed Assets"
msgstr "Osnovna sredstva"

#. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Fixed Deposit Number"
msgstr "Broj fiksnog depozita"

#. Label of the fixed_email (Link) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Fixed Outgoing Email Account"
msgstr "Fiksni izlazni imejl nalog"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Fixed Rate"
msgstr "Fiksna cena"

#. Label of the fixed_time (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Fixed Time"
msgstr "Fiksno vreme"

#. Name of a role
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fleet Manager"
msgstr "Menadžer flote"

#. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor"
msgstr "Sprat"

#. Label of the floor_name (Data) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Floor Name"
msgstr "Naziv sprata"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (UK)"
msgstr "Tečna unca (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Fluid Ounce (US)"
msgstr "Tečna unca (US)"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:335
msgid "Focus on Item Group filter"
msgstr "Fokusiraj se na filter grupe stavki"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:326
msgid "Focus on search input"
msgstr "Foksuiraj se na unos pretrage"

#. Label of the folio_no (Data) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Folio no."
msgstr "Referentni br."

#. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Follow Calendar Months"
msgstr "Prati kalendarske mesece"

#: erpnext/templates/emails/reorder_item.html:1
msgid "Following Material Requests have been raised automatically based on Item's re-order level"
msgstr "Sledeći zahtevi za nabavku su automatski podignuti na osnovu nivoa ponovnog naručivanja stavki"

#: erpnext/selling/doctype/customer/customer.py:784
msgid "Following fields are mandatory to create address:"
msgstr "Sledeća polja su obavezna za kreiranje adrese:"

#: erpnext/setup/setup_wizard/data/industry_type.txt:25
msgid "Food, Beverage & Tobacco"
msgstr "Hrana, piće i duvan"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot"
msgstr "Stopa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot Of Water"
msgstr "Stopa vode"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Minute"
msgstr "Stopa/Minuta"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Foot/Second"
msgstr "Stopa/Sekund"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
msgid "For"
msgstr "Za"

#: erpnext/public/js/utils/sales_common.js:389
msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
msgstr "Za stavke 'Grupa proizvoda', skladište, broj serije i broj šarže biće preuzeti iz tabele 'Lista pakovanja'. Ukoliko su skladište i broj šarže isti za sve stavke koje se pakuju u okviru 'Grupe proizvoda', ti podaci mogu biti uneseni u glavnu tabelu stavki, a vrednosti će biti kopirane u tabelu 'Lista pakovanja'."

#. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "For All Stock Asset Accounts"
msgstr "Za sve račune sredstava zaliha"

#. Label of the for_buying (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Buying"
msgstr "Za nabavku"

#. Label of the company (Link) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "For Company"
msgstr "Za kompaniju"

#: erpnext/stock/doctype/material_request/material_request.js:401
msgid "For Default Supplier (Optional)"
msgstr "Za podrazumevanog dobavljača (opciono)"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
msgid "For Item"
msgstr "Za stavku"

#: erpnext/controllers/stock_controller.py:1546
msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
msgstr "Za stavku {0} količina ne može biti primljena u većoj količini od {1} u odnosu na {2} {3}"

#. Label of the for_job_card (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Job Card"
msgstr "Za radnu karticu"

#. Label of the for_operation (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.js:514
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "For Operation"
msgstr "Za operaciju"

#. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
#. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
#. Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "For Price List"
msgstr "Za cenovnik"

#. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
#. Item'
#. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "For Production"
msgstr "Za proizvodnju"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:789
msgid "For Quantity (Manufactured Qty) is mandatory"
msgstr "Za količinu (proizvedena količina) je obavezna"

#. Label of the material_request_planning (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "For Raw Materials"
msgstr "Za sirovine"

#: erpnext/controllers/accounts_controller.py:1435
msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
msgstr "Za reklamacione fakture koje utiču na skladište, stavke sa količinom '0' nisu dozvoljene. Sledeći redovi su pogođeni: {0}"

#. Label of the for_selling (Check) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "For Selling"
msgstr "Za prodaju"

#: erpnext/accounts/doctype/payment_order/payment_order.js:108
msgid "For Supplier"
msgstr "Za dobavljača"

#. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
#. Label of the for_warehouse (Link) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1399
#: erpnext/stock/doctype/material_request/material_request.js:347
#: erpnext/templates/form_grid/material_request_grid.html:36
msgid "For Warehouse"
msgstr "Za skladište"

#: erpnext/public/js/utils/serial_no_batch_selector.js:125
msgid "For Work Order"
msgstr "Za radni nalog"

#: erpnext/controllers/status_updater.py:278
msgid "For an item {0}, quantity must be negative number"
msgstr "Za stavku {0}, količina mora biti negativna broj"

#: erpnext/controllers/status_updater.py:275
msgid "For an item {0}, quantity must be positive number"
msgstr "Za stavku {0}, količina mora biti pozitivan broj"

#. Description of the 'Income Account' (Link) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "For dunning fee and interest"
msgstr "Za naknadu za opomenu i zateznu kamatu"

#. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "For e.g. 2012, 2012-13"
msgstr "Na primer 2012, 2012-13"

#. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
#. 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "For how much spent = 1 Loyalty Point"
msgstr "Za koliko je potrošeno = 1 lojalti poen"

#. Description of the 'Supplier' (Link) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "For individual supplier"
msgstr "Za pojedinačnog dobavljača"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:330
msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
msgstr "Za stavku <b>{0}</b>, je kreirano ili povezano samo <b>{1}</b> imovine u <b>{2}</b>. Molimo Vas da kreirate ili povežete još <b>{3}</b> imovina sa odgovarajućim dokumentom."

#: erpnext/controllers/status_updater.py:283
msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"

#: erpnext/projects/doctype/project/project.js:208
msgid "For project {0}, update your status"
msgstr "Za projekat {0}, ažurirajte svoj status"

#. Description of the 'Parent Warehouse' (Link) field in DocType 'Master
#. Production Schedule'
#. Description of the 'Parent Warehouse' (Link) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
msgstr "Za projektovane i prognozirane količine, sistem će uzeti u obzir sva zavisna skladišta pod izabranim matičnim skladištem."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
msgid "For quantity {0} should not be greater than allowed quantity {1}"
msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"

#. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "For reference"
msgstr "Za referencu"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1533
#: erpnext/public/js/controllers/accounts.js:204
msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
msgstr "Za red {0} u {1}. Da biste uključili {2} u cenu stavke, redovi {3} takođe moraju biti uključeni"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1684
msgid "For row {0}: Enter Planned Qty"
msgstr "Za red {0}: Unesite planiranu količinu"

#. Description of the 'Service Expense Account' (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "For service item"
msgstr "Za stavku usluge"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"

#. Description of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:929
msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
msgstr "Za stavku {0}, količina treba da bude {1} u skladu sa sastavnicom {2}."

#: erpnext/public/js/controllers/transaction.js:1290
msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
msgid "For the new {0} to take effect, would you like to clear the current {1}?"
msgstr "Da bi novi {0} stupio na snagu, želite li da obrišete trenutni {1}?"

#: erpnext/controllers/stock_controller.py:401
msgid "For the {0}, no stock is available for the return in the warehouse {1}."
msgstr "Za stavku {0}, nema dostupnog skladišta za povraćaj u skladište {1}."

#: erpnext/controllers/sales_and_purchase_return.py:1123
msgid "For the {0}, the quantity is required to make the return entry"
msgstr "Za {0}, količina je obavezna za unos povrata"

#: erpnext/accounts/doctype/subscription/subscription.js:42
msgid "Force-Fetch Subscription Updates"
msgstr "Prisilno preuzimanje ažuriranja pretplate"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
msgid "Forecast"
msgstr "Prognoza"

#. Label of the forecast_demand_section (Section Break) field in DocType
#. 'Master Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Forecast Demand"
msgstr "Prognoza potražnje"

#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Forecast Qty"
msgstr "Prognoza količine"

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Forecasting"
msgstr "Prognoza"

#. Label of the forecasting_method (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Forecasting Method"
msgstr "Metod prognoziranja"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:280
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:281
#: erpnext/accounts/report/consolidated_trial_balance/test_consolidated_trial_balance.py:88
msgid "Foreign Currency Translation Reserve"
msgstr "Rezerva iz preračuna stranih valuta"

#. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Foreign Trade Details"
msgstr "Detalji spoljne trgovine"

#. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the formula_based_criteria (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Formula Based Criteria"
msgstr "Kriterijumi zasnovani na formuli"

#. Label of the calculation_formula (Code) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Formula or Account Filter"
msgstr "Formula ili filter računa"

#: erpnext/templates/pages/help.html:35
msgid "Forum Activity"
msgstr "Aktivnost na forumu"

#. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum Posts"
msgstr "Postovi na forumu"

#. Label of the forum_url (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Forum URL"
msgstr "URL foruma"

#: erpnext/setup/install.py:200
msgid "Frappe School"
msgstr "Frappe School"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:4
msgid "Free Alongside Ship"
msgstr "Franko uz bok broda"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:3
msgid "Free Carrier"
msgstr "Franko prevoznik"

#. Label of the free_item (Link) field in DocType 'Pricing Rule'
#. Label of the section_break_6 (Section Break) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Free Item"
msgstr "Besplatna stavka"

#. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Free Item Rate"
msgstr "Cena besplatne stavke"

#. Title of an incoterm
#: erpnext/setup/doctype/incoterm/incoterms.csv:5
msgid "Free On Board"
msgstr "Franko brod"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
msgid "Free item code is not selected"
msgstr "Šifra besplatne stavke nije izabrana"

#: erpnext/accounts/doctype/pricing_rule/utils.py:654
msgid "Free item not set in the pricing rule {0}"
msgstr "Besplatna stavka nije postavljena u cenovniku {0}"

#. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Freeze Stocks Older Than (Days)"
msgstr "Zaključaj zalihe starije od (dana)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
msgid "Freight and Forwarding Charges"
msgstr "Troškovi prevoza i otpreme"

#. Label of the frequency (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Frequency To Collect Progress"
msgstr "Učestalost prikupljanja napretka"

#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the frequency_of_depreciation (Int) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Frequency of Depreciation (Months)"
msgstr "Učestalost amortizacije (meseci)"

#: erpnext/www/support/index.html:45
msgid "Frequently Read Articles"
msgstr "Članci koji se često čitaju"

#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item'
#. Label of the from_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "From BOM"
msgstr "Od sastavnice"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:63
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
msgid "From BOM No"
msgstr "Od sastavnice broj"

#. Label of the from_company (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "From Company"
msgstr "Od kompanije"

#. Description of the 'Corrective Operation Cost' (Currency) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "From Corrective Job Card"
msgstr "Od korektivne radne kartice"

#. Label of the from_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "From Currency"
msgstr "Iz valute"

#: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
msgid "From Currency and To Currency cannot be same"
msgstr "Valuta od i Valuta do ne mogu biti iste"

#. Label of the customer (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "From Customer"
msgstr "Od kupca"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
msgid "From Date and To Date are Mandatory"
msgstr "Datum početka i datum završetka su obavezni"

#: erpnext/accounts/report/financial_statements.py:138
msgid "From Date and To Date are mandatory"
msgstr "Datum početka i datum završetka su obavezni"

#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
msgid "From Date and To Date lie in different Fiscal Year"
msgstr "Datum početka i datum završetka su u različitim fiskalnim godinama"

#: erpnext/accounts/report/trial_balance/trial_balance.py:64
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
#: erpnext/stock/report/reserved_stock/reserved_stock.py:29
msgid "From Date cannot be greater than To Date"
msgstr "Datum početka ne može biti veći od datum završetka"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:27
msgid "From Date is mandatory"
msgstr "Datum početka je obavezan"

#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
#: erpnext/accounts/report/general_ledger/general_ledger.py:86
#: erpnext/accounts/report/pos_register/pos_register.py:115
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:41
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:41
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
msgid "From Date must be before To Date"
msgstr "Datum početka mora biti pre datuma završetka"

#: erpnext/accounts/report/trial_balance/trial_balance.py:68
msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
msgstr "Datum početka treba da bude u okviru fiskalne godine. Pretpostavlja se da je datum početka = {0}"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
msgid "From Date: {0} cannot be greater than To date: {1}"
msgstr "Datum početka: {0} ne može biti veći od datum završetka: {1}"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
msgid "From Datetime"
msgstr "Datum i vreme početka"

#. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "From Delivery Date"
msgstr "Od datuma isporuke"

#: erpnext/selling/doctype/installation_note/installation_note.js:59
msgid "From Delivery Note"
msgstr "Od otpremnice"

#. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "From Doctype"
msgstr "Od DocType"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
msgid "From Due Date"
msgstr "Od datuma dospeća"

#. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "From Employee"
msgstr "Od zaposlenog lica"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:85
msgid "From Employee is required while issuing Asset {0}"
msgstr "Zaposleno lice kao izvor je obavezan pri izdavanju imovine {0}"

#. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
#. Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "From External Ecomm Platform"
msgstr "Sa eksterne elektronske trgovinske platforme"

#. Label of the from_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
msgid "From Fiscal Year"
msgstr "Od fiskalne godine"

#: erpnext/accounts/doctype/budget/budget.py:110
msgid "From Fiscal Year cannot be greater than To Fiscal Year"
msgstr "Početna fiskalna godina ne može biti veća od krajnje fiskalne godine"

#. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Folio No"
msgstr "Od referentnog broja"

#. Label of the from_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Invoice Date"
msgstr "Od datuma izdavanja fakture"

#. Label of the lead_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Lead"
msgstr "Od potencijalnog klijenta"

#. Label of the from_no (Int) field in DocType 'Share Balance'
#. Label of the from_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From No"
msgstr "Od broja"

#. Label of the opportunity_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Opportunity"
msgstr "Od prilike"

#. Label of the from_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "From Package No."
msgstr "Od broja paketa."

#. Label of the from_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the from_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "From Payment Date"
msgstr "Od datuma plaćanja"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
msgid "From Posting Date"
msgstr "Od datuma knjiženja"

#. Label of the prospect_name (Link) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "From Prospect"
msgstr "Od prospekta"

#. Label of the from_range (Float) field in DocType 'Item Attribute'
#. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "From Range"
msgstr "Početni opseg"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:96
msgid "From Range has to be less than To Range"
msgstr "Početni opseg mora biti manji od krajnjeg raspona"

#. Label of the from_reference_date (Date) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "From Reference Date"
msgstr "Od datuma reference"

#. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "From Shareholder"
msgstr "Od vlasnika"

#. Label of the from_template (Link) field in DocType 'Journal Entry'
#. Label of the project_template (Link) field in DocType 'Project'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/projects/doctype/project/project.json
msgid "From Template"
msgstr "Iz šablona"

#. Label of the from_time (Time) field in DocType 'Cashier Closing'
#. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
#. Label of the from_time (Time) field in DocType 'Communication Medium
#. Timeslot'
#. Label of the from_time (Time) field in DocType 'Availability Of Slots'
#. Label of the from_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the from_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the from_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the from_time (Time) field in DocType 'Project'
#. Label of the from_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the from_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:91
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:179
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:31
msgid "From Time"
msgstr "Vreme početka"

#. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
msgid "From Time "
msgstr "Vreme početka "

#: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
msgid "From Time Should Be Less Than To Time"
msgstr "Vreme početka treba da bude manje od vremena završetka"

#. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "From Value"
msgstr "Početna vrednost"

#. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "From Voucher Detail No"
msgstr "Od broja detalja dokumenta"

#. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:103
#: erpnext/stock/report/reserved_stock/reserved_stock.py:164
msgid "From Voucher No"
msgstr "Od broja dokumenta"

#. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:92
#: erpnext/stock/report/reserved_stock/reserved_stock.py:158
msgid "From Voucher Type"
msgstr "Od vrste dokumenta"

#. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Plan
#. Item'
#. Label of the warehouse (Link) field in DocType 'Packed Item'
#. Label of the from_warehouse (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "From Warehouse"
msgstr "Početno skladište"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
msgid "From and To Dates are required."
msgstr "Datum početka i datum završetka su obavezni."

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
msgid "From and To dates are required"
msgstr "Datum početka i datum završetka su obavezni"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
msgid "From date cannot be greater than To date"
msgstr "Datum početka ne može biti veći od datuma završetka"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
msgid "From value must be less than to value in row {0}"
msgstr "Početna vrednost mora biti manja od krajnje vrednosti u redu {0}"

#. Label of the freeze_account (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Frozen"
msgstr "Zaključano"

#. Label of the fuel_type (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel Type"
msgstr "Vrsta goriva"

#. Label of the uom (Link) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Fuel UOM"
msgstr "Jedinica mere goriva"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
#. Checklist'
#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/support/doctype/issue/issue.json
msgid "Fulfilled"
msgstr "Ispunjeno"

#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
msgid "Fulfillment"
msgstr "Ispunjenje"

#. Name of a role
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Fulfillment User"
msgstr "Korisnik za realizaciju"

#. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Deadline"
msgstr "Rok ispunjenja"

#. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Details"
msgstr "Detalji ispunjenja"

#. Label of the fulfilment_status (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Status"
msgstr "Status ispunjenja"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Fulfilment Terms"
msgstr "Uslovi ispunjenja"

#. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Fulfilment Terms and Conditions"
msgstr "Uslovi i odredbe ispunjenja"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Full and Final Statement"
msgstr "Konačni obračun"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Billed"
msgstr "Potpuno fakturisano"

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Fully Completed"
msgstr "Potpuno završeno"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Fully Delivered"
msgstr "Potpuno isporučeno"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:6
msgid "Fully Depreciated"
msgstr "Potpuno amortizovano"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Fully Paid"
msgstr "Potpuno plaćeno"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Furlong"
msgstr "Furlong"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
msgid "Furniture and Fixtures"
msgstr "Nameštaj i oprema"

#: erpnext/accounts/doctype/account/account_tree.js:139
msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
msgstr "Dalji računi se mogu praviti u okviru grupa, ali unosi se mogu vršiti za pojedinačne (ne-grupe)"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
msgstr "Dalji troškovni centri se mogu praviti u okviru grupa, ali unosi se mogu vršiti za pojedinačne stavke"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
msgid "Further nodes can be only created under 'Group' type nodes"
msgstr "Dalje čvorove je moguće kreirati samo u okviru čvorova vrste 'Grupa'"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
msgid "Future Payment Amount"
msgstr "Iznos budućeg plaćanja"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
msgid "Future Payment Ref"
msgstr "Referenca budućeg plaćanja"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:123
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
msgid "Future Payments"
msgstr "Buduća plaćanja"

#: erpnext/assets/doctype/asset/depreciation.py:380
msgid "Future date is not allowed"
msgstr "Budući datum nije dozvoljen"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
msgid "G - D"
msgstr "G - D"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
msgid "GENERAL LEDGER"
msgstr "GLAVNA KNJIGA"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
msgid "GL Balance"
msgstr "Stanje glavne knjige"

#. Name of a DocType
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:671
msgid "GL Entry"
msgstr "Unos u glavnu knjigu"

#. Label of the gle_processing_status (Select) field in DocType 'Period Closing
#. Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "GL Entry Processing Status"
msgstr "Status obrade stavke unosa u glavnu knjigu"

#. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "GL reposting index"
msgstr "Indeks ponovne obrade u glavnoj knjizi"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GS1"
msgstr "GS1"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "GTIN"
msgstr "GTIN"

#. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Gain/Loss"
msgstr "Prihod/Rashod"

#. Label of the disposal_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Gain/Loss Account on Asset Disposal"
msgstr "Račun prihoda/rashoda prilikom otuđenja imovine"

#. Description of the 'Gain/Loss already booked' (Currency) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
msgstr "Akumulirani prihod/rashod na računu strane valute. Račun sa stanjem '0' u osnovnoj ili valuti računa"

#. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss already booked"
msgstr "Prihod/Rashod je već knjižen"

#. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Gain/Loss from Revaluation"
msgstr "Prihod/Rashod od revalorizacije"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
#: erpnext/setup/doctype/company/company.py:673
msgid "Gain/Loss on Asset Disposal"
msgstr "Prihod/Rashod pri otuđenju imovine"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon (UK)"
msgstr "Galon (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Dry (US)"
msgstr "Galon suvi (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gallon Liquid (US)"
msgstr "Galon tečni (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gamma"
msgstr "Gamma"

#: erpnext/projects/doctype/project/project.js:102
msgid "Gantt Chart"
msgstr "Gantogram"

#: erpnext/config/projects.py:28
msgid "Gantt chart of all tasks."
msgstr "Gantogram svih zadataka."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gauss"
msgstr "Gaus"

#. Label of the general_ledger_remarks_length (Int) field in DocType 'Accounts
#. Settings'
#. Option for the 'Report' (Select) field in DocType 'Process Statement Of
#. Accounts'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/account/account.js:92
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "General Ledger"
msgstr "Glavna knjiga"

#: erpnext/stock/doctype/warehouse/warehouse.js:77
msgctxt "Warehouse"
msgid "General Ledger"
msgstr "Glavna knjiga"

#. Label of the gs (Section Break) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "General Settings"
msgstr "Opšta podešavanja"

#. Name of a report
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
msgid "General and Payment Ledger Comparison"
msgstr "Poređenje glavna knjige i evidencije uplata"

#. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
#. 'Ledger Health'
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "General and Payment Ledger mismatch"
msgstr "Nepodudaranje između glavne knjige i evidencije uplata"

#. Label of the generate_demand (Button) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Generate Demand"
msgstr "Generiši potražnju"

#: erpnext/public/js/setup_wizard.js:54
msgid "Generate Demo Data for Exploration"
msgstr "Generiši demo podatke za istraživanje"

#: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
msgid "Generate E-Invoice"
msgstr "Generiši elektronsku fakturu"

#. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate Invoice At"
msgstr "Generiši fakturu na osnovu"

#. Label of the generate_new_invoices_past_due_date (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Generate New Invoices Past Due Date"
msgstr "Generiši nove fakture nakon datuma dospeća"

#. Label of the generate_schedule (Button) field in DocType 'Maintenance
#. Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Generate Schedule"
msgstr "Generiši raspored"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
msgid "Generate Stock Closing Entry"
msgstr "Generiši unos zatvaranja zaliha"

#. Description of a DocType
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
msgstr "Generiši dokumenta liste pakovanja za pakete za isporuku. Koristi za obaveštavanje o broju paketa, sadržaju paketa i težini."

#. Label of the generated (Check) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Generated"
msgstr "Generisano"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:56
msgid "Generating Master Production Schedule..."
msgstr "Generisanje master plana proizvodnje..."

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
msgid "Generating Preview"
msgstr "Generisanje pregleda"

#. Label of the get_actual_demand (Button) field in DocType 'Master Production
#. Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Actual Demand"
msgstr "Preuzmi stvarnu potražnju"

#. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Get Advances Paid"
msgstr "Prikaži plaćene avanse"

#. Label of the get_advances (Button) field in DocType 'POS Invoice'
#. Label of the get_advances (Button) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Get Advances Received"
msgstr "Prikaži primljene avanse"

#. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Get Allocations"
msgstr "Prikaži raspodele"

#. Label of the get_balance_for_periodic_accounting (Button) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Get Balance"
msgstr "Preuzmi stanje"

#. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
#. Label of the get_current_stock (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Current Stock"
msgstr "Prikaži trenutno stanje zaliha"

#: erpnext/selling/doctype/customer/customer.js:189
msgid "Get Customer Group Details"
msgstr "Prikaži detalje grupe kupaca"

#: erpnext/selling/doctype/sales_order/sales_order.js:608
msgid "Get Delivery Schedule"
msgstr "Preuzmi raspored isporuka"

#. Label of the get_entries (Button) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Get Entries"
msgstr "Prikaži unose"

#. Label of the get_items (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods"
msgstr "Prikaži gotove proizvodi"

#. Description of the 'Get Finished Goods' (Button) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Finished Goods for Manufacture"
msgstr "Preuzmi gotove proizvode za proizvodnju"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
msgid "Get Invoices"
msgstr "Prikaži fakture"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
msgid "Get Invoices based on Filters"
msgstr "Prikažu fakture prema filterima"

#. Label of the get_item_locations (Button) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Get Item Locations"
msgstr "Prikaži lokaciju stavke"

#. Label of the get_items_from (Select) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:166
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:191
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:288
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:320
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:354
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1107
#: erpnext/buying/doctype/purchase_order/purchase_order.js:603
#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:366
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:388
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:433
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:60
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:93
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:80
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:100
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/public/js/controllers/buying.js:327
#: erpnext/selling/doctype/quotation/quotation.js:167
#: erpnext/selling/doctype/sales_order/sales_order.js:196
#: erpnext/selling/doctype/sales_order/sales_order.js:1200
#: erpnext/stock/doctype/delivery_note/delivery_note.js:191
#: erpnext/stock/doctype/delivery_note/delivery_note.js:243
#: erpnext/stock/doctype/material_request/material_request.js:129
#: erpnext/stock/doctype/material_request/material_request.js:224
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:151
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:241
#: erpnext/stock/doctype/stock_entry/stock_entry.js:333
#: erpnext/stock/doctype/stock_entry/stock_entry.js:380
#: erpnext/stock/doctype/stock_entry/stock_entry.js:413
#: erpnext/stock/doctype/stock_entry/stock_entry.js:500
#: erpnext/stock/doctype/stock_entry/stock_entry.js:661
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:164
msgid "Get Items From"
msgstr "Prikaži stavke iz"

#. Label of the transfer_materials (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase / Transfer"
msgstr "Preuzmi stavke iz nabavke/prenosa"

#. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Items for Purchase Only"
msgstr "Preuzmi stavke samo za nabavku"

#: erpnext/stock/doctype/material_request/material_request.js:332
#: erpnext/stock/doctype/stock_entry/stock_entry.js:697
#: erpnext/stock/doctype/stock_entry/stock_entry.js:710
msgid "Get Items from BOM"
msgstr "Prikaži stavke iz sastavnice"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
msgid "Get Items from Material Requests against this Supplier"
msgstr "Prikaži stavke iz zahteva za nabavku prema ovom dobavljaču"

#. Label of the get_items_from_open_material_requests (Button) field in DocType
#. 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Get Items from Open Material Requests"
msgstr "Prikaži stavke iz otvorenih zahteva za nabavku"

#: erpnext/public/js/controllers/buying.js:604
msgid "Get Items from Product Bundle"
msgstr "Prikaži stavke iz paketa proizvoda"

#. Label of the get_latest_query (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Latest Query"
msgstr "Prikaži najnoviji upit"

#. Label of the get_material_request (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Material Request"
msgstr "Prikaži zahtev za nabavku"

#. Label of the get_material_requests (Button) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:181
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:183
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Get Material Requests"
msgstr "Preuzmi zahteve za nabavku"

#. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
#. Entry'
#. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Invoices"
msgstr "Preuzmi neizmirene fakture"

#. Label of the get_outstanding_orders (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Get Outstanding Orders"
msgstr "Preuzmi neizmirene porudžbine"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
msgid "Get Payment Entries"
msgstr "Prikaži stavke uplata"

#: erpnext/accounts/doctype/payment_order/payment_order.js:23
#: erpnext/accounts/doctype/payment_order/payment_order.js:31
msgid "Get Payments from"
msgstr "Prikaži uplate od"

#. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Get Raw Materials Cost from Consumption Entry"
msgstr "Prikaži cenu sirovina iz evidencije potrošnje"

#. Label of the get_sales_orders (Button) field in DocType 'Master Production
#. Schedule'
#. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:128
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:130
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sales Orders"
msgstr "Prikaži prodajne porudžbine"

#. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Get Scrap Items"
msgstr "Prikaži otpisane stavke"

#. Label of the get_started_sections (Code) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Get Started Sections"
msgstr "Početni odeljci"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
msgid "Get Stock"
msgstr "Prikaži zalihe"

#. Label of the get_sub_assembly_items (Button) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Get Sub Assembly Items"
msgstr "Prikaži stavke podsklopova"

#: erpnext/buying/doctype/supplier/supplier.js:115
msgid "Get Supplier Group Details"
msgstr "Prikaži detalje grupe dobavljača"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
msgid "Get Suppliers"
msgstr "Prikaži dobavljače"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
msgid "Get Suppliers By"
msgstr "Prikaži dobavljače prema"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1103
msgid "Get Timesheets"
msgstr "Prikaži evidenciju vremena"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107
msgid "Get Unreconciled Entries"
msgstr "Prikaži neusklađene unose"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
msgid "Get stops from"
msgstr "Prikaži stajališta od"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:194
msgid "Getting Scrap Items"
msgstr "Prikazivanje otpisanih stavki"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Gift Card"
msgstr "Poklon-kartica"

#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Pricing Rule'
#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
#. DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Give free item for every N quantity"
msgstr "Dodeli besplatnu stavku za svaku N količinu"

#. Name of a DocType
#. Label of a shortcut in the Settings Workspace
#: erpnext/setup/doctype/global_defaults/global_defaults.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Global Defaults"
msgstr "Globalna podrazumevana podešavanja"

#: erpnext/www/book_appointment/index.html:58
msgid "Go back"
msgstr "Vrati se nazad"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Goal and Procedure"
msgstr "Cilj i procedura"

#. Group in Quality Procedure's connections
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Goals"
msgstr "Ciljevi"

#. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Goods"
msgstr "Roba"

#: erpnext/setup/doctype/company/company.py:378
#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
msgid "Goods In Transit"
msgstr "Roba na putu"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
msgid "Goods Transferred"
msgstr "Roba premeštena"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2144
msgid "Goods are already received against the outward entry {0}"
msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190
msgid "Government"
msgstr "Vlada"

#. Label of the grace_period (Int) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Grace Period"
msgstr "Grejs period"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Graduate"
msgstr "Diplomirani"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain"
msgstr "Grain"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Cubic Foot"
msgstr "Grain/Kubna stopa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (UK)"
msgstr "Grain/Galon (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Grain/Gallon (US)"
msgstr "Grain/Galon (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram"
msgstr "Gram"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram-Force"
msgstr "Gram-Sila"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Centimeter"
msgstr "Gram/Kubni centimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Meter"
msgstr "Gram/Kubni metar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Cubic Millimeter"
msgstr "Gram/Kubni milimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Gram/Litre"
msgstr "Gram/Litar"

#. Label of the grand_total (Currency) field in DocType 'Dunning'
#. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
#. Label of the grand_total (Currency) field in DocType 'POS Closing Entry'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Label of the grand_total (Currency) field in DocType 'POS Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the grand_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
#. Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the grand_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the grand_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
#. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:15
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/pos_register/pos_register.py:202
#: erpnext/accounts/report/purchase_register/purchase_register.py:275
#: erpnext/accounts/report/sales_register/sales_register.py:305
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:273
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
#: erpnext/selling/page/point_of_sale/pos_payment.js:691
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:105
#: erpnext/templates/pages/rfq.html:58
msgid "Grand Total"
msgstr "Ukupno"

#. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_grand_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Quotation'
#. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
#. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Grand Total (Company Currency)"
msgstr "Ukupno (valuta kompanije)"

#. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
#. Label of the grant_commission (Check) field in DocType 'Sales Order Item'
#. Label of the grant_commission (Check) field in DocType 'Delivery Note Item'
#. Label of the grant_commission (Check) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Grant Commission"
msgstr "Odobri komision"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881
msgid "Greater Than Amount"
msgstr "Veći od iznosa"

#. Label of the greeting_message (Data) field in DocType 'Incoming Call
#. Settings'
#. Label of the greeting_message (Data) field in DocType 'Voice Call Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Greeting Message"
msgstr "Poruka pozdrava"

#. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Subtitle"
msgstr "Podnaslov pozdrava"

#. Label of the greeting_title (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greeting Title"
msgstr "Naslov pozdrava"

#. Label of the greetings_section_section (Section Break) field in DocType
#. 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Greetings Section"
msgstr "Odeljak sa pozdravima"

#: erpnext/setup/setup_wizard/data/industry_type.txt:26
msgid "Grocery"
msgstr "Namirnice"

#. Label of the gross_margin (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin"
msgstr "Bruto marža"

#. Label of the per_gross_margin (Percent) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Gross Margin %"
msgstr "Bruto marža %"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of the gross_profit (Currency) field in DocType 'Quotation Item'
#. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
#: erpnext/accounts/report/gross_profit/gross_profit.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:364
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Gross Profit"
msgstr "Bruto profit"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:197
msgid "Gross Profit / Loss"
msgstr "Bruto dobitak / gubitak"

#: erpnext/accounts/report/gross_profit/gross_profit.py:371
msgid "Gross Profit Percent"
msgstr "Procenat bruto profita"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171
msgid "Gross Profit Ratio"
msgstr "Stopa poslovnog dobitka"

#. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight"
msgstr "Bruto težina"

#. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Gross Weight UOM"
msgstr "Jedinica mere bruto težine"

#. Name of a report
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
msgid "Gross and Net Profit Report"
msgstr "Izveštaj o bruto i neto profitu"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:137
msgid "Group By Customer"
msgstr "Grupisano po kupcu"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:115
msgid "Group By Supplier"
msgstr "Grupisano po dobavljaču"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
msgid "Group Node"
msgstr "Čvor grupe"

#. Label of the group_same_items (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Group Same Items"
msgstr "Grupisanje istih stavki"

#: erpnext/stock/doctype/stock_settings/stock_settings.py:119
msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
msgstr "Grupisana skladišta ne mogu se koristiti u transakcijama. Molimo Vas da promenite vrednost {0}"

#: erpnext/accounts/report/pos_register/pos_register.js:56
msgid "Group by"
msgstr "Grupisano po"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
msgid "Group by Material Request"
msgstr "Grupisano po zahtevu za nabavku"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
msgid "Group by Party"
msgstr "Grupisano po strankama"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
msgid "Group by Purchase Order"
msgstr "Grupisano po nabavnim porudžbinama"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
msgid "Group by Sales Order"
msgstr "Grupisano po prodajnoj porudžbini"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:145
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:177
msgid "Group by Voucher"
msgstr "Grupisano po dokumentu"

#: erpnext/stock/utils.py:444
msgid "Group node warehouse is not allowed to select for transactions"
msgstr "Nije dozvoljeno izabrati skladište grupnog čvora za transakcije"

#. Label of the group_same_items (Check) field in DocType 'POS Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
#. Label of the group_same_items (Check) field in DocType 'Sales Invoice'
#. Label of the group_same_items (Check) field in DocType 'Purchase Order'
#. Label of the group_same_items (Check) field in DocType 'Supplier Quotation'
#. Label of the group_same_items (Check) field in DocType 'Quotation'
#. Label of the group_same_items (Check) field in DocType 'Sales Order'
#. Label of the group_same_items (Check) field in DocType 'Delivery Note'
#. Label of the group_same_items (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Group same items"
msgstr "Grupisanje istih stavki"

#: erpnext/stock/doctype/item/item_dashboard.py:18
msgid "Groups"
msgstr "Grupe"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
msgid "Growth View"
msgstr "Pogled rasta"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
msgid "H - F"
msgstr "H - F"

#. Name of a role
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/setup_wizard/data/designation.txt:18
msgid "HR Manager"
msgstr "HR Menadžer"

#. Name of a role
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/branch/branch.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/designation/designation.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "HR User"
msgstr "HR Korisnik"

#. Option for the 'Distribution Frequency' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
#: erpnext/public/js/financial_statements.js:364
#: erpnext/public/js/purchase_trends_filters.js:21
#: erpnext/public/js/sales_trends_filters.js:13
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
msgid "Half-Yearly"
msgstr "Polugodišnji"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hand"
msgstr "Hand"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:150
msgid "Handle Employee Advances"
msgstr "Upravljanje avansima za zaposlena lica"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228
msgid "Hardware"
msgstr "Hardver"

#. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Has Alternative Item"
msgstr "Ima alternativnu stavku"

#. Label of the has_batch_no (Check) field in DocType 'Work Order'
#. Label of the has_batch_no (Check) field in DocType 'Item'
#. Label of the has_batch_no (Check) field in DocType 'Serial and Batch Bundle'
#. Label of the has_batch_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_batch_no (Check) field in DocType 'Stock Reservation Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Batch No"
msgstr "Ima broj šarže"

#. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Has Certificate "
msgstr "Ima sertifikat "

#. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Corrective Cost"
msgstr "Ima korektivni trošak"

#. Label of the has_expiry_date (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Has Expiry Date"
msgstr "Ima datum isteka"

#. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
#. Label of the has_item_scanned (Check) field in DocType 'Delivery Note Item'
#. Label of the has_item_scanned (Check) field in DocType 'Purchase Receipt
#. Item'
#. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
#. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Has Item Scanned"
msgstr "Ima skeniranu stavku"

#. Label of the has_operating_cost (Check) field in DocType 'Landed Cost Taxes
#. and Charges'
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Has Operating Cost"
msgstr "Sadrži operativni trošak"

#. Label of the has_print_format (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Has Print Format"
msgstr "Sadrži format štampe"

#. Label of the has_priority (Check) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Has Priority"
msgstr "Ima prioritet"

#. Label of the has_serial_no (Check) field in DocType 'Work Order'
#. Label of the has_serial_no (Check) field in DocType 'Item'
#. Label of the has_serial_no (Check) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the has_serial_no (Check) field in DocType 'Stock Ledger Entry'
#. Label of the has_serial_no (Check) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Has Serial No"
msgstr "Ima broj serije"

#. Label of the has_subcontracted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Has Subcontracted"
msgstr "Sadrži podugovorene stavke"

#. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
#. Label of the has_unit_price_items (Check) field in DocType 'Request for
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
#. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Has Unit Price Items"
msgstr "Sadrži stavke sa jediničnom cenom"

#. Label of the has_variants (Check) field in DocType 'BOM'
#. Label of the has_variants (Check) field in DocType 'BOM Item'
#. Label of the has_variants (Check) field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Has Variants"
msgstr "Ima varijante"

#. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Have Default Naming Series for Batch ID?"
msgstr "Da li postoji podrazumevana serija imenovanja za ID šarže?"

#: erpnext/setup/setup_wizard/data/designation.txt:19
msgid "Head of Marketing and Sales"
msgstr "Direktor marketinga i prodaje"

#. Description of a DocType
#: erpnext/accounts/doctype/account/account.json
msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
msgstr "Grupe prema kojima se prave računovodstveni unosi i održavaju salda."

#: erpnext/setup/setup_wizard/data/industry_type.txt:27
msgid "Health Care"
msgstr "Zdravstvena zaštita"

#. Label of the health_details (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Health Details"
msgstr "Zdravstveni podaci"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectare"
msgstr "Hektar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectogram/Litre"
msgstr "Hektogram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectometer"
msgstr "Hektometar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hectopascal"
msgstr "Hektopaskal"

#. Label of the height (Int) field in DocType 'Shipment Parcel'
#. Label of the height (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Height (cm)"
msgstr "Visina (cm)"

#: erpnext/templates/pages/search_help.py:14
msgid "Help Results for"
msgstr "Rezultati pomoći za"

#. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Help Section"
msgstr "Odeljak za pomoć"

#. Label of the help_text (HTML) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Help Text"
msgstr "Tekst pomoći"

#. Description of a DocType
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnost u poslovanju."

#: erpnext/assets/doctype/asset/depreciation.py:347
msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"

#: erpnext/stock/stock_ledger.py:2030
msgid "Here are the options to proceed:"
msgstr "Sledeće su opcije za nastavak:"

#. Description of the 'Family Background' (Small Text) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
msgstr "Ovde možete uneti podatke o porodici kao što su ime i zanimanje roditelja, bračnog partnera i dece"

#. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Here you can maintain height, weight, allergies, medical concerns etc"
msgstr "Ovde možete unositi podatke o visini, težini, alergijama, medicinskim problemima i ostalo"

#: erpnext/setup/doctype/employee/employee.js:128
msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
msgstr "Ovde možete izabrati nadređenog za ovo zaposleno lice. Na osnovu toga biće popunjen organizacioni dijagram."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:77
msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
msgstr "Ovde su Vaši nedeljni odmori unapred popunjeni na osnovu prethodnih odabira. Možete dodati još redova da biste dodali javne i nacionalne praznike pojedinačno."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hertz"
msgstr "Herc"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:518
msgid "Hi,"
msgstr "Zdravo,"

#. Label of the hidden_calculation (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hidden Line (Internal Use Only)"
msgstr "Skriveni red (samo za internu upotrebu)"

#. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Hidden list maintaining the list of contacts linked to Shareholder"
msgstr "Skriveni spisak koji održava listu kontakta povezanih sa vlasnikom"

#. Label of the hide_currency_symbol (Select) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "Hide Currency Symbol"
msgstr "Sakrij oznaku valute"

#. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Hide Customer's Tax ID from Sales Transactions"
msgstr "Sakrij poreski broj kupca iz prodajnih transakcija"

#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide If Zero"
msgstr "Sakrij ukoliko je nula"

#. Label of the hide_images (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Images"
msgstr "Sakrij slike"

#: erpnext/selling/page/point_of_sale/pos_controller.js:297
msgid "Hide Recent Orders"
msgstr "Sakrij nedavne naloge"

#. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Hide Unavailable Items"
msgstr "Sakrij nedostupne stavke"

#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Hide this line if amount is zero"
msgstr "Sakrij ovaj red ukoliko je iznos nula"

#. Label of the hide_timesheets (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Hide timesheets"
msgstr "Sakrij evidenciju vremena"

#. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Higher the number, higher the priority"
msgstr "Što je veći broj, to je veći prioritet"

#. Label of the history_in_company (Section Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "History In Company"
msgstr "Istorija u kompaniji"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:380
#: erpnext/selling/doctype/sales_order/sales_order.js:989
msgid "Hold"
msgstr "Stavi na čekanje"

#. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
#. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Hold Invoice"
msgstr "Stavi fakturu na čekanje"

#. Label of the hold_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Hold Type"
msgstr "Vrsta čekanja"

#. Name of a DocType
#: erpnext/setup/doctype/holiday/holiday.json
msgid "Holiday"
msgstr "Praznik"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:162
msgid "Holiday Date {0} added multiple times"
msgstr "Datum praznika {0} je dodat više puta"

#. Label of the holiday_list (Link) field in DocType 'Appointment Booking
#. Settings'
#. Label of the holiday_list (Link) field in DocType 'Workstation'
#. Label of the holiday_list (Link) field in DocType 'Project'
#. Label of the holiday_list (Link) field in DocType 'Employee'
#. Name of a DocType
#. Label of the holiday_list (Link) field in DocType 'Service Level Agreement'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
#: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Holiday List"
msgstr "Lista praznika"

#. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holiday List Name"
msgstr "Naziv liste praznika"

#. Label of the holidays_section (Section Break) field in DocType 'Holiday
#. List'
#. Label of the holidays (Table) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Holidays"
msgstr "Praznici"

#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Holt-Winters"
msgstr "Holt-Winters"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower"
msgstr "Konjska snaga"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Horsepower-Hours"
msgstr "Konjska snaga po času"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hour"
msgstr "Čas"

#. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
#. Label of the hour_rate (Currency) field in DocType 'Job Card'
#. Label of the hour_rate (Float) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Hour Rate"
msgstr "Cena po času"

#. Label of the hours (Float) field in DocType 'Workstation Working Hour'
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
#: erpnext/templates/pages/timelog_info.html:37
msgid "Hours"
msgstr "Časovi"

#: erpnext/templates/pages/projects.html:26
msgid "Hours Spent"
msgstr "Utrošeni časovi"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid "How Pricing Rule is applied?"
msgstr "Na koji način se primenjuje cenovno pravilo?"

#. Label of the frequency (Select) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "How frequently?"
msgstr "Koliko često?"

#. Description of the 'Sales Update Frequency in Company and Project' (Select)
#. field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "How often should Project and Company be updated based on Sales Transactions?"
msgstr "Koliko često treba ažurirati projekte i kompaniju na osnovu prodajnih transakcija?"

#. Description of the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "How often should Project be updated of Total Purchase Cost ?"
msgstr "Koliko često treba ažurirati projekat u vezi sa ukupnim troškom nabavke?"

#. Description of the 'Data Source' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How this line gets its data"
msgstr "Na koji način ovaj red dobija svoje podatke"

#. Description of the 'Value Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "How to format and present values in the financial report (only if different from column fieldtype)"
msgstr "Kako formatirati i prikazati vrednosti u finansijskom izveštaju (samo ukoliko se razlikuje od vrste polja kolona)"

#. Label of the hours (Float) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Hrs"
msgstr "Časovi"

#: erpnext/setup/doctype/company/company.py:484
msgid "Human Resources"
msgstr "Ljudski resursi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (UK)"
msgstr "Hundredweight (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Hundredweight (US)"
msgstr "Hundredweight (US)"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
msgid "I - J"
msgstr "I - J"

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
msgid "I - K"
msgstr "I - K"

#. Label of the iban (Data) field in DocType 'Bank Account'
#. Label of the iban (Data) field in DocType 'Bank Guarantee'
#. Label of the iban (Read Only) field in DocType 'Payment Request'
#. Label of the iban (Data) field in DocType 'Employee'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/setup/doctype/employee/employee.json
msgid "IBAN"
msgstr "IBAN"

#. Name of a report
#: erpnext/regional/report/irs_1099/irs_1099.json
msgid "IRS 1099"
msgstr "IRS 1099"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN"
msgstr "ISBN"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-10"
msgstr "ISBN-10"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISBN-13"
msgstr "ISBN-13"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "ISSN"
msgstr "ISSN"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Iches Of Water"
msgstr "Inči vode"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:115
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:192
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:152
msgid "Id"
msgstr "ID"

#. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Identification of the package for the delivery (for print)"
msgstr "Identifikacija paketa za isporuku (za štampanje)"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:5
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436
msgid "Identifying Decision Makers"
msgstr "Identifikovanje donosioca odluka"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Idle"
msgstr "Neaktivan"

#. Description of the 'Book Deferred Entries Based On' (Select) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
msgstr "Ako je izabrano \"Meseci\", fiksni iznos će biti rezervisan kao razgraničeni prihod ili rashod za svaki mesec, bez obzira na broj dana u mesecu. Biće preračunat ako razgraničeni prihod ili rashod nije rezervisan za ceo mesec"

#. Description of the 'Reconcile on Advance Payment Date' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
"If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
msgstr "Ukoliko je <b>Omogućeno</b> - usklađivanje se vrši na <b>Datum knjiženja avansne uplate</b><br>\n"
"Ukoliko je <b>Onemogućeno</b> - usklađivanje se vrši na stariji od 2 sledeća datuma: <b>Datum fakture</b> ili <b>Datum knjiženja avansne uplate</b><br>\n"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
msgstr "Ukoliko je Automatska prijava označena, kupci će automatski biti povezani sa odgovarajućim programom lojalnosti (pri čuvanju)"

#. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "If Income or Expense"
msgstr "Ukoliko je prihod ili rashod"

#: erpnext/manufacturing/doctype/operation/operation.js:32
msgid "If an operation is divided into sub operations, they can be added here."
msgstr "Ukoliko je operacija podeljena na podoperacije, one se mogu dodavati ovde."

#. Description of the 'Account' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
msgstr "Ukoliko je prazno, koristiće se račun matičnog skladišta ili podrazumevani račun kompanije u transakcijama"

#. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
msgstr "Ukoliko je označeno, odbijena količina će biti uključena prilikom kreiranja ulazne fakture iz prijemnice nabavke."

#. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "If checked, Stock will be reserved on <b>Submit</b>"
msgstr "Ukoliko je označeno, zalihe će biti rezervisane prilikom <b>Podnošenja</b>"

#. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
msgstr "Ukoliko je označeno, odabrana količina neće biti automatski ostvarena prilikom podnošenja liste za odabir."

#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Purchase Taxes and Charges'
#. Description of the 'Considered In Paid Amount' (Check) field in DocType
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
msgstr "Ukoliko je označeno, iznos poreza će se smatrati kao da je već uključen u plaćeni iznos u unosu uplate"

#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Purchase Taxes and Charges'
#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
msgstr "Ukoliko je označeno, iznos poreza će se smatrati kao da je već uključen u iskazanu cenu/ iskazani iznos"

#: erpnext/public/js/setup_wizard.js:56
msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
msgstr "Ukoliko je označeno, kreiraće se demo podaci u cilju istraživanja sistema. Ovi podaci mogu biti obrisani kasnije."

#. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
#. Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "If different than customer address"
msgstr "Ukoliko je različito od adrese kupca"

#. Description of the 'Disable In Words' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'In Words' field will not be visible in any transaction"
msgstr "Ukoliko je onemogućeno, polje 'Slovima' neće biti vidljivo ni u jednoj transakciji"

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
#. Defaults'
#: erpnext/setup/doctype/global_defaults/global_defaults.json
msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
msgstr "Ukoliko je onemogućeno, polje 'Zaokruženi ukupni iznos' neće biti vidljivo ni u jednoj transakciji"

#. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
#. List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
msgstr "Ukoliko je omogućeno, sistem neće primenjivati pravilo određivanja cene na otpremnicu koja će biti kreirana sa liste za odabir"

#. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "If enabled then system won't override the picked qty / batches / serial numbers / warehouse."
msgstr "Ukoliko je omogućeno, sistem neće poništiti već preuzetu količinu / šarže / serijske brojeve / skladište."

#. Description of the 'Send Document Print' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, a print of this document will be attached to each email"
msgstr "Ukoliko je omogućeno, štampana verzija ovog dokumenta će biti priložena svakom imejlu"

#. Description of the 'Enable Discount Accounting for Selling' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
msgstr "Ukoliko je omogućeno, dodatni unosi u knjigama će biti napravljeni za popuste u posebnom računu za popuste"

#. Description of the 'Send Attached Files' (Check) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "If enabled, all files attached to this document will be attached to each email"
msgstr "Ukoliko je omogućeno, svi fajlovi priloženi ovom dokumentu biće priloženi svakom imejlu"

#. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
" / Batch Bundle. "
msgstr "Ukoliko je omogućeno, nemojte ažurirati vrednosti serije / šarže u transakcijama zaliha prilikom kreiranja automatskog paketa\n"
"serije / šarže. "

#. Description of the 'Consider Projected Qty in Calculation' (Check) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr "Ukoliko je omogućeno, formula za <b>Količina za naručivanje</b>: <br>\n"
"Potrebna količina (sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Očekivana količina</a>. <br>Ovo pomaže u izbegavanju prekomernog naručivanja."

#. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
"Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
msgstr "Ukoliko je omogućeno, formula za <b>Potrebnu količinu</b>: <br>\n"
"Zahtevana količina (sastavnica) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Očekivana količina</a>. <br> Ovo pomaže u izbegavanju prekomernog naručivanja."

#. Description of the 'Create Ledger Entries for Change Amount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
msgstr "Ukoliko je omogućeno, unosi u knjigama će biti postavljeni za iznos kusura u maloprodajnim transakcijama"

#. Description of the 'Allow Delivery of Overproduced Qty' (Check) field in
#. DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, system will allow user to deliver the entire quantity of the finished goods produced against the Subcontracting Inward Order. If disabled, system will allow delivery of only the ordered quantity."
msgstr "Ukoliko je omogućeno, sistem će dozvoliti korisniku da isporuči potpunu količinu proizvedenih gotovih proizvoda po nalogu za prijem iz podugovaranja. Ukoliko je onemogućeno, sistem će dozvoliti isporuku isključivo naručene količine."

#. Description of the 'Deliver Scrap Items' (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "If enabled, the Scrap Item generated against a Finished Good will also be added in the Stock Entry when delivering that Finished Good."
msgstr "Ukoliko je omogućeno, otpisana stavka generisana uz gotov proizvod će takođe biti dodata u unos zaliha prilikom isporuke tog gotovog proizvoda."

#. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "If enabled, the consolidated invoices will have rounded total disabled"
msgstr "Ukoliko je omogućeno, konsolidovane fakture će imati onemogućen zaokruženi ukupni iznos"

#. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
msgstr "Ukoliko je omogućeno, cena stavke neće se prilagoditi stopi vrednovanja tokom unutrašnjih prenosa, ali računovodstvo će i dalje koristiti stopu vrednovanja."

#. Description of the 'Validate Material Transfer Warehouses' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different."
msgstr "Ukoliko je omogućeno, izvorno i ciljno skladište u unosu zaliha prenosa materijala moraju biti različiti, inače će biti prijavljena greška. Ukoliko postoje dimenzije zaliha, isto izvorno i ciljno skladište može biti dozvoljeno, ali barem jedno od polja dimenzija zaliha mora biti različito."

#. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
msgstr "Ukoliko je omogućeno, sistem će dozvoliti odabir jedinica mere u prodajnim i nabavnim transakcijama samo ukoliko je faktor konverzije postavljen u podacima stavke."

#. Description of the 'Allow Editing of Items and Quantities in Work Order'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "If enabled, the system will allow users to edit the raw materials and their quantities in the Work Order. The system will not reset the quantities as per the BOM, if the user has changed them."
msgstr "Ukoliko je omogućeno, sistem će dozvoliti korisnicima da uređuju sirovine i njihove količine u radnom nalogu. Sistem neće resetovati količine prema sastavnici, ukoliko ih je korisnik izmenio."

#. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
#. in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
msgstr "Ukoliko je omogućeno, sistem će generisati računovodstveni unos za odbijeni materijal u prijemnici nabavke."

#. Description of the 'Enable Item-wise Inventory Account' (Check) field in
#. DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "If enabled, the system will use the inventory account set in the Item Master or Item Group or Brand. Otherwise, it will use the inventory account set in the Warehouse."
msgstr "Ukoliko je omogućeno, sistem će koristiti račun inventara postavljen u master podacima stavke, grupi stavke ili brendu. U suprotnom, koristiće se račun inventara postavljen u skladištu."

#. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
msgstr "Ukoliko je omogućeno, sistem će koristiti metodu vrednovanja po prosečnoj vrednosti za izračunavanje stope vrednovanja za stavke šarže i neće uzimati u obzir pojedinačnu ulaznu stopu po šarži."

#. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
msgstr "Ukoliko je omogućeno, sistem će samo validirati pravilo određivanja cena, i neće ga primeniti automatski. Korisnik mora ručno postaviti procenat popusta / marže / besplatne stavke u cilju validacije pravilnog određivanja cena"

#. Description of the 'Include in Charts' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "If enabled, this row's values will be displayed on financial charts"
msgstr "Ukoliko je omogućeno, vrednosti ovog reda biće prikazani na finansijskim dijagramima"

#. Description of the 'Confirm before resetting posting date' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
msgstr "Ukoliko je omogućeno, korisnik će biti upozoren pre resetovanja datuma knjiženja na današnji dan u relevantnim transakcijama"

#. Description of the 'Variant Of' (Link) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
msgstr "Ukoliko je stavka varijanta neke stavke onda će opis, slika, cene, porezi i slično biti postavljeni prema šablonu osim ako nisu izričito navedeni"

#. Description of the 'Get Items for Purchase / Transfer' (Button) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "If items in stock, proceed with Material Transfer or Purchase."
msgstr "Ukoliko je stavka na zalihama, nastavite sa prenosom materijala ili nabavkom."

#. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
#. (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
msgstr "Ukoliko je navedeno, sistem će omogućiti samo korisnicima sa ovom ulogom da kreiraju ili izmene bilo koju transakciju zaliha raniju od najnovije za određenu stavku i skladište. Ukoliko je ostavljeno prazno, omogućava se svim korisnicima da kreiraju/uređuju transakcije sa ranijim datumom."

#. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "If more than one package of the same type (for print)"
msgstr "Ukoliko ima više od jednog pakovanja iste vrste (za štampu)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict."
msgstr "Ukoliko više cenovnih pravila nastavljaju da važe, korisnik treba ručno da postavi prioritet radi rešavanja konflikta."

#. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
#. (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."

#: erpnext/stock/stock_ledger.py:2040
msgid "If not, you can Cancel / Submit this entry"
msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"

#. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "If rate is zero then item will be treated as \"Free Item\""
msgstr "Ukoliko je cena nula, stavke će se tretirati kao \"Besplatna stavka\""

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
msgid "If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field."
msgstr "Ukoliko je izabrano cenovno pravilo napravljeno za 'Jedinična cena' ono će zameniti cenovnik. Cena iz cenovnog pravila je konačna cena, u skladu sa tim ne bi trebalo primenjivati dodatno sniženje. Zbog toga će se u transakcijama poput prodajne porudžbine, nabavne porudžbine i slično, vrednosti uzimati iz polja 'Jedinična cena', a ne iz polja 'Osnovna cena u cenovniku'."

#. Description of the 'Fixed Outgoing Email Account' (Link) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
msgstr "Ukoliko je podešeno, sistem neće koristiti imejl nalog korisnika niti standardni izlazni imejl nalog za slanje zahteva za ponudu."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1166
msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati skladište za otpis."

#. Description of the 'Frozen' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "If the account is frozen, entries are allowed to restricted users."
msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."

#: erpnext/stock/stock_ledger.py:2033
msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."

#. Description of the 'Projected On Hand' (Float) field in DocType 'Material
#. Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
msgstr "Ukoliko je proveravanje ponovne narudžbine podešeno na nivou grupnog skladišta, dostupna količina postaje zbir očekivanih količina svih zavisnih skladišta."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1185
msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
msgstr "Ukoliko izabrana sastavnica ima navedene operacije, sistem će preuzeti sve operacije iz sastavnice, a te vrednosti se mogu promeniti."

#. Description of the 'Catch All' (Link) field in DocType 'Communication
#. Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "If there is no assigned timeslot, then communication will be handled by this group"
msgstr "Ukoliko vremenski termin nije dodeljen, komunikacijom će upravljati ova grupa"

#: erpnext/edi/doctype/code_list/code_list_import.js:23
msgid "If there is no title column, use the code column for the title."
msgstr "Ukoliko nema kolone za naslov, koristite kolonu sa šifrom za naslov."

#. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
#. in DocType 'Payment Terms Template'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
msgstr "Ukoliko je ova opcija označena, plaćeni iznos će biti podeljen i raspoređen prema iznosima u rasporedu plaćanja za svaki uslov plaćanja"

#. Description of the 'Follow Calendar Months' (Check) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
msgstr "Ukoliko je ovo označeno, nove fakture će se kreirati na početku meseca ili kvartala bez obzira na početni datum trenutne fakture"

#. Description of the 'Submit Journal Entries' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
msgstr "Ukoliko ovo nije označeno, nalozi knjiženja će biti sačuvani kao nacrti i moraće se ručno podneti"

#. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
msgstr "Ukoliko ovo nije označeno, direktni unosi u glavnu knjigu će biti kreirani za knjiženje razgraničenih prihoda ili rashoda"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:740
msgid "If this is undesirable please cancel the corresponding Payment Entry."
msgstr "Ukoliko ovo nije poželjno, otkažite odgovarajući unos uplate."

#. Description of the 'Has Variants' (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "If this item has variants, then it cannot be selected in sales orders etc."
msgstr "Ukoliko ova stavka ima varijante, ne može biti izabrana u prodajnim porudžbinama itd."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:27
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
msgstr "Ukoliko je ova opcija postavljena na 'Da', ERPNext neće dozvoliti kreiranje ulazne fakture bez prethodnog kreiranja nabavne porudžbine. Ova konfiguracija se može zaobići omogućavanjem opcije 'Dozvoli kreiranje ulazne fakture bez nabavne porudžbine' u šifarniku dobavljača."

#: erpnext/buying/doctype/buying_settings/buying_settings.js:34
msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
msgstr "Ukoliko je ova opcija postavljena na 'Da', ERPNext neće dozvoliti ulazne fakture bez prethodnog kreiranja prijemnica nabavke. Ova konfiguracija se može zaobići omogućavanjem opcije 'Dozvoli kreiranje ulazne fakture bez prijemnice nabavke' u šifarniku dobavljača."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
msgstr "Ukoliko je označeno, više materijala može biti korišćeno za jedan radni nalog. Ovo je korisno ukoliko se proizvodi jedan ili više vremenski zahtevnih proizvoda."

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
msgstr "Ukoliko je označeno, cene iz sastavnica će se automatski ažurirati na osnovu stope vrednovanja / cenovnika / poslednje nabavke sirovina."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
msgid "If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions."
msgstr "Ukoliko se na osnovu gore navedenih uslova pronađu dva ili više cenovnih pravila, primenjuje se prioritet. Prioritet je broj od 0 do 20, pri čemu je podrazumevana vrednost nula (prazno). Viši broj znači da će to pravilo imati prednost ukoliko postoje više cenovnih pravila sa istim uslovima."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
msgstr "Ukoliko lojalti poeni nemaju ograničeni rok trajanja, ostavite polje roka trajanja kao prazno ili unesite 0."

#. Description of the 'Is Rejected Warehouse' (Check) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "If yes, then this warehouse will be used to store rejected materials"
msgstr "Ukoliko je odgovor da, ovo skladište će se koristiti za čuvanje odbijenog materijala"

#: erpnext/stock/doctype/item/item.js:1046
msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
msgstr "Ukoliko vodite zalihe ove stavke u svom inventaru, ERPNext će napraviti unos u knjigu zaliha za svaku transakciju ove stavke."

#. Description of the 'Unreconciled Entries' (Section Break) field in DocType
#. 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
msgstr "Ukoliko treba da uskladite određene transakcije međusobno, izaberite odgovarajuću opciju. U suprotnom, sve transakcije će biti raspoređene prema FIFO redosledu."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1071
msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
msgstr "Ukoliko i dalje želite da nastavite, onemogućite opciju 'Preskoči dostupne stavke podsklopa'."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1799
msgid "If you still want to proceed, please enable {0}."
msgstr "Ukoliko i dalje želite da nastavite, omogućite {0}."

#: erpnext/accounts/doctype/pricing_rule/utils.py:376
msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
msgstr "Ukoliko {0} {1} količine stavke {2}, šema {3} će biti primenjena na tu stavku."

#: erpnext/accounts/doctype/pricing_rule/utils.py:381
msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
msgstr "Ukoliko {0} {1} vrednosti stavke {2}, šema {3} će biti primenjena na tu stavku."

#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Ignore"
msgstr "Ignoriši"

#. Label of the ignore_account_closing_balance (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Account Closing Balance"
msgstr "Ignoriši zatvaranje stanja računa"

#: erpnext/stock/report/stock_balance/stock_balance.js:125
msgid "Ignore Closing Balance"
msgstr "Ignoriši završno stanje"

#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the ignore_default_payment_terms_template (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Ignore Default Payment Terms Template"
msgstr "Ignoriši podrazumevani šablon uslova plaćanja"

#. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Employee Time Overlap"
msgstr "Ignoriši preklapanje radnog vremena zaposlenih lica"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:143
msgid "Ignore Empty Stock"
msgstr "Ignoriši prazne zalihe"

#. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
#. DocType 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:217
msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals"
msgstr "Ignoriši revalorizaciju deviznog kursa i dnevnike prihoda/rashoda"

#: erpnext/selling/doctype/sales_order/sales_order.js:1382
msgid "Ignore Existing Ordered Qty"
msgstr "Ignoriši postojeće naručene količine"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1791
msgid "Ignore Existing Projected Quantity"
msgstr "Ignoriši postojeću očekivanu količinu"

#. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignore Is Opening check for reporting"
msgstr "Ignoriši proveru za otvaranje stanja za izveštavanje"

#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Invoice'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Supplier
#. Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Quotation'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Sales Order'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Delivery Note'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Pick List'
#. Label of the ignore_pricing_rule (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Ignore Pricing Rule"
msgstr "Ignoriši pravila o cenama"

#: erpnext/selling/page/point_of_sale/pos_payment.js:335
msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
msgstr "Pravilo o cenama je omogućeno. Nije moguće primeniti šifru kupona."

#. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
#: erpnext/accounts/report/general_ledger/general_ledger.js:222
msgid "Ignore System Generated Credit / Debit Notes"
msgstr "Ignoriši dugovne/potražne beleške generisane od strane sistema"

#. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore User Time Overlap"
msgstr "Ignoriši preklapanje vremena korisnika"

#. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Ignore Voucher Type filter and Select Vouchers Manually"
msgstr "Ignoriši filter za vrstu dokumenta i ručno izaberi dokumente"

#. Label of the ignore_workstation_time_overlap (Check) field in DocType
#. 'Projects Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
msgid "Ignore Workstation Time Overlap"
msgstr "Ignoriši preklapanje vremena na radnim stanicama"

#. Description of the 'Ignore Is Opening check for reporting' (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
msgstr "Ignoriši polje za otvaranje stanja u unosu u glavnu knjigu koje omogućava dodavanje početnog stanja nakon što je sistem u upotrebi prilikom generisanja izveštaja"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
msgid "Impairment"
msgstr "Oštećenje"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
msgid "Implementation Partner"
msgstr "Partner za implementaciju"

#. Description of a DocType
#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
msgid "Import Chart of Accounts from a csv file"
msgstr "Uvezi kontni okvir iz CSV datoteke"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Settings Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/setup/workspace/settings/settings.json
msgid "Import Data"
msgstr "Uvezi podatke"

#: erpnext/edi/doctype/code_list/code_list.js:7
#: erpnext/edi/doctype/code_list/code_list_list.js:3
#: erpnext/edi/doctype/common_code/common_code_list.js:3
msgid "Import Genericode File"
msgstr "Uvezi genericode datoteku"

#. Label of the import_invoices (Button) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Invoices"
msgstr "Uvezi fakture"

#. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Import MT940 Fromat"
msgstr "Uvezi MT940 format"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
msgid "Import Successful"
msgstr "Uvoz uspešan"

#. Label of a Link in the Buying Workspace
#. Name of a DocType
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Import Supplier Invoice"
msgstr "Vrsta uvoza"

#: erpnext/public/js/utils/serial_no_batch_selector.js:217
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
msgid "Import Using CSV file"
msgstr "Uvoz pomoću CSV datoteke"

#: erpnext/edi/doctype/code_list/code_list_import.js:130
msgid "Import completed. {0} common codes created."
msgstr "Uvoz završen. Kreirano je {0} zajedničkih šifara."

#: erpnext/stock/doctype/item_price/item_price.js:29
msgid "Import in Bulk"
msgstr "Masovni uvoz"

#: erpnext/edi/doctype/common_code/common_code.py:109
msgid "Importing Common Codes"
msgstr "Uvoz zajedničkih šifara"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "In House"
msgstr "Interno"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:18
msgid "In Maintenance"
msgstr "Na održavanju"

#. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
#. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "In Mins"
msgstr "U minutima"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:135
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:167
msgid "In Party Currency"
msgstr "U valuti stranke"

#. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "In Percentage"
msgstr "U procentima"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Inspection Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "In Process"
msgstr "U procesu"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:107
msgid "In Production"
msgstr "U proizvodnji"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:112
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
#: erpnext/stock/report/stock_balance/stock_balance.py:471
#: erpnext/stock/report/stock_ledger/stock_ledger.py:237
msgid "In Qty"
msgstr "U količini"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "In Stock"
msgstr "Na zalihama"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
msgid "In Stock Qty"
msgstr "Količina na zalihama"

#. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:11
msgid "In Transit"
msgstr "U tranzitu"

#: erpnext/stock/doctype/material_request/material_request.js:485
msgid "In Transit Transfer"
msgstr "Prenos u tranzitu"

#: erpnext/stock/doctype/material_request/material_request.js:454
msgid "In Transit Warehouse"
msgstr "Skladište u tranzitu"

#: erpnext/stock/report/stock_balance/stock_balance.py:477
msgid "In Value"
msgstr "U vrednosti"

#. Label of the in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the in_words (Data) field in DocType 'POS Invoice'
#. Label of the in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the in_words (Data) field in DocType 'Purchase Order'
#. Label of the in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the in_words (Data) field in DocType 'Quotation'
#. Label of the in_words (Data) field in DocType 'Sales Order'
#. Label of the in_words (Data) field in DocType 'Delivery Note'
#. Label of the in_words (Data) field in DocType 'Purchase Receipt'
#. Label of the in_words (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "In Words"
msgstr "Slovima"

#. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
#. Label of the base_in_words (Data) field in DocType 'POS Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Invoice'
#. Label of the base_in_words (Small Text) field in DocType 'Sales Invoice'
#. Label of the base_in_words (Data) field in DocType 'Purchase Order'
#. Label of the base_in_words (Data) field in DocType 'Supplier Quotation'
#. Label of the base_in_words (Data) field in DocType 'Quotation'
#. Label of the base_in_words (Data) field in DocType 'Sales Order'
#. Label of the base_in_words (Data) field in DocType 'Delivery Note'
#. Label of the base_in_words (Data) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "In Words (Company Currency)"
msgstr "Slovima (valuta kompanije)"

#. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words (Export) will be visible once you save the Delivery Note."
msgstr "Slovima (za izvoz) će biti vidljivo kada sačuvate otpremnicu."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "In Words will be visible once you save the Delivery Note."
msgstr "Slovima će biti vidljivo kada sačuvate otpremnicu."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'POS Invoice'
#. Description of the 'In Words (Company Currency)' (Small Text) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "In Words will be visible once you save the Sales Invoice."
msgstr "Slovima će biti vidljivo kada sačuvate izlaznu fakturu."

#. Description of the 'In Words (Company Currency)' (Data) field in DocType
#. 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "In Words will be visible once you save the Sales Order."
msgstr "Slovima će biti vidljivo kada sačuvate prodajnu porudžbinu."

#. Description of the 'Completed Time' (Data) field in DocType 'Job Card
#. Operation'
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "In mins"
msgstr "U minutima"

#. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
#. Description of the 'Delay between Delivery Stops' (Int) field in DocType
#. 'Delivery Settings'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "In minutes"
msgstr "U minutima"

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
msgstr "U redu {0} termin za zakazivanje: \"Vreme završetka\" mora biti kasnije od \"Vreme početka\"."

#: erpnext/templates/includes/products_as_grid.html:18
msgid "In stock"
msgstr "Na zalihama"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
msgstr "U slučaju kada program ima više nivoa, kupci će automatski biti dodeljeni odgovarajućem nivou prema njihovoj potrošnji"

#: erpnext/stock/doctype/item/item.js:1079
msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
msgstr "U okviru ovog odeljka možete definisati podrazumevane vrednosti za transakcije na nivou kompanije za ovu stavku. Na primer, podrazumevano skladište, podrazumevani cenovnik, dobavljač itd."

#. Label of a Link in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/inactive_customers/inactive_customers.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Inactive Customers"
msgstr "Neaktivni kupci"

#. Name of a report
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
msgid "Inactive Sales Items"
msgstr "Neaktivne prodajne stavke"

#. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Inactive Status"
msgstr "Neaktivan status"

#. Label of the incentives (Currency) field in DocType 'Sales Team'
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
msgid "Incentives"
msgstr "Podsticaji"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch"
msgstr "Inč"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch Pound-Force"
msgstr "Inč Stopa-Sila"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Minute"
msgstr "Inč/Minut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inch/Second"
msgstr "Inč/Sekund"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Inches Of Mercury"
msgstr "Inči žive"

#: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
msgid "Include Account Currency"
msgstr "Uključi valutu računa"

#. Label of the include_ageing (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Include Ageing Summary"
msgstr "Uključi rezime starosti potraživanja"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
#: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
msgid "Include Closed Orders"
msgstr "Uključi zatvorene porudžbine"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
msgid "Include Default FB Assets"
msgstr "Uključi podrazumevanu imovinu u finansijskim evidencijama"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
#: erpnext/accounts/report/cash_flow/cash_flow.js:37
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
#: erpnext/accounts/report/general_ledger/general_ledger.js:186
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
#: erpnext/accounts/report/trial_balance/trial_balance.js:105
msgid "Include Default FB Entries"
msgstr "Uključi podrazumevane unose u finansijskim evidencijama"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
msgid "Include Expired"
msgstr "Uključi isteklo"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:80
msgid "Include Expired Batches"
msgstr "Uključi istekle šarže"

#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase Order
#. Item'
#. Label of the include_exploded_items (Check) field in DocType 'Production
#. Plan Item'
#. Label of the include_exploded_items (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Inward Order Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Order Item'
#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1378
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Include Exploded Items"
msgstr "Uključi detaljne stavke"

#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Explosion Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
#. Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
#. Order Item'
#. Label of the include_item_in_manufacturing (Check) field in DocType 'Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
msgid "Include Item In Manufacturing"
msgstr "Uključi stavke u proizvodnji"

#. Label of the include_non_stock_items (Check) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Non Stock Items"
msgstr "Uključi stavke van zaliha"

#. Label of the include_pos_transactions (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
msgid "Include POS Transactions"
msgstr "Uključi maloprodajne transakcije"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
msgid "Include Payment"
msgstr "Uključi uplatu"

#. Label of the is_pos (Check) field in DocType 'POS Invoice'
#. Label of the is_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Include Payment (POS)"
msgstr "Uključi uplatu (maloprodaja)"

#. Label of the include_reconciled_entries (Check) field in DocType 'Bank
#. Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Include Reconciled Entries"
msgstr "Uključi usklađene unose"

#: erpnext/accounts/report/gross_profit/gross_profit.js:90
msgid "Include Returned Invoices (Stand-alone)"
msgstr "Uključi vraćene fakture (zasebno)"

#. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Safety Stock in Required Qty Calculation"
msgstr "Uključi sigurnosne zalihe u obračun potrebene količine"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
msgid "Include Sub-assembly Raw Materials"
msgstr "Uključi sirovine za podsklopove"

#. Label of the include_subcontracted_items (Check) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Include Subcontracted Items"
msgstr "Uključi podugovorene stavke"

#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
msgid "Include Timesheets in Draft Status"
msgstr "Uključi evidenciju vremena u statusu nacrta"

#: erpnext/stock/report/stock_balance/stock_balance.js:109
#: erpnext/stock/report/stock_ledger/stock_ledger.js:108
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
msgid "Include UOM"
msgstr "Uključi jedinicu mere"

#: erpnext/stock/report/stock_balance/stock_balance.js:131
msgid "Include Zero Stock Items"
msgstr "Uključi stavke koje imaju vrednost nula na zalihama"

#. Label of the include_in_charts (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Include in Charts"
msgstr "Uključiti u dijagrame"

#. Label of the include_in_gross (Check) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Include in gross"
msgstr "Uključi u bruto"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
msgid "Included in Gross Profit"
msgstr "Uključi u bruto dobit"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Including items for sub assemblies"
msgstr "Uključujući stavke za podsklopove"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#. Option for the 'Type' (Select) field in DocType 'Process Deferred
#. Accounting'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:414
#: erpnext/accounts/report/account_balance/account_balance.js:27
#: erpnext/accounts/report/financial_statements.py:776
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183
msgid "Income"
msgstr "Prihod"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the income_account (Link) field in DocType 'Dunning'
#. Label of the income_account (Link) field in DocType 'Dunning Type'
#. Label of the income_account (Link) field in DocType 'POS Invoice Item'
#. Label of the income_account (Link) field in DocType 'POS Profile'
#. Label of the income_account (Link) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/account_balance/account_balance.js:53
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:290
msgid "Income Account"
msgstr "Račun prihoda"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
msgid "Incoming Call Handling Schedule"
msgstr "Raspored za upravljanje dolaznim pozivima"

#. Name of a DocType
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Incoming Call Settings"
msgstr "Postavke dolaznih poziva"

#. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
#. Label of the purchase_rate (Float) field in DocType 'Serial No'
#. Label of the incoming_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:146
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
#: erpnext/stock/report/stock_ledger/stock_ledger.py:280
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
msgid "Incoming Rate"
msgstr "Jedinična ulazna cena"

#. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Incoming Rate (Costing)"
msgstr "Jedinična ulazna cena (troškovno)"

#: erpnext/public/js/call_popup/call_popup.js:38
msgid "Incoming call from {0}"
msgstr "Dolazni poziv od {0}"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:68
msgid "Incompatible Setting Detected"
msgstr "Otkrivena nekompatibilna podešavanja"

#. Name of a report
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
msgid "Incorrect Balance Qty After Transaction"
msgstr "Pogrešan saldo količine nakon transakcije"

#: erpnext/controllers/subcontracting_controller.py:1037
msgid "Incorrect Batch Consumed"
msgstr "Utrošena netačna šarža"

#: erpnext/stock/doctype/item/item.py:532
msgid "Incorrect Check in (group) Warehouse for Reorder"
msgstr "Netačno skladište za ponovno naručivanje"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
msgid "Incorrect Component Quantity"
msgstr "Netačna količina komponenti"

#: erpnext/assets/doctype/asset/asset.py:326
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
msgid "Incorrect Date"
msgstr "Netačan datum"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:135
msgid "Incorrect Invoice"
msgstr "Netačna faktura"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:354
msgid "Incorrect Payment Type"
msgstr "Netačna vrsta plaćanja"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:108
msgid "Incorrect Reference Document (Purchase Receipt Item)"
msgstr "Netačan referentni dokument (stavka prijemnice nabavke)"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
msgid "Incorrect Serial No Valuation"
msgstr "Neispravno vrednovanje serijskog broja"

#: erpnext/controllers/subcontracting_controller.py:1050
msgid "Incorrect Serial Number Consumed"
msgstr "Utrošen netačan broj serije"

#. Name of a report
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
msgid "Incorrect Serial and Batch Bundle"
msgstr "Netačni paketi serija i šarži"

#. Name of a report
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
msgid "Incorrect Stock Value Report"
msgstr "Izveštaj o netačnoj vrednosti zaliha"

#: erpnext/stock/serial_batch_bundle.py:136
msgid "Incorrect Type of Transaction"
msgstr "Netačna vrsta transakcije"

#: erpnext/stock/doctype/pick_list/pick_list.py:161
#: erpnext/stock/doctype/stock_settings/stock_settings.py:122
msgid "Incorrect Warehouse"
msgstr "Netačno skladište"

#: erpnext/accounts/general_ledger.py:62
msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
msgstr "Pronađen je netačan broj unosa u glavnoj knjizi. Možda ste izabrali pogrešan račun u transakciji."

#. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
#. Label of the incoterm (Link) field in DocType 'Sales Invoice'
#. Label of the incoterm (Link) field in DocType 'Purchase Order'
#. Label of the incoterm (Link) field in DocType 'Request for Quotation'
#. Label of the incoterm (Link) field in DocType 'Supplier Quotation'
#. Label of the incoterm (Link) field in DocType 'Quotation'
#. Label of the incoterm (Link) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the incoterm (Link) field in DocType 'Delivery Note'
#. Label of the incoterm (Link) field in DocType 'Purchase Receipt'
#. Label of the incoterm (Link) field in DocType 'Shipment'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Incoterm"
msgstr "Paritet (Incoterm)"

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Increase In Asset Life (Months)"
msgstr "Povećanje životnog veka imovine (meseci)"

#. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Increase In Asset Life(Months)"
msgstr "Povećanje životnog veka imovine (meseci)"

#. Label of the increment (Float) field in DocType 'Item Attribute'
#. Label of the increment (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Increment"
msgstr "Povećanje"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:99
msgid "Increment cannot be 0"
msgstr "Povećanje ne može biti 0"

#: erpnext/controllers/item_variant.py:113
msgid "Increment for Attribute {0} cannot be 0"
msgstr "Povećanje za atribut {0} ne može biti 0"

#. Label of the indentation_level (Int) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indent Level"
msgstr "Nivo uvlačenja"

#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc."
msgstr "Nivo uvlačenja: 0 = Glavni naslov, 1 = Potkategorija, 2 = Pojedinačni računi, itd."

#. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Indicates that the package is a part of this delivery (Only Draft)"
msgstr "Označava da je paket deo ove isporuke (isključivo nacrt)"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Indirect Expense"
msgstr "Indirektni trošak"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
msgid "Indirect Expenses"
msgstr "Indirektni troškovi"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
msgid "Indirect Income"
msgstr "Indirektni prihod"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172
msgid "Individual"
msgstr "Individualni"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:327
msgid "Individual GL Entry cannot be cancelled."
msgstr "Pojedinačni unos u glavnu knjigu ne može se otkazati."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:347
msgid "Individual Stock Ledger Entry cannot be cancelled."
msgstr "Pojedinačni unos u knjigu zaliha ne može se otkazati."

#. Label of the industry (Link) field in DocType 'Lead'
#. Label of the industry (Link) field in DocType 'Opportunity'
#. Label of the industry (Link) field in DocType 'Prospect'
#. Label of the industry (Link) field in DocType 'Customer'
#. Label of the industry (Data) field in DocType 'Industry Type'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry"
msgstr "Industrija"

#. Name of a DocType
#: erpnext/selling/doctype/industry_type/industry_type.json
msgid "Industry Type"
msgstr "Vrsta industrije"

#. Label of the email_notification_sent (Check) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Initial Email Notification Sent"
msgstr "Početno imejl obaveštenje je poslato"

#. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
#. Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Initialize Summary Table"
msgstr "Pokreni tabelu rezimea"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Initiated"
msgstr "Inicirano"

#. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspected By"
msgstr "Inspekciju izvršio"

#: erpnext/controllers/stock_controller.py:1440
msgid "Inspection Rejected"
msgstr "Inspekcija odbijena"

#. Label of the inspection_required (Check) field in DocType 'Stock Entry'
#: erpnext/controllers/stock_controller.py:1410
#: erpnext/controllers/stock_controller.py:1412
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Inspection Required"
msgstr "Inspekcija je potrebna"

#. Label of the inspection_required_before_delivery (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Delivery"
msgstr "Inspekcija je potrebna pre isporuke"

#. Label of the inspection_required_before_purchase (Check) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inspection Required before Purchase"
msgstr "Inspekcija je potrebna pre nabavke"

#: erpnext/controllers/stock_controller.py:1425
msgid "Inspection Submission"
msgstr "Podnošenje inspekcije"

#. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Inspection Type"
msgstr "Vrsta inspekcije"

#. Label of the inst_date (Date) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Date"
msgstr "Datum instalacije"

#. Name of a DocType
#. Label of the installation_note (Section Break) field in DocType
#. 'Installation Note'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:264
#: erpnext/stock/workspace/stock/stock.json
msgid "Installation Note"
msgstr "Napomena o instalaciji"

#. Name of a DocType
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
msgid "Installation Note Item"
msgstr "Stavka u napomeni o instalaciji"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:631
msgid "Installation Note {0} has already been submitted"
msgstr "Napomena o instalaciji {0} je već podneta"

#. Label of the installation_status (Select) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Installation Status"
msgstr "Status instalacije"

#. Label of the inst_time (Time) field in DocType 'Installation Note'
#: erpnext/selling/doctype/installation_note/installation_note.json
msgid "Installation Time"
msgstr "Vreme instalacije"

#: erpnext/selling/doctype/installation_note/installation_note.py:115
msgid "Installation date cannot be before delivery date for Item {0}"
msgstr "Datum instalacije ne može biti pre datuma isporuke za stavku {0}"

#. Label of the qty (Float) field in DocType 'Installation Note Item'
#. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Installed Qty"
msgstr "Instalirana količina"

#: erpnext/setup/setup_wizard/setup_wizard.py:24
msgid "Installing presets"
msgstr "Instalacija podešavanja"

#. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Instruction"
msgstr "Uputstvo"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:82
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:325
msgid "Insufficient Capacity"
msgstr "Nedovoljan kapacitet"

#: erpnext/controllers/accounts_controller.py:3825
#: erpnext/controllers/accounts_controller.py:3849
msgid "Insufficient Permissions"
msgstr "Nedovoljne dozvole"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:462
#: erpnext/stock/doctype/pick_list/pick_list.py:120
#: erpnext/stock/doctype/pick_list/pick_list.py:138
#: erpnext/stock/doctype/pick_list/pick_list.py:1016
#: erpnext/stock/doctype/stock_entry/stock_entry.py:909
#: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1714
#: erpnext/stock/stock_ledger.py:2202
msgid "Insufficient Stock"
msgstr "Nedovoljno zaliha"

#: erpnext/stock/stock_ledger.py:2217
msgid "Insufficient Stock for Batch"
msgstr "Nedovoljno zaliha za šaržu"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:440
msgid "Insufficient Stock for Product Bundle Items"
msgstr "Nedovoljno zaliha za stavke paketa proizvoda"

#. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance"
msgstr "Osiguranje"

#. Label of the insurance_company (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Company"
msgstr "Osiguravajuća kompanija"

#. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Insurance Details"
msgstr "Detalji osiguranja"

#. Label of the insurance_end_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance End Date"
msgstr "Datum isteka osiguranja"

#. Label of the insurance_start_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurance Start Date"
msgstr "Datum početka osiguranja"

#: erpnext/setup/doctype/vehicle/vehicle.py:44
msgid "Insurance Start date should be less than Insurance End date"
msgstr "Datum početka osiguranja treba biti manji od datuma isteka osiguranja"

#. Label of the insured_value (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insured value"
msgstr "Osigurana vrednost"

#. Label of the insurer (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Insurer"
msgstr "Osiguravač"

#. Label of the integration_details_section (Section Break) field in DocType
#. 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration Details"
msgstr "Detalji integracije"

#. Label of the integration_id (Data) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Integration ID"
msgstr "ID Integracije"

#. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
#. Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Inter Company Invoice Reference"
msgstr "Referenca fakture između povezanih kompanija"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Inter Company Journal Entry"
msgstr "Međukompanijski nalog knjiženja"

#. Label of the inter_company_journal_entry_reference (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Inter Company Journal Entry Reference"
msgstr "Referenca međukompanijskog naloga knjiženja"

#. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
#. Order'
#. Label of the inter_company_order_reference (Link) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Inter Company Order Reference"
msgstr "Referenca narudžbine između povezanih kompanija"

#: erpnext/selling/doctype/sales_order/sales_order.js:1137
msgid "Inter Company Purchase Order"
msgstr "Međukompanijska nabavna porudžbina"

#. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
#. Label of the inter_company_reference (Link) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Inter Company Reference"
msgstr "Referenca između povezanih kompanija"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:486
msgid "Inter Company Sales Order"
msgstr "Međukompanijska prodajna porudžbina"

#. Label of the inter_transfer_reference_section (Section Break) field in
#. DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Inter Transfer Reference"
msgstr "Referenca međukompanijskog transfera"

#. Label of the inter_warehouse_transfer_settings_section (Section Break) field
#. in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Inter Warehouse Transfer Settings"
msgstr "Podešavanje međuskladišnog prenosa"

#. Label of the interest (Currency) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Interest"
msgstr "Kamata"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
msgid "Interest Expense"
msgstr "Trošak kamata"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
msgid "Interest Income"
msgstr "Prihod od kamata"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3053
msgid "Interest and/or dunning fee"
msgstr "Kamata i/ili naknada za opomenu"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
msgid "Interest on Fixed Deposits"
msgstr "Kamata na oročene depozite"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:39
msgid "Interested"
msgstr "Zainteresovan"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300
msgid "Internal"
msgstr "Interni"

#. Label of the internal_customer_section (Section Break) field in DocType
#. 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Internal Customer"
msgstr "Interni kupac"

#: erpnext/selling/doctype/customer/customer.py:224
msgid "Internal Customer for company {0} already exists"
msgstr "Interni kupac za kompaniju {0} već postoji"

#: erpnext/selling/doctype/sales_order/sales_order.js:1136
msgid "Internal Purchase Order"
msgstr "Interna nabavna porudžbina"

#: erpnext/controllers/accounts_controller.py:803
msgid "Internal Sale or Delivery Reference missing."
msgstr "Nedostaje referenca za internu prodaju ili isporuku."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:485
msgid "Internal Sales Order"
msgstr "Interna prodajna porudžbina"

#: erpnext/controllers/accounts_controller.py:805
msgid "Internal Sales Reference Missing"
msgstr "Nedostaje referenca za internu prodaju"

#. Label of the internal_supplier_section (Section Break) field in DocType
#. 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Internal Supplier"
msgstr "Interni dobavljač"

#: erpnext/buying/doctype/supplier/supplier.py:180
msgid "Internal Supplier for company {0} already exists"
msgstr "Interni dobavljač za kompaniju {0} već postoji"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Sales Invoice Item'
#. Label of the internal_transfer_section (Section Break) field in DocType
#. 'Delivery Note Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:27
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
msgid "Internal Transfer"
msgstr "Interni transfer"

#: erpnext/controllers/accounts_controller.py:814
msgid "Internal Transfer Reference Missing"
msgstr "Nedostaje referenca za interni transfer"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
msgid "Internal Transfers"
msgstr "Interni transferi"

#. Label of the internal_work_history (Table) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Internal Work History"
msgstr "Interna radna istorija"

#: erpnext/controllers/stock_controller.py:1507
msgid "Internal transfers can only be done in company's default currency"
msgstr "Interni transferi mogu se obaviti samo u osnovnoj valuti kompanije"

#: erpnext/setup/setup_wizard/data/industry_type.txt:28
msgid "Internet Publishing"
msgstr "Internet izdavanje"

#. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Interval should be between 1 to 59 MInutes"
msgstr "Interval mora biti između 1 i 59 minuta"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:378
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:386
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:993
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1003
#: erpnext/assets/doctype/asset_category/asset_category.py:69
#: erpnext/assets/doctype/asset_category/asset_category.py:97
#: erpnext/controllers/accounts_controller.py:3199
#: erpnext/controllers/accounts_controller.py:3207
msgid "Invalid Account"
msgstr "Nevažeći račun"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:394
#: erpnext/accounts/doctype/payment_request/payment_request.py:869
msgid "Invalid Allocated Amount"
msgstr "Nevažeći raspoređeni iznos"

#: erpnext/accounts/doctype/payment_request/payment_request.py:121
msgid "Invalid Amount"
msgstr "Nevažeći iznos"

#: erpnext/controllers/item_variant.py:128
msgid "Invalid Attribute"
msgstr "Nevažeći atribut"

#: erpnext/controllers/accounts_controller.py:625
msgid "Invalid Auto Repeat Date"
msgstr "Nevažeći datum automatskog ponavljanja"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
msgid "Invalid Barcode. There is no Item attached to this barcode."
msgstr "Nevažeći bar-kod. Ne postoji stavka koja je priložena sa ovim bar-kodom."

#: erpnext/public/js/controllers/transaction.js:3091
msgid "Invalid Blanket Order for the selected Customer and Item"
msgstr "Nevažeća okvirna narudžbina za izabranog kupca i stavku"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
msgid "Invalid Child Procedure"
msgstr "Nevažeća zavisna procedura"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2279
msgid "Invalid Company for Inter Company Transaction."
msgstr "Nevažeća kompanija za međukompanijsku transakciju."

#: erpnext/assets/doctype/asset/asset.py:297
#: erpnext/assets/doctype/asset/asset.py:304
#: erpnext/controllers/accounts_controller.py:3222
msgid "Invalid Cost Center"
msgstr "Nevažeći troškovni centar"

#: erpnext/selling/doctype/sales_order/sales_order.py:405
msgid "Invalid Delivery Date"
msgstr "Nevažeći datum isporuke"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
msgid "Invalid Discount"
msgstr "Nevažeći popust"

#: erpnext/controllers/taxes_and_totals.py:812
msgid "Invalid Discount Amount"
msgstr "Nevažeći iznos popusta"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122
msgid "Invalid Document"
msgstr "Nevažeći dokument"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Invalid Document Type"
msgstr "Nevažeća vrsta dokumenta"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:319
#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:324
msgid "Invalid Formula"
msgstr "Nevažeća formula"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:65
msgid "Invalid Group By"
msgstr "Nevažeće grupisanje po"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:499
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:934
msgid "Invalid Item"
msgstr "Nevažeća stavka"

#: erpnext/stock/doctype/item/item.py:1408
msgid "Invalid Item Defaults"
msgstr "Nevažeći podrazumevani podaci za stavku"

#. Name of a report
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
msgid "Invalid Ledger Entries"
msgstr "Nevažeći računovodstveni unosi"

#: erpnext/assets/doctype/asset/asset.py:498
msgid "Invalid Net Purchase Amount"
msgstr "Nevažeći neto iznos nabavke"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
#: erpnext/accounts/general_ledger.py:803
msgid "Invalid Opening Entry"
msgstr "Nevažeći unos početnog stanja"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
msgid "Invalid POS Invoices"
msgstr "Nevažeći fiskalni računi"

#: erpnext/accounts/doctype/account/account.py:387
msgid "Invalid Parent Account"
msgstr "Nevažeći matični račun"

#: erpnext/public/js/controllers/buying.js:426
msgid "Invalid Part Number"
msgstr "Nevažeći broj dela"

#: erpnext/utilities/transaction_base.py:34
msgid "Invalid Posting Time"
msgstr "Nevažeće vreme knjiženja"

#: erpnext/accounts/doctype/party_link/party_link.py:30
msgid "Invalid Primary Role"
msgstr "Nevažeća primarna uloga"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:126
msgid "Invalid Print Format"
msgstr "Nevažeći format štampe"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Invalid Priority"
msgstr "Nevažeći prioritet"

#: erpnext/manufacturing/doctype/bom/bom.py:1157
msgid "Invalid Process Loss Configuration"
msgstr "Nevažeća konfiguracija gubitaka u procesu"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:701
msgid "Invalid Purchase Invoice"
msgstr "Nevažeća ulazna faktura"

#: erpnext/controllers/accounts_controller.py:3869
msgid "Invalid Qty"
msgstr "Nevažeća količina"

#: erpnext/controllers/accounts_controller.py:1453
msgid "Invalid Quantity"
msgstr "Nevažeća količina"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
msgid "Invalid Query"
msgstr "Nevažeći upit"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
msgid "Invalid Return"
msgstr "Nevažeći povrat"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
msgid "Invalid Sales Invoices"
msgstr "Nevažeće izlazne fakture"

#: erpnext/assets/doctype/asset/asset.py:584
#: erpnext/assets/doctype/asset/asset.py:603
msgid "Invalid Schedule"
msgstr "Nevažeći raspored"

#: erpnext/controllers/selling_controller.py:309
msgid "Invalid Selling Price"
msgstr "Nevažeća prodajna cena"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
msgid "Invalid Serial and Batch Bundle"
msgstr "Nevažeći broj paketa serije i šarže"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
#: erpnext/stock/doctype/stock_entry/stock_entry.py:990
msgid "Invalid Source and Target Warehouse"
msgstr "Nevažeće izvorno i ciljno skladište"

#: erpnext/controllers/item_variant.py:145
msgid "Invalid Value"
msgstr "Nevažeća vrednost"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:70
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256
msgid "Invalid Warehouse"
msgstr "Nevažeće skladište"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
msgstr "Nevažeći iznos u računovodstvenim unosima za {} {} za račun {}: {}"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
msgid "Invalid condition expression"
msgstr "Nevažeći izraz uslova"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93
msgid "Invalid filter formula. Please check the syntax."
msgstr "Nevažeća formula filtera. Molimo Vas da proverite sintaksu."

#: erpnext/selling/doctype/quotation/quotation.py:274
msgid "Invalid lost reason {0}, please create a new lost reason"
msgstr "Nevažeći razlog gubitka {0}, molimo kreirajte nov razlog gubitka"

#: erpnext/stock/doctype/item/item.py:408
msgid "Invalid naming series (. missing) for {0}"
msgstr "Nevažeća serija imenovanja (. nedostaje) za {0}"

#: erpnext/utilities/transaction_base.py:68
msgid "Invalid reference {0} {1}"
msgstr "Nevažeća referenca {0} {1}"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
msgid "Invalid result key. Response:"
msgstr "Nevažeći ključ rezultata. Odgovor:"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:435
msgid "Invalid search query"
msgstr "Nevažeći upit pretrage"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:108
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:118
#: erpnext/accounts/general_ledger.py:846
#: erpnext/accounts/general_ledger.py:856
msgid "Invalid value {0} for {1} against account {2}"
msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"

#: erpnext/accounts/doctype/pricing_rule/utils.py:197
msgid "Invalid {0}"
msgstr "Nevažeće {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2277
msgid "Invalid {0} for Inter Company Transaction."
msgstr "Nevažeće {0} za međukompanijsku transakciju."

#: erpnext/accounts/report/general_ledger/general_ledger.py:101
#: erpnext/controllers/sales_and_purchase_return.py:34
msgid "Invalid {0}: {1}"
msgstr "Nevažeće {0}: {1}"

#. Label of the inventory_section (Tab Break) field in DocType 'Item'
#: erpnext/setup/install.py:315 erpnext/stock/doctype/item/item.json
msgid "Inventory"
msgstr "Inventar"

#. Label of the inventory_account_currency (Link) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Inventory Account Currency"
msgstr "Valuta računa inventara"

#. Name of a DocType
#: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:176
msgid "Inventory Dimension"
msgstr "Dimenzija inventara"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:160
msgid "Inventory Dimension Negative Stock"
msgstr "Negativno stanje zalihe po dimenziji inventara"

#. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
#. Closing Balance'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Inventory Dimension key"
msgstr "Ključ dimenzije inventara"

#. Label of the inventory_settings_section (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Inventory Settings"
msgstr "Postavke inventara"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214
msgid "Inventory Turnover Ratio"
msgstr "Koeficijent obrta zaliha"

#: erpnext/setup/setup_wizard/data/industry_type.txt:29
msgid "Investment Banking"
msgstr "Investiciono bankarstvo"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124
msgid "Investments"
msgstr "Investicije"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Label of the sales_invoice (Link) field in DocType 'Discounted Invoice'
#. Label of the invoice (Dynamic Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice (Dynamic Link) field in DocType 'Subscription Invoice'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:169
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:186
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
msgid "Invoice"
msgstr "Faktura"

#. Label of the enable_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice Cancellation"
msgstr "Otkazivanje fakture"

#. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
#. Invoice'
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
msgid "Invoice Date"
msgstr "Datum izdavanja"

#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:141
msgid "Invoice Discounting"
msgstr "Diskontovanje fakture"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
msgid "Invoice Document Type Selection Error"
msgstr "Greška pri izboru vrste dokumenta fakture"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
msgid "Invoice Grand Total"
msgstr "Ukupan zbir fakture"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
msgid "Invoice ID"
msgstr "Faktura ID"

#. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Invoice Limit"
msgstr "Limit za fakture"

#. Label of the invoice_number (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Invoice Number"
msgstr "Broj fakture"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "Invoice Paid"
msgstr "Faktura je plaćena"

#. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
#. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
msgid "Invoice Portion"
msgstr "Deo fakture"

#. Label of the invoice_portion (Float) field in DocType 'Payment Term'
#. Label of the invoice_portion (Float) field in DocType 'Payment Terms
#. Template Detail'
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Invoice Portion (%)"
msgstr "Deo fakture (%)"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
msgid "Invoice Posting Date"
msgstr "Datum knjiženja fakture"

#. Label of the invoice_series (Select) field in DocType 'Import Supplier
#. Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Invoice Series"
msgstr "Serija fakture"

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
msgid "Invoice Status"
msgstr "Status fakture"

#. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
#. Label of the invoice_type (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Label of the invoice_type (Link) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the invoice_type (Select) field in DocType 'Payment Reconciliation
#. Invoice'
#. Label of the invoice_type (Link) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:7
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.py:53
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
msgid "Invoice Type"
msgstr "Vrsta fakture"

#. Label of the invoice_type (Select) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "Invoice Type Created via POS Screen"
msgstr "Vrsta fakture kreirana putem maloprodajnog ekrana"

#: erpnext/projects/doctype/timesheet/timesheet.py:407
msgid "Invoice already created for all billing hours"
msgstr "Faktura je već kreirana za sve obračunske sate"

#. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoice and Billing"
msgstr "Faktura i fakturisanje"

#: erpnext/projects/doctype/timesheet/timesheet.py:404
msgid "Invoice can't be made for zero billing hour"
msgstr "Faktura ne može biti napravljena za nula fakturisanih sati"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:196
msgid "Invoiced Amount"
msgstr "Fakturisani iznos"

#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
msgid "Invoiced Qty"
msgstr "Fakturisana količina"

#. Label of the invoices (Table) field in DocType 'Invoice Discounting'
#. Label of the section_break_4 (Section Break) field in DocType 'Opening
#. Invoice Creation Tool'
#. Label of the invoices (Table) field in DocType 'Payment Reconciliation'
#. Group in POS Profile's connections
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2328
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
msgid "Invoices"
msgstr "Fakture"

#. Description of the 'Allocated' (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Invoices and Payments have been Fetched and Allocated"
msgstr "Fakture i uplate su preuzete i raspoređene"

#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Invoicing"
msgstr "Fakturisanje"

#. Label of the invoicing_features_section (Section Break) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Invoicing Features"
msgstr "Funkcionalnosti fakturisanja"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Inward"
msgstr "Ulazno"

#. Label of the is_account_payable (Check) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Is Account Payable"
msgstr "Račun obaveza"

#. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
#. Label of the is_additional_item (Check) field in DocType 'Subcontracting
#. Inward Order Received Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Additional Item"
msgstr "Dodatna stavka"

#. Label of the is_additional_transfer_entry (Check) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Additional Transfer Entry"
msgstr "Unos dodatnog prenosa"

#. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Is Adjustment Entry"
msgstr "Korektivni unos"

#. Label of the is_advance (Select) field in DocType 'GL Entry'
#. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the is_advance (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Is Advance"
msgstr "Avans"

#. Label of the is_alternative (Check) field in DocType 'Quotation Item'
#: erpnext/selling/doctype/quotation/quotation.js:308
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Is Alternative"
msgstr "Alternativno"

#. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Is Billable"
msgstr "Podložno naplati"

#. Label of the is_billing_contact (Check) field in DocType 'Contact'
#: erpnext/erpnext_integrations/custom/contact.json
msgid "Is Billing Contact"
msgstr "Kontakt za fakturisanje"

#. Label of the is_cancelled (Check) field in DocType 'GL Entry'
#. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
#. Label of the is_cancelled (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:57
msgid "Is Cancelled"
msgstr "Otkazano"

#. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Cash or Non Trade Discount"
msgstr "Gotovinski ili nerealizovani popust"

#. Label of the is_company (Check) field in DocType 'Share Balance'
#. Label of the is_company (Check) field in DocType 'Shareholder'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.json
msgid "Is Company"
msgstr "Kompanija"

#. Label of the is_company_account (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Company Account"
msgstr "Kompanijski račun"

#. Label of the is_composite_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Composite Asset"
msgstr "Kompozitna imovina"

#. Label of the is_composite_component (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Composite Component"
msgstr "Kompozitna komponenta"

#. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Consolidated"
msgstr "Konsolidovano"

#. Label of the is_container (Check) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Is Container"
msgstr "Kontejner"

#. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Corrective Job Card"
msgstr "Korektivna radna kartica"

#. Label of the is_corrective_operation (Check) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Is Corrective Operation"
msgstr "Korektivna operacija"

#. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
#. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Is Cumulative"
msgstr "Kumulativno"

#. Label of the is_customer_provided_item (Check) field in DocType 'Work Order
#. Item'
#. Label of the is_customer_provided_item (Check) field in DocType 'Item'
#. Label of the is_customer_provided_item (Check) field in DocType
#. 'Subcontracting Inward Order Received Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Is Customer Provided Item"
msgstr "Stavka obezbeđena od strane kupca"

#. Label of the is_default (Check) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Is Default Account"
msgstr "Podrazumevani račun"

#. Label of the is_default_language (Check) field in DocType 'Dunning Letter
#. Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Is Default Language"
msgstr "Podrazumevani jezik"

#. Label of the dn_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Delivery Note Required for Sales Invoice Creation?"
msgstr "Da li je potrebna otpremnica za kreiranje izlazne fakture?"

#. Label of the is_discounted (Check) field in DocType 'POS Invoice'
#. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Discounted"
msgstr "Sa popustom"

#. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
#. Deduction'
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Is Exchange Gain / Loss?"
msgstr "Prihod/rashod kursnih razlika?"

#. Label of the is_existing_asset (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Existing Asset"
msgstr "Postojeća imovina"

#. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Is Expandable"
msgstr "Razloživa"

#. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Is Final Finished Good"
msgstr "Finalni gotov proizvod"

#. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Is Finished Item"
msgstr "Finalna stavka"

#. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Order Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Landed Cost Item'
#. Label of the is_fixed_asset (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Fixed Asset"
msgstr "Da li je osnovno sredstvo"

#. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Invoice Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Order Item'
#. Label of the is_free_item (Check) field in DocType 'Supplier Quotation Item'
#. Label of the is_free_item (Check) field in DocType 'Quotation Item'
#. Label of the is_free_item (Check) field in DocType 'Sales Order Item'
#. Label of the is_free_item (Check) field in DocType 'Delivery Note Item'
#. Label of the is_free_item (Check) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Is Free Item"
msgstr "Besplatna stavka"

#. Label of the is_frozen (Check) field in DocType 'Supplier'
#. Label of the is_frozen (Check) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
msgid "Is Frozen"
msgstr "Zaključano"

#. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Is Fully Depreciated"
msgstr "Potpuno amortizovano"

#. Label of the is_group (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Group Warehouse"
msgstr "Grupno skladište"

#. Label of the is_half_day (Check) field in DocType 'Holiday'
#. Label of the is_half_day (Check) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Is Half Day"
msgstr "Polovina dana"

#. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
#. Label of the is_internal_customer (Check) field in DocType 'Customer'
#. Label of the is_internal_customer (Check) field in DocType 'Sales Order'
#. Label of the is_internal_customer (Check) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Is Internal Customer"
msgstr "Interni kupac"

#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
#. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Internal Supplier"
msgstr "Interni dobavljač"

#. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
#: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
msgid "Is Mandatory"
msgstr "Obavezno"

#. Label of the is_milestone (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Milestone"
msgstr "Važan događaj"

#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Order'
#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Old Subcontracting Flow"
msgstr "Stari tok podugovaranja"

#. Label of the is_opening (Select) field in DocType 'GL Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry'
#. Label of the is_opening (Select) field in DocType 'Journal Entry Template'
#. Label of the is_opening (Select) field in DocType 'Payment Entry'
#. Label of the is_opening (Select) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Is Opening"
msgstr "Početno"

#. Label of the is_opening (Select) field in DocType 'POS Invoice'
#. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
#. Label of the is_opening (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Opening Entry"
msgstr "Unos početnog stanja"

#. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Is Outward"
msgstr "Izlazno"

#. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Packed"
msgstr "Upakovana stavka"

#. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Paid"
msgstr "Plaćeno"

#. Label of the is_paused (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Is Paused"
msgstr "Pauzirano"

#. Label of the is_period_closing_voucher_entry (Check) field in DocType
#. 'Account Closing Balance'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
msgid "Is Period Closing Voucher Entry"
msgstr "Dokument za zatvaranje perioda"

#. Label of the is_phantom_bom (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Is Phantom BOM"
msgstr "Virtuelna sastavnica"

#. Label of the is_phantom_item (Check) field in DocType 'BOM Creator Item'
#. Label of the is_phantom_item (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:68
msgid "Is Phantom Item"
msgstr "Virtuelna stavka"

#. Label of the po_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
msgstr "Da li je potrebna nabavna porudžbina za kreiranje ulazne fakture i prijemnice nabavke?"

#. Label of the pr_required (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
msgstr "Da li je potrebna prijemnica nabavke za kreiranje ulazne fakture?"

#. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Rate Adjustment Entry (Debit Note)"
msgstr "Korektivni unos cene (Dokument o povećanju)"

#. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
#. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Is Recursive"
msgstr "Rekurzivno"

#. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Is Rejected"
msgstr "Odbijeno"

#. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Is Rejected Warehouse"
msgstr "Skladište odbijenih zaliha"

#. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
#. Label of the is_return (Check) field in DocType 'Delivery Note'
#. Label of the is_return (Check) field in DocType 'Purchase Receipt'
#. Label of the is_return (Check) field in DocType 'Stock Entry'
#. Label of the is_return (Check) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/report/pos_register/pos_register.js:63
#: erpnext/accounts/report/pos_register/pos_register.py:221
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Is Return"
msgstr "Povrat"

#. Label of the is_return (Check) field in DocType 'POS Invoice'
#. Label of the is_return (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is Return (Credit Note)"
msgstr "Povrat (Dokument o smanjenju)"

#. Label of the is_return (Check) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Is Return (Debit Note)"
msgstr "Povrat (Dokument o povećanju)"

#. Label of the so_required (Select) field in DocType 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
msgstr "Da li je potrebna prodajna porudžbina za kreiranje izlazne fakture i otpremnice?"

#. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
#. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Is Scrap Item"
msgstr "Otpisana stavka"

#. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Is Short/Long Year"
msgstr "Kratka/Duga oznaka godine"

#. Label of the is_stock_item (Check) field in DocType 'BOM Item'
#. Label of the is_stock_item (Check) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Is Stock Item"
msgstr "Stavka zaliha"

#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the is_sub_assembly_item (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Is Sub Assembly Item"
msgstr "Stavka podsklopa"

#. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
#. Label of the is_subcontracted (Check) field in DocType 'Supplier Quotation'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Creator Item'
#. Label of the is_subcontracted (Check) field in DocType 'BOM Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Work Order
#. Operation'
#. Label of the is_subcontracted (Check) field in DocType 'Sales Order'
#. Label of the is_subcontracted (Check) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Is Subcontracted"
msgstr "Podugovoreno"

#. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Is Subcontracted Item"
msgstr "Podugovorena stavka"

#. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
#. Entry Account'
#. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
#. Taxes and Charges'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Is Tax Withholding Account"
msgstr "Račun za porez po odbitku"

#. Label of the is_template (Check) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Is Template"
msgstr "Šablon"

#. Label of the is_transporter (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Is Transporter"
msgstr "Prevoznik"

#. Label of the is_your_company_address (Check) field in DocType 'Address'
#: erpnext/accounts/custom/address.json
msgid "Is Your Company Address"
msgstr "Adresa Vaše kompanije"

#. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Is a Subscription"
msgstr "Pretplata"

#. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Is created using POS"
msgstr "Kreirano korišćenjem maloprodaje"

#. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
#. and Charges'
#. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Is this Tax included in Basic Rate?"
msgstr "Da li je ovaj porez uključen u osnovnu cenu?"

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Label of the issue (Link) field in DocType 'Task'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#. Name of a DocType
#. Label of the complaint (Text Editor) field in DocType 'Warranty Claim'
#. Title of the issues Web Form
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:22
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/public/js/communication.js:13
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/web_form/issues/issues.json
#: erpnext/support/workspace/support/support.json
msgid "Issue"
msgstr "Izdavanje"

#. Name of a report
#: erpnext/support/report/issue_analytics/issue_analytics.json
msgid "Issue Analytics"
msgstr "Analitika upita"

#. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Issue Credit Note"
msgstr "Izdaj dokument o smanjenju"

#. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Issue Date"
msgstr "Datum izdavanja"

#: erpnext/stock/doctype/material_request/material_request.js:166
msgid "Issue Material"
msgstr "Izdavanje materijala"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue_priority/issue_priority.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:63
#: erpnext/support/report/issue_analytics/issue_analytics.py:70
#: erpnext/support/report/issue_summary/issue_summary.js:51
#: erpnext/support/report/issue_summary/issue_summary.py:67
#: erpnext/support/workspace/support/support.json
msgid "Issue Priority"
msgstr "Prioritet izdavanja"

#. Label of the issue_split_from (Link) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Issue Split From"
msgstr "Proizašlo iz"

#. Name of a report
#: erpnext/support/report/issue_summary/issue_summary.json
msgid "Issue Summary"
msgstr "Rezime upita"

#. Label of the issue_type (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
#: erpnext/support/report/issue_analytics/issue_analytics.py:59
#: erpnext/support/report/issue_summary/issue_summary.py:56
#: erpnext/support/workspace/support/support.json
msgid "Issue Type"
msgstr "Vrsta izdavanja"

#. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
msgstr "Izdaj dokument o povećanju sa količinom 0 protiv postojeće izlazne fakture"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:44
msgid "Issued"
msgstr "Izdato"

#. Name of a report
#: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
msgid "Issued Items Against Work Order"
msgstr "Izdate stavke protiv radnog naloga"

#. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
#. Label of a Card Break in the Support Workspace
#: erpnext/support/doctype/issue/issue.py:181
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Issues"
msgstr "Upiti"

#. Label of the issuing_date (Date) field in DocType 'Driver'
#. Label of the issuing_date (Date) field in DocType 'Driving License Category'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/driving_license_category/driving_license_category.json
msgid "Issuing Date"
msgstr "Datum izdavanja"

#: erpnext/stock/doctype/item/item.py:589
msgid "It can take upto few hours for accurate stock values to be visible after merging items."
msgstr "Može potrajati nekoliko sati da tačne vrednosti zaliha postanu vidljive nakon spajanja stavki."

#: erpnext/public/js/controllers/transaction.js:2492
msgid "It is needed to fetch Item Details."
msgstr "Potrebno je preuzeti detalje stavki."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:171
msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula, molimo postavite 'Raspodeli troškove zasnovane na' kao 'Količina'"

#. Label of the italic_text (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic Text"
msgstr "Kurzivni tekst"

#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Italic text for subtotals or notes"
msgstr "Kurizvni tekst za međuzbirove ili napomene"

#. Label of the item_code (Link) field in DocType 'POS Invoice Item'
#. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_code (Link) field in DocType 'Sales Invoice Item'
#. Label of the item (Link) field in DocType 'Subscription Plan'
#. Label of the item (Link) field in DocType 'Tax Rule'
#. Label of the item_code (Link) field in DocType 'Asset Repair Consumed Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of the items (Table) field in DocType 'Blanket Order'
#. Label of the item (Link) field in DocType 'BOM'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_code (Link) field in DocType 'Product Bundle Item'
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the item (Link) field in DocType 'Batch'
#. Name of a DocType
#. Label of the item_code (Link) field in DocType 'Pick List Item'
#. Label of the item_code (Link) field in DocType 'Putaway Rule'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:15
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:32
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:22
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:59
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:36
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:60
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:49
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/taxes_and_totals.py:1221
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/bom/bom.js:1028
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:50
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:385
#: erpnext/public/js/purchase_trends_filters.js:48
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/public/js/sales_trends_filters.js:23
#: erpnext/public/js/sales_trends_filters.js:39
#: erpnext/public/js/stock_analytics.js:92
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1623
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:61
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/dashboard/item_dashboard.js:220
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
#: erpnext/stock/page/stock_balance/stock_balance.js:23
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
#: erpnext/stock/report/available_batch_report/available_batch_report.js:24
#: erpnext/stock/report/available_serial_no/available_serial_no.js:42
#: erpnext/stock/report/available_serial_no/available_serial_no.py:93
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.js:24
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:32
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
#: erpnext/stock/report/item_price_stock/item_price_stock.js:8
#: erpnext/stock/report/item_prices/item_prices.py:50
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:88
#: erpnext/stock/report/item_variant_details/item_variant_details.js:10
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:53
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:24
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:82
#: erpnext/stock/report/reserved_stock/reserved_stock.js:30
#: erpnext/stock/report/reserved_stock/reserved_stock.py:103
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:28
#: erpnext/stock/report/stock_ageing/stock_ageing.js:46
#: erpnext/stock/report/stock_analytics/stock_analytics.js:15
#: erpnext/stock/report/stock_analytics/stock_analytics.py:29
#: erpnext/stock/report/stock_balance/stock_balance.py:398
#: erpnext/stock/report/stock_ledger/stock_ledger.py:207
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:57
#: erpnext/stock/report/total_stock_summary/total_stock_summary.py:21
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:40
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:97
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/templates/emails/reorder_item.html:8
#: erpnext/templates/form_grid/material_request_grid.html:6
#: erpnext/templates/form_grid/stock_entry_grid.html:8
#: erpnext/templates/generators/bom.html:19
#: erpnext/templates/pages/material_request_info.html:42
#: erpnext/templates/pages/order.html:94
msgid "Item"
msgstr "Stavka"

#: erpnext/stock/report/bom_search/bom_search.js:8
msgid "Item 1"
msgstr "Stavka 1"

#: erpnext/stock/report/bom_search/bom_search.js:14
msgid "Item 2"
msgstr "Stavka 2"

#: erpnext/stock/report/bom_search/bom_search.js:20
msgid "Item 3"
msgstr "Stavka 3"

#: erpnext/stock/report/bom_search/bom_search.js:26
msgid "Item 4"
msgstr "Stavka 4"

#: erpnext/stock/report/bom_search/bom_search.js:32
msgid "Item 5"
msgstr "Stavka 5"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Alternative"
msgstr "Alternativne stavke"

#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Name of a DocType
#. Label of the item_attribute (Link) field in DocType 'Item Variant'
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant/item_variant.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Attribute"
msgstr "Atribut stavke"

#. Name of a DocType
#. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Attribute Value"
msgstr "Vrednost atributa stavke"

#. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
msgid "Item Attribute Values"
msgstr "Vrednosti atributa stavke"

#. Name of a report
#: erpnext/stock/report/item_balance/item_balance.json
msgid "Item Balance (Simple)"
msgstr "Saldo stavke (jednostavan)"

#. Name of a DocType
#. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Barcode"
msgstr "Bar-kod stavke"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
msgid "Item Cart"
msgstr "Korpa stavke"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of the other_item_code (Link) field in DocType 'Pricing Rule'
#. Label of the item_code (Data) field in DocType 'Pricing Rule Detail'
#. Label of the item_code (Link) field in DocType 'Pricing Rule Item Code'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the other_item_code (Link) field in DocType 'Promotional Scheme'
#. Label of the free_item (Link) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the item_code (Link) field in DocType 'Asset'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_code (Link) field in DocType 'Purchase Order Item'
#. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
#. Label of the item_code (Link) field in DocType 'Opportunity Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Detail'
#. Label of the item_code (Link) field in DocType 'Maintenance Schedule Item'
#. Label of the item_code (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_code (Link) field in DocType 'Blanket Order Item'
#. Label of the item_code (Link) field in DocType 'BOM Creator Item'
#. Label of the item_code (Link) field in DocType 'BOM Explosion Item'
#. Label of the item_code (Link) field in DocType 'BOM Item'
#. Label of the item_code (Link) field in DocType 'BOM Scrap Item'
#. Label of the item_code (Link) field in DocType 'BOM Website Item'
#. Label of the item_code (Link) field in DocType 'Job Card Item'
#. Label of the item_code (Link) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
#. Label of the item_code (Link) field in DocType 'Production Plan'
#. Label of the item_code (Link) field in DocType 'Production Plan Item'
#. Label of the item_code (Link) field in DocType 'Sales Forecast Item'
#. Label of the item_code (Link) field in DocType 'Work Order Item'
#. Label of the item_code (Link) field in DocType 'Import Supplier Invoice'
#. Label of the item_code (Link) field in DocType 'Delivery Schedule Item'
#. Label of the item_code (Link) field in DocType 'Installation Note Item'
#. Label of the item_code (Link) field in DocType 'Quotation Item'
#. Label of the item_code (Link) field in DocType 'Sales Order Item'
#. Label of the item_code (Link) field in DocType 'Bin'
#. Label of the item_code (Link) field in DocType 'Delivery Note Item'
#. Label of the item_code (Data) field in DocType 'Item'
#. Label of the item_code (Link) field in DocType 'Item Alternative'
#. Label of the item_code (Link) field in DocType 'Item Lead Time'
#. Label of the item_code (Link) field in DocType 'Item Manufacturer'
#. Label of the item_code (Link) field in DocType 'Item Price'
#. Label of the item_code (Link) field in DocType 'Landed Cost Item'
#. Label of the item_code (Link) field in DocType 'Material Request Item'
#. Label of the item_code (Link) field in DocType 'Packed Item'
#. Label of the item_code (Link) field in DocType 'Packing Slip Item'
#. Label of the item_code (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_code (Link) field in DocType 'Quality Inspection'
#. Label of the item (Link) field in DocType 'Quick Stock Balance'
#. Label of the item_code (Link) field in DocType 'Repost Item Valuation'
#. Label of the item_code (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_code (Link) field in DocType 'Serial No'
#. Label of the item_code (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_code (Link) field in DocType 'Stock Entry Detail'
#. Label of the item_code (Link) field in DocType 'Stock Ledger Entry'
#. Label of the item_code (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
#. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Scrap Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_code (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1060
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
#: erpnext/accounts/report/gross_profit/gross_profit.py:301
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:142
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:159
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:26
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:229
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:198
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:36
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:471
#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:8
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:103
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:100
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:75
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:166
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:30
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:935
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:971
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:364
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
#: erpnext/projects/doctype/timesheet/timesheet.js:214
#: erpnext/public/js/controllers/transaction.js:2787
#: erpnext/public/js/stock_reservation.js:112
#: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488
#: erpnext/public/js/utils.js:644
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/selling/doctype/quotation/quotation.js:282
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:368
#: erpnext/selling/doctype/sales_order/sales_order.js:476
#: erpnext/selling/doctype/sales_order/sales_order.js:1241
#: erpnext/selling/doctype/sales_order/sales_order.js:1392
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:19
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:241
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:47
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:87
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:22
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:32
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:147
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:119
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.js:15
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:105
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:8
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.js:7
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:175
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:115
#: erpnext/stock/report/item_price_stock/item_price_stock.py:18
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:125
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:429
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
#: erpnext/stock/report/stock_ageing/stock_ageing.py:132
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/templates/includes/products_as_list.html:14
msgid "Item Code"
msgstr "Šifra stavke"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:61
msgid "Item Code (Final Product)"
msgstr "Šifra stavke (finalni proizvod)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Item Code > Item Group > Brand"
msgstr "Šifra stavke > Grupa stavki > Brend"

#: erpnext/stock/doctype/serial_no/serial_no.py:83
msgid "Item Code cannot be changed for Serial No."
msgstr "Šifra stavke ne može biti promenjena za broj serije."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:453
msgid "Item Code required at Row No {0}"
msgstr "Šifra stavke neophodna je u redu broj {0}"

#: erpnext/selling/page/point_of_sale/pos_controller.js:849
#: erpnext/selling/page/point_of_sale/pos_item_details.js:275
msgid "Item Code: {0} is not available under warehouse {1}."
msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."

#. Name of a DocType
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Item Customer Detail"
msgstr "Detalji stavke kupca"

#. Name of a DocType
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Item Default"
msgstr "Podrazumevana stavka"

#. Label of the item_defaults (Table) field in DocType 'Item'
#. Label of the item_defaults_section (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Defaults"
msgstr "Podrazumevane stavke"

#. Label of the description (Small Text) field in DocType 'BOM'
#. Label of the description (Text Editor) field in DocType 'BOM Item'
#. Label of the description (Text Editor) field in DocType 'BOM Website Item'
#. Label of the item_details (Section Break) field in DocType 'Material Request
#. Plan Item'
#. Label of the description (Small Text) field in DocType 'Work Order'
#. Label of the item_description (Text) field in DocType 'Item Price'
#. Label of the item_description (Small Text) field in DocType 'Quick Stock
#. Balance'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
msgid "Item Description"
msgstr "Opis stavke"

#. Label of the section_break_19 (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the item_details_tab (Tab Break) field in DocType 'Item Lead Time'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/page/point_of_sale/pos_item_details.js:29
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Details"
msgstr "Detalji stavke"

#. Label of the item_group (Link) field in DocType 'POS Invoice Item'
#. Label of the item_group (Link) field in DocType 'POS Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
#. Rule'
#. Label of the other_item_group (Link) field in DocType 'Pricing Rule'
#. Label of the item_group (Link) field in DocType 'Pricing Rule Item Group'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Option for the 'Apply Rule On Other' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the other_item_group (Link) field in DocType 'Promotional Scheme'
#. Label of the item_group (Link) field in DocType 'Purchase Invoice Item'
#. Label of the item_group (Link) field in DocType 'Sales Invoice Item'
#. Label of the item_group (Link) field in DocType 'Tax Rule'
#. Label of the item_group (Link) field in DocType 'Purchase Order Item'
#. Label of the item_group (Link) field in DocType 'Request for Quotation Item'
#. Label of the item_group (Link) field in DocType 'Supplier Quotation Item'
#. Label of a Link in the Buying Workspace
#. Label of the item_group (Link) field in DocType 'Opportunity Item'
#. Label of the item_group (Link) field in DocType 'BOM Creator'
#. Label of the item_group (Link) field in DocType 'BOM Creator Item'
#. Label of the item_group (Link) field in DocType 'Job Card Item'
#. Option for the 'Restrict Items Based On' (Select) field in DocType 'Party
#. Specific Item'
#. Label of the item_group (Link) field in DocType 'Quotation Item'
#. Label of the item_group (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
#. Rule'
#. Name of a DocType
#. Label of the item_group (Link) field in DocType 'Target Detail'
#. Label of the item_group (Link) field in DocType 'Website Item Group'
#. Label of the item_group (Link) field in DocType 'Delivery Note Item'
#. Label of the item_group (Link) field in DocType 'Item'
#. Label of the item_group (Link) field in DocType 'Material Request Item'
#. Label of the item_group (Data) field in DocType 'Pick List Item'
#. Label of the item_group (Link) field in DocType 'Purchase Receipt Item'
#. Label of the item_group (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the item_group (Link) field in DocType 'Serial No'
#. Label of the item_group (Link) field in DocType 'Stock Closing Balance'
#. Label of the item_group (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_group (Link) field in DocType 'Stock Reconciliation Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/gross_profit/gross_profit.js:44
#: erpnext/accounts/report/gross_profit/gross_profit.py:314
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:156
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:65
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
#: erpnext/accounts/report/purchase_register/purchase_register.js:58
#: erpnext/accounts/report/sales_register/sales_register.js:70
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:39
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:128
#: erpnext/public/js/purchase_trends_filters.js:49
#: erpnext/public/js/sales_trends_filters.js:24
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_selector.js:188
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:30
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:35
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:54
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:89
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:41
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:54
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:41
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:94
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/target_detail/target_detail.json
#: erpnext/setup/doctype/website_item_group/website_item_group.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/page/stock_balance/stock_balance.js:35
#: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:43
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:48
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:48
#: erpnext/stock/report/item_prices/item_prices.py:52
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.js:20
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:100
#: erpnext/stock/report/stock_ageing/stock_ageing.py:141
#: erpnext/stock/report/stock_analytics/stock_analytics.js:8
#: erpnext/stock/report/stock_analytics/stock_analytics.py:38
#: erpnext/stock/report/stock_balance/stock_balance.js:32
#: erpnext/stock/report/stock_balance/stock_balance.py:406
#: erpnext/stock/report/stock_ledger/stock_ledger.js:71
#: erpnext/stock/report/stock_ledger/stock_ledger.py:265
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:113
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Group"
msgstr "Grupa stavki"

#. Label of the item_group_defaults (Table) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Defaults"
msgstr "Podrazumevane grupe stavki"

#. Label of the item_group_name (Data) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Item Group Name"
msgstr "Naziv grupe stavki"

#: erpnext/setup/doctype/item_group/item_group.js:82
msgid "Item Group Tree"
msgstr "Stablo grupa stavki"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
msgid "Item Group not mentioned in item master for item {0}"
msgstr "Grupa stavke nije pomenuta u master podacima za stavku {0}"

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Item Group wise Discount"
msgstr "Popust po grupi stavki"

#. Label of the item_groups (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Item Groups"
msgstr "Grupe stavki"

#. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item Image (if not slideshow)"
msgstr "Slika stavke (ukoliko nije u slideshow formatu)"

#. Label of the item_information_section (Section Break) field in DocType
#. 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Item Information"
msgstr "Informacije o stavci"

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Item Lead Time"
msgstr "Vreme isporuke stavke"

#. Label of the locations (Table) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Item Locations"
msgstr "Lokacija stavke"

#. Name of a role
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Item Manager"
msgstr "Menadžer proizvoda"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Manufacturer"
msgstr "Proizvođač stavke"

#. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the item_name (Data) field in DocType 'POS Invoice Item'
#. Label of the item_name (Data) field in DocType 'Purchase Invoice Item'
#. Label of the item_name (Data) field in DocType 'Sales Invoice Item'
#. Label of the item_name (Read Only) field in DocType 'Asset'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
#. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
#. Label of the item_name (Data) field in DocType 'Purchase Order Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the item_name (Data) field in DocType 'Request for Quotation Item'
#. Label of the item_name (Data) field in DocType 'Supplier Quotation Item'
#. Label of the item_name (Data) field in DocType 'Opportunity Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Detail'
#. Label of the item_name (Data) field in DocType 'Maintenance Schedule Item'
#. Label of the item_name (Data) field in DocType 'Maintenance Visit Purpose'
#. Label of the item_name (Data) field in DocType 'Blanket Order Item'
#. Label of the item_name (Data) field in DocType 'BOM'
#. Label of the item_name (Data) field in DocType 'BOM Creator'
#. Label of the item_name (Data) field in DocType 'BOM Creator Item'
#. Label of the item_name (Data) field in DocType 'BOM Explosion Item'
#. Label of the item_name (Data) field in DocType 'BOM Item'
#. Label of the item_name (Data) field in DocType 'BOM Scrap Item'
#. Label of the item_name (Data) field in DocType 'BOM Website Item'
#. Label of the item_name (Read Only) field in DocType 'Job Card'
#. Label of the item_name (Data) field in DocType 'Job Card Item'
#. Label of the item_name (Data) field in DocType 'Master Production Schedule
#. Item'
#. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
#. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
#. Label of the item_name (Data) field in DocType 'Work Order'
#. Label of the item_name (Data) field in DocType 'Work Order Item'
#. Label of the item_name (Data) field in DocType 'Quotation Item'
#. Label of the item_name (Data) field in DocType 'Sales Order Item'
#. Label of the item_name (Data) field in DocType 'Batch'
#. Label of the item_name (Data) field in DocType 'Delivery Note Item'
#. Label of the item_name (Data) field in DocType 'Item'
#. Label of the item_name (Read Only) field in DocType 'Item Alternative'
#. Label of the item_name (Data) field in DocType 'Item Lead Time'
#. Label of the item_name (Data) field in DocType 'Item Manufacturer'
#. Label of the item_name (Data) field in DocType 'Item Price'
#. Label of the item_name (Data) field in DocType 'Material Request Item'
#. Label of the item_name (Data) field in DocType 'Packed Item'
#. Label of the item_name (Data) field in DocType 'Packing Slip Item'
#. Label of the item_name (Data) field in DocType 'Pick List Item'
#. Label of the item_name (Data) field in DocType 'Purchase Receipt Item'
#. Label of the item_name (Data) field in DocType 'Putaway Rule'
#. Label of the item_name (Data) field in DocType 'Quality Inspection'
#. Label of the item_name (Data) field in DocType 'Quick Stock Balance'
#. Label of the item_name (Data) field in DocType 'Serial and Batch Bundle'
#. Label of the item_name (Data) field in DocType 'Serial No'
#. Label of the item_name (Data) field in DocType 'Stock Closing Balance'
#. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
#. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
#. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the item_name (Data) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
#: erpnext/accounts/report/gross_profit/gross_profit.py:308
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:33
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:165
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:71
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:66
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:942
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:978
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
#: erpnext/public/js/controllers/transaction.js:2793
#: erpnext/public/js/utils.js:734
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1247
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:25
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_batch_report/available_batch_report.py:33
#: erpnext/stock/report/available_serial_no/available_serial_no.py:99
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:33
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:153
#: erpnext/stock/report/item_price_stock/item_price_stock.py:24
#: erpnext/stock/report/item_prices/item_prices.py:51
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:143
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:131
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:436
#: erpnext/stock/report/stock_ageing/stock_ageing.py:138
#: erpnext/stock/report/stock_analytics/stock_analytics.py:31
#: erpnext/stock/report/stock_balance/stock_balance.py:404
#: erpnext/stock/report/stock_ledger/stock_ledger.py:213
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:110
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:58
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item Name"
msgstr "Naziv stavke"

#. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Item Naming By"
msgstr "Nazivanje stavki prema"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:451
msgid "Item Out of Stock"
msgstr "Stavka nije na stanju"

#. Label of a Link in the Buying Workspace
#. Label of the item_price_tab (Tab Break) field in DocType 'Selling Settings'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Price"
msgstr "Cena stavke"

#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Accounts Settings'
#. Label of the item_price_settings_section (Section Break) field in DocType
#. 'Selling Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Item Price Settings"
msgstr "Podešavanje cene stavke"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_price_stock/item_price_stock.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Price Stock"
msgstr "Cene stavke na skladištu"

#: erpnext/stock/get_item_details.py:1101
msgid "Item Price added for {0} in Price List {1}"
msgstr "Cena stavke dodata za {0} u cenovniku {1}"

#: erpnext/stock/doctype/item_price/item_price.py:140
msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
msgstr "Cena stavke se pojavljuje više puta na osnovu cenovnika, dobavljača / kupca, valute, stavke, šarže, merne jedinice, količine i datuma."

#: erpnext/stock/get_item_details.py:1080
msgid "Item Price updated for {0} in Price List {1}"
msgstr "Cena stavke ažurirana za {0} u cenovniku {1}"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_prices/item_prices.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Prices"
msgstr "Cene stavki"

#. Name of a DocType
#. Label of the item_quality_inspection_parameter (Table) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Item Quality Inspection Parameter"
msgstr "Parametar inspekcije kvaliteta stavke"

#. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item'
#. Label of the item_reference (Data) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Item Reference"
msgstr "Stavka reference"

#. Name of a DocType
#. Label of the item_reorder_section (Section Break) field in DocType 'Material
#. Request Item'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Item Reorder"
msgstr "Ponovno naručivanje stavke"

#. Label of the item_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Row"
msgstr "Red stavke"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:145
msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
msgstr "Red stavke {0}: {1} {2} ne postoji u navedenoj '{1}' tabeli"

#. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Item Serial No"
msgstr "Broj serije stavke"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_shortage_report/item_shortage_report.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Shortage Report"
msgstr "Izveštaj o nestašici stavki"

#. Name of a DocType
#: erpnext/stock/doctype/item_supplier/item_supplier.json
msgid "Item Supplier"
msgstr "Dobavljač stavke"

#. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
#. Name of a DocType
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Item Tax"
msgstr "Poreska stopa stavke"

#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Amount Included in Value"
msgstr "Iznos poreza uključen u vrednost stavke"

#. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Order Item'
#. Label of the item_tax_rate (Code) field in DocType 'Supplier Quotation Item'
#. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
#. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
#. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Rate"
msgstr "Poreska stopa stavke"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
msgstr "Poreski red stavke {0} mora imati račun vrste porez, prihod, trošak ili sa naknadom"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
msgid "Item Tax Row {0}: Account must belong to Company - {1}"
msgstr "Poreski red stavke {0}: Račun mora pripadati kompaniji - {1}"

#. Name of a DocType
#. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Invoice Item'
#. Label of a Link in the Accounting Workspace
#. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
#. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
#. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
#. Label of the item_tax_template (Link) field in DocType 'Item Tax'
#. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Tax Template"
msgstr "Šablon stavke poreza"

#. Name of a DocType
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
msgid "Item Tax Template Detail"
msgstr "Detalji šablona stavke poreza"

#. Label of the production_item (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Item To Manufacture"
msgstr "Stavka za proizvodnju"

#. Label of the uom (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item UOM"
msgstr "Merna jedinica stavke"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant/item_variant.json
msgid "Item Variant"
msgstr "Varijanta stavke"

#. Name of a DocType
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Item Variant Attribute"
msgstr "Atribut varijante stavke"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/item_variant_details/item_variant_details.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Variant Details"
msgstr "Detalji varijante stavke"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:146
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Item Variant Settings"
msgstr "Podešavanja varijante stavke"

#: erpnext/stock/doctype/item/item.js:895
msgid "Item Variant {0} already exists with same attributes"
msgstr "Varijanta stavke {0} već postoji sa istim atributima"

#: erpnext/stock/doctype/item/item.py:771
msgid "Item Variants updated"
msgstr "Varijante stavke ažurirane"

#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:73
msgid "Item Warehouse based reposting has been enabled."
msgstr "Ponovna obrada na osnovu skladišta stavki je omogućena."

#. Name of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Item Website Specification"
msgstr "Specifikacije stavki na veb-sajtu"

#. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the section_break_18 (Section Break) field in DocType 'Sales
#. Invoice Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Item Weight Details"
msgstr "Detalji težine stavke"

#. Name of a DocType
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Item Wise Tax Detail"
msgstr "Poreski detalji po stavkama"

#. Label of the item_wise_tax_details (Table) field in DocType 'POS Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Invoice'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Supplier
#. Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
#. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
#. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Item Wise Tax Details"
msgstr "Detalji poreza po stavkama"

#: erpnext/controllers/taxes_and_totals.py:542
msgid "Item Wise Tax Details do not match with Taxes and Charges at the following rows:"
msgstr "Detalji poreza po stavkama se ne poklapaju sa porezima i troškovima u sledećim redovima:"

#. Label of the section_break_rrrx (Section Break) field in DocType 'Sales
#. Forecast'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Item and Warehouse"
msgstr "Stavka i skladište"

#. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Item and Warranty Details"
msgstr "Detalji stavke i garancije"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3147
msgid "Item for row {0} does not match Material Request"
msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"

#: erpnext/stock/doctype/item/item.py:788
msgid "Item has variants."
msgstr "Stavka ima varijante."

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:436
msgid "Item is mandatory in Raw Materials table."
msgstr "Stavka je obavezna u tabeli sirovina."

#: erpnext/selling/page/point_of_sale/pos_item_details.js:110
msgid "Item is removed since no serial / batch no selected."
msgstr "Stavka je uklonjena jer nije izabran broj serije / šarže."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
msgid "Item must be added using 'Get Items from Purchase Receipts' button"
msgstr "Stavka mora biti dodata korišćenjem dugmeta 'Preuzmi stavke iz prijemnice nabavke'"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
#: erpnext/selling/doctype/sales_order/sales_order.js:1630
msgid "Item name"
msgstr "Naziv stavke"

#. Label of the operation (Link) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Item operation"
msgstr "Stavka operacije"

#: erpnext/controllers/accounts_controller.py:3892
msgid "Item qty can not be updated as raw materials are already processed."
msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073
msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"

#. Label of the finished_good (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Item to Manufacture"
msgstr "Stavka za proizvodnju"

#. Description of the 'Item' (Link) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Item to be manufactured or repacked"
msgstr "Stavka treba biti proizvedena ili prepakovana"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Item valuation rate is recalculated considering landed cost voucher amount"
msgstr "Stopa vrednovanja stavke je preračunata uzimajući u obzir zavisne troškove nabavke"

#: erpnext/stock/utils.py:559
msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
msgstr "Ponovna obrada vrednovanja stavke je u toku. Izveštaj može prikazati netačno vrednovanje stavke."

#: erpnext/stock/doctype/item/item.py:945
msgid "Item variant {0} exists with same attributes"
msgstr "Varijanta stavke {0} postoji sa istim atributima"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:85
msgid "Item {0} cannot be added as a sub-assembly of itself"
msgstr "Stavka {0} ne može biti dodata kao podsklop same sebe"

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
msgstr "Stavka {0} ne može biti naručena u količini većoj od {1} prema okvirnom nalogu {2}."

#: erpnext/assets/doctype/asset/asset.py:279
#: erpnext/stock/doctype/item/item.py:635
msgid "Item {0} does not exist"
msgstr "Stavka {0} ne postoji"

#: erpnext/manufacturing/doctype/bom/bom.py:607
msgid "Item {0} does not exist in the system or has expired"
msgstr "Stavka {0} ne postoji u sistemu ili je istekla"

#: erpnext/controllers/stock_controller.py:515
msgid "Item {0} does not exist."
msgstr "Stavka {0} ne postoji."

#: erpnext/controllers/selling_controller.py:835
msgid "Item {0} entered multiple times."
msgstr "Stavka {0} je unesena više puta."

#: erpnext/controllers/sales_and_purchase_return.py:221
msgid "Item {0} has already been returned"
msgstr "Stavka {0} je već vraćena"

#: erpnext/assets/doctype/asset/asset.py:281
msgid "Item {0} has been disabled"
msgstr "Stavka {0} je onemogućena"

#: erpnext/selling/doctype/sales_order/sales_order.py:778
msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
msgstr "Stavka {0} nema broj serije. Samo stavke sa brojem serije mogu imati isporuku na osnovu serijskog broja"

#: erpnext/stock/doctype/item/item.py:1124
msgid "Item {0} has reached its end of life on {1}"
msgstr "Stavka {0} je dostigla kraj svog životnog veka na dan {1}"

#: erpnext/stock/stock_ledger.py:118
msgid "Item {0} ignored since it is not a stock item"
msgstr "Stavka {0} je zanemarena jer nije stavka na zalihama"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608
msgid "Item {0} is already reserved/delivered against Sales Order {1}."
msgstr "Stavka {0} je već rezervisana / isporučena prema prodajnoj porudžbini {1}."

#: erpnext/stock/doctype/item/item.py:1144
msgid "Item {0} is cancelled"
msgstr "Stavka {0} je otkazana"

#: erpnext/stock/doctype/item/item.py:1128
msgid "Item {0} is disabled"
msgstr "Stavka {0} je onemogućena"

#: erpnext/selling/doctype/installation_note/installation_note.py:79
msgid "Item {0} is not a serialized Item"
msgstr "Stavka {0} nije serijalizovana stavka"

#: erpnext/stock/doctype/item/item.py:1136
msgid "Item {0} is not a stock Item"
msgstr "Stavka {0} nije stavka na zalihama"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933
msgid "Item {0} is not a subcontracted item"
msgstr "Stavka {0} nije stavka za podugovaranje"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2054
msgid "Item {0} is not active or end of life has been reached"
msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"

#: erpnext/assets/doctype/asset/asset.py:283
msgid "Item {0} must be a Fixed Asset Item"
msgstr "Stavka {0} mora biti osnovno sredstvo"

#: erpnext/stock/get_item_details.py:347
msgid "Item {0} must be a Non-Stock Item"
msgstr "Stavka {0} mora biti stavka van zaliha"

#: erpnext/stock/get_item_details.py:344
msgid "Item {0} must be a Sub-contracted Item"
msgstr "Stavka {0} mora biti stavka za podugovaranje"

#: erpnext/assets/doctype/asset/asset.py:285
msgid "Item {0} must be a non-stock item"
msgstr "Stavka {0} mora biti stavka van zaliha"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"

#: erpnext/stock/doctype/item_price/item_price.py:56
msgid "Item {0} not found."
msgstr "Stavka {0} nije pronađena."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:362
msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
msgstr "Stavka {0}: Naručena količina {1} ne može biti manja od minimalne količine za narudžbinu {2} (definisane u stavci)."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
msgid "Item {0}: {1} qty produced. "
msgstr "Stavka {0}: Proizvedena količina {1}. "

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442
msgid "Item {} does not exist."
msgstr "Stavka {} ne postoji."

#. Name of a report
#: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
msgid "Item-wise Price List Rate"
msgstr "Cena po stavci u cenovniku"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Item-wise Purchase History"
msgstr "Istorija nabavke po stavkama"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Item-wise Purchase Register"
msgstr "Registar nabavke po stavkama"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Item-wise Sales History"
msgstr "Istorija prodaje po stavkama"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Item-wise Sales Register"
msgstr "Registar prodaje po stavkama"

#: erpnext/stock/get_item_details.py:714
msgid "Item/Item Code required to get Item Tax Template."
msgstr "Stavka/Šifra stavke je neophodna za preuzimanje šablona stavke poreza."

#: erpnext/manufacturing/doctype/bom/bom.py:349
msgid "Item: {0} does not exist in the system"
msgstr "Stavka: {0} ne postoji u sistemu"

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items & Pricing"
msgstr "Stavke i cene"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Items Catalogue"
msgstr "Katalog stavki"

#: erpnext/stock/report/item_prices/item_prices.js:8
msgid "Items Filter"
msgstr "Filter stavki"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1646
#: erpnext/selling/doctype/sales_order/sales_order.js:1668
msgid "Items Required"
msgstr "Potrebne stavke"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
msgid "Items To Be Requested"
msgstr "Stavke za poručivanje"

#. Label of a Card Break in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Items and Pricing"
msgstr "Stavke i cene"

#: erpnext/controllers/accounts_controller.py:4126
msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
msgstr "Stavke se ne mogu ažurirati jer postoje nalozi za prijem iz podugovaranja povezani sa ovom prodajnom porudžbinom za podugovaranje."

#: erpnext/controllers/accounts_controller.py:4119
msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje prema nabavnoj porudžbini {0}."

#: erpnext/selling/doctype/sales_order/sales_order.js:1428
msgid "Items for Raw Material Request"
msgstr "Stavke za zahtev za nabavku sirovina"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"

#. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Items to Be Repost"
msgstr "Stavke za ponovno knjiženje"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1645
msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
msgstr "Stavke za proizvodnju su potrebne za preuzimanje povezanih sirovina."

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Items to Order and Receive"
msgstr "Stavke za naručivanje i primanje"

#: erpnext/public/js/stock_reservation.js:72
#: erpnext/selling/doctype/sales_order/sales_order.js:327
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226
msgid "Items to Reserve"
msgstr "Stavke za rezervisanje"

#. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Items under this warehouse will be suggested"
msgstr "Stavke iz ovog skladišta će biti predložene"

#: erpnext/controllers/stock_controller.py:125
msgid "Items {0} do not exist in the Item master."
msgstr "Stavke {0} ne postoje u master tabeli stavki."

#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Itemwise Discount"
msgstr "Popust po stavkama"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Itemwise Recommended Reorder Level"
msgstr "Preporučeni nivo ponovnog naručivanja po stavkama"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "JAN"
msgstr "JAN"

#. Label of the production_capacity (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Capacity"
msgstr "Kapacitet posla"

#. Label of the job_card (Link) field in DocType 'Purchase Order Item'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Name of a DocType
#. Label of the job_card_section (Section Break) field in DocType 'Operation'
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the job_card (Link) field in DocType 'Material Request'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Label of the job_card (Link) field in DocType 'Stock Entry'
#. Label of the job_card (Link) field in DocType 'Subcontracting Order Item'
#. Label of the job_card (Link) field in DocType 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:877
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:396
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Job Card"
msgstr "Radna kartica"

#: erpnext/manufacturing/dashboard_fixtures.py:167
msgid "Job Card Analysis"
msgstr "Analiza radne kartice"

#. Name of a DocType
#. Label of the job_card_item (Data) field in DocType 'Material Request Item'
#. Label of the job_card_item (Data) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Job Card Item"
msgstr "Stavka radne kartice"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
msgid "Job Card Operation"
msgstr "Operacija na radnoj kartici"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
msgid "Job Card Scheduled Time"
msgstr "Zakazano vreme za radnu karticu"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Job Card Scrap Item"
msgstr "Otpisana stavka u radnoj kartici"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Job Card Summary"
msgstr "Rezime radne kartice"

#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Job Card Time Log"
msgstr "Zapis vremena radne kartice"

#. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Job Card and Capacity Planning"
msgstr "Radna kartica i planiranje kapaciteta"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1335
msgid "Job Card {0} has been completed"
msgstr "Radna kartica {0} je završen"

#. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Job Cards"
msgstr "Radne kartice"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
msgid "Job Paused"
msgstr "Posao pauziran"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:17
msgid "Job Started"
msgstr "Posao započet"

#. Label of the job_title (Data) field in DocType 'Lead'
#. Label of the job_title (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Job Title"
msgstr "Naziv posla"

#. Label of the supplier (Link) field in DocType 'Subcontracting Order'
#. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker"
msgstr "Izvršilac posla"

#. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address"
msgstr "Adresa izvršioca posla"

#. Label of the address_display (Text Editor) field in DocType 'Subcontracting
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Address Details"
msgstr "Detalji adrese izvršioca posla"

#. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Contact"
msgstr "Kontakt izvršioca posla"

#. Label of the supplier_currency (Link) field in DocType 'Subcontracting
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Job Worker Currency"
msgstr "Valuta izvršioca posla"

#. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Delivery Note"
msgstr "Otpremnica izvršioca posla"

#. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
#. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Name"
msgstr "Naziv izvršioca posla"

#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Job Worker Warehouse"
msgstr "Skladište izvršioca posla"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2580
msgid "Job card {0} created"
msgstr "Radna kartica {0} je kreirana"

#: erpnext/utilities/bulk_transaction.py:74
msgid "Job: {0} has been triggered for processing failed transactions"
msgstr "Posao: {0} je pokrenut za obradu neuspelih transakcija"

#. Label of the employment_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Joining"
msgstr "Pridruživanje"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule"
msgstr "Džul"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Joule/Meter"
msgstr "Džul/Metar"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
msgid "Journal Entries"
msgstr "Nalozi knjiženja"

#: erpnext/accounts/utils.py:1027
msgid "Journal Entries {0} are un-linked"
msgstr "Nalozi knjiženja {0} nisu povezani"

#. Name of a DocType
#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Group in Asset's connections
#. Label of the journal_entry (Link) field in DocType 'Asset Value Adjustment'
#. Label of the journal_entry (Link) field in DocType 'Depreciation Schedule'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/assets/doctype/asset/asset.js:294
#: erpnext/assets/doctype/asset/asset.js:303
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
msgid "Journal Entry"
msgstr "Nalog knjiženja"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Journal Entry Account"
msgstr "Račun u nalogu knjiženja"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Journal Entry Template"
msgstr "Šablon naloga knjiženja"

#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
msgid "Journal Entry Template Account"
msgstr "Račun definisan u šablonu naloga knjiženja"

#. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Journal Entry Type"
msgstr "Vrsta naloga knjiženja"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:540
msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
msgstr "Nalog knjiženja za otpis imovine ne može biti otkazan. Molimo Vas da vratite imovinu."

#. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Journal Entry for Scrap"
msgstr "Nalog knjiženja za otpis"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:333
msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
msgstr "Vrsta naloga knjiženja treba da bude postavljena na unos amortizacije za amortizaciju imovine"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:695
msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
msgstr "Nalog knjiženja {0} nema račun {1} ili je već usklađen sa drugim dokumentom"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
msgid "Journal entries have been created"
msgstr "Nalozi knjiženja su kreirani"

#. Label of the journals_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Journals"
msgstr "Dnevnici"

#. Description of a DocType
#: erpnext/crm/doctype/campaign/campaign.json
msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
msgstr "Pratite prodajne kampanje. Pratite potencijalne klijente, ponude, prodajne porudžbine i ostalo iz kampanja u cilj procenjivanja povrata investicije. "

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kelvin"
msgstr "Kelvin"

#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Key Reports"
msgstr "Ključni izveštaji"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kg"
msgstr "Kilogram"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kiloampere"
msgstr "Kiloamper"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocalorie"
msgstr "Kilokalorija"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilocoulomb"
msgstr "Kilokolumb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram-Force"
msgstr "Kilogram-Sila"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Centimeter"
msgstr "Kilogram/Kubni centimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Cubic Meter"
msgstr "Kilogram/Kubni metar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilogram/Litre"
msgstr "Kilogram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilohertz"
msgstr "Kiloherc"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilojoule"
msgstr "Kilodžul"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer"
msgstr "Kilometar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilometer/Hour"
msgstr "Kilometar/Čas"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopascal"
msgstr "Kilopaskal"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopond"
msgstr "Kilopond"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilopound-Force"
msgstr "Kilopond-Sila"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt"
msgstr "Kilovat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kilowatt-Hour"
msgstr "Kilovat-čas"

#: erpnext/manufacturing/doctype/job_card/job_card.py:879
msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
msgstr "Molimo Vas da prvo poništite zapise o proizvodnji povezane sa radnim nalogom {0}."

#: erpnext/public/js/utils/party.js:268
msgid "Kindly select the company first"
msgstr "Molimo Vas da prvo izaberete kompaniju"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Kip"
msgstr "Kip"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Knot"
msgstr "Čvor"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
#. 'Stock Settings'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "LIFO"
msgstr "LIFO"

#. Label of the taxes (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost"
msgstr "Zavisni troškovi nabavke"

#. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Landed Cost Help"
msgstr "Pomoć za zavisne troškove nabavke"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
msgid "Landed Cost Id"
msgstr "ID zavisnih troškova nabavke"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Landed Cost Item"
msgstr "Stavka zavisnih troškova nabavke"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Landed Cost Purchase Receipt"
msgstr "Prijemnica nabavke sa ukupnim zavisnim troškovima nabavke"

#. Name of a report
#: erpnext/stock/report/landed_cost_report/landed_cost_report.json
msgid "Landed Cost Report"
msgstr "Izveštaj o zavisnim troškovima nabavke"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
msgid "Landed Cost Taxes and Charges"
msgstr "Porezi i takse u okviru zavisnih troškova nabavke"

#. Name of a DocType
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
msgid "Landed Cost Vendor Invoice"
msgstr "Faktura dobavljača za zavisne troškove nabavke"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:678
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:95
#: erpnext/stock/workspace/stock/stock.json
msgid "Landed Cost Voucher"
msgstr "Dokument zavisnih troškova nabavke"

#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Purchase Receipt Item'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
#. Entry Detail'
#. Label of the landed_cost_voucher_amount (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Landed Cost Voucher Amount"
msgstr "Iznos dokumenta zavisnih troškova nabavke"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Lapsed"
msgstr "Istekao"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274
msgid "Large"
msgstr "Veliko"

#. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Last Carbon Check"
msgstr "Poslednja provera emisije ugljen-dioksida"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
msgid "Last Communication"
msgstr "Poslednja komunikacija"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
msgid "Last Communication Date"
msgstr "Datum poslednje komunikacije"

#. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Last Completion Date"
msgstr "Datum poslednjeg završetka"

#: erpnext/accounts/doctype/account/account.py:658
msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
msgstr "Poslednje ažuriranje unosa u glavnu knjigu je izvršeno {}. Ova operacija nije dozvoljena dok je sistem aktivno u upotrebi. Molimo Vas da sačekate 5 minuta pre nego što pokušate ponovo."

#. Label of the last_integration_date (Date) field in DocType 'Bank Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Last Integration Date"
msgstr "Datum poslednje integracije"

#: erpnext/manufacturing/dashboard_fixtures.py:138
msgid "Last Month Downtime Analysis"
msgstr "Analiza vremena zastoja prošlog meseca"

#: erpnext/stock/doctype/shipment/shipment.js:275
msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
msgstr "Prezime, imejl ili telefon/mobilni broj korisnika su obavezni za nastavak."

#: erpnext/selling/report/inactive_customers/inactive_customers.py:81
msgid "Last Order Amount"
msgstr "Iznos poslednje narudžbine"

#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
#: erpnext/selling/report/inactive_customers/inactive_customers.py:82
msgid "Last Order Date"
msgstr "Datum poslednje narudžbine"

#. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the last_purchase_rate (Float) field in DocType 'Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:106
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/item_prices/item_prices.py:56
msgid "Last Purchase Rate"
msgstr "Poslednja nabavna cena"

#. Label of the last_scanned_warehouse (Data) field in DocType 'POS Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Invoice'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Quotation'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Sales Order'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Material
#. Request'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
#. Receipt'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
#. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
#. Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Last Scanned Warehouse"
msgstr "Poslednje skenirano skladište"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:332
msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}."

#: erpnext/setup/doctype/vehicle/vehicle.py:46
msgid "Last carbon check date cannot be a future date"
msgstr "Datum poslednje provere emisije ugljen-dioksida ne može biti u budućnosti"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
msgid "Last transacted"
msgstr "Poslednja izvršena transakcija"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
msgid "Latest"
msgstr "Najnovije"

#: erpnext/stock/report/stock_balance/stock_balance.py:517
msgid "Latest Age"
msgstr "Najnovija starost"

#. Label of the latitude (Float) field in DocType 'Location'
#. Label of the lat (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Latitude"
msgstr "Geografska širina"

#. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
#. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
#. Campaign'
#. Name of a DocType
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Label of the lead (Link) field in DocType 'Prospect Lead'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of a Link in the Home Workspace
#. Label of the lead (Link) field in DocType 'Issue'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/email_campaign/email_campaign.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.js:33
#: erpnext/crm/report/lead_details/lead_details.py:18
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:8
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:28
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:25
#: erpnext/setup/workspace/home/home.json
#: erpnext/support/doctype/issue/issue.json
msgid "Lead"
msgstr "Potencijalni klijent"

#: erpnext/crm/doctype/lead/lead.py:549
msgid "Lead -> Prospect"
msgstr "Potencijalni klijent -> Mogući kupac"

#. Name of a report
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
msgid "Lead Conversion Time"
msgstr "Vreme konverzije potencijalnog klijenta"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
msgid "Lead Count"
msgstr "Broj potencijalnih klijenata"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_details/lead_details.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Details"
msgstr "Detalji potencijalnog klijenata"

#. Label of the lead_name (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:24
msgid "Lead Name"
msgstr "Naziv potencijalnog klijenta"

#. Label of the lead_owner (Link) field in DocType 'Lead'
#. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
#: erpnext/crm/report/lead_details/lead_details.py:28
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
msgid "Lead Owner"
msgstr "Vlasnik potencijalnog klijenta"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Owner Efficiency"
msgstr "Efikasnost vlasnika potencijalnog klijenta"

#: erpnext/crm/doctype/lead/lead.py:176
msgid "Lead Owner cannot be same as the Lead Email Address"
msgstr "Vlasnik potencijalnog klijenta ne može biti isti kao imejl adresa potencijalnog klijenta"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Lead Source"
msgstr "Izvor potencijalnog klijenta"

#. Label of the cumulative_lead_time (Int) field in DocType 'Master Production
#. Schedule Item'
#. Label of the lead_time (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1056
#: erpnext/stock/doctype/item/item_dashboard.py:35
msgid "Lead Time"
msgstr "Vreme isporuke"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
msgid "Lead Time (Days)"
msgstr "Vreme isporuke (dani)"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
msgid "Lead Time (in mins)"
msgstr "Vreme isporuke (u minutima)"

#. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Lead Time Date"
msgstr "Datum vremena isporuke"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
msgid "Lead Time Days"
msgstr "Dani vremena isporuke"

#. Label of the lead_time_days (Int) field in DocType 'Item'
#. Label of the lead_time_days (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Lead Time in days"
msgstr "Vreme isporuke u danima"

#. Label of the type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Lead Type"
msgstr "Vrsta potencijalnog klijenta"

#: erpnext/crm/doctype/lead/lead.py:548
msgid "Lead {0} has been added to prospect {1}."
msgstr "Potencijalni klijent {0} je dodat u mogućeg kupca {1}."

#. Label of the leads_section (Tab Break) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Leads"
msgstr "Potencijalni klijenti"

#: erpnext/utilities/activation.py:78
msgid "Leads help you get business, add all your contacts and more as your leads"
msgstr "Potencijalni klijenti Vam pomažu da dobijete posao, dodajte sve Vaše kontakte i nove potencijalne klijente"

#. Label of a shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Learn Inventory Management"
msgstr "Naučite upravljanje inventarom"

#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Learn Manufacturing"
msgstr "Naučite proizvodnju"

#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Learn Procurement"
msgstr "Naučite nabavku"

#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Learn Project Management"
msgstr "Naučite upravljanje projektima"

#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Learn Sales Management"
msgstr "Naučite upravljanje prodajom"

#. Description of the 'Enable Common Party Accounting' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#, python-format
msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
msgstr "Naučite o <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Zajedničkom računovodstvu</a>"

#. Label of the leave_encashed (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Leave Encashed?"
msgstr "Da li je naknada za neiskorišćeni godišnji odmor isplaćena?"

#. Description of the 'Success Redirect URL' (Data) field in DocType
#. 'Appointment Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Leave blank for home.\n"
"This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
msgstr "Ostavite prazno za početnu stranicu.\n"
"Ovo je u vezi sa URL-om, na primer \"o nama\" će preusmeriti na \"https://yoursitename.com/onama\""

#. Description of the 'Release Date' (Date) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Leave blank if the Supplier is blocked indefinitely"
msgstr "Ostavite prazno ako je dobavljač blokiran na neodređeno vreme"

#. Description of the 'Dispatch Notification Attachment' (Link) field in
#. DocType 'Delivery Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Leave blank to use the standard Delivery Note format"
msgstr "Ostavite prazno da biste koristili standardni format otpremnice"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
msgid "Ledger Health"
msgstr "Integritet stanja glavne knjige"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Ledger Health Monitor"
msgstr "Praćenje integriteta stanja glavne knjige"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
msgid "Ledger Health Monitor Company"
msgstr "Praćenje integriteta glavne knjige kompanije"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
msgid "Ledger Merge"
msgstr "Spajanje glavnih knjiga"

#. Name of a DocType
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Ledger Merge Accounts"
msgstr "Spajanje računa"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Ledgers"
msgstr "Poslovne knjige"

#. Label of the left_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Left Child"
msgstr "Levi zavisni element"

#. Label of the lft (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Left Index"
msgstr "Levi indeks"

#. Label of the legacy_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Legacy Fields"
msgstr "Zastarela polja"

#. Description of a DocType
#: erpnext/setup/doctype/company/company.json
msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
msgstr "Pravno lice / Podružnica sa posebnim kontnim okvirom koja pripada organizaciji."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
msgid "Legal Expenses"
msgstr "Pravni troškovi"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
msgid "Legend"
msgstr "Legenda"

#. Label of the length (Int) field in DocType 'Shipment Parcel'
#. Label of the length (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Length (cm)"
msgstr "Dužina (cm)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886
msgid "Less Than Amount"
msgstr "Manje od iznosa"

#. Description of the 'Body Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Body Text"
msgstr "Tekst pisma ili imejla"

#. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
#. Letter Text'
#: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
msgid "Letter or Email Closing Text"
msgstr "Zaključak teksta pisma ili imejla"

#. Label of the bom_level (Int) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Level (BOM)"
msgstr "Nivo (Sastavnica)"

#. Label of the lft (Int) field in DocType 'Account'
#. Label of the lft (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Lft"
msgstr "Leva pozicija"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251
msgid "Liabilities"
msgstr "Obaveze"

#. Option for the 'Root Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:26
msgid "Liability"
msgstr "Obaveza"

#. Label of the license_details (Section Break) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Details"
msgstr "Podaci o vozačkoj"

#. Label of the license_number (Data) field in DocType 'Driver'
#: erpnext/setup/doctype/driver/driver.json
msgid "License Number"
msgstr "Broj vozačke dozvole"

#. Label of the license_plate (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "License Plate"
msgstr "Broj registarske oznake"

#: erpnext/controllers/status_updater.py:461
msgid "Limit Crossed"
msgstr "Prekoračen limit"

#. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limit timeslot for Stock Reposting"
msgstr "Limitiraj vremenski termin za ponovnu obradu zaliha"

#. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Limited to 12 characters"
msgstr "Ograničeno na 12 karaktera"

#. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Limits don't apply on"
msgstr "Ograničenja se ne primenjuju na"

#. Label of the reference_code (Data) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Line Reference"
msgstr "Referenca reda"

#. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Line spacing for amount in words"
msgstr "Razmak između redova za slovnu oznaku"

#. Label of the link_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Link Options"
msgstr "Opcije povezivanja"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
msgid "Link a new bank account"
msgstr "Poveži novi tekući račun"

#. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Link existing Quality Procedure."
msgstr "Poveži postojeći postupak kvaliteta."

#: erpnext/buying/doctype/purchase_order/purchase_order.js:645
msgid "Link to Material Request"
msgstr "Poveži sa zahtevima za nabavku"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
msgid "Link to Material Requests"
msgstr "Poveži sa zahtevima za nabavku"

#: erpnext/buying/doctype/supplier/supplier.js:127
msgid "Link with Customer"
msgstr "Poveži sa kupcem"

#: erpnext/selling/doctype/customer/customer.js:201
msgid "Link with Supplier"
msgstr "Poveži sa dobavljačem"

#. Label of the linked_docs_section (Section Break) field in DocType
#. 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Linked Documents"
msgstr "Povezani dokumenti"

#. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Linked Invoices"
msgstr "Povezani računi"

#. Name of a DocType
#: erpnext/assets/doctype/linked_location/linked_location.json
msgid "Linked Location"
msgstr "Povezana lokacija"

#: erpnext/stock/doctype/item/item.py:997
msgid "Linked with submitted documents"
msgstr "Povezano sa podnetim dokumentima"

#: erpnext/buying/doctype/supplier/supplier.js:220
#: erpnext/selling/doctype/customer/customer.js:279
msgid "Linking Failed"
msgstr "Povezivanje nije uspelo"

#: erpnext/buying/doctype/supplier/supplier.js:219
msgid "Linking to Customer Failed. Please try again."
msgstr "Povezivanje sa kupcem nije uspelo. Molimo pokušajte ponovo."

#: erpnext/selling/doctype/customer/customer.js:278
msgid "Linking to Supplier Failed. Please try again."
msgstr "Povezivanje sa dobavljačem nije uspelo. Molimo pokušajte ponovo."

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150
msgid "Liquidity Ratios"
msgstr "Pokazatelji likvidnosti"

#. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
msgid "List items that form the package."
msgstr "Lista stavki koje čine paket."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre"
msgstr "Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Litre-Atmosphere"
msgstr "Litar-Atmosfera"

#. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Load All Criteria"
msgstr "Učitaj sve kriterijume"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81
msgid "Loading Invoices! Please Wait..."
msgstr "Učitavanje faktura! Molimo Vas sačekajte..."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Loan"
msgstr "Zajam"

#. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan End Date"
msgstr "Datum završetka zajma"

#. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Period (Days)"
msgstr "Period zajma (dani)"

#. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Loan Start Date"
msgstr "Datum početka zajma"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
msgstr "Datum početka zajma i period zajma su obavezni za čuvanje diskontovanja fakture"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
msgid "Loans (Liabilities)"
msgstr "Zajam (Obaveze)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36
msgid "Loans and Advances (Assets)"
msgstr "Zajam i avansi (Imovina)"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210
msgid "Local"
msgstr "Lokalno"

#. Label of the sb_location_details (Section Break) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Details"
msgstr "Detalji o lokaciji"

#. Label of the location_name (Data) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Location Name"
msgstr "Naziv lokacije"

#. Label of the locked (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Locked"
msgstr "Zaključano"

#. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Log Entries"
msgstr "Evidencija unosa"

#. Description of a DocType
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Log the selling and buying rate of an Item"
msgstr "Zabeleži prodajnu i nabavnu cenu stavke"

#. Label of the logo (Attach) field in DocType 'Sales Partner'
#. Label of the logo (Attach Image) field in DocType 'Manufacturer'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Logo"
msgstr "Logotip"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
msgid "Long-term Provisions"
msgstr "Dugoročna rezervisanja"

#. Label of the longitude (Float) field in DocType 'Location'
#. Label of the lng (Float) field in DocType 'Delivery Stop'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Longitude"
msgstr "Geografska dužina"

#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:7
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:36
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Lost"
msgstr "Izgubljeno"

#. Name of a report
#: erpnext/crm/report/lost_opportunity/lost_opportunity.json
msgid "Lost Opportunity"
msgstr "Izgubljena prilika"

#. Option for the 'Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/report/lead_details/lead_details.js:38
msgid "Lost Quotation"
msgstr "Izgubljena ponuda"

#. Name of a report
#: erpnext/selling/report/lost_quotations/lost_quotations.json
#: erpnext/selling/report/lost_quotations/lost_quotations.py:31
msgid "Lost Quotations"
msgstr "Izgubljene ponude"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:37
msgid "Lost Quotations %"
msgstr "Procenat izgubljenih ponuda"

#. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
#: erpnext/selling/report/lost_quotations/lost_quotations.py:24
msgid "Lost Reason"
msgstr "Razlog gubitka"

#. Name of a DocType
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
msgid "Lost Reason Detail"
msgstr "Detalji o razlogu gubitka"

#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
#. Label of the lost_detail_section (Section Break) field in DocType
#. 'Opportunity'
#. Label of the lost_reasons (Table MultiSelect) field in DocType 'Quotation'
#. Label of the lost_reasons_section (Section Break) field in DocType
#. 'Quotation'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:49
#: erpnext/public/js/utils/sales_common.js:573
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Lost Reasons"
msgstr "Razlozi gubitka"

#: erpnext/crm/doctype/opportunity/opportunity.js:28
msgid "Lost Reasons are required in case opportunity is Lost."
msgstr "Razlozi gubitka su obavezni u slučaju da je prilika izgubljena."

#: erpnext/selling/report/lost_quotations/lost_quotations.py:43
msgid "Lost Value"
msgstr "Izgubljena vrednost"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:49
msgid "Lost Value %"
msgstr "Procenat izgubljene vrednosti"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Lower Deduction Certificate"
msgstr "Akt o smanjenju poreza"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421
msgid "Lower Income"
msgstr "Niži prihod"

#. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
#. Label of the loyalty_amount (Currency) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Loyalty Amount"
msgstr "Iznos lojalnosti"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Point Entry"
msgstr "Unos poena lojalnosti"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Loyalty Point Entry Redemption"
msgstr "Unos iskorišćenja poena lojalnosti"

#. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
#. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
#. Label of the loyalty_points (Int) field in DocType 'Sales Invoice'
#. Label of the loyalty_points_tab (Section Break) field in DocType 'Customer'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Order'
#. Label of the loyalty_points (Int) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
msgid "Loyalty Points"
msgstr "Poeni lojalnosti"

#. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_points_redemption (Section Break) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Loyalty Points Redemption"
msgstr "Iskorišćenje poena lojalnosti"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
msgstr "Poeni lojalnosti biće izračunati na osnovu potrošnje (putem izlazne fakture), na osnovu pomenutog faktora prikupljanja."

#: erpnext/public/js/utils.js:109
msgid "Loyalty Points: {0}"
msgstr "Poeni lojalnosti: {0}"

#. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
#. Name of a DocType
#. Label of the loyalty_program (Link) field in DocType 'POS Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Sales Invoice'
#. Label of the loyalty_program (Link) field in DocType 'Customer'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1158
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
#: erpnext/selling/workspace/selling/selling.json
msgid "Loyalty Program"
msgstr "Program lojalnosti"

#. Name of a DocType
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Loyalty Program Collection"
msgstr "Kolekcija programa lojalnosti"

#. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Help"
msgstr "Pomoć za program lojalnosti"

#. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Name"
msgstr "Naziv programa lojalnosti"

#. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
#. Entry'
#. Label of the loyalty_program_tier (Data) field in DocType 'Customer'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Loyalty Program Tier"
msgstr "Nivo programa lojalnosti"

#. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Loyalty Program Type"
msgstr "Vrsta programa lojalnosti"

#. Label of the mps (Link) field in DocType 'Purchase Order'
#. Label of the mps (Link) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_dashboard.py:9
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:51
msgid "MPS"
msgstr "Master plan proizvodnje"

#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:9
msgid "MPS Generated"
msgstr "Master plan proizvodnje je generisan"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:448
msgid "MRP Log documents are being created in the background."
msgstr "Dokumenti evidencije planiranja potreba za materijalom se kreiraju u pozadini."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:157
msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
msgstr "Otkriven je MT940 fajl. Omogućite 'Uvezi MT940 format' da biste nastavili."

#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
#: erpnext/public/js/plant_floor_visual/visual_plant.js:86
msgid "Machine"
msgstr "Mašina"

#: erpnext/public/js/plant_floor_visual/visual_plant.js:70
msgid "Machine Type"
msgstr "Vrsta mašine"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine malfunction"
msgstr "Kvar mašine"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Machine operator errors"
msgstr "Greške operatera mašine"

#: erpnext/setup/doctype/company/company.py:726
#: erpnext/setup/doctype/company/company.py:741
#: erpnext/setup/doctype/company/company.py:742
#: erpnext/setup/doctype/company/company.py:743
msgid "Main"
msgstr "Glavno"

#. Label of the main_cost_center (Link) field in DocType 'Cost Center
#. Allocation'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
msgid "Main Cost Center"
msgstr "Glavni troškovni centar"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
msgid "Main Cost Center {0} cannot be entered in the child table"
msgstr "Glavni troškovni centar {0} ne može biti unet u zavisnu tabelu podataka"

#. Label of the main_item_code (Link) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Main Item Code"
msgstr "Glavna šifra stavke"

#: erpnext/assets/doctype/asset/asset.js:136
msgid "Maintain Asset"
msgstr "Održavanje imovine"

#. Label of the maintain_same_internal_transaction_rate (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Maintain Same Rate Throughout Internal Transaction"
msgstr "Održavaj istu stopu tokom interne transakcije"

#. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Maintain Same Rate Throughout Sales Cycle"
msgstr "Održavati istu cenu tokom celog ciklusa prodaje"

#. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Maintain Same Rate Throughout the Purchase Cycle"
msgstr "Održavati istu cenu tokom celog ciklusa nabavke"

#. Label of the is_stock_item (Check) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maintain Stock"
msgstr "Održavaj stanje zaliha"

#. Group in Asset's connections
#. Label of a Card Break in the Assets Workspace
#. Label of a Card Break in the CRM Workspace
#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#. Label of a Card Break in the Support Workspace
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/workspace/assets/assets.json
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/support/workspace/support/support.json
msgid "Maintenance"
msgstr "Održavanje"

#. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Date"
msgstr "Datum održavanja"

#. Label of the section_break_5 (Section Break) field in DocType 'Asset
#. Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Maintenance Details"
msgstr "Detalji održavanja"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
msgid "Maintenance Log"
msgstr "Evidencija održavanja"

#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance'
#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Manager Name"
msgstr "Ime menadžera održavanja"

#. Label of the maintenance_required (Check) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Maintenance Required"
msgstr "Potrebno održavanje"

#. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
#. Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Role"
msgstr "Uloga održavanja"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of the maintenance_schedule (Link) field in DocType 'Maintenance
#. Visit'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:157
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1114
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Schedule"
msgstr "Raspored održavanja"

#. Name of a DocType
#. Label of the maintenance_schedule_detail (Link) field in DocType
#. 'Maintenance Visit'
#. Label of the maintenance_schedule_detail (Data) field in DocType
#. 'Maintenance Visit Purpose'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Schedule Detail"
msgstr "Detalji rasporeda održavanja"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "Maintenance Schedule Item"
msgstr "Stavka rasporeda održavanja"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
msgstr "Raspored održavanja nije generisan za sve stavke. Molimo Vas da kliknete na 'Generiši raspored'"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
msgid "Maintenance Schedule {0} exists against {1}"
msgstr "Raspored održavanja {0} postoji za {1}"

#. Name of a report
#: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
msgid "Maintenance Schedules"
msgstr "Raspored održavanja"

#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Log'
#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
#. Task'
#. Label of the maintenance_status (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Maintenance Status"
msgstr "Status održavanja"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
msgid "Maintenance Status has to be Cancelled or Completed to Submit"
msgstr "Status održavanja mora biti Otvoren ili Završen da bi se podneo"

#. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
#. Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Maintenance Task"
msgstr "Zadatak održavanja"

#. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
#. Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Tasks"
msgstr "Zadaci održavanja"

#. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
msgid "Maintenance Team"
msgstr "Tim za održavanje"

#. Name of a DocType
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Maintenance Team Member"
msgstr "Član tima za održavanje"

#. Label of the maintenance_team_members (Table) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Members"
msgstr "Članovi tima za održavanje"

#. Label of the maintenance_team_name (Data) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Maintenance Team Name"
msgstr "Naziv tima za održavanje"

#. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Time"
msgstr "Vreme održavanja"

#. Label of the maintenance_type (Read Only) field in DocType 'Asset
#. Maintenance Log'
#. Label of the maintenance_type (Select) field in DocType 'Asset Maintenance
#. Task'
#. Label of the maintenance_type (Select) field in DocType 'Maintenance Visit'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Maintenance Type"
msgstr "Vrsta održavanja"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1107
#: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
#: erpnext/support/workspace/support/support.json
msgid "Maintenance Visit"
msgstr "Poseta održavanja"

#. Name of a DocType
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Maintenance Visit Purpose"
msgstr "Svrha posete održavanja"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
msgid "Maintenance start date can not be before delivery date for Serial No {0}"
msgstr "Datum početka održavanja ne može biti pre datuma isporuke za broj serije {0}"

#. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Major/Optional Subjects"
msgstr "Obavezni/Izborni predmeti"

#. Label of the make (Data) field in DocType 'Vehicle'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
#: erpnext/manufacturing/doctype/job_card/job_card.js:535
#: erpnext/manufacturing/doctype/work_order/work_order.js:808
#: erpnext/manufacturing/doctype/work_order/work_order.js:842
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Make"
msgstr "Napraviti"

#: erpnext/assets/doctype/asset/asset_list.js:32
msgid "Make Asset Movement"
msgstr "Evidentiraj premeštaj imovine"

#. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
#. Schedule'
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Make Depreciation Entry"
msgstr "Napravi unos amortizacije"

#. Label of the get_balance (Button) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Make Difference Entry"
msgstr "Napravi unos razlike"

#: erpnext/stock/doctype/item/item.js:584
msgid "Make Lead Time"
msgstr "Kreiraj vreme isporuke"

#. Label of the make_payment_via_journal_entry (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Make Payment via Journal Entry"
msgstr "Napravi uplatu putem naloga knjiženja"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:130
msgid "Make Purchase / Work Order"
msgstr "Napravi nabavnu porudžbinu / radni nalog"

#: erpnext/templates/pages/order.html:27
msgid "Make Purchase Invoice"
msgstr "Napravi ulaznu fakturu"

#: erpnext/templates/pages/rfq.html:19
msgid "Make Quotation"
msgstr "Napravi ponudu"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:327
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
msgid "Make Return Entry"
msgstr "Napravi unos povrata"

#. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Make Sales Invoice"
msgstr "Napravi izlaznu fakturu"

#. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Make Serial No / Batch from Work Order"
msgstr "Napravi broj serije / šaržu iz radnog naloga"

#: erpnext/manufacturing/doctype/job_card/job_card.js:101
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:253
msgid "Make Stock Entry"
msgstr "Napravi unos zaliha"

#: erpnext/manufacturing/doctype/job_card/job_card.js:409
msgid "Make Subcontracting PO"
msgstr "Napravi nabavnu porudžbinu podugovaranja"

#: erpnext/manufacturing/doctype/workstation/workstation.js:427
msgid "Make Transfer Entry"
msgstr "Napravi unos prenosa"

#: erpnext/config/projects.py:34
msgid "Make project from a template."
msgstr "Napravi projekat iz šablona."

#: erpnext/stock/doctype/item/item.js:692
msgid "Make {0} Variant"
msgstr "Napravi varijantu {0}"

#: erpnext/stock/doctype/item/item.js:694
msgid "Make {0} Variants"
msgstr "Napravi varijante {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:168
msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
msgstr "Pravljenje naloga knjiženja na avansnim računima: {0} nije preporučljivo. Ovi nalozi neće biti dostupni za usklađivanje."

#: erpnext/assets/doctype/asset/asset.js:94
#: erpnext/assets/doctype/asset/asset.js:102
#: erpnext/assets/doctype/asset/asset.js:110
#: erpnext/assets/doctype/asset/asset.js:118
#: erpnext/assets/doctype/asset/asset.js:126
#: erpnext/assets/doctype/asset/asset.js:140
#: erpnext/assets/doctype/asset/asset.js:150
#: erpnext/assets/doctype/asset/asset.js:160
#: erpnext/assets/doctype/asset/asset.js:176
#: erpnext/setup/doctype/company/company.js:161
#: erpnext/setup/doctype/company/company.js:172
msgid "Manage"
msgstr "Upravljaj"

#. Description of the 'With Operations' (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Manage cost of operations"
msgstr "Upravljaj troškovima operacija"

#: erpnext/utilities/activation.py:95
msgid "Manage your orders"
msgstr "Upravljanje sopstvenim porudžbinama"

#: erpnext/setup/doctype/company/company.py:490
msgid "Management"
msgstr "Menadžment"

#: erpnext/setup/setup_wizard/data/designation.txt:20
msgid "Manager"
msgstr "Menadžer"

#: erpnext/setup/setup_wizard/data/designation.txt:21
msgid "Managing Director"
msgstr "Generalni direktor"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100
msgid "Mandatory Accounting Dimension"
msgstr "Obavezna računovodstvena dimenzija"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
msgid "Mandatory Field"
msgstr "Obavezno polje"

#. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Balance Sheet"
msgstr "Obavezno za bilans stanja"

#. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
#. Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Mandatory For Profit and Loss Account"
msgstr "Obavezno za račun bilansa uspeha"

#: erpnext/selling/doctype/quotation/quotation.py:612
msgid "Mandatory Missing"
msgstr "Nedostaje obavezno"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
msgid "Mandatory Purchase Order"
msgstr "Obavezna nabavna porudžbina"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
msgid "Mandatory Purchase Receipt"
msgstr "Obavezna prijemnica nabavke"

#. Label of the conditional_mandatory_section (Section Break) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Mandatory Section"
msgstr "Obavezni odeljak"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#. Option for the 'Update frequency of Project' (Select) field in DocType
#. 'Buying Settings'
#. Option for the 'Forecasting Method' (Select) field in DocType 'Sales
#. Forecast'
#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/projects/doctype/project/project.json
msgid "Manual"
msgstr "Ručno"

#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
#. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Manual Inspection"
msgstr "Ručna inspekcija"

#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za vremensko razgraničenje u podešavanjima naloga i pokušajte ponovo"

#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Label of the manufacture_details (Section Break) field in DocType 'Material
#. Request Item'
#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of the manufacture_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#. Label of the manufacture_details (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7
#: erpnext/projects/doctype/project/project_dashboard.py:17
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item/item_dashboard.py:32
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1150
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1166
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacture"
msgstr "Proizvodnja"

#. Description of the 'Material Request' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Manufacture against Material Request"
msgstr "Proizvodnja prema zahtevu za nabavku"

#. Label of the manufactured_qty (Float) field in DocType 'Job Card'
#. Label of the produced_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
msgid "Manufactured Qty"
msgstr "Proizvedena količina"

#. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
#. Label of the manufacturer (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Variant Based On' (Select) field in DocType 'Item'
#. Label of the manufacturer (Link) field in DocType 'Item Manufacturer'
#. Name of a DocType
#. Label of the manufacturer (Link) field in DocType 'Material Request Item'
#. Label of the manufacturer (Link) field in DocType 'Purchase Receipt Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:70
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer"
msgstr "Proizvođač"

#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Item
#. Manufacturer'
#. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:76
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Manufacturer Part Number"
msgstr "Broj dela proizvođača"

#: erpnext/public/js/controllers/buying.js:423
msgid "Manufacturer Part Number <b>{0}</b> is invalid"
msgstr "Broj dela proizvođača <b>{0}</b>nije važeći"

#. Description of a DocType
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Manufacturers used in Items"
msgstr "Proizvođači korišćeni u stavkama"

#. Label of the work_order_details_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Name of a Workspace
#. Label of the manufacturing_section (Section Break) field in DocType
#. 'Company'
#. Label of the manufacturing_section (Section Break) field in DocType 'Batch'
#. Label of the manufacturing (Tab Break) field in DocType 'Item'
#. Label of the section_break_wuqi (Section Break) field in DocType 'Item Lead
#. Time'
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:30
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:320
#: erpnext/setup/setup_wizard/data/industry_type.txt:31
#: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:13
msgid "Manufacturing"
msgstr "Proizvodnja"

#. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Manufacturing BOM"
msgstr "Proizvodna sastavnica"

#. Label of the manufacturing_date (Date) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Manufacturing Date"
msgstr "Datum proizvodnje"

#. Name of a role
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Manufacturing Manager"
msgstr "Menadžer proizvodnje"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2288
msgid "Manufacturing Quantity is mandatory"
msgstr "Količina proizvodnje je obavezna"

#. Label of the manufacturing_section_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Manufacturing Section"
msgstr "Odeljak proizvodnje"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Manufacturing Settings"
msgstr "Podešavanje proizvodnje"

#. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
#. Time'
#. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Manufacturing Time"
msgstr "Vreme proizvodnje"

#. Label of the type_of_manufacturing (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Manufacturing Type"
msgstr "Vrsta proizvodnje"

#. Name of a role
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
msgid "Manufacturing User"
msgstr "Korisnik proizvodnje"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:106
msgid "Mapping Subcontracting Inward Order ..."
msgstr "Mapiranje naloga za prijem iz podugovaranja ..."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
msgid "Mapping Subcontracting Order ..."
msgstr "Mapiranje naloga za podugovaranje ..."

#: erpnext/public/js/utils.js:962
msgid "Mapping {0} ..."
msgstr "Mapiranje {0} ..."

#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
#. Label of the margin (Section Break) field in DocType 'Project'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/projects/doctype/project/project.json
msgid "Margin"
msgstr "Marža"

#. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Margin Money"
msgstr "Marža novca"

#. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Pricing Rule'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Invoice Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
#. Quotation Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Rate or Amount"
msgstr "Stopa ili iznos marže"

#. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Pricing Rule'
#. Label of the margin_type (Data) field in DocType 'Pricing Rule Detail'
#. Label of the margin_type (Select) field in DocType 'Purchase Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Sales Invoice Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Order Item'
#. Label of the margin_type (Select) field in DocType 'Supplier Quotation Item'
#. Label of the margin_type (Select) field in DocType 'Quotation Item'
#. Label of the margin_type (Select) field in DocType 'Sales Order Item'
#. Label of the margin_type (Select) field in DocType 'Delivery Note Item'
#. Label of the margin_type (Select) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Margin Type"
msgstr "Vrsta marže"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
msgid "Margin View"
msgstr "Pregled marže"

#. Label of the marital_status (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Marital Status"
msgstr "Bračni status"

#: erpnext/public/js/templates/crm_activities.html:39
#: erpnext/public/js/templates/crm_activities.html:123
msgid "Mark As Closed"
msgstr "Označi kao zatvoreno"

#. Label of the market_segment (Link) field in DocType 'Lead'
#. Name of a DocType
#. Label of the market_segment (Data) field in DocType 'Market Segment'
#. Label of the market_segment (Link) field in DocType 'Opportunity'
#. Label of the market_segment (Link) field in DocType 'Prospect'
#. Label of the market_segment (Link) field in DocType 'Customer'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/market_segment/market_segment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Market Segment"
msgstr "Tržišni segment"

#: erpnext/setup/doctype/company/company.py:442
msgid "Marketing"
msgstr "Marketing"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
#: erpnext/setup/doctype/company/company.py:682
msgid "Marketing Expenses"
msgstr "Troškovi marketinga"

#: erpnext/setup/setup_wizard/data/designation.txt:23
msgid "Marketing Specialist"
msgstr "Specijalista za marketing"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Married"
msgstr "Oženjen/Udata"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:7
msgid "Mass Mailing"
msgstr "Masovno slanje imejlova"

#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Master Production Schedule"
msgstr "Master plan proizvodnje"

#. Name of a DocType
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
msgid "Master Production Schedule Item"
msgstr "Stavka master plana proizvodnje"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Masters"
msgstr "Master podaci"

#: erpnext/projects/doctype/project/project_dashboard.py:14
msgid "Material"
msgstr "Materijal"

#: erpnext/manufacturing/doctype/work_order/work_order.js:833
msgid "Material Consumption"
msgstr "Potrošnja materijala"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Consumption for Manufacture"
msgstr "Potrošnja materijala za proizvodnju"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:537
msgid "Material Consumption is not set in Manufacturing Settings."
msgstr "Potrošnja materijala nije stavljena u podešavanjima proizvodnje."

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Issue"
msgstr "Izdavanje materijala"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77
#: erpnext/stock/doctype/material_request/material_request.js:174
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Receipt"
msgstr "Prijemnica materijala"

#. Label of the material_request (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the material_request (Link) field in DocType 'Purchase Order Item'
#. Label of the material_request (Link) field in DocType 'Request for Quotation
#. Item'
#. Label of the material_request (Link) field in DocType 'Supplier Quotation
#. Item'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the material_request (Link) field in DocType 'Production Plan Item'
#. Label of the material_request (Link) field in DocType 'Production Plan
#. Material Request'
#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the material_request (Link) field in DocType 'Work Order'
#. Label of the material_request (Link) field in DocType 'Sales Order Item'
#. Label of the material_request (Link) field in DocType 'Delivery Note Item'
#. Name of a DocType
#. Label of the material_request (Link) field in DocType 'Pick List'
#. Label of the material_request (Link) field in DocType 'Pick List Item'
#. Label of the material_request (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Item'
#. Label of the material_request (Link) field in DocType 'Subcontracting Order
#. Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:582
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:347
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:41
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:160
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1078
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:423
#: erpnext/stock/doctype/material_request/material_request.py:473
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:234
#: erpnext/stock/doctype/stock_entry/stock_entry.js:337
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request"
msgstr "Zahtev za nabavku"

#. Label of the material_request_date (Date) field in DocType 'Production Plan
#. Material Request'
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Material Request Date"
msgstr "Datum zahteva za nabavku"

#. Label of the material_request_detail (Section Break) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Request Detail"
msgstr "Detalji zahteva za nabavku"

#. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Request for
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Supplier
#. Quotation Item'
#. Label of the material_request_item (Data) field in DocType 'Work Order'
#. Label of the material_request_item (Data) field in DocType 'Sales Order
#. Item'
#. Label of the material_request_item (Data) field in DocType 'Delivery Note
#. Item'
#. Name of a DocType
#. Label of the material_request_item (Data) field in DocType 'Pick List Item'
#. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the material_request_item (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the material_request_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Material Request Item"
msgstr "Stavka zahteva za nabavku"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
msgid "Material Request No"
msgstr "Broj zahteva za nabavku"

#. Name of a DocType
#. Label of the material_request_plan_item (Data) field in DocType 'Material
#. Request Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Material Request Plan Item"
msgstr "Planirana stavka zahteva za nabavku"

#. Label of the material_request_type (Select) field in DocType 'Item Reorder'
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Material Request Type"
msgstr "Vrsta zahteva za nabavku"

#: erpnext/selling/doctype/sales_order/sales_order.py:1794
msgid "Material Request not created, as quantity for Raw Materials already available."
msgstr "Zahtev za nabavku nije kreiran, jer je količina sirovina već dostupna."

#: erpnext/stock/doctype/material_request/material_request.py:137
msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
msgstr "Maksimalno {0} zahteva za nabavku može biti napravljeno za stavku {1} na osnovu prodajne porudžbine {2}"

#. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Material Request used to make this Stock Entry"
msgstr "Zahtev za nabavku korišćen za ovaj unos zaliha"

#: erpnext/controllers/subcontracting_controller.py:1303
msgid "Material Request {0} is cancelled or stopped"
msgstr "Zahtev za nabavku {0} je otkazan ili zaustavljen"

#: erpnext/selling/doctype/sales_order/sales_order.js:1444
msgid "Material Request {0} submitted."
msgstr "Zahtev za nabavku {0} je podnet."

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requested"
msgstr "Zatraženi materijal"

#. Label of the material_requests (Table) field in DocType 'Master Production
#. Schedule'
#. Label of the material_requests (Table) field in DocType 'Production Plan'
#: erpnext/accounts/doctype/budget/budget.py:624
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Material Requests"
msgstr "Zahtevi za nabavku"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
msgid "Material Requests Required"
msgstr "Neophodni zahtevi za nabavku"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
msgid "Material Requests for which Supplier Quotations are not created"
msgstr "Zahtevi za nabavku za koje ponude dobavljača nisu kreirane"

#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Material Requirements Planning"
msgstr "Planiranje potreba za materijalom"

#. Name of a report
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.json
msgid "Material Requirements Planning Report"
msgstr "Izveštaj o planiranju potreba za materijalom"

#: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
msgid "Material Returned from WIP"
msgstr "Materijal vraćen iz nedovršene proizvodnje"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/manufacturing/doctype/job_card/job_card.js:174
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/material_request/material_request.js:152
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer"
msgstr "Prenos materijala"

#: erpnext/stock/doctype/material_request/material_request.js:158
msgid "Material Transfer (In Transit)"
msgstr "Prenos materijala (u tranzitu)"

#. Option for the 'Purpose' (Select) field in DocType 'Pick List'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Material Transfer for Manufacture"
msgstr "Prenos materijala za proizvodnju"

#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Material Transferred"
msgstr "Materijal premešten"

#. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Material Transferred for Manufacture"
msgstr "Materijal premešten za proizvodnju"

#. Label of the material_transferred_for_manufacturing (Float) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Material Transferred for Manufacturing"
msgstr "Materijal premešten za proizvodni proces"

#. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Material Transferred for Subcontract"
msgstr "Materijal premešten za podugovaranje"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:151
msgid "Material from Customer"
msgstr "Materijal od kupca"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:431
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536
msgid "Material to Supplier"
msgstr "Materijal ka dobavljaču"

#: erpnext/controllers/subcontracting_controller.py:1524
msgid "Materials are already received against the {0} {1}"
msgstr "Materijali su već primljeni prema {0} {1}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:733
msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
msgstr "Materijali moraju biti premešteni u skladište nedovršene proizvodnje za radnu karticu {0}"

#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Amount"
msgstr "Maksimalni iznos"

#. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Amt"
msgstr "Maksimalni iznos"

#. Label of the max_discount (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Discount (%)"
msgstr "Maksimalni popust (%)"

#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Max Grade"
msgstr "Maksimalni nivo"

#. Label of the max_producible_qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Max Producible Qty"
msgstr "Maksimalna količina koja se može proizvesti"

#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Max Qty"
msgstr "Maksimalna količina"

#. Label of the max_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Max Qty (As Per Stock UOM)"
msgstr "Maksimalna količina (prema jedinici mere zaliha)"

#. Label of the sample_quantity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Max Sample Quantity"
msgstr "Maksimalna količina uzoraka"

#. Label of the max_score (Float) field in DocType 'Supplier Scorecard
#. Criteria'
#. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Max Score"
msgstr "Maksimalni rezultat"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
msgid "Max discount allowed for item: {0} is {1}%"
msgstr "Maksimalni popust dozvoljen za stavku: {0} je {1}%"

#: erpnext/manufacturing/doctype/work_order/work_order.js:985
#: erpnext/stock/doctype/pick_list/pick_list.js:198
msgid "Max: {0}"
msgstr "Maksimalno: {0}"

#. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Invoice Amount"
msgstr "Maksimalni iznos fakture"

#. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Maximum Net Rate"
msgstr "Maksimalna neto stopa"

#. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Maximum Payment Amount"
msgstr "Maksimalni iznos plaćanja"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3707
msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3698
msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."

#. Label of the maximum_use (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Maximum Use"
msgstr "Maksimalna upotreba"

#. Label of the max_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the max_value (Float) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Maximum Value"
msgstr "Maksimalna vrednost"

#: erpnext/controllers/selling_controller.py:278
msgid "Maximum discount for Item {0} is {1}%"
msgstr "Maksimalni popust za stavku {0} je {1}%"

#: erpnext/public/js/utils/barcode_scanner.js:120
msgid "Maximum quantity scanned for item {0}."
msgstr "Maksimalna količina skenirana za stavku {0}."

#. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Maximum sample quantity that can be retained"
msgstr "Maksimalna količina uzoraka koja može biti zadržana"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megacoulomb"
msgstr "Megakolumb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megagram/Litre"
msgstr "Megagram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megahertz"
msgstr "Megaherc"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megajoule"
msgstr "Megadžul"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Megawatt"
msgstr "Megavat"

#: erpnext/stock/stock_ledger.py:2046
msgid "Mention Valuation Rate in the Item master."
msgstr "Navesti stopu vrednovanja u master podacima stavki."

#. Description of the 'Accounts' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Mention if non-standard Receivable account"
msgstr "Navesti ukoliko se koristi nestandardni račun potraživanja"

#. Description of the 'Accounts' (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Mention if non-standard payable account"
msgstr "Navesti ukoliko se koristi nestandardni račun obaveza"

#. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
#. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Mention if non-standard receivable account applicable"
msgstr "Navesti ukoliko se primenjuje nestandardni račun potraživanja"

#: erpnext/accounts/doctype/account/account.js:151
msgid "Merge"
msgstr "Spoji"

#: erpnext/accounts/doctype/account/account.js:45
msgid "Merge Account"
msgstr "Spoji račune"

#. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
#. Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "Merge Invoices Based On"
msgstr "Spoji fakture na osnovu"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
msgid "Merge Progress"
msgstr "Napredak spajanja"

#. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Merge Similar Account Heads"
msgstr "Spoji slične analitičke račune"

#: erpnext/public/js/utils.js:994
msgid "Merge taxes from multiple documents"
msgstr "Spoji poreze iz više dokumenata"

#: erpnext/accounts/doctype/account/account.js:123
msgid "Merge with Existing Account"
msgstr "Spoji sa postojećim računom"

#. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
#: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
msgid "Merged"
msgstr "Spojeno"

#: erpnext/accounts/doctype/account/account.py:601
msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
msgstr "Spajanje je moguće samo ukoliko su sledeće osobine iste u oba zapisa. Da li je grupa, osnovna vrsta, kompanija i valuta računa"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
msgid "Merging {0} of {1}"
msgstr "Spajanje {0} od {1}"

#. Label of the message_for_supplier (Text Editor) field in DocType 'Request
#. for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Message for Supplier"
msgstr "Poruka za dobavljača"

#. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Message to show"
msgstr "Poruka za prikaz"

#. Description of the 'Message' (Text) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Message will be sent to the users to get their status on the Project"
msgstr "Poruka će biti poslata korisnicima radi dobijanja statusa projekta"

#. Description of the 'Message' (Text) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Messages greater than 160 characters will be split into multiple messages"
msgstr "Poruke duže od 160 karaktera biće podeljene u više poruka"

#: erpnext/setup/install.py:127
msgid "Messaging CRM Campagin"
msgstr "Slanje poruka za CRM kampanju"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter"
msgstr "Metar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter Of Water"
msgstr "Metar vode"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Meter/Second"
msgstr "Metar/Sekund"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microbar"
msgstr "Mikrobar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram"
msgstr "Mikrogram"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microgram/Litre"
msgstr "Mikrogram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Micrometer"
msgstr "Mikrometar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Microsecond"
msgstr "Mikrosekunda"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422
msgid "Middle Income"
msgstr "Srednji prihod"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile"
msgstr "Milja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile (Nautical)"
msgstr "Milja (Nautička)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Hour"
msgstr "Milja/Čas"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Minute"
msgstr "Milja/Minut"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Mile/Second"
msgstr "Milja/Sekund"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milibar"
msgstr "Milibar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milliampere"
msgstr "Miliamper"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millicoulomb"
msgstr "Millikolumb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram"
msgstr "Miligram"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Centimeter"
msgstr "Miligram/Kubni centimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Meter"
msgstr "Miligram/Kubni metar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Cubic Millimeter"
msgstr "Miligram/Kubni milimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Milligram/Litre"
msgstr "Miligram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millihertz"
msgstr "Miliherc"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millilitre"
msgstr "Mililitar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter"
msgstr "Milimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Mercury"
msgstr "Milimetar žive"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millimeter Of Water"
msgstr "Milimetar vode"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Millisecond"
msgstr "Milisekunda"

#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Amount"
msgstr "Minimalni iznos"

#. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Amt"
msgstr "Minimalni iznos"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
msgid "Min Amt can not be greater than Max Amt"
msgstr "Minimalni iznos ne može biti veći od maksimalnog iznosa"

#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Min Grade"
msgstr "Minimalna ocena"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1046
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Min Order Qty"
msgstr "Minimalna količina za porudžbinu"

#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Min Qty"
msgstr "Minimalna količina"

#. Label of the min_qty (Float) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Min Qty (As Per Stock UOM)"
msgstr "Minimalna količina (u skladu sa osnovnom jedinicom mera zaliha)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
msgid "Min Qty can not be greater than Max Qty"
msgstr "Minimalna količina ne može biti veća od maksimalne količine"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
msgid "Min Qty should be greater than Recurse Over Qty"
msgstr "Minimalna količina treba da bude veća od količine za ponavljanje"

#: erpnext/stock/doctype/item/item.js:846
msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
msgstr "Minimalna vrednost: {0}, maksimalna vrednost: {1}, u koracima od: {2}"

#. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Invoice Amount"
msgstr "Minimalni iznos fakture"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
msgid "Minimum Lead Age (Days)"
msgstr "Minimalni period potencijalnog klijenta (Dani)"

#. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
#: erpnext/stock/doctype/item_tax/item_tax.json
msgid "Minimum Net Rate"
msgstr "Minimalna neto cena"

#. Label of the min_order_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum Order Qty"
msgstr "Minimalna količina za narudžbinu"

#. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Minimum Order Quantity"
msgstr "Minimalna količina za narudžbinu"

#. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Minimum Payment Amount"
msgstr "Minimalni iznos za uplatu"

#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
msgid "Minimum Qty"
msgstr "Minimalna količina"

#. Label of the min_spent (Currency) field in DocType 'Loyalty Program
#. Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Minimum Total Spent"
msgstr "Minimalni ukupni trošak"

#. Label of the min_value (Float) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the min_value (Float) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Minimum Value"
msgstr "Minimalna vrednost"

#. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Minimum quantity should be as per Stock UOM"
msgstr "Minimalna količina treba da bude u skladu sa osnovnom jedinicom mere zaliha"

#. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
#. Name of a UOM
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Minute"
msgstr "Minut"

#. Label of the minutes (Table) field in DocType 'Quality Meeting'
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
msgid "Minutes"
msgstr "Minuti"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
msgid "Miscellaneous Expenses"
msgstr "Razni troškovi"

#: erpnext/controllers/buying_controller.py:709
msgid "Mismatch"
msgstr "Nepodudaranje"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1443
msgid "Missing"
msgstr "Nedostaje"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:595
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2344
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2947
#: erpnext/assets/doctype/asset_category/asset_category.py:116
msgid "Missing Account"
msgstr "Nedostajući račun"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:405
msgid "Missing Asset"
msgstr "Neodstajuća imovina"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:186
#: erpnext/assets/doctype/asset/asset.py:313
msgid "Missing Cost Center"
msgstr "Nedostajući troškovni centar"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1213
msgid "Missing Default in Company"
msgstr "Nedostaje podrazumevana postavka u kompaniji"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:44
msgid "Missing Filters"
msgstr "Nedostaju filteri"

#: erpnext/assets/doctype/asset/asset.py:358
msgid "Missing Finance Book"
msgstr "Nedostajuća finansijska evidencija"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1603
msgid "Missing Finished Good"
msgstr "Nedostaje gotov proizvod"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:304
msgid "Missing Formula"
msgstr "Nedostaje formula"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:941
msgid "Missing Item"
msgstr "Nedostajuća stavka"

#: erpnext/utilities/__init__.py:53
msgid "Missing Payments App"
msgstr "Nedostaje aplikacija za uplate"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:297
msgid "Missing Serial No Bundle"
msgstr "Nedostaje broj serije paketa"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
msgid "Missing email template for dispatch. Please set one in Delivery Settings."
msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešavanjima isporuke."

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:223
msgid "Missing required filter: {0}"
msgstr "Nedostaje obavezni filter: {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:1116
#: erpnext/manufacturing/doctype/work_order/work_order.py:1451
msgid "Missing value"
msgstr "Nedostajuća vrednost"

#. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
#. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Mixed Conditions"
msgstr "Pomešani uslovi"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
msgid "Mobile: "
msgstr "Mobilni: "

#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:210
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:240
#: erpnext/accounts/report/purchase_register/purchase_register.py:201
#: erpnext/accounts/report/sales_register/sales_register.py:224
msgid "Mode Of Payment"
msgstr "Način plaćanja"

#. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
#. Payments'
#. Label of the mode_of_payment (Link) field in DocType 'Journal Entry'
#. Name of a DocType
#. Label of the mode_of_payment (Data) field in DocType 'Mode of Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Overdue Payment'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Entry'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Order
#. Reference'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Request'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Schedule'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Term'
#. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
#. Detail'
#. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
#. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
#. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:126
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:40
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:244
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:47
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:35
#: erpnext/accounts/report/purchase_register/purchase_register.js:40
#: erpnext/accounts/report/sales_register/sales_register.js:40
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:33
msgid "Mode of Payment"
msgstr "Način plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
msgid "Mode of Payment Account"
msgstr "Račun za način plaćanja"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
msgid "Mode of Payments"
msgstr "Načini plaćanja"

#. Label of the model (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Model"
msgstr "Model"

#. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
#. Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Modes of Payment"
msgstr "Načini plaćanja"

#: erpnext/templates/pages/projects.html:69
msgid "Modified By"
msgstr "Izmenjeno od strane"

#: erpnext/templates/pages/projects.html:49
#: erpnext/templates/pages/projects.html:70
msgid "Modified On"
msgstr "Izmenjeno dana"

#. Label of the module (Link) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Module (for Export)"
msgstr "Modul (za izvoz)"

#. Label of the monitor_progress (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Monitor Progress"
msgstr "Praćenje napretka"

#. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
#. Monitor'
#: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
msgid "Monitor for Last 'X' days"
msgstr "Praćenje za poslednjih 'X' dana"

#. Label of the frequency (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Monitoring Frequency"
msgstr "Frekvencija praćenja"

#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment
#. Schedule'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Schedule'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Term'
#. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
#. Template Detail'
#. Option for the 'Discount Validity Based On' (Select) field in DocType
#. 'Payment Terms Template Detail'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Month(s) after the end of the invoice month"
msgstr "Mesec(i) nakon završetka meseca fakturisanja"

#: erpnext/manufacturing/dashboard_fixtures.py:215
msgid "Monthly Completed Work Orders"
msgstr "Mesečno završeni radni nalozi"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:69
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Monthly Distribution"
msgstr "Mesečna distribucija"

#. Name of a DocType
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Monthly Distribution Percentage"
msgstr "Procenti mesečne distribucije"

#. Label of the percentages (Table) field in DocType 'Monthly Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Monthly Distribution Percentages"
msgstr "Procenti mesečne distribucije"

#: erpnext/manufacturing/dashboard_fixtures.py:244
msgid "Monthly Quality Inspections"
msgstr "Mesečne inspekcije kvaliteta"

#. Option for the 'Subscription Price Based On' (Select) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Monthly Rate"
msgstr "Mesečna cena"

#. Label of the monthly_sales_target (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Monthly Sales Target"
msgstr "Mesečni cilj prodaje"

#: erpnext/manufacturing/dashboard_fixtures.py:198
msgid "Monthly Total Work Orders"
msgstr "Ukupni mesečni radni nalozi"

#. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Months"
msgstr "Meseci"

#. Description of the 'Is Short/Long Year' (Check) field in DocType 'Fiscal
#. Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "More/Less than 12 months."
msgstr "Više/manje od 12 meseci."

#: erpnext/setup/setup_wizard/data/industry_type.txt:32
msgid "Motion Picture & Video"
msgstr "Film i video"

#: erpnext/stock/dashboard/item_dashboard.js:216
msgid "Move Item"
msgstr "Premesti stavku"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
msgid "Move Stock"
msgstr "Premesti zalihe"

#: erpnext/templates/includes/macros.html:169
msgid "Move to Cart"
msgstr "Dodaj u korpu"

#: erpnext/assets/doctype/asset/asset_dashboard.py:7
msgid "Movement"
msgstr "Kretanje"

#. Option for the 'Default Stock Valuation Method' (Select) field in DocType
#. 'Company'
#. Option for the 'Valuation Method' (Select) field in DocType 'Item'
#. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Moving Average"
msgstr "Prosečna vrednost"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
msgid "Moving up in tree ..."
msgstr "Penjanje uz stablo ..."

#. Label of the multi_currency (Check) field in DocType 'Journal Entry'
#. Label of the multi_currency (Check) field in DocType 'Journal Entry
#. Template'
#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Multi Currency"
msgstr "Više valuta"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:42
msgid "Multi-level BOM Creator"
msgstr "Alat za kreiranje višeslojne sastavnice"

#: erpnext/selling/doctype/customer/customer.py:393
msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izaberete ručno."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1170
msgid "Multiple POS Opening Entry"
msgstr "Višestruki unosi početnog stanja maloprodaje"

#: erpnext/accounts/doctype/pricing_rule/utils.py:346
msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
msgstr "Postoji više cenovnih pravila sa istim kriterijumima, molimo Vas da rešite konflikt dodeljivanjem prioriteta. Cenovna pravila: {0}"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Multiple Tier Program"
msgstr "Program sa više nivoa"

#: erpnext/stock/doctype/item/item.js:170
msgid "Multiple Variants"
msgstr "Više varijanti"

#: erpnext/stock/doctype/warehouse/warehouse.py:152
msgid "Multiple Warehouse Accounts"
msgstr "Račun za više skladišta"

#: erpnext/controllers/accounts_controller.py:1299
msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1610
msgid "Multiple items cannot be marked as finished item"
msgstr "Više stavki ne može biti označeno kao gotov proizvod"

#: erpnext/setup/setup_wizard/data/industry_type.txt:33
msgid "Music"
msgstr "Muzika"

#. Label of the must_be_whole_number (Check) field in DocType 'UOM'
#: erpnext/manufacturing/doctype/work_order/work_order.py:1398
#: erpnext/setup/doctype/uom/uom.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
#: erpnext/utilities/transaction_base.py:563
msgid "Must be Whole Number"
msgstr "Mora biti ceo broj"

#. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
#. Statement Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
msgstr "Mora biti javno dostupan URL Google Sheets-a i potrebno je dodati kolonu za broj tekućeg računa za uvoz putem Google Sheets-a"

#. Label of the mute_email (Check) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Mute Email"
msgstr "Isključi obaveštenja putem imejla"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "N/A"
msgstr "Nije primenljivo"

#. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Name and Employee ID"
msgstr "Ime i ID zaposlenog lica"

#. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Name of Beneficiary"
msgstr "Ime korisnika"

#: erpnext/accounts/doctype/account/account_tree.js:125
msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
msgstr "Naziv novog računa. Napomena: Nemojte kreirati račune za kupce i dobavljače"

#. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
#. Distribution'
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
msgid "Name of the Monthly Distribution"
msgstr "Naziv mesečne distribucije"

#. Label of the named_place (Data) field in DocType 'Purchase Invoice'
#. Label of the named_place (Data) field in DocType 'Sales Invoice'
#. Label of the named_place (Data) field in DocType 'Purchase Order'
#. Label of the named_place (Data) field in DocType 'Request for Quotation'
#. Label of the named_place (Data) field in DocType 'Supplier Quotation'
#. Label of the named_place (Data) field in DocType 'Quotation'
#. Label of the named_place (Data) field in DocType 'Sales Order'
#. Label of the named_place (Data) field in DocType 'Delivery Note'
#. Label of the named_place (Data) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Named Place"
msgstr "Nazvano mesto"

#. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Naming Series Prefix"
msgstr "Prefiks serije imenovanja"

#. Label of the supplier_and_price_defaults_section (Tab Break) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Naming Series and Price Defaults"
msgstr "Serija imenovanja i podrazumevane cene"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:94
msgid "Naming Series is mandatory"
msgstr "Serija imenovanja je obavezna"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanocoulomb"
msgstr "Nanokolumb"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanogram/Litre"
msgstr "Nanogram/Litar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanohertz"
msgstr "Nanoherc"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanometer"
msgstr "Nanometar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Nanosecond"
msgstr "Nanosekund"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Natural Gas"
msgstr "Prirodni gas"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:3
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434
msgid "Needs Analysis"
msgstr "Analiza potrebna"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:620
msgid "Negative Quantity is not allowed"
msgstr "Negativna količina nije dozvoljena"

#: erpnext/stock/serial_batch_bundle.py:1509
msgid "Negative Stock Error"
msgstr "Greška zbog negativnog stanja zaliha"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:625
msgid "Negative Valuation Rate is not allowed"
msgstr "Negativna stopa vrednovanja nije dozvoljena"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:8
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439
msgid "Negotiation/Review"
msgstr "Pregovaranje/Pregled"

#. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the net_amount (Float) field in DocType 'Cashier Closing'
#. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the net_amount (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_amount (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount"
msgstr "Neto iznos"

#. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Amount (Company Currency)"
msgstr "Neto iznos (valuta kompanije)"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:665
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:671
msgid "Net Asset value as on"
msgstr "Neto vrednost imovine na dan"

#: erpnext/accounts/report/cash_flow/cash_flow.py:177
msgid "Net Cash from Financing"
msgstr "Neto novčani tok iz finansijske aktivnosti"

#: erpnext/accounts/report/cash_flow/cash_flow.py:170
msgid "Net Cash from Investing"
msgstr "Neto novčani tok iz investicione aktivnosti"

#: erpnext/accounts/report/cash_flow/cash_flow.py:158
msgid "Net Cash from Operations"
msgstr "Neto novčani tok iz poslovne aktivnosti"

#: erpnext/accounts/report/cash_flow/cash_flow.py:163
msgid "Net Change in Accounts Payable"
msgstr "Neto promena u obavezama prema dobavljačima"

#: erpnext/accounts/report/cash_flow/cash_flow.py:162
msgid "Net Change in Accounts Receivable"
msgstr "Neto promena u potraživanjima od kupaca"

#: erpnext/accounts/report/cash_flow/cash_flow.py:134
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254
msgid "Net Change in Cash"
msgstr "Neto promena u gotovini"

#: erpnext/accounts/report/cash_flow/cash_flow.py:179
msgid "Net Change in Equity"
msgstr "Neto promena u kapitalu"

#: erpnext/accounts/report/cash_flow/cash_flow.py:172
msgid "Net Change in Fixed Asset"
msgstr "Neto promena u osnovnim sredstvima"

#: erpnext/accounts/report/cash_flow/cash_flow.py:164
msgid "Net Change in Inventory"
msgstr "Neto promena u inventaru"

#. Label of the hour_rate (Currency) field in DocType 'Workstation'
#. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Net Hour Rate"
msgstr "Neto satnica"

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120
msgid "Net Profit"
msgstr "Neto profit"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172
msgid "Net Profit Ratio"
msgstr "Stopa neto dobitka"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186
msgid "Net Profit/Loss"
msgstr "Neto dobitak/gubitak"

#. Label of the net_purchase_amount (Currency) field in DocType 'Asset'
#. Label of the net_purchase_amount (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:439
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:500
msgid "Net Purchase Amount"
msgstr "Neto iznos nabavke"

#: erpnext/assets/doctype/asset/asset.py:386
msgid "Net Purchase Amount is mandatory"
msgstr "Neto iznos nabavke je obavezan"

#: erpnext/assets/doctype/asset/asset.py:493
msgid "Net Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
msgstr "Neto iznos nabavke treba da bude <b>jednak</b> iznosu nabavke pojedinačne imovine."

#: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
msgid "Net Purchase Amount {0} cannot be depreciated over {1} cycles."
msgstr "Neto iznos nabavke {0} ne može se amortizovati tokom {1} ciklusa."

#. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the net_rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the net_rate (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate"
msgstr "Neto cena"

#. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Net Rate (Company Currency)"
msgstr "Neto cena (valuta kompanije)"

#. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
#. Label of the net_total (Currency) field in DocType 'POS Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType 'POS
#. Invoice'
#. Option for the 'Apply Discount On' (Select) field in DocType 'POS Profile'
#. Option for the 'Apply Discount On' (Select) field in DocType 'Pricing Rule'
#. Label of the net_total (Currency) field in DocType 'Purchase Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Invoice'
#. Label of the net_total (Currency) field in DocType 'Sales Invoice'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Invoice'
#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Subscription'
#. Label of the net_total (Currency) field in DocType 'Purchase Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Order'
#. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Supplier Quotation'
#. Label of the net_total (Currency) field in DocType 'Quotation'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Quotation'
#. Label of the net_total (Currency) field in DocType 'Sales Order'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Sales Order'
#. Label of the net_total (Currency) field in DocType 'Delivery Note'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Delivery Note'
#. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
#. Option for the 'Apply Additional Discount On' (Select) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:253
#: erpnext/accounts/report/sales_register/sales_register.py:285
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/templates/includes/order/order_taxes.html:5
msgid "Net Total"
msgstr "Neto ukupno"

#. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_net_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Quotation'
#. Label of the base_net_total (Currency) field in DocType 'Sales Order'
#. Label of the base_net_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_net_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Net Total (Company Currency)"
msgstr "Neto ukupno (valuta kompanije)"

#. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
#. Rule'
#. Label of the net_weight_pkg (Float) field in DocType 'Packing Slip'
#. Label of the net_weight (Float) field in DocType 'Packing Slip Item'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Net Weight"
msgstr "Neto težina"

#. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Net Weight UOM"
msgstr "Jedinica mere neto težine"

#: erpnext/controllers/accounts_controller.py:1659
msgid "Net total calculation precision loss"
msgstr "Gubitak preciznosti u izračunavanju neto ukupnog iznosa"

#: erpnext/accounts/doctype/account/account_tree.js:123
msgid "New Account Name"
msgstr "Novi naziv računa"

#. Label of the new_asset_value (Currency) field in DocType 'Asset Value
#. Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "New Asset Value"
msgstr "Nova vrednost imovine"

#: erpnext/assets/dashboard_fixtures.py:164
msgid "New Assets (This Year)"
msgstr "Nova imovina (ove godine)"

#. Label of the new_bom (Link) field in DocType 'BOM Update Log'
#. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom/bom_tree.js:62
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "New BOM"
msgstr "Nova sastavnica"

#. Label of the new_balance_in_account_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Account Currency"
msgstr "Novo stanje u valuti računa"

#. Label of the new_balance_in_base_currency (Currency) field in DocType
#. 'Exchange Rate Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Balance In Base Currency"
msgstr "Novo stanje u osnovnoj valuti"

#: erpnext/stock/doctype/batch/batch.js:167
msgid "New Batch ID (Optional)"
msgstr "Novi ID šarže (opciono)"

#: erpnext/stock/doctype/batch/batch.js:161
msgid "New Batch Qty"
msgstr "Nova količina šarže"

#: erpnext/accounts/doctype/account/account_tree.js:112
#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
#: erpnext/setup/doctype/company/company_tree.js:23
msgid "New Company"
msgstr "Nova kompanija"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
msgid "New Cost Center Name"
msgstr "Novo ime troškovnog centra"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
msgid "New Customer Revenue"
msgstr "Novi prihod od kupaca"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
msgid "New Customers"
msgstr "Novi kupci"

#: erpnext/setup/doctype/department/department_tree.js:18
msgid "New Department"
msgstr "Novo odeljenje"

#: erpnext/setup/doctype/employee/employee_tree.js:29
msgid "New Employee"
msgstr "Novo zaposleno lice"

#. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "New Exchange Rate"
msgstr "Novi devizni kurs"

#. Label of the expenses_booked (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Expenses"
msgstr "Novi rashodi"

#. Label of the income (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Income"
msgstr "Novi prihod"

#: erpnext/selling/page/point_of_sale/pos_controller.js:259
msgid "New Invoice"
msgstr "Nova faktura"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:337
msgid "New Journal Entry will be posted for the difference amount. The Posting Date can be modified."
msgstr "Biće proknjižen novi nalog knjiženja za iznos razlike. Datum knjiženja se ne može izmeniti."

#: erpnext/assets/doctype/location/location_tree.js:23
msgid "New Location"
msgstr "Nova lokacija"

#: erpnext/public/js/templates/crm_notes.html:7
msgid "New Note"
msgstr "Nova beleška"

#. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Invoice"
msgstr "Nova ulazna faktura"

#. Label of the purchase_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Purchase Orders"
msgstr "Nova nabavna porudžbina"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
msgid "New Quality Procedure"
msgstr "Nova procedura kvaliteta"

#. Label of the new_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Quotations"
msgstr "Nove ponude"

#. Label of the sales_invoice (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Invoice"
msgstr "Nova izlazna faktura"

#. Label of the sales_order (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "New Sales Orders"
msgstr "Nove prodajne porudžbine"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
msgid "New Sales Person Name"
msgstr "Ime novog prodavca"

#: erpnext/stock/doctype/serial_no/serial_no.py:70
msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
msgstr "Novi broj serije ne može imati skladište. Skladište mora biti postavljeno putem unosa zaliha ili kroz prijemnicu nabavke"

#: erpnext/public/js/templates/crm_activities.html:8
#: erpnext/public/js/utils/crm_activities.js:69
msgid "New Task"
msgstr "Novi zadatak"

#: erpnext/manufacturing/doctype/bom/bom.js:178
msgid "New Version"
msgstr "Nova verzija"

#: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
msgid "New Warehouse Name"
msgstr "Novi naziv skladišta"

#. Label of the new_workplace (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "New Workplace"
msgstr "Novo radno mesto"

#: erpnext/selling/doctype/customer/customer.py:362
msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
msgstr "Novi kreditni limit je manji od trenutnog neizmirenog iznosa za kupca. Kreditni limit mora biti najmanje {0}"

#: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
msgid "New fiscal year created :- "
msgstr "Nova fiskalna godina je kreirana :- "

#. Description of the 'Generate New Invoices Past Due Date' (Check) field in
#. DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
msgstr "Nove fakture će biti generisane prema rasporedu, iako trenutne fakture nisu plaćene ili je prošao datum dospeća"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:251
msgid "New release date should be in the future"
msgstr "Novi datum izdavanja mora biti u budućnosti"

#: erpnext/accounts/doctype/budget/budget.js:91
msgid "New revised budget created successfully"
msgstr "Novi revidirani budžet je uspešno kreiran"

#: erpnext/templates/pages/projects.html:37
msgid "New task"
msgstr "Novi zadatak"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
msgid "New {0} pricing rules are created"
msgstr "Nova {0} cenovna pravila su kreirana"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Newsletter"
msgstr "Bilten"

#: erpnext/setup/setup_wizard/data/industry_type.txt:34
msgid "Newspaper Publishers"
msgstr "Izdavač biltena"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Newton"
msgstr "Njutn"

#. Label of the next_depreciation_date (Date) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Next Depreciation Date"
msgstr "Sledeći datum amortizacije"

#. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Next Due Date"
msgstr "Sledeći datum dospeća"

#. Label of the next_send (Data) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Next email will be sent on:"
msgstr "Sledeći imejl će biti poslat na:"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161
msgid "No <strong>Account Data</strong> row found"
msgstr "Nije pronađen nijedan red u <strong>podacima računa</strong>"

#: erpnext/setup/doctype/company/test_company.py:99
msgid "No Account matched these filters: {}"
msgstr "Ne postoji račun koji odgovara ovim filterima: {}"

#: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
msgid "No Action"
msgstr "Bez radnje"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "No Answer"
msgstr "Nema odgovora"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2446
msgid "No Customer found for Inter Company Transactions which represents company {0}"
msgstr "Nije pronađen kupac za međukompanijske transakcije koji predstavljaju kompaniju {0}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:164
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:430
msgid "No Customers found with selected options."
msgstr "Nema kupaca sa izabranim opcijama."

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
msgid "No Delivery Note selected for Customer {}"
msgstr "Ne postoje izabrane otpremnice za kupca {}"

#: erpnext/public/js/utils/ledger_preview.js:64
msgid "No Impact on Accounting Ledger"
msgstr "Bez uticaja na glavnu knjigu"

#: erpnext/stock/get_item_details.py:318
msgid "No Item with Barcode {0}"
msgstr "Nema stavki sa bar-kodom {0}"

#: erpnext/stock/get_item_details.py:322
msgid "No Item with Serial No {0}"
msgstr "Nema stavke sa brojem serije {0}"

#: erpnext/controllers/subcontracting_controller.py:1438
msgid "No Items selected for transfer."
msgstr "Nema stavki izabranih za transfer."

#: erpnext/selling/doctype/sales_order/sales_order.js:1226
msgid "No Items with Bill of Materials to Manufacture"
msgstr "Nema stavki sa sastavnicom za proizvodnju"

#: erpnext/selling/doctype/sales_order/sales_order.js:1364
msgid "No Items with Bill of Materials."
msgstr "Nema stavki sa sastavnicom."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
msgid "No Matching Bank Transactions Found"
msgstr "Nema odgovarajućih bankarskih transakcija"

#: erpnext/public/js/templates/crm_notes.html:46
msgid "No Notes"
msgstr "Nema beleški"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239
msgid "No Outstanding Invoices found for this party"
msgstr "Nisu pronađene neizmirene fakture za ovu stranku"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:669
msgid "No POS Profile found. Please create a New POS Profile first"
msgstr "Ne postoji profil maloprodaje. Molimo Vas da kreirate novi profil maloprodaje"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1766
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1826
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1840
#: erpnext/stock/doctype/item/item.py:1369
msgid "No Permission"
msgstr "Bez dozvole"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:771
msgid "No Purchase Orders were created"
msgstr "Nijedna nabavna porudžbina nije kreirana"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
msgid "No Records for these settings."
msgstr "Bez zapisa za ove postavke."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:337
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1081
msgid "No Remarks"
msgstr "Bez napomena"

#: erpnext/public/js/utils/unreconcile.js:147
msgid "No Selection"
msgstr "Nije izvršen izbor"

#: erpnext/controllers/sales_and_purchase_return.py:858
msgid "No Serial / Batches are available for return"
msgstr "Nema serija / šarži dostupnih za povrat"

#: erpnext/stock/dashboard/item_dashboard.js:154
msgid "No Stock Available Currently"
msgstr "Trenutno nema dostupnih zaliha"

#: erpnext/public/js/templates/call_link.html:30
msgid "No Summary"
msgstr "Nema rezimea"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2430
msgid "No Supplier found for Inter Company Transactions which represents company {0}"
msgstr "Nema dobavljača za međukompanijske transakcije koji predstavljaju kompaniju {0}"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:224
msgid "No Tax Withholding data found for the current posting date."
msgstr "Nema podataka o porezu po odbitku za trenutni datum knjiženja."

#: erpnext/accounts/report/gross_profit/gross_profit.py:893
msgid "No Terms"
msgstr "Bez uslova"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236
msgid "No Unreconciled Invoices and Payments found for this party and account"
msgstr "Nema neusklađenih faktura i uplata za ovu stranku i račun"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241
msgid "No Unreconciled Payments found for this party"
msgstr "Nema neusklađenih uplata za ovu stranku"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:768
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:249
msgid "No Work Orders were created"
msgstr "Nisu kreirani radni nalozi"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:828
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:854
msgid "No accounting entries for the following warehouses"
msgstr "Nema računovodstvenih unosa za sledeća skladišta"

#: erpnext/selling/doctype/sales_order/sales_order.py:784
msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
msgstr "Nema aktivne sastavnice za stavku {0}. Dostava po broju serije nije moguća"

#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
msgid "No additional fields available"
msgstr "Nema dostupnih dodatnih polja"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1360
msgid "No available quantity to reserve for item {0} in warehouse {1}"
msgstr "Nema dostupne količine za rezervaciju stavke {0} u skladištu {1}"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495
msgid "No billing email found for customer: {0}"
msgstr "Nema imejl adrese za fakturisanje za kupca: {0}"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
msgid "No contacts with email IDs found."
msgstr "Nisu pronađeni kontakti sa imejl adresama."

#: erpnext/selling/page/sales_funnel/sales_funnel.js:134
msgid "No data for this period"
msgstr "Nema podataka za ovaj period"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
msgid "No data found. Seems like you uploaded a blank file"
msgstr "Nema podataka. Čini se da ste uvezli prazan fajl"

#: erpnext/templates/generators/bom.html:85
msgid "No description given"
msgstr "Nema datog opisa"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
msgid "No difference found for stock account {0}"
msgstr "Nije pronađena razlika za račun zaliha {0}"

#: erpnext/telephony/doctype/call_log/call_log.py:117
msgid "No employee was scheduled for call popup"
msgstr "Nijedno zaposleno lice nije u rasporedu"

#: erpnext/controllers/subcontracting_controller.py:1347
msgid "No item available for transfer."
msgstr "Ne postoji stavka dostupna za transfer."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
msgid "No items are available in sales orders {0} for production"
msgstr "Nema stavki dostupnih u prodajnim porudžbinama {0} za proizvodnju"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
msgid "No items are available in the sales order {0} for production"
msgstr "Nema stavki dostupnih u prodajnoj porudžbini {0} za proizvodnju"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:352
msgid "No items found. Scan barcode again."
msgstr "Nisu pronađene stavke. Ponovo skenirajte bar-kod."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
msgid "No items in cart"
msgstr "Nema stavki u korpi"

#: erpnext/setup/doctype/email_digest/email_digest.py:166
msgid "No items to be received are overdue"
msgstr "Nema stavki za prijem koje su zakasnile"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:452
msgid "No matches occurred via auto reconciliation"
msgstr "Nema poklapanja putem automatskog usklađivanja"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1015
msgid "No material request created"
msgstr "Nema kreiranog zahteva za nabavku"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
msgid "No more children on Left"
msgstr "Nema više zavisnih elemenata sa leve strane"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
msgid "No more children on Right"
msgstr "Nema više zavisnih elemenata sa desne strane"

#: erpnext/selling/doctype/sales_order/sales_order.js:600
msgid "No of Deliveries"
msgstr "Broj isporuka"

#. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
#. Details'
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "No of Docs"
msgstr "Broj dokumenata"

#. Label of the no_of_employees (Select) field in DocType 'Lead'
#. Label of the no_of_employees (Select) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "No of Employees"
msgstr "Broj zaposlenih lica"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
msgid "No of Interactions"
msgstr "Broj interakcija"

#. Label of the no_of_months_exp (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Expense)"
msgstr "Broj meseci (rashodi)"

#. Label of the no_of_months (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "No of Months (Revenue)"
msgstr "Broj meseci (prihodi)"

#. Label of the no_of_shares (Int) field in DocType 'Share Balance'
#. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_balance/share_balance.py:59
#: erpnext/accounts/report/share_ledger/share_ledger.py:55
msgid "No of Shares"
msgstr "Broj udela"

#. Label of the no_of_shift (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Shift"
msgstr "Broj smena"

#. Label of the no_of_units_produced (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Units Produced"
msgstr "Broj proizvedenih jedinica"

#. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
msgid "No of Visits"
msgstr "Broj poseta"

#. Label of the no_of_workstations (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "No of Workstations"
msgstr "Broj radnih stanica"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:323
msgid "No open Material Requests found for the given criteria."
msgstr "Nema otvorenih zahteva za nabavku za date kriterijume."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1164
msgid "No open POS Opening Entry found for POS Profile {0}."
msgstr "Ne postoji unos otvaranja početnog stanja maloprodaje za maloprodajni profil {0}."

#: erpnext/public/js/templates/crm_activities.html:145
msgid "No open event"
msgstr "Nema otvorenog događaja"

#: erpnext/public/js/templates/crm_activities.html:57
msgid "No open task"
msgstr "Nema otvorenog zadatka"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:330
msgid "No outstanding invoices found"
msgstr "Nisu pronađene neizmirene fakture"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:328
msgid "No outstanding invoices require exchange rate revaluation"
msgstr "Nijedna neizmirena faktura ne zahteva revalorizaciju deviznog kursa"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2493
msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
msgstr "Nije pronađen nijedan neizmireni {0} za {1} {2} koji kvalifikuje filtere koje ste naveli."

#: erpnext/public/js/controllers/buying.js:533
msgid "No pending Material Requests found to link for the given items."
msgstr "Nije pronađen nijedan čekajući zahtev za nabavku za povezivanje sa datim stavkama."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502
msgid "No primary email found for customer: {0}"
msgstr "Nije pronađen imejl za kupca: {0}"

#: erpnext/templates/includes/product_list.js:41
msgid "No products found."
msgstr "Nije pronađen proizvod."

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
msgid "No recent transactions found"
msgstr "Nisu pronađene nedavne transakcije"

#: erpnext/accounts/report/purchase_register/purchase_register.py:45
#: erpnext/accounts/report/sales_register/sales_register.py:46
#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
msgid "No record found"
msgstr "Nema zapisa"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:711
msgid "No records found in Allocation table"
msgstr "Nije pronađen zapis u tabeli raspodele"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:610
msgid "No records found in the Invoices table"
msgstr "Nije pronađen zapis u tabeli faktura"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:613
msgid "No records found in the Payments table"
msgstr "Nije pronađen zapis u tabeli uplata"

#: erpnext/public/js/stock_reservation.js:222
msgid "No reserved stock to unreserve."
msgstr "Nisu pronađene rezervisane zalihe za poništavanje."

#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.py:117
msgid "No sales data found for the selected items."
msgstr "Nisu pronađeni podaci o prodaji za izabrane stavke."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:786
msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
msgstr "Unosi u knjigu zaliha nisu kreirani. Molimo Vas da pravilno podesite količinu ili stopu vrednovanja za stavke i da pokušate ponovo."

#. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "No stock transactions can be created or modified before this date."
msgstr "Nije pronađena transakcija zaliha koja može biti kreirana ili izmenjena pre ovog datuma."

#: erpnext/templates/includes/macros.html:291
#: erpnext/templates/includes/macros.html:324
msgid "No values"
msgstr "Bez vrednosti"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
msgid "No {0} Accounts found for this company."
msgstr "Ne postoji račun {0} za ovu kompaniju."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2494
msgid "No {0} found for Inter Company Transactions."
msgstr "Nema {0} za međukompanijske transakcije."

#: erpnext/assets/doctype/asset/asset.js:286
msgid "No."
msgstr "Br."

#. Label of the no_of_employees (Select) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "No. of Employees"
msgstr "Broj zaposlenih lica"

#: erpnext/manufacturing/doctype/workstation/workstation.js:66
msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
msgstr "Broj paralelnih radnih kartica koji se mogu dozvoliti na ovoj radnoj stanici. Na primer: 2 znači da ova radna stanica može obraditi proizvodnju za dva radna naloga u isto vreme."

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Non Conformance"
msgstr "Neusaglašenost"

#. Label of the non_depreciable_category (Check) field in DocType 'Asset
#. Category'
#: erpnext/assets/doctype/asset_category/asset_category.json
msgid "Non Depreciable Category"
msgstr "Kategorija nepodložna amortizaciji"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184
msgid "Non Profit"
msgstr "Neprofitno"

#: erpnext/manufacturing/doctype/bom/bom.py:1506
msgid "Non stock items"
msgstr "Stavke van zaliha"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
msgid "Non-Current Liabilities"
msgstr "Dugoročne obaveze"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:95
msgid "Non-Zeros"
msgstr "Nema nula"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:553
msgid "None of the items have any change in quantity or value."
msgstr "Nijedna od stavki nije imala promene u količini ili vrednosti."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:711
#: erpnext/stock/utils.py:713
msgid "Nos"
msgstr "Komad"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Not Applicable"
msgstr "Nije primenjivo"

#: erpnext/selling/page/point_of_sale/pos_controller.js:848
#: erpnext/selling/page/point_of_sale/pos_controller.js:877
msgid "Not Available"
msgstr "Nije dostupno"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Billed"
msgstr "Nije fakturisano"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Not Delivered"
msgstr "Nije isporučeno"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Not Initiated"
msgstr "Nije započeto"

#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Not Requested"
msgstr "Nije zatraženo"

#: erpnext/selling/report/lost_quotations/lost_quotations.py:84
#: erpnext/support/report/issue_analytics/issue_analytics.py:210
#: erpnext/support/report/issue_summary/issue_summary.py:206
#: erpnext/support/report/issue_summary/issue_summary.py:287
msgid "Not Specified"
msgstr "Nije specificirano"

#. Option for the 'Status' (Select) field in DocType 'Production Plan'
#. Option for the 'Status' (Select) field in DocType 'Work Order'
#. Option for the 'Transfer Status' (Select) field in DocType 'Material
#. Request'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan/production_plan_list.js:7
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_list.js:15
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:124
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:9
msgid "Not Started"
msgstr "Nije započeto"

#: erpnext/accounts/report/cash_flow/cash_flow.py:405
msgid "Not able to find the earliest Fiscal Year for the given company."
msgstr "Nije moguće pronaći najraniju fiskalnu godinu za datu kompaniju."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:33
msgid "Not allow to set alternative item for the item {0}"
msgstr "Nije dozvoljeno postaviti alternativnu stavku za stavku {0}"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
msgid "Not allowed to create accounting dimension for {0}"
msgstr "Nije dozvoljeno kreirati računovodstvenu dimenziju za {0}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:269
msgid "Not allowed to update stock transactions older than {0}"
msgstr "Nije dozvoljeno ažurirati transakcije zaliha starije od {0}"

#: erpnext/setup/doctype/authorization_control/authorization_control.py:59
msgid "Not authorized since {0} exceeds limits"
msgstr "Nije dozvoljeno jer {0} premašuje limite"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:432
msgid "Not authorized to edit frozen Account {0}"
msgstr "Nije dozvoljeno izmeniti zaključani račun {0}"

#: erpnext/templates/form_grid/stock_entry_grid.html:26
msgid "Not in Stock"
msgstr "Nije pronađeno na skladištu"

#: erpnext/templates/includes/products_as_grid.html:20
msgid "Not in stock"
msgstr "Nije pronađeno na skladištu"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1283
msgid "Not permitted to make Purchase Orders"
msgstr "Nije dozvoljeno kreiranje nabavnih porudžbina"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
msgstr "Napomena: Automatsko brisanje evidencija primenjuje se samo na evidencije vrste: <i>Ažuriranje troška</i>"

#: erpnext/accounts/party.py:698
msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
msgstr "Napomena: Datum dospeća premašuje dozvoljeno odloženo plaćanje od {0} dana za {1} dan(a)"

#. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Note: Email will not be sent to disabled users"
msgstr "Napomena: Imejl neće biti poslat onemogućenim korisnicima"

#: erpnext/manufacturing/doctype/bom/bom.py:691
msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
msgstr "Napomena: Ukoliko želite da koristite gotov proizvod {0} kao sirovinu, omogućite opciju 'Ne raščlanjuj' u tabeli stavki protiv te sirovine."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
msgid "Note: Item {0} added multiple times"
msgstr "Napomena: Stavka {0} je dodata više puta"

#: erpnext/controllers/accounts_controller.py:711
msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
msgstr "Napomena: Unos uplate neće biti kreiran jer nije navedena 'Blagajna ili tekući račun'"

#: erpnext/accounts/doctype/cost_center/cost_center.js:30
msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
msgstr "Napomena: Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose protiv grupa."

#: erpnext/stock/doctype/item/item.py:626
msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
msgstr "Napomena: Da biste spojili stavke, kreirajte zasebno usklađivanje zaliha za stariju stavku {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:999
msgid "Note: {0}"
msgstr "Napomena: {0}"

#. Label of the notes (Small Text) field in DocType 'Asset Depreciation
#. Schedule'
#. Label of the notes (Text) field in DocType 'Contract Fulfilment Checklist'
#. Label of the notes_tab (Tab Break) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Lead'
#. Label of the notes (Table) field in DocType 'Opportunity'
#. Label of the notes (Table) field in DocType 'Prospect'
#. Label of the section_break0 (Section Break) field in DocType 'Project'
#. Label of the notes (Text Editor) field in DocType 'Project'
#. Label of the sb_01 (Section Break) field in DocType 'Quality Review'
#. Label of the notes (Small Text) field in DocType 'Manufacturer'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/www/book_appointment/index.html:55
msgid "Notes"
msgstr "Napomene"

#. Label of the notes_html (HTML) field in DocType 'Lead'
#. Label of the notes_html (HTML) field in DocType 'Opportunity'
#. Label of the notes_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Notes HTML"
msgstr "HTML Napomene"

#: erpnext/templates/pages/rfq.html:67
msgid "Notes: "
msgstr "Napomene: "

#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
#: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
msgid "Nothing is included in gross"
msgstr "Ništa nije uključeno u bruto"

#: erpnext/templates/includes/product_list.js:45
msgid "Nothing more to show."
msgstr "Ništa više za pokazati."

#. Label of the notice_number_of_days (Int) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Notice (days)"
msgstr "Obaveštenje (dani)"

#: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
msgid "Notify Customers via Email"
msgstr "Obavestite kupce putem imejla"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Notify Employee"
msgstr "Obavestite zaposleno lice"

#. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Other"
msgstr "Obavestite druge"

#. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Notify Reposting Error to Role"
msgstr "Obavestite specifičnu ulogu o grešci koja se odnosi na ponovnu obradu"

#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Notify Supplier"
msgstr "Obavestite dobavljača"

#. Label of the email_reminders (Check) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify Via Email"
msgstr "Obavestite putem imejla"

#. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Notify by Email on Creation of Automatic Material Request"
msgstr "Pošalji obaveštenje putem imejla prilikom kreiranja automatskog zahteva za nabavku"

#. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Notify customer and agent via email on the day of the appointment."
msgstr "Obavestite kupca i agenta putem imejla na dan sastanka."

#. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
#. Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of Concurrent Appointments"
msgstr "Broj simultanih sastanaka"

#. Label of the number_of_days (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of Days"
msgstr "Broj dana"

#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
msgid "Number of Interaction"
msgstr "Broj interakcije"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:78
msgid "Number of Order"
msgstr "Broj narudžbine"

#. Label of the demand_number (Int) field in DocType 'Sales Forecast'
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
msgid "Number of Weeks / Months"
msgstr "Broj nedelja / meseci"

#. Description of the 'Grace Period' (Int) field in DocType 'Subscription
#. Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
msgstr "Broj dana nakon datuma izdavanja fakture pre nego što se pretplata otkaže ili označi kao neizmirena"

#. Label of the advance_booking_days (Int) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Number of days appointments can be booked in advance"
msgstr "Broj dana kada se može unapred zakazati sastanak"

#. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
msgstr "Broj dana koji pretplatnik ima da plati fakture generisane ovom pretplatom"

#. Description of the 'Billing Interval Count' (Int) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
msgstr "Broj intervala za polje interval, npr. ukoliko je interval 'Dani' i broj intervala naplate je 3, fakture će biti generisane svaka 3 dana"

#: erpnext/accounts/doctype/account/account_tree.js:133
msgid "Number of new Account, it will be included in the account name as a prefix"
msgstr "Broj novog računa, biće uključen u naziv računa kao prefiks"

#: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
msgstr "Broj novog troškovnog centra, biće uključen u naziv troškovnog centra kao prefiks"

#. Label of the numeric (Check) field in DocType 'Item Quality Inspection
#. Parameter'
#. Label of the numeric (Check) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric"
msgstr "Numerički"

#. Label of the section_break_14 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Numeric Inspection"
msgstr "Numerički pregled"

#. Label of the numeric_values (Check) field in DocType 'Item Attribute'
#. Label of the numeric_values (Check) field in DocType 'Item Variant
#. Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Numeric Values"
msgstr "Numeričke vrednosti"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
msgid "Numero has not set in the XML file"
msgstr "Broj nije postavljen u XML fajlu"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O+"
msgstr "O+"

#. Option for the 'Blood Group' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "O-"
msgstr "O-"

#. Label of the objective (Text) field in DocType 'Quality Goal Objective'
#. Label of the objective (Text) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Objective"
msgstr "Cilj"

#. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
#. Label of the objectives (Table) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Objectives"
msgstr "Ciljevi"

#. Label of the last_odometer (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Odometer Value (Last)"
msgstr "Vrednost odometra (poslednja)"

#. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Offer Date"
msgstr "Datum ponude"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
msgid "Office Equipment"
msgstr "Kancelarijski pribor"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
msgid "Office Maintenance Expenses"
msgstr "Troškovi održavanja kancelarije"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
msgid "Office Rent"
msgstr "Najam kancelarije"

#. Label of the offsetting_account (Link) field in DocType 'Accounting
#. Dimension Detail'
#: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
msgid "Offsetting Account"
msgstr "Račun za izmirenje"

#: erpnext/accounts/general_ledger.py:92
msgid "Offsetting for Accounting Dimension"
msgstr "Izmirenje za računovodstvenu dimenziju"

#. Label of the old_parent (Data) field in DocType 'Account'
#. Label of the old_parent (Data) field in DocType 'Location'
#. Label of the old_parent (Data) field in DocType 'Task'
#. Label of the old_parent (Data) field in DocType 'Department'
#. Label of the old_parent (Data) field in DocType 'Employee'
#. Label of the old_parent (Link) field in DocType 'Supplier Group'
#. Label of the old_parent (Link) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Old Parent"
msgstr "Matična grupa"

#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Oldest Of Invoice Or Advance"
msgstr "Najraniji datum između fakture i avansa"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1020
msgid "On Hand"
msgstr "Na stanju"

#. Label of the on_hold_since (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "On Hold Since"
msgstr "Na čekanju od"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Item Quantity"
msgstr "Na količinu stavki"

#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Net Total"
msgstr "Na neto ukupno"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
msgid "On Paid Amount"
msgstr "Na plaćeni iznos"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Amount"
msgstr "Na iznos prethodnog reda"

#. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
#. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "On Previous Row Total"
msgstr "Na ukupan iznos prethodnog reda"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:16
msgid "On This Date"
msgstr "Na ovaj datum"

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
msgid "On Track"
msgstr "Na putu"

#. Description of the 'Enable Immutable Ledger' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
msgstr "Omogućavanjem ove opcije, unosi za otkazivanje biće postavljeni na stvari datum otkazivanja, a izveštaji će takođe razmatrati otkazane unose"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:726
msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
msgstr "Proširivanjem reda u tabeli stavke za proizvodnju, videćete opciju 'Uključi detaljne stavke'. Označavanjem ove opcije uključuju se sirovine podsklopova u proizvodnom procesu."

#. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
msgstr "Prilikom podnošenja transakcije zaliha, sistem će automatski kreirati paket serije i šarže na osnovu polja broj serije / šarže."

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "On-machine press checks"
msgstr "Provere na mašini"

#. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Once set, this invoice will be on hold till the set date"
msgstr "Kada je postavljeno, ova faktura će biti na čekanju do ponovljenog datuma"

#: erpnext/manufacturing/doctype/work_order/work_order.js:717
msgid "Once the Work Order is Closed. It can't be resumed."
msgstr "Kada je radni nalog zatvoren, ne može se ponovo pokrenuti."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
msgid "One customer can be part of only single Loyalty Program."
msgstr "Jedan kupac može biti deo samo jednog programa lojalnosti."

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Ongoing"
msgstr "U toku"

#: erpnext/manufacturing/dashboard_fixtures.py:228
msgid "Ongoing Job Cards"
msgstr "Aktuelne radne kartice"

#: erpnext/setup/setup_wizard/data/industry_type.txt:35
msgid "Online Auctions"
msgstr "Onlajn aukcija"

#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Payment Reconciliation'
#. Description of the 'Default Advance Account' (Link) field in DocType
#. 'Process Payment Reconciliation'
#. Description of the 'Default Advance Received Account' (Link) field in
#. DocType 'Company'
#. Description of the 'Default Advance Paid Account' (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/setup/doctype/company/company.json
msgid "Only 'Payment Entries' made against this advance account are supported."
msgstr "Podržani su samo 'Unosi plaćanja' koji su napravljeni protiv ovog avansnog računa."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
msgstr "Samo CSV i Excel fajlovi mogu biti korišćeni za uvoz podataka. Molimo Vas da proverite format fajla koji pokušavate da uvezete"

#. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only Deduct Tax On Excess Amount "
msgstr "Izvrši samo odbitak poreza na višak iznosa "

#. Label of the only_include_allocated_payments (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the only_include_allocated_payments (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Only Include Allocated Payments"
msgstr "Uključi samo raspoređene uplate"

#: erpnext/accounts/doctype/account/account.py:136
msgid "Only Parent can be of type {0}"
msgstr "Samo matični entitet može biti vrste {0}"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:57
msgid "Only Value available for Payment Entry"
msgstr "Samo je vrednost dostupna za unos uplate"

#. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
#. (Select) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Only applies for Normal Payments"
msgstr "Odnosi se samo na normalne uplate"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
msgid "Only existing assets"
msgstr "Samo postojeća imovina"

#. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
#. Description of the 'Is Group' (Check) field in DocType 'Item Group'
#. Description of the 'Is Group' (Check) field in DocType 'Supplier Group'
#. Description of the 'Is Group' (Check) field in DocType 'Territory'
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Only leaf nodes are allowed in transaction"
msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1165
msgid "Only one {0} entry can be created against the Work Order {1}"
msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"

#. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Only payment entries with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
msgstr "Isključivo unosi uplate kod kojih opcija za primenu poreza po odbitku nije označena biće uzeta u obzir prilikom provere prekoračenja kumulativnog praga"

#. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Customer of these Customer Groups"
msgstr "Prikaži samo kupce iz ovih grupa kupaca"

#. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Only show Items from these Item Groups"
msgstr "Prikaži samo stavke iz ovih grupa stavki"

#. Description of the 'Customer' (Link) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Only to be used for Subcontracting Inward."
msgstr "Koristiti samo za prijem iz podugovaranja."

#. Description of the 'Rounding Loss Allowance' (Float) field in DocType
#. 'Exchange Rate Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
"Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
msgstr "Dozvoljeno su samo vrednosti između [0,1). Kao što su {0,00, 0,04, 0,09, ...}\n"
"Na primer: Ukoliko je odobrenje postavljeno na 0,07, računi koji imaju stanje od 0,07 u bilo kojoj valuti biće smatrati za račune sa nultim stanjem"

#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
msgid "Only {0} are supported"
msgstr "Podržani su samo {0}"

#. Label of the open_activities_html (HTML) field in DocType 'Lead'
#. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
#. Label of the open_activities_html (HTML) field in DocType 'Prospect'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Open Activities HTML"
msgstr "Otvorene HTML aktivnosti"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:24
msgid "Open BOM {0}"
msgstr "Otvori sastavnicu {0}"

#: erpnext/public/js/templates/call_link.html:11
msgid "Open Call Log"
msgstr "Otvori evidenciju poziva"

#: erpnext/public/js/call_popup/call_popup.js:116
msgid "Open Contact"
msgstr "Otvori kontakt"

#: erpnext/public/js/templates/crm_activities.html:117
#: erpnext/public/js/templates/crm_activities.html:164
msgid "Open Event"
msgstr "Otvori događaj"

#: erpnext/public/js/templates/crm_activities.html:104
msgid "Open Events"
msgstr "Otvori događaje"

#: erpnext/selling/page/point_of_sale/pos_controller.js:252
msgid "Open Form View"
msgstr "Otvori prikaz formulara"

#. Label of the issue (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Issues"
msgstr "Otvoreni problemi"

#: erpnext/setup/doctype/email_digest/templates/default.html:46
msgid "Open Issues "
msgstr "Otvoreni upiti "

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:28
#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
msgid "Open Item {0}"
msgstr "Otvori stavku {0}"

#. Label of the notifications (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/setup/doctype/email_digest/templates/default.html:154
msgid "Open Notifications"
msgstr "Otvorene ponude"

#. Label of the open_orders_section (Section Break) field in DocType 'Master
#. Production Schedule'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
msgid "Open Orders"
msgstr "Otvorene porudžbine"

#. Label of a chart in the Projects Workspace
#. Label of the project (Check) field in DocType 'Email Digest'
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Projects"
msgstr "Otvoreni projekti"

#: erpnext/setup/doctype/email_digest/templates/default.html:70
msgid "Open Projects "
msgstr "Otvori projekte "

#. Label of the pending_quotations (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open Quotations"
msgstr "Otvorene ponude"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:110
msgid "Open Sales Orders"
msgstr "Otvori prodajne porudžbine"

#: erpnext/public/js/templates/crm_activities.html:33
#: erpnext/public/js/templates/crm_activities.html:92
msgid "Open Task"
msgstr "Otvori zadatak"

#: erpnext/public/js/templates/crm_activities.html:21
msgid "Open Tasks"
msgstr "Otvori zadatke"

#. Label of the todo_list (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Open To Do"
msgstr "Otvorena lista za obaviti"

#: erpnext/setup/doctype/email_digest/templates/default.html:130
msgid "Open To Do "
msgstr "Otvori listu za obaviti "

#: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
msgid "Open Work Order {0}"
msgstr "Otvori radni nalog {0}"

#. Name of a report
#: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
msgid "Open Work Orders"
msgstr "Otvoreni radni nalozi"

#: erpnext/templates/pages/help.html:60
msgid "Open a new ticket"
msgstr "Otvori novi tiket"

#: erpnext/accounts/report/general_ledger/general_ledger.py:397
#: erpnext/public/js/stock_analytics.js:97
msgid "Opening"
msgstr "Početni saldo"

#. Group in POS Profile's connections
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Opening & Closing"
msgstr "Otvaranje i zatvaranje"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:437
#: erpnext/accounts/report/trial_balance/trial_balance.py:508
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
msgid "Opening (Cr)"
msgstr "Početno stanje (Potražuje)"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:430
#: erpnext/accounts/report/trial_balance/trial_balance.py:501
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
msgid "Opening (Dr)"
msgstr "Početno stanje (Duguje)"

#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset'
#. Label of the opening_accumulated_depreciation (Currency) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:446
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:514
msgid "Opening Accumulated Depreciation"
msgstr "Početna akumulirana amortizacija"

#. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
#. Detail'
#. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
#. Detail'
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:41
msgid "Opening Amount"
msgstr "Početni iznos"

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:189
msgid "Opening Balance"
msgstr "Početno stanje"

#. Description of the 'Balance Type' (Select) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period"
msgstr "Početno stanje = početak perioda, završno stanje = kraj perioda, kretanje u periodu = neto promena tokom perioda"

#. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/page/point_of_sale/pos_controller.js:90
msgid "Opening Balance Details"
msgstr "Detalji početnog stanja"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
msgid "Opening Balance Equity"
msgstr "Početno stanje kapitala"

#. Label of the z_opening_balances (Table) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Opening Balances"
msgstr "Početna stanja"

#. Label of the opening_date (Date) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Date"
msgstr "Početni datum"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Opening Entry"
msgstr "Unos početnog stanja"

#: erpnext/accounts/general_ledger.py:802
msgid "Opening Entry can not be created after Period Closing Voucher is created."
msgstr "Unos početnog stanja ne može biti kreiran nakon što je kreiran dokument za zatvaranje perioda."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:286
msgid "Opening Invoice Creation In Progress"
msgstr "Kreiranje početne fakture je u toku"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Home Workspace
#: erpnext/accounts/doctype/account/account_tree.js:205
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/setup/workspace/home/home.json
msgid "Opening Invoice Creation Tool"
msgstr "Alat za kreiranje početne fakture"

#. Name of a DocType
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Opening Invoice Creation Tool Item"
msgstr "Stavka alata za kreiranje početne fakture"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
msgid "Opening Invoice Item"
msgstr "Stavka početne fakture"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1644
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.<br><br> Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.<br><br> Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
msgid "Opening Invoices"
msgstr "Početne fakture"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
msgid "Opening Invoices Summary"
msgstr "Rezime početnih faktura"

#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset'
#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Opening Number of Booked Depreciations"
msgstr "Broj unetih amortizacija"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
msgid "Opening Purchase Invoices have been created."
msgstr "Kreirane su početna ulazne fakture."

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
#: erpnext/stock/report/stock_balance/stock_balance.py:457
msgid "Opening Qty"
msgstr "Početna količina"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
msgid "Opening Sales Invoices have been created."
msgstr "Početne izlazne fakture su kreirane."

#. Label of the opening_stock (Float) field in DocType 'Item'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:299
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Opening Stock"
msgstr "Početni lager"

#. Label of the opening_time (Time) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Opening Time"
msgstr "Početno vreme"

#: erpnext/stock/report/stock_balance/stock_balance.py:464
msgid "Opening Value"
msgstr "Početna vrednost"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Opening and Closing"
msgstr "Otvaranje i zatvaranje"

#. Label of the operating_component (Link) field in DocType 'Workstation Cost'
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Operating Component"
msgstr "Operativna komponenta"

#. Label of the workstation_costs (Table) field in DocType 'Workstation'
#. Label of the workstation_costs (Table) field in DocType 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Components Cost"
msgstr "Trošak operativnih komponenti"

#. Label of the operating_cost (Currency) field in DocType 'BOM'
#. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
#. Label of the operating_cost (Currency) field in DocType 'Workstation Cost'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
msgid "Operating Cost"
msgstr "Operativni trošak"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost (Company Currency)"
msgstr "Operativni trošak (valuta kompanije)"

#. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Operating Cost Per BOM Quantity"
msgstr "Operativni trošak prema količini u sastavnici"

#: erpnext/manufacturing/doctype/bom/bom.py:1590
msgid "Operating Cost as per Work Order / BOM"
msgstr "Operativni trošak prema radnom nalogu / sastavnici"

#. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operating Cost(Company Currency)"
msgstr "Operativni trošak (valuta kompanije)"

#. Label of the over_heads (Tab Break) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Operating Costs"
msgstr "Operativni troškovi"

#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation'
#. Label of the section_break_auzm (Section Break) field in DocType
#. 'Workstation Type'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
msgid "Operating Costs (Per Hour)"
msgstr "Operativni troškovi (po času)"

#. Label of the production_section (Section Break) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation & Materials"
msgstr "Operacija i materijali"

#. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Operation Cost"
msgstr "Trošak operacije"

#. Label of the section_break_4 (Section Break) field in DocType 'Operation'
#. Label of the description (Text Editor) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation Description"
msgstr "Opis operacije"

#. Label of the operation_row_id (Int) field in DocType 'BOM Item'
#. Label of the operation_id (Data) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation ID"
msgstr "ID operacije"

#: erpnext/manufacturing/doctype/work_order/work_order.js:333
msgid "Operation Id"
msgstr "ID operacije"

#. Label of the operation_row_id (Int) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row ID"
msgstr "ID reda operacije"

#. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Operation Row Id"
msgstr "ID reda operacije"

#. Label of the operation_row_number (Select) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Operation Row Number"
msgstr "Broj reda operacije"

#. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
#. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
#. Label of the time_in_mins (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Operation Time"
msgstr "Vreme operacije"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1457
msgid "Operation Time must be greater than 0 for Operation {0}"
msgstr "Vreme operacije za operaciju {0} mora biti veće od 0"

#. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Operation completed for how many finished goods?"
msgstr "Za koliko gotovih proizvoda je operacija završena?"

#. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Operation time does not depend on quantity to produce"
msgstr "Vreme operacije ne zavisi od količine za proizvodnju"

#: erpnext/manufacturing/doctype/job_card/job_card.js:577
msgid "Operation {0} added multiple times in the work order {1}"
msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1126
msgid "Operation {0} does not belong to the work order {1}"
msgstr "Operacija {0} ne pripada radnom nalogu {1}"

#: erpnext/manufacturing/doctype/workstation/workstation.py:432
msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
msgstr "Operacija {0} traje duže od bilo kojeg dostupnog radnog vremena na radnoj stanici {1}, podelite operaciju na više operacija"

#. Label of the operations (Table) field in DocType 'BOM'
#. Label of the operations_section_section (Section Break) field in DocType
#. 'BOM'
#. Label of the operations_section (Section Break) field in DocType 'Work
#. Order'
#. Label of the operations (Table) field in DocType 'Work Order'
#. Label of the operation (Section Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:314
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/setup/doctype/company/company.py:460
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/templates/generators/bom.html:61
msgid "Operations"
msgstr "Operacije"

#. Label of the section_break_xvld (Section Break) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Operations Routing"
msgstr "Raspored operacija"

#: erpnext/manufacturing/doctype/bom/bom.py:1125
msgid "Operations cannot be left blank"
msgstr "Polje za operacije ne može ostati prazno"

#. Label of the operator (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
msgid "Operator"
msgstr "Operator"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
msgid "Opp Count"
msgstr "Broj prilika"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
msgid "Opp/Lead %"
msgstr "Procenat prilika u odnosu na potencijalne klijente"

#. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
#. Label of the opportunities (Table) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/selling/page/sales_funnel/sales_funnel.py:56
msgid "Opportunities"
msgstr "Prilike"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:49
msgid "Opportunities by Campaign"
msgstr "Prilike po kampanji"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:50
msgid "Opportunities by Medium"
msgstr "Prilike po kanalu"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:48
msgid "Opportunities by Source"
msgstr "Prilike po izvoru"

#. Label of the opportunity (Link) field in DocType 'Request for Quotation'
#. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
#. Label of the opportunity_section (Section Break) field in DocType 'CRM
#. Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Name of a DocType
#. Label of the opportunity (Link) field in DocType 'Prospect Opportunity'
#. Label of a Link in the CRM Workspace
#. Label of a shortcut in the CRM Workspace
#. Label of the opportunity (Link) field in DocType 'Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:371
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:33 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.js:20
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
#: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
#: erpnext/selling/doctype/quotation/quotation.js:139
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity"
msgstr "Prilika"

#. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
msgid "Opportunity Amount"
msgstr "Iznos prilike"

#. Label of the base_opportunity_amount (Currency) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Amount (Company Currency)"
msgstr "Iznos prilike (valuta kompanije)"

#. Label of the transaction_date (Date) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Date"
msgstr "Datum prilike"

#. Label of the opportunity_from (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
msgid "Opportunity From"
msgstr "Prilika od"

#. Name of a DocType
#. Label of the enq_det (Text) field in DocType 'Quotation'
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Opportunity Item"
msgstr "Stavka prilike"

#. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
#. Name of a DocType
#. Label of the lost_reason (Link) field in DocType 'Opportunity Lost Reason
#. Detail'
#: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
#: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason"
msgstr "Razlog gubitka prilike"

#. Name of a DocType
#: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
msgid "Opportunity Lost Reason Detail"
msgstr "Detalji razloga gubitka prilike"

#. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:66
msgid "Opportunity Owner"
msgstr "Vlasnik prilike"

#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
msgid "Opportunity Source"
msgstr "Izvor prolike"

#. Label of a Link in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Opportunity Summary by Sales Stage"
msgstr "Rezime prilika po fazama prodaje"

#. Name of a report
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
msgid "Opportunity Summary by Sales Stage "
msgstr "Rezime prilika po fazama prodaje "

#. Label of the opportunity_type (Link) field in DocType 'Opportunity'
#. Name of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/opportunity_type/opportunity_type.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:44
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:52
#: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
msgid "Opportunity Type"
msgstr "Vrsta prilike"

#. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Opportunity Value"
msgstr "Vrednost prilike"

#: erpnext/public/js/communication.js:102
msgid "Opportunity {0} created"
msgstr "Prilika {0} kreirana"

#. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Optimize Route"
msgstr "Optimizuj rutu"

#: erpnext/accounts/doctype/account/account_tree.js:182
msgid "Optional. Sets company's default currency, if not specified."
msgstr "Opciono. Postavlja podrazumevanu valutu kompanije, ukoliko nije specificirano."

#: erpnext/accounts/doctype/account/account_tree.js:161
msgid "Optional. This setting will be used to filter in various transactions."
msgstr "Opciono. Ovo podešavanje će se koristiti za filtriranje u raznim transakcijama."

#: erpnext/accounts/doctype/account/account_tree.js:169
msgid "Optional. Used with Financial Report Template"
msgstr "Opciono. Koristi se uz šablon finansijskog izveštaja"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
msgid "Order Amount"
msgstr "Iznos narudžbine"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
msgid "Order By"
msgstr "Narudžbina od"

#. Label of the order_confirmation_date (Date) field in DocType 'Purchase
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation Date"
msgstr "Datum potvrde narudžbine"

#. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Order Confirmation No"
msgstr "Broj potvrde narudžbine"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
msgid "Order Count"
msgstr "Broj narudžbina"

#. Label of the order_date (Date) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order Date"
msgstr "Datum narudžbine"

#. Label of the order_information_section (Section Break) field in DocType
#. 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Order Information"
msgstr "Informacije o narudžbini"

#. Label of the order_no (Data) field in DocType 'Blanket Order'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
msgid "Order No"
msgstr "Narudžbina broj"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:383
msgid "Order Qty"
msgstr "Količina narudžbine"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the order_status_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Order Status"
msgstr "Status narudžbine"

#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
msgid "Order Summary"
msgstr "Rezime narudžbine"

#. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
#. Label of the order_type (Select) field in DocType 'Quotation'
#. Label of the order_type (Select) field in DocType 'Sales Order'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:29
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:7
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:7
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Order Type"
msgstr "Vrsta narudžbine"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
msgid "Order Value"
msgstr "Vrednost narudžbine"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
msgid "Order/Quot %"
msgstr "Narudžbina/Ponuda %"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:5
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:34
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:40
msgid "Ordered"
msgstr "Naručeno"

#. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Item'
#. Label of the ordered_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the ordered_qty (Float) field in DocType 'Sales Order Item'
#. Label of the ordered_qty (Float) field in DocType 'Bin'
#. Label of the ordered_qty (Float) field in DocType 'Packed Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:169
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:238
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:49
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:162
msgid "Ordered Qty"
msgstr "Naručena količina"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Ordered Qty: Quantity ordered for purchase, but not received."
msgstr "Naručena količina: Količina naručena za nabavku, ali još nije primljena."

#. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
msgid "Ordered Quantity"
msgstr "Naručena količina"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
#: erpnext/selling/doctype/customer/customer_dashboard.py:20
#: erpnext/selling/doctype/sales_order/sales_order.py:956
#: erpnext/setup/doctype/company/company_dashboard.py:23
msgid "Orders"
msgstr "Narudžbine"

#. Label of the organization_section (Section Break) field in DocType 'Lead'
#. Label of the organization_details_section (Section Break) field in DocType
#. 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
msgid "Organization"
msgstr "Organizacija"

#. Label of the company_name (Data) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Organization Name"
msgstr "Naziv organizacije"

#. Label of the original_item (Link) field in DocType 'BOM Item'
#. Label of the original_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Original Item"
msgstr "Originalna stavka"

#. Label of the margin_details (Section Break) field in DocType 'Bank
#. Guarantee'
#. Label of the other_details (Section Break) field in DocType 'Production
#. Plan'
#. Label of the other_details (HTML) field in DocType 'Purchase Receipt'
#. Label of the other_details (HTML) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Details"
msgstr "Ostali detalji"

#. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
#. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Inward Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Order'
#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Other Info"
msgstr "Ostale informacije"

#. Label of a Card Break in the Financial Reports Workspace
#. Label of a Card Break in the Buying Workspace
#. Label of a Card Break in the Selling Workspace
#. Label of a Card Break in the Stock Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Other Reports"
msgstr "Ostali izveštaji"

#. Label of the other_settings_section (Section Break) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Other Settings"
msgstr "Ostala podešavanja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce"
msgstr "Unca"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce-Force"
msgstr "Unca-Sila"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Foot"
msgstr "Unca/Kubna stopa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Cubic Inch"
msgstr "Unca/Kubni inč"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (UK)"
msgstr "Unca/Galon (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ounce/Gallon (US)"
msgstr "Unca/Galon (US)"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:119
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
#: erpnext/stock/report/stock_balance/stock_balance.py:479
#: erpnext/stock/report/stock_ledger/stock_ledger.py:244
msgid "Out Qty"
msgstr "Izlazna količina"

#: erpnext/stock/report/stock_balance/stock_balance.py:485
msgid "Out Value"
msgstr "Izlazna vrednost"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of AMC"
msgstr "Nije obuhvaćeno godišnjim ugovorom o održavanju"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:20
msgid "Out of Order"
msgstr "Van funkcije"

#: erpnext/stock/doctype/pick_list/pick_list.py:564
msgid "Out of Stock"
msgstr "Nema na stanju"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Out of Warranty"
msgstr "Van garancije"

#: erpnext/templates/includes/macros.html:173
msgid "Out of stock"
msgstr "Nema na stanju"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1177
#: erpnext/selling/page/point_of_sale/pos_controller.js:208
msgid "Outdated POS Opening Entry"
msgstr "Zastareli unos početnog stanja maloprodaje"

#. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Outgoing Rate"
msgstr "Izlazna cena"

#. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
#. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
#. Reference'
#. Label of the outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding"
msgstr "Neizmireno"

#. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Outstanding (Company Currency)"
msgstr "Neizmireno (valuta kompanije)"

#. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
#. Label of the outstanding_amount (Currency) field in DocType 'Discounted
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Reconciliation Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Payment
#. Request'
#. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:182
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:149
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
#: erpnext/accounts/report/purchase_register/purchase_register.py:289
#: erpnext/accounts/report/sales_register/sales_register.py:319
msgid "Outstanding Amount"
msgstr "Neizmireni iznos"

#: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
msgid "Outstanding Amt"
msgstr "Neizmireni iznos"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
msgid "Outstanding Cheques and Deposits to clear"
msgstr "Neizmireni čekovi i depoziti za razduženje"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:407
msgid "Outstanding for {0} cannot be less than zero ({1})"
msgstr "Neizmireno za {0} ne može biti manje od nule ({1})"

#. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
#. Request'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
#. Dimension'
#. Option for the 'Type of Transaction' (Select) field in DocType 'Serial and
#. Batch Bundle'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Outward"
msgstr "Izlazno"

#. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
#. Settings'
#. Label of the over_billing_allowance (Float) field in DocType 'Item'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/stock/doctype/item/item.json
msgid "Over Billing Allowance (%)"
msgstr "Dozvola za fakturisanje preko limita (%)"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1286
msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
msgstr "Dozvola za fakturisanje preko limita je premašena za stavku ulazne fakture {0} ({1}) za {2}%"

#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
#. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Delivery/Receipt Allowance (%)"
msgstr "Dozvola za prekoračenje isporuke/prijema (%)"

#. Label of the over_picking_allowance (Percent) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Picking Allowance"
msgstr "Dozvola za preuzimanje viška"

#: erpnext/controllers/stock_controller.py:1677
msgid "Over Receipt"
msgstr "Prekoračenje prijema"

#: erpnext/controllers/status_updater.py:466
msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekoračenje prijema/isporuke od {0} {1} zanemareno za stavku {2} jer imate ulogu {3}."

#. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Over Transfer Allowance"
msgstr "Dozvola za prekoračenje prenosa"

#. Label of the over_transfer_allowance (Float) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Over Transfer Allowance (%)"
msgstr "Dozvola za prekoračenje prenosa (%)"

#: erpnext/controllers/status_updater.py:468
msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
msgstr "Prekoračenje fakturisanja od {0} {1} je zanemareno za stavku {2} jer imate ulogu {3}."

#: erpnext/controllers/accounts_controller.py:2175
msgid "Overbilling of {} ignored because you have {} role."
msgstr "Prekoračenje fakturisanja od {} je zanemareno jer imate ulogu {}."

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:277
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/manufacturing/report/production_analytics/production_analytics.py:125
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/report/project_summary/project_summary.py:100
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:30
#: erpnext/templates/pages/task_info.html:75
msgid "Overdue"
msgstr "Prekoračeno"

#. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Days"
msgstr "Dani kašnjenja"

#. Name of a DocType
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
msgid "Overdue Payment"
msgstr "Neizmirena uplata"

#. Label of the overdue_payments (Table) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Overdue Payments"
msgstr "Neizmirene uplate"

#: erpnext/projects/report/project_summary/project_summary.py:142
msgid "Overdue Tasks"
msgstr "Prekoračeni zadaci"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Overdue and Discounted"
msgstr "Prekoračeno i sniženo"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
msgid "Overlap in scoring between {0} and {1}"
msgstr "Preklapanje u ocenjivanju između {0} i {1}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
msgid "Overlapping conditions found between:"
msgstr "Pronađeni preklapajući uslovi između:"

#. Label of the overproduction_percentage_for_sales_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Sales Order"
msgstr "Procenat prekomerne proizvodnje za prodajnu porudžbinu"

#. Label of the overproduction_percentage_for_work_order (Percent) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction Percentage For Work Order"
msgstr "Procenat prekomerne proizvodnje za radni nalog"

#. Label of the over_production_for_sales_and_work_order_section (Section
#. Break) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Overproduction for Sales and Work Order"
msgstr "Prekomerna proizvodnja za prodaju i radni nalog"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Owned"
msgstr "Vlasništvo"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39
#: erpnext/accounts/report/sales_register/sales_register.js:46
#: erpnext/accounts/report/sales_register/sales_register.py:236
#: erpnext/crm/report/lead_details/lead_details.py:45
msgid "Owner"
msgstr "Vlasnik"

#. Label of the p_l_closing_balance (JSON) field in DocType 'Process Period
#. Closing Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "P&L Closing Balance"
msgstr "Završno stanje bilansa uspeha"

#. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "PAN No"
msgstr "PIB"

#. Label of the parent_pcv (Link) field in DocType 'Process Period Closing
#. Voucher'
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "PCV"
msgstr "Dokument za zatvaranje perioda"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:35
msgid "PCV Paused"
msgstr "Dokument za zatvaranje perioda je pauziran"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:53
msgid "PCV Resumed"
msgstr "Dokument za zatvaranje perioda je nastavljen"

#. Label of the pdf_name (Data) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "PDF Name"
msgstr "Naziv PDF"

#. Label of the pin (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "PIN"
msgstr "PIN (broj identifikacije proizvoda)"

#. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "PO Supplied Item"
msgstr "Nabavljene stavke putem narudžbenice"

#. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "POS"
msgstr "Maloprodaja"

#. Label of the invoice_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Additional Fields"
msgstr "Dodatna polja za maloprodaju"

#: erpnext/selling/page/point_of_sale/pos_controller.js:183
msgid "POS Closed"
msgstr "Maloprodaja zatvorena"

#. Name of a DocType
#. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
#. Log'
#. Label of the pos_closing_entry (Data) field in DocType 'POS Opening Entry'
#. Label of the pos_closing_entry (Link) field in DocType 'Sales Invoice'
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Closing Entry"
msgstr "Unos zatvaranja maloprodaje"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
msgid "POS Closing Entry Detail"
msgstr "Detalji unosa zatvaranja maloprodaje"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
msgid "POS Closing Entry Taxes"
msgstr "Porezi pri unosu zatvaranja maloprodaje"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
msgid "POS Closing Failed"
msgstr "Zatvaranje maloprodaje nije uspelo"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
msgstr "Zatvaranje maloprodaje nije uspelo prilikom izvođenja u pozadinskom procesu. Možete rešiti {0} i ponovo pokušati proces."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
msgid "POS Customer Group"
msgstr "Grupa kupaca u maloprodaji"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_field/pos_field.json
msgid "POS Field"
msgstr "Polje u maloprodaji"

#. Name of a DocType
#. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Label of the pos_invoice (Link) field in DocType 'Sales Invoice Item'
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/pos_register/pos_register.py:174
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "POS Invoice"
msgstr "Fiskalni račun"

#. Name of a DocType
#. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
#. Label of the pos_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "POS Invoice Item"
msgstr "Stavka fiskalnog računa"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoice Merge Log"
msgstr "Evidencija spajanja fiskalnih računa"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
msgid "POS Invoice Reference"
msgstr "Referenca fiskalnog računa"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
msgid "POS Invoice is already consolidated"
msgstr "Fiskalni račun je već konsolidovan"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
msgid "POS Invoice is not submitted"
msgstr "Fiskalni račun nije podnet"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
msgid "POS Invoice isn't created by user {}"
msgstr "Fiskalni račun nije kreiran od strane korisnika {}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:204
msgid "POS Invoice should have the field {0} checked."
msgstr "Fiskalni račun treba da ima označeno polje {0}."

#. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
msgid "POS Invoices"
msgstr "Fiskalni računi"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
msgid "POS Invoices can't be added when Sales Invoice is enabled"
msgstr "Fiskalni računi ne mogu biti dodati kada je omogućena izlazna faktura"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
msgid "POS Invoices will be consolidated in a background process"
msgstr "Fiskalni računi će biti konsolidovani u pozadinskom procesu"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
msgid "POS Invoices will be unconsolidated in a background process"
msgstr "Fiskalni računi će biti dekonsolidovani u pozadinskom procesu"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
msgid "POS Item Group"
msgstr "Grupa stavki maloprodaje"

#. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Opening Entry"
msgstr "Unos početnog stanja maloprodaje"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1178
msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloprodaju i kreirajte novi unos početnog stanja."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121
msgid "POS Opening Entry Cancellation Error"
msgstr "Greška pri otkazivanju unosa početnog stanja maloprodaje"

#: erpnext/selling/page/point_of_sale/pos_controller.js:183
msgid "POS Opening Entry Cancelled"
msgstr "Unos početnog stanja maloprodaje je otkazan"

#. Name of a DocType
#: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
msgid "POS Opening Entry Detail"
msgstr "Detalji unosa početnog stanja maloprodaje"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
msgid "POS Opening Entry Exists"
msgstr "Unos početnog stanja maloprodaje već postoji"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1163
msgid "POS Opening Entry Missing"
msgstr "Nedostaje unos početnog stanja maloprodaje"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122
msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
msgstr "Unos početnog stanja maloprodaje ne može biti otkazan jer postoje nekonsolidovani računi."

#: erpnext/selling/page/point_of_sale/pos_controller.js:189
msgid "POS Opening Entry has been cancelled. Please refresh the page."
msgstr "Unos početnog stanja maloprodaje je otkazan. Molimo Vas da osvežite stranicu."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
msgid "POS Payment Method"
msgstr "Metod plaćanja u maloprodaji"

#. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
#. Label of the pos_profile (Link) field in DocType 'POS Invoice'
#. Label of the pos_profile (Link) field in DocType 'POS Opening Entry'
#. Name of a DocType
#. Label of the pos_profile (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/pos_register/pos_register.js:32
#: erpnext/accounts/report/pos_register/pos_register.py:117
#: erpnext/accounts/report/pos_register/pos_register.py:188
#: erpnext/selling/page/point_of_sale/pos_controller.js:80
msgid "POS Profile"
msgstr "Profil maloprodaje"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1171
msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
msgstr "Profil maloprodaje - {0} ima više otvorenih unosa početnog stanja. Zatvorite ili otkažite postojeće unose pre nego što nastavite."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
msgstr "Profil maloprodaje - {0} je trenutno otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje pre nego što otkažete ovaj unos zatvaranja maloprodaje."

#. Name of a DocType
#: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
msgid "POS Profile User"
msgstr "Korisnik maloprodaje"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
msgid "POS Profile doesn't match {}"
msgstr "Profil maloprodaje se ne poklapa sa {}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
msgstr "Profil maloprodaje je obavezan da bi se ova faktura označila kao maloprodajna transakcija."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1355
msgid "POS Profile required to make POS Entry"
msgstr "Profil maloprodaje je neophodan za unos"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113
msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions."
msgstr "Profil maloprodaje {0} ne može biti onemogućen jer postoje aktivne maloprodajne sesije."

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
msgstr "Profil maloprodaje {} sadrži način plaćanja {}. Molimo Vas da ga uklonite da biste onemogućili ovaj način."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
msgid "POS Profile {} does not belong to company {}"
msgstr "Profil maloprodaje {} ne pripada kompaniji {}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47
msgid "POS Profile {} does not exist."
msgstr "Profil maloprodaje {} ne postoji."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54
msgid "POS Profile {} is disabled."
msgstr "Profil maloprodaje {} je onemogućen."

#. Name of a report
#: erpnext/accounts/report/pos_register/pos_register.json
msgid "POS Register"
msgstr "Registar maloprodaje"

#. Name of a DocType
#. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "POS Search Fields"
msgstr "Polje za pretragu maloprodaje"

#. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "POS Setting"
msgstr "Podešavanje maloprodaje"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/selling/workspace/selling/selling.json
msgid "POS Settings"
msgstr "Podešavanja maloprodaje"

#. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "POS Transactions"
msgstr "Maloprodajne transakcije"

#: erpnext/selling/page/point_of_sale/pos_controller.js:187
msgid "POS has been closed at {0}. Please refresh the page."
msgstr "Maloprodaja je zatvorena u {0}. Molimo Vas da osvežite stranicu."

#: erpnext/selling/page/point_of_sale/pos_controller.js:491
msgid "POS invoice {0} created successfully"
msgstr "Fiskalni račun {0} je uspešno kreiran"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
msgid "PSOA Cost Center"
msgstr "PSOA Troškovni centar"

#. Name of a DocType
#: erpnext/accounts/doctype/psoa_project/psoa_project.json
msgid "PSOA Project"
msgstr "PSOA projekat"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "PZN"
msgstr "PZN"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:116
msgid "Package No(s) already in use. Try from Package No {0}"
msgstr "Paketni broj(evi) su već u upotrebi. Pokušajte od broja paketa {0}"

#. Label of the package_weight_details (Section Break) field in DocType
#. 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "Package Weight Details"
msgstr "Detalji težine paketa"

#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
msgid "Packaging Slip From Delivery Note"
msgstr "Slip za pakovanje sa otpremnice"

#. Name of a DocType
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Item"
msgstr "Upakovana stavka"

#. Label of the packed_items (Table) field in DocType 'POS Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Invoice'
#. Label of the packed_items (Table) field in DocType 'Sales Order'
#. Label of the packed_items (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packed Items"
msgstr "Upakovane stavke"

#: erpnext/controllers/stock_controller.py:1511
msgid "Packed Items cannot be transferred internally"
msgstr "Upakovane stavke ne mogu biti deo internog prenosa"

#. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the packed_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Packed Qty"
msgstr "Upakovana količina"

#. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
#. Label of the packing_list (Section Break) field in DocType 'Sales Order'
#. Label of the packing_list (Section Break) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Packing List"
msgstr "Lista pakovanja"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/delivery_note/delivery_note.js:300
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Packing Slip"
msgstr "Dokument liste pakovanja"

#. Name of a DocType
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
msgid "Packing Slip Item"
msgstr "Stavka na dokumentu liste pakovanja"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:647
msgid "Packing Slip(s) cancelled"
msgstr "Dokument(a) liste pakovanja je otkazan"

#. Label of the packing_unit (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Packing Unit"
msgstr "Jedinica pakovanja"

#. Label of the include_break (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Page Break After Each SoA"
msgstr "Prelom stranice nakon svake Izjave o stanju"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:283
msgid "Paid"
msgstr "Plaćeno"

#. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:146
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:203
#: erpnext/accounts/report/pos_register/pos_register.py:209
#: erpnext/selling/page/point_of_sale/pos_payment.js:691
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
msgid "Paid Amount"
msgstr "Plaćeni iznos"

#. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
#. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
#. Label of the base_paid_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_paid_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Paid Amount (Company Currency)"
msgstr "Plaćeni iznos (valuta kompanije)"

#. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax"
msgstr "Plaćeni iznos nakon poreza"

#. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid Amount After Tax (Company Currency)"
msgstr "Plaćeni iznos nakon poreza (valuta kompanije)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2006
msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
msgstr "Plaćeni iznos ne može biti veći od ukupno negativnog neizmirenog iznosa {0}"

#. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid From Account Type"
msgstr "Plaćeno sa vrste računa"

#. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Paid To Account Type"
msgstr "Plaćeno na vrstu računa"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:327
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1127
msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
msgstr "Plaćeni iznos i iznos otpisivanja ne mogu biti veći od ukupnog iznosa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pair"
msgstr "Par"

#. Label of the pallets (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pallets"
msgstr "Palete"

#. Label of the parameter_group (Link) field in DocType 'Item Quality
#. Inspection Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Parameter'
#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Parameter Group"
msgstr "Grupa parametara"

#. Label of the group_name (Data) field in DocType 'Quality Inspection
#. Parameter Group'
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Parameter Group Name"
msgstr "Naziv grupe parametara"

#. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
#. Variable'
#. Label of the param_name (Data) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Parameter Name"
msgstr "Naziv parametra"

#. Label of the req_params (Table) field in DocType 'Currency Exchange
#. Settings'
#. Label of the parameters (Table) field in DocType 'Quality Feedback'
#. Label of the parameters (Table) field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Parameters"
msgstr "Parametri"

#. Label of the parcel_template (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcel Template"
msgstr "Šablon paketa"

#. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
#. Template'
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Parcel Template Name"
msgstr "Naziv šablona paketa"

#: erpnext/stock/doctype/shipment/shipment.py:96
msgid "Parcel weight cannot be 0"
msgstr "Težina paketa ne može biti 0"

#. Label of the parcels_section (Section Break) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Parcels"
msgstr "Paketi"

#. Label of the parent_account (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Parent Account"
msgstr "Matični račun"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
msgid "Parent Account Missing"
msgstr "Matični račun nedostaje"

#. Label of the parent_batch (Link) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Parent Batch"
msgstr "Matična šarža"

#. Label of the parent_company (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Parent Company"
msgstr "Matična kompanija"

#: erpnext/setup/doctype/company/company.py:595
msgid "Parent Company must be a group company"
msgstr "Matična kompanija mora biti grupna kompanija"

#. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Parent Cost Center"
msgstr "Matični troškovni centar"

#. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
#: erpnext/setup/doctype/customer_group/customer_group.json
msgid "Parent Customer Group"
msgstr "Matična grupa kupca"

#. Label of the parent_department (Link) field in DocType 'Department'
#: erpnext/setup/doctype/department/department.json
msgid "Parent Department"
msgstr "Matično odeljenje"

#. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Detail docname"
msgstr "Matični detalji dokumenta"

#. Label of the process_pr (Link) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Parent Document"
msgstr "Matični dokument"

#. Label of the new_item_code (Link) field in DocType 'Product Bundle'
#. Label of the parent_item (Link) field in DocType 'Packed Item'
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Parent Item"
msgstr "Matična stavka"

#. Label of the parent_item_group (Link) field in DocType 'Item Group'
#: erpnext/setup/doctype/item_group/item_group.json
msgid "Parent Item Group"
msgstr "Matična grupa stavki"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:81
msgid "Parent Item {0} must not be a Fixed Asset"
msgstr "Matična stavka {0} ne sme biti osnovno sredstvo"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:79
msgid "Parent Item {0} must not be a Stock Item"
msgstr "Matična stavka {0} ne sme biti stavka zaliha"

#. Label of the parent_location (Link) field in DocType 'Location'
#: erpnext/assets/doctype/location/location.json
msgid "Parent Location"
msgstr "Matična lokacija"

#. Label of the parent_quality_procedure (Link) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Parent Procedure"
msgstr "Matična procedura"

#. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
msgid "Parent Row No"
msgstr "Matični redni broj"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:511
msgid "Parent Row No not found for {0}"
msgstr "Nije pronađen broj matičnog reda za {0}"

#. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Parent Sales Person"
msgstr "Matični prodavac"

#. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Parent Supplier Group"
msgstr "Matična grupa dobavljača"

#. Label of the parent_task (Link) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Parent Task"
msgstr "Matični zadatak"

#: erpnext/projects/doctype/task/task.py:168
msgid "Parent Task {0} is not a Template Task"
msgstr "Matični zadatak {0} nije šablonski zadatak"

#: erpnext/projects/doctype/task/task.py:191
msgid "Parent Task {0} must be a Group Task"
msgstr "Matični zadatak {0} mora biti grupni zadatak"

#. Label of the parent_territory (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Parent Territory"
msgstr "Matična teritorija"

#. Label of the parent_warehouse (Link) field in DocType 'Master Production
#. Schedule'
#. Label of the parent_warehouse (Link) field in DocType 'Sales Forecast'
#. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
msgid "Parent Warehouse"
msgstr "Matično skladište"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:167
msgid "Parsed file is not in valid MT940 format or contains no transactions."
msgstr "Parsirani fajl nije u važećem MT940 formatu ili ne sadrži transakcije."

#: erpnext/edi/doctype/code_list/code_list_import.py:39
msgid "Parsing Error"
msgstr "Greška u parsiranju"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partial Material Transferred"
msgstr "Delimično prenesen materijal"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1150
msgid "Partial Payment in POS Transactions are not allowed."
msgstr "Delimično plaćanje u maloprodajnim transakcijama nije dozvoljeno."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
msgid "Partial Stock Reservation"
msgstr "Delimična rezervacija zaliha"

#. Description of the 'Allow Partial Reservation' (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
msgstr "Delimične zalihe mogu biti rezervisane. Na primer, ukoliko imate prodajnu porudžbinu od 100 jedinica, a dostupne zalihe su 90 jedinica, biće kreiran unos rezervacije zaliha za 90 jedinica. "

#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Schedule Detail'
#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Partially Completed"
msgstr "Delimično završeno"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Delivered"
msgstr "Delimično isporučeno"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:8
msgid "Partially Depreciated"
msgstr "Delimično amortizovano"

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Partially Fulfilled"
msgstr "Delimično ispunjeno"

#. Option for the 'Status' (Select) field in DocType 'Quotation'
#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation/quotation_list.js:32
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Partially Ordered"
msgstr "Delimično naručeno"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
#. Order'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Partially Paid"
msgstr "Delimično plaćeno"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:16
#: erpnext/stock/doctype/material_request/material_request_list.js:27
#: erpnext/stock/doctype/material_request/material_request_list.js:36
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Partially Received"
msgstr "Delimično primljeno"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Partially Reconciled"
msgstr "Delimično usklađeno"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Reserved"
msgstr "Delimično rezervisano"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Partially Used"
msgstr "Delimično iskorišćeno"

#: erpnext/stock/doctype/material_request/material_request_list.js:29
msgid "Partially ordered"
msgstr "Delimično naručeno"

#: erpnext/accounts/report/general_ledger/general_ledger.html:88
msgid "Particulars"
msgstr "Detalji"

#. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
msgid "Partly Billed"
msgstr "Delimično fakturisano"

#. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Pick List'
#. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Partly Delivered"
msgstr "Delimično isporučeno"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid"
msgstr "Delimično plaćeno"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Partly Paid and Discounted"
msgstr "Delimično plaćeno sa popustom"

#. Label of the partner_type (Link) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner Type"
msgstr "Vrsta partnera"

#. Label of the partner_website (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Partner website"
msgstr "Veb-sajt partnera"

#. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
#. Option for the 'Customer Type' (Select) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Partnership"
msgstr "Partnerstvo"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Parts Per Million"
msgstr "Milioniti deo"

#. Label of the party (Dynamic Link) field in DocType 'Bank Account'
#. Group in Bank Account's connections
#. Label of the party (Dynamic Link) field in DocType 'Bank Transaction'
#. Label of the party (Dynamic Link) field in DocType 'Exchange Rate
#. Revaluation Account'
#. Label of the party (Dynamic Link) field in DocType 'GL Entry'
#. Label of the party (Dynamic Link) field in DocType 'Journal Entry Account'
#. Label of the party (Dynamic Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the party (Dynamic Link) field in DocType 'Payment Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Ledger Entry'
#. Label of the party (Dynamic Link) field in DocType 'Payment Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Payment Request'
#. Label of the party (Dynamic Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party (Dynamic Link) field in DocType 'Subscription'
#. Label of the party (Data) field in DocType 'Unreconcile Payment Entries'
#. Label of the party (Dynamic Link) field in DocType 'Appointment'
#. Label of the party_name (Dynamic Link) field in DocType 'Opportunity'
#. Label of the party_name (Dynamic Link) field in DocType 'Quotation'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:16
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:167
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:196
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:11
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:94
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:71
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:54
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1151
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:71
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:228
#: erpnext/accounts/report/general_ledger/general_ledger.js:74
#: erpnext/accounts/report/general_ledger/general_ledger.py:750
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:51
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:161
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:46
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:89
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:26
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:31
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:50
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:135
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
msgid "Party"
msgstr "Stranka"

#. Name of a DocType
#: erpnext/accounts/doctype/party_account/party_account.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
msgid "Party Account"
msgstr "Račun stranke"

#. Label of the party_account_currency (Link) field in DocType 'Payment
#. Request'
#. Label of the party_account_currency (Link) field in DocType 'POS Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Sales Invoice'
#. Label of the party_account_currency (Link) field in DocType 'Purchase Order'
#. Label of the party_account_currency (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Party Account Currency"
msgstr "Valuta računa stranke"

#. Label of the bank_party_account_number (Data) field in DocType 'Bank
#. Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Account No. (Bank Statement)"
msgstr "Broj računa stranke (Bankarski izvod)"

#: erpnext/controllers/accounts_controller.py:2449
msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
msgstr "Valuta računa stranke {0} ({1}) i valuta dokumenta ({2}) treba da bude ista"

#. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Party Bank Account"
msgstr "Bankarski račun stranke"

#. Label of the section_break_11 (Section Break) field in DocType 'Bank
#. Account'
#. Label of the party_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Party Details"
msgstr "Detalji stranke"

#. Label of the party_full_name (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party Full Name"
msgstr "Pun naziv stranke"

#. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party IBAN (Bank Statement)"
msgstr "IBAN stranke (Bankarski izvod)"

#. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
#. Label of the section_break_8 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Party Information"
msgstr "Informacije o stranci"

#. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
msgid "Party Item Code"
msgstr "Šifra stavke stranke"

#. Name of a DocType
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Party Link"
msgstr "Link stranke"

#: erpnext/controllers/sales_and_purchase_return.py:49
msgid "Party Mismatch"
msgstr "Nepodudaranje stranke"

#. Label of the party_name (Data) field in DocType 'Payment Entry'
#. Label of the party_name (Data) field in DocType 'Payment Request'
#. Label of the party_name (Dynamic Link) field in DocType 'Contract'
#. Label of the party (Dynamic Link) field in DocType 'Party Specific Item'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:759
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
msgid "Party Name"
msgstr "Naziv stranke"

#. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Party Name/Account Holder (Bank Statement)"
msgstr "Naziv stranke/Nosilac računa (Bankarski izvod)"

#. Label of the party_not_required (Check) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Party Not Required"
msgstr "Stranka nije obavezna"

#. Name of a DocType
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Party Specific Item"
msgstr "Specifična stavka stranke"

#. Label of the party_type (Link) field in DocType 'Bank Account'
#. Label of the party_type (Link) field in DocType 'Bank Transaction'
#. Label of the party_type (Link) field in DocType 'Exchange Rate Revaluation
#. Account'
#. Label of the party_type (Link) field in DocType 'GL Entry'
#. Label of the party_type (Link) field in DocType 'Journal Entry Account'
#. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the party_type (Link) field in DocType 'Payment Entry'
#. Label of the party_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the party_type (Link) field in DocType 'Payment Reconciliation'
#. Label of the party_type (Link) field in DocType 'Payment Request'
#. Label of the party_type (Link) field in DocType 'Process Payment
#. Reconciliation'
#. Label of the party_type (Link) field in DocType 'Subscription'
#. Label of the party_type (Data) field in DocType 'Unreconcile Payment
#. Entries'
#. Label of the party_type (Select) field in DocType 'Contract'
#. Label of the party_type (Select) field in DocType 'Party Specific Item'
#. Name of a DocType
#. Label of the party_type (Link) field in DocType 'Party Type'
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:81
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:58
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:41
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1145
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:58
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:219
#: erpnext/accounts/report/general_ledger/general_ledger.js:65
#: erpnext/accounts/report/general_ledger/general_ledger.py:749
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:41
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:157
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:35
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:86
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:15
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:15
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:49
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:45
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:9
#: erpnext/setup/doctype/party_type/party_type.json
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
msgid "Party Type"
msgstr "Vrsta stranke"

#: erpnext/accounts/party.py:827
msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
msgstr "Vrsta stranke i stranka mogu biti postavljeni za račun potraživanja / obaveza <br><br>{0}"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:627
msgid "Party Type and Party is mandatory for {0} account"
msgstr "Vrsta stranke i stranka su obavezni za račun {0}"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
msgid "Party Type and Party is required for Receivable / Payable account {0}"
msgstr "Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:514
#: erpnext/accounts/party.py:428
msgid "Party Type is mandatory"
msgstr "Vrsta stranke je obavezna"

#. Label of the party_user (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Party User"
msgstr "Korisnik stranke"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:456
msgid "Party can only be one of {0}"
msgstr "Stranka može biti samo jedan od {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:517
msgid "Party is mandatory"
msgstr "Stranka je obavezna"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pascal"
msgstr "Paskal"

#. Option for the 'Status' (Select) field in DocType 'Quality Review'
#. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Passed"
msgstr "Zadovoljava"

#. Label of the passport_details_section (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Details"
msgstr "Podaci o pasošu"

#. Label of the passport_number (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Passport Number"
msgstr "Broj pasoša"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:10
msgid "Past Due Date"
msgstr "Premašen datum dospeća"

#: erpnext/public/js/templates/crm_activities.html:152
msgid "Past Events"
msgstr "Prethodni događaji"

#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:96
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
msgid "Pause"
msgstr "Pauza"

#: erpnext/manufacturing/doctype/job_card/job_card.js:254
msgid "Pause Job"
msgstr "Pauziraj posao"

#. Name of a DocType
#: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
msgid "Pause SLA On Status"
msgstr "Pauziran sporazum o nivou usluge u statusu"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Paused"
msgstr "Pauzirano"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Pay"
msgstr "Plati"

#: erpnext/templates/pages/order.html:43
msgctxt "Amount"
msgid "Pay"
msgstr "Plati"

#. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Pay To / Recd From"
msgstr "Plaćeno za / Primljeno od"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:54
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Payable"
msgstr "Plativ"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:39
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:203
#: erpnext/accounts/report/purchase_register/purchase_register.py:194
#: erpnext/accounts/report/purchase_register/purchase_register.py:235
msgid "Payable Account"
msgstr "Račun obaveza"

#. Name of a Workspace
#. Label of the payables (Check) field in DocType 'Email Digest'
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Payables"
msgstr "Obaveze"

#. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Payer Settings"
msgstr "Podešavanje platioca"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/dunning/dunning.js:51
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_dashboard.py:10
#: erpnext/accounts/doctype/payment_request/payment_request_dashboard.py:12
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:82
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:119
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:20
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:96
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
#: erpnext/buying/doctype/purchase_order/purchase_order.js:463
#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
#: erpnext/selling/doctype/sales_order/sales_order.js:1159
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
msgid "Payment"
msgstr "Plaćanje"

#. Label of the payment_account (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_account (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Account"
msgstr "Račun za plaćanje"

#. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
#. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
msgid "Payment Amount"
msgstr "Iznos plaćanja"

#. Label of the base_payment_amount (Currency) field in DocType 'Payment
#. Schedule'
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
msgid "Payment Amount (Company Currency)"
msgstr "Iznos plaćanja (valuta kompanije)"

#. Label of the payment_channel (Select) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_channel (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Channel"
msgstr "Kanal plaćanja"

#. Label of the deductions (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Deductions or Loss"
msgstr "Odbitci ili gubitak plaćanja"

#. Label of the payment_document (Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_document (Link) field in DocType 'Bank Transaction
#. Payments'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:70
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
msgid "Payment Document"
msgstr "Dokument o plaćanju"

#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
msgid "Payment Document Type"
msgstr "Vrsta dokumenta o plaćanju"

#. Label of the due_date (Date) field in DocType 'POS Invoice'
#. Label of the due_date (Date) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
msgid "Payment Due Date"
msgstr "Datum dospeća plaćanja"

#. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
#. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
msgid "Payment Entries"
msgstr "Unosi plaćanja"

#: erpnext/accounts/utils.py:1114
msgid "Payment Entries {0} are un-linked"
msgstr "Unosi plaćanja {0} nisu povezani"

#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
#. Detail'
#. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Transaction
#. Payments'
#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Name of a DocType
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of a Link in the Accounting Workspace
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:27
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/print_format/bank_and_cash_payment_voucher/bank_and_cash_payment_voucher.html:12
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:29
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:8
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Entry"
msgstr "Unos uplate"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
msgid "Payment Entry Deduction"
msgstr "Odbitak od unosa uplate"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Entry Reference"
msgstr "Referenca unosa uplate"

#: erpnext/accounts/doctype/payment_request/payment_request.py:449
msgid "Payment Entry already exists"
msgstr "Unos uplate već postoji"

#: erpnext/accounts/utils.py:613
msgid "Payment Entry has been modified after you pulled it. Please pull it again."
msgstr "Unos uplate je izmenjen nakon što ste ga povukli. Molimo Vas da ga ponovo povučete."

#: erpnext/accounts/doctype/payment_request/payment_request.py:128
#: erpnext/accounts/doctype/payment_request/payment_request.py:549
msgid "Payment Entry is already created"
msgstr "Unos uplate je već kreiran"

#: erpnext/controllers/accounts_controller.py:1610
msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
msgstr "Unos uplate {0} je povezan sa narudžbinom {1}, proverite da li treba da bude povučen kao avans u ovoj fakturi."

#: erpnext/selling/page/point_of_sale/pos_payment.js:378
msgid "Payment Failed"
msgstr "Plaćanje neuspešno"

#. Label of the party_section (Section Break) field in DocType 'Bank
#. Transaction'
#. Label of the party_section (Section Break) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment From / To"
msgstr "Plaćeno od / Plaćeno za"

#. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
#. Account'
#. Label of the payment_gateway (Read Only) field in DocType 'Payment Request'
#. Label of the payment_gateway (Link) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Gateway"
msgstr "Platni portal"

#. Name of a DocType
#. Label of the payment_gateway_account (Link) field in DocType 'Payment
#. Request'
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Gateway Account"
msgstr "Račun za platni portal"

#: erpnext/accounts/utils.py:1384
msgid "Payment Gateway Account not created, please create one manually."
msgstr "Račun za platni portal nije kreiran, molimo Vas da ga kreirate ručno."

#. Label of the section_break_7 (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Gateway Details"
msgstr "Detalji platnog portala"

#. Name of a report
#: erpnext/accounts/report/payment_ledger/payment_ledger.json
msgid "Payment Ledger"
msgstr "Evidencija uplata"

#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
msgid "Payment Ledger Balance"
msgstr "Stanje u evidenciji uplata"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
msgid "Payment Ledger Entry"
msgstr "Unos u evidenciju uplata"

#. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Payment Limit"
msgstr "Ograničenje plaćanja"

#: erpnext/accounts/report/pos_register/pos_register.js:50
#: erpnext/accounts/report/pos_register/pos_register.py:126
#: erpnext/accounts/report/pos_register/pos_register.py:216
#: erpnext/selling/page/point_of_sale/pos_payment.js:22
msgid "Payment Method"
msgstr "Metod plaćanja"

#. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
#. Label of the payments (Table) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Payment Methods"
msgstr "Metode plaćanja"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
msgid "Payment Mode"
msgstr "Način plaćanja"

#. Label of the payment_order (Link) field in DocType 'Journal Entry'
#. Label of the payment_order (Link) field in DocType 'Payment Entry'
#. Name of a DocType
#. Label of the payment_order (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Order"
msgstr "Nalog za plaćanje"

#. Label of the references (Table) field in DocType 'Payment Order'
#. Name of a DocType
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Order Reference"
msgstr "Referenca naloga za plaćanje"

#. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment Order Status"
msgstr "Status naloga za plaćanje"

#. Label of the payment_order_type (Select) field in DocType 'Payment Order'
#: erpnext/accounts/doctype/payment_order/payment_order.json
msgid "Payment Order Type"
msgstr "Vrsta naloga za plaćanje"

#. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
#. Entry'
#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Ordered"
msgstr "Plaćanje naloženo"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Payment Period Based On Invoice Date"
msgstr "Period plaćanja na osnovu datuma izdavanja"

#. Label of the payment_plan_section (Section Break) field in DocType
#. 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Payment Plan"
msgstr "Plan plaćanja"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
msgid "Payment Receipt Note"
msgstr "Potvrda o prijemu uplate"

#: erpnext/selling/page/point_of_sale/pos_payment.js:359
msgid "Payment Received"
msgstr "Plaćanje primljeno"

#. Name of a DocType
#. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
#. Entry'
#. Label of a Link in the Payables Workspace
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Payment Reconciliation"
msgstr "Usklađivanje plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
msgid "Payment Reconciliation Allocation"
msgstr "Raspodela usklađivanja plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
msgid "Payment Reconciliation Invoice"
msgstr "Faktura usklađivanja plaćanja"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139
msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
msgstr "Zadatak za usklađivanje plaćanja: {0} se izvršava za ovu stranku. Trenutno nije moguće usklađivanje."

#. Name of a DocType
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
msgid "Payment Reconciliation Payment"
msgstr "Plaćanje u procesu usklađivanja plaćanja"

#. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Reconciliation Settings"
msgstr "Podešavanje usklađivanja plaćanja"

#. Label of the payment_reference (Data) field in DocType 'Payment Order
#. Reference'
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
msgid "Payment Reference"
msgstr "Referenca plaćanja"

#. Label of the references (Table) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Payment References"
msgstr "Reference plaćanja"

#. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
#. Settings'
#. Label of the payment_request (Link) field in DocType 'Payment Entry
#. Reference'
#. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
#. Order'
#. Label of the payment_request (Link) field in DocType 'Payment Order
#. Reference'
#. Name of a DocType
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1707
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:19
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:135
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:134
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:471
#: erpnext/selling/doctype/sales_order/sales_order.js:1152
msgid "Payment Request"
msgstr "Zahtev za naplatu"

#. Label of the payment_request_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Request Outstanding"
msgstr "Neizmireni zahtev za naplatu"

#. Label of the payment_request_type (Select) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment Request Type"
msgstr "Vrsta zahteva za naplatu"

#. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
msgstr "Zahtev za naplatu je kreiran iz prodajne ili nabavne porudžbine i biće u statusu nacrta. Kada se onemogući, dokument će biti u nesačuvanom statusu."

#: erpnext/accounts/doctype/payment_request/payment_request.py:622
msgid "Payment Request for {0}"
msgstr "Zahtev za naplatu za {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:564
msgid "Payment Request is already created"
msgstr "Zahtev za naplatu je već kreiran"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
msgid "Payment Request took too long to respond. Please try requesting for payment again."
msgstr "Zahtev za naplatu je predugo čekao na odgovor. Molimo Vas pokušajte ponovo da podnesete zahtev za naplatu."

#: erpnext/accounts/doctype/payment_request/payment_request.py:540
msgid "Payment Requests cannot be created against: {0}"
msgstr "Zahtevi za naplatu ne mogu biti kreirani protiv: {0}"

#. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
#. Name of a DocType
#. Label of the payment_schedule (Table) field in DocType 'POS Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Sales Invoice'
#. Label of the payment_schedule (Table) field in DocType 'Purchase Order'
#. Label of the payment_schedule (Table) field in DocType 'Quotation'
#. Label of the payment_schedule (Table) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/controllers/accounts_controller.py:2724
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Schedule"
msgstr "Raspored plaćanja"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
msgid "Payment Status"
msgstr "Status naplate"

#. Label of the payment_term (Link) field in DocType 'Overdue Payment'
#. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
#. Label of the payment_term (Link) field in DocType 'Payment Schedule'
#. Name of a DocType
#. Label of the payment_term (Link) field in DocType 'Payment Terms Template
#. Detail'
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
#: erpnext/accounts/doctype/payment_term/payment_term.json
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
#: erpnext/accounts/report/gross_profit/gross_profit.py:438
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
msgid "Payment Term"
msgstr "Uslov plaćanja"

#. Label of the payment_term_name (Data) field in DocType 'Payment Term'
#: erpnext/accounts/doctype/payment_term/payment_term.json
msgid "Payment Term Name"
msgstr "Naziv uslova plaćanja"

#. Label of the payment_term_outstanding (Float) field in DocType 'Payment
#. Entry Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Payment Term Outstanding"
msgstr "Neizmireni uslov plaćanja"

#. Label of the terms (Table) field in DocType 'Payment Terms Template'
#. Label of the payment_schedule_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Sales Invoice'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Purchase Order'
#. Label of the payment_schedule_section (Section Break) field in DocType
#. 'Quotation'
#. Label of the payment_terms_section (Section Break) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:31
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms"
msgstr "Uslovi plaćanja"

#. Name of a report
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
msgid "Payment Terms Status for Sales Order"
msgstr "Status uslova plaćanja za prodajnu porudžbinu"

#. Name of a DocType
#. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Invoice'
#. Label of the payment_terms_template (Link) field in DocType 'Purchase Order'
#. Label of the payment_terms_template (Link) field in DocType 'Quotation'
#. Label of the payment_terms_template (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:75
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:85
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:113
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:91
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:62
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:61
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Payment Terms Template"
msgstr "Šablon uslova plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
msgid "Payment Terms Template Detail"
msgstr "Detalji šablona uslova plaćanja"

#. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
#. field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Payment Terms from orders will be fetched into the invoices as is"
msgstr "Uslovi plaćanja iz naloga biće dodeljeni fakturama u originalnom obliku"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
msgid "Payment Terms:"
msgstr "Uslovi plaćanja:"

#. Label of the payment_type (Select) field in DocType 'Payment Entry'
#. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
msgid "Payment Type"
msgstr "Vrsta plaćanja"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:603
msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
msgstr "Vrsta plaćanja mora biti jedna od sledećih stavki: Primi, Plati ili Interni transfer"

#. Label of the payment_url (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Payment URL"
msgstr "URL plaćanja"

#: erpnext/accounts/utils.py:1102
msgid "Payment Unlink Error"
msgstr "Greška prilikom poništavanja plaćanja"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:867
msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
msgstr "Plaćanje protiv {0} {1} ne može biti veći od neizmirenog iznosa {2}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:801
msgid "Payment amount cannot be less than or equal to 0"
msgstr "Iznos plaćanja ne može biti manji ili jednak 0"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175
msgid "Payment methods are mandatory. Please add at least one payment method."
msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:466
#: erpnext/selling/page/point_of_sale/pos_payment.js:366
msgid "Payment of {0} received successfully."
msgstr "Plaćanje od {0} uspešno primljeno."

#: erpnext/selling/page/point_of_sale/pos_payment.js:373
msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
msgstr "Plaćanje od {0} uspešno primljeno. Sačekajte da se ostali zahtevi završe..."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:389
msgid "Payment related to {0} is not completed"
msgstr "Plaćanje povezano sa {0} nije završeno"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:443
msgid "Payment request failed"
msgstr "Zahtev za naplatu neuspešan"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:817
msgid "Payment term {0} not used in {1}"
msgstr "Uslov plaćanja {0} nije korišćen u {1}"

#. Label of the payments (Table) field in DocType 'Cashier Closing'
#. Label of the payments (Table) field in DocType 'Payment Reconciliation'
#. Label of the payments_section (Section Break) field in DocType 'POS Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'POS Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the payments_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of a Card Break in the Accounting Workspace
#. Label of a Card Break in the Payables Workspace
#. Label of a Card Break in the Receivables Workspace
#. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:286
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:27
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:43
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier/supplier_dashboard.py:12
#: erpnext/selling/doctype/customer/customer_dashboard.py:21
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Payments"
msgstr "Plaćanja"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:342
msgid "Payments could not be updated."
msgstr "Uplate nije bilo moguće ažurirati."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:336
msgid "Payments updated."
msgstr "Uplate su ažurirane."

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Payroll Entry"
msgstr "Unos obračuna zarade"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
msgid "Payroll Payable"
msgstr "Obaveze prema zaradama"

#. Option for the 'Status' (Select) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet/timesheet_list.js:9
msgid "Payslip"
msgstr "Platna lista"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (UK)"
msgstr "Peck (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Peck (US)"
msgstr "Peck (US)"

#. Label of the pegged_against (Link) field in DocType 'Pegged Currency
#. Details'
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Against"
msgstr "Fiksno u odnosu na"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
msgid "Pegged Currencies"
msgstr "Fiksne valute"

#. Name of a DocType
#: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
msgid "Pegged Currency Details"
msgstr "Detalji o fiksnoj valuti"

#: erpnext/setup/doctype/email_digest/templates/default.html:93
msgid "Pending Activities"
msgstr "Aktivnosti na čekanju"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
msgid "Pending Amount"
msgstr "Iznos na čekanju"

#. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:338
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
#: erpnext/selling/doctype/sales_order/sales_order.js:1637
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
msgid "Pending Qty"
msgstr "Količina na čekanju"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
msgid "Pending Quantity"
msgstr "Količina na čekanju"

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:74
msgid "Pending Review"
msgstr "Pregled na čekanju"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Pending SO Items For Purchase Request"
msgstr "Stavke prodajnog naloga za zahtev za nabavku na čekanju"

#: erpnext/manufacturing/dashboard_fixtures.py:123
msgid "Pending Work Order"
msgstr "Radni nalog na čekanju"

#: erpnext/setup/doctype/email_digest/email_digest.py:182
msgid "Pending activities for today"
msgstr "Aktivnosti na čekanju za danas"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:248
msgid "Pending processing"
msgstr "Na čekanju za obradu"

#: erpnext/setup/setup_wizard/data/industry_type.txt:36
msgid "Pension Funds"
msgstr "Penzioni fondovi"

#. Description of the 'Shift Time (In Hours)' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day"
msgstr "Po danu"

#. Description of the 'Total Workstation Time (In Hours)' (Int) field in
#. DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Day\n"
"Shift Time (In Hours) * No of Workstations * No of Shift"
msgstr "Vreme smene po danu (u satima) * broj radnih stanica * broj smena"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Month"
msgstr "Po mesecu"

#. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Per Received"
msgstr "Po prijemu"

#. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Per Transferred"
msgstr "Po transferu"

#. Description of the 'Manufacturing Time' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Per Unit Time in Mins"
msgstr "Po jedinici vremena u minutima"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Week"
msgstr "Po nedelji"

#. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Per Year"
msgstr "Po godini"

#. Label of the percentage (Percent) field in DocType 'Cost Center Allocation
#. Percentage'
#: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
msgid "Percentage (%)"
msgstr "Procenat (%)"

#. Label of the percentage_allocation (Float) field in DocType 'Monthly
#. Distribution Percentage'
#: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
msgid "Percentage Allocation"
msgstr "Raspodela procenta"

#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
msgid "Percentage Allocation should be equal to 100%"
msgstr "Raspodela procenta treba biti jednaka 100%"

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
msgstr "Procenat koji možete da naručite preko količine u okvirnom nalogu."

#. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
msgstr "Procenat koji možete da prodate preko količine u okvirnom nalogu."

#. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
msgstr "Procenat koji možete preneti više od naručene količine. Na primer: Ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda možete preneti 110 jedinica."

#: erpnext/setup/setup_wizard/data/sales_stage.txt:6
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437
msgid "Perception Analysis"
msgstr "Analiza percepcije"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
msgid "Period Based On"
msgstr "Period zasnovan na"

#: erpnext/accounts/general_ledger.py:814
msgid "Period Closed"
msgstr "Period zatvoren"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:69
#: erpnext/accounts/report/trial_balance/trial_balance.js:89
msgid "Period Closing Entry For Current Period"
msgstr "Unos periodičnog zatvaranja za trenutni period"

#. Label of the period_closing_settings_section (Section Break) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Period Closing Settings"
msgstr "Podešavanja za zatvaranje perioda"

#. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
#. Balance'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Period Closing Voucher"
msgstr "Dokument za zatvaranje perioda"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499
msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
msgstr "Otkazivanje unosa u glavnu knjigu za dokument za zatvaranje perioda {0} nije uspelo"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478
msgid "Period Closing Voucher {0} GL Entry Processing Failed"
msgstr "Obrada unosa u glavnu knjigu za dokument za zatvaranje perioda {0} nije uspela"

#. Label of the period_details_section (Section Break) field in DocType 'POS
#. Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Period Details"
msgstr "Detalji perioda"

#. Label of the period_end_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_end_date (Datetime) field in DocType 'POS Closing Entry'
#. Label of the period_end_date (Date) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period End Date"
msgstr "Datum završetka perioda"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
msgid "Period End Date cannot be greater than Fiscal Year End Date"
msgstr "Datum završetka perioda ne može biti veći od datuma završetka fiskalne godine"

#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Period Movement (Debits - Credits)"
msgstr "Kretanje u periodu (Duguje - Potražuje)"

#. Label of the period_name (Data) field in DocType 'Accounting Period'
#: erpnext/accounts/doctype/accounting_period/accounting_period.json
msgid "Period Name"
msgstr "Naziv perioda"

#. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
#. Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Period Score"
msgstr "Rezultat perioda"

#. Label of the section_break_23 (Section Break) field in DocType 'Pricing
#. Rule'
#. Label of the period_settings_section (Section Break) field in DocType
#. 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Period Settings"
msgstr "Podešavanje perioda"

#. Label of the period_start_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the period_start_date (Datetime) field in DocType 'POS Closing
#. Entry'
#. Label of the period_start_date (Datetime) field in DocType 'POS Opening
#. Entry'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Period Start Date"
msgstr "Datum početka perioda"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
msgid "Period Start Date cannot be greater than Period End Date"
msgstr "Datum početka perioda ne može biti veći od datuma završetka perioda"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
msgid "Period Start Date must be {0}"
msgstr "Datum početka perioda mora biti {0}"

#. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period To Date"
msgstr "Period do datuma završetka"

#: erpnext/public/js/purchase_trends_filters.js:35
msgid "Period based On"
msgstr "Period zasnovan na"

#. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Period_from_date"
msgstr "Period_from_date"

#. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
#. Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting"
msgstr "Periodično računovodstvo"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Accounting Entry"
msgstr "Periodični računovodstveni unos"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
msgstr "Periodični računovodstveni unos nije dozvoljen za kompaniju {0} kod koje je omogućeno stvarno praćenje inventara"

#. Label of the periodic_entry_difference_account (Link) field in DocType
#. 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Periodic Entry Difference Account"
msgstr "Račun razlike periodičnog unosa"

#. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
#. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
#. Label of the periodicity (Select) field in DocType 'Maintenance Schedule
#. Item'
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:72
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:33
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
#: erpnext/public/js/financial_statements.js:359
msgid "Periodicity"
msgstr "Periodičnost"

#. Label of the permanent_address (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address"
msgstr "Adresa prebivališta"

#. Label of the permanent_accommodation_type (Select) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Permanent Address Is"
msgstr "Adresa prebivališta je"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:18
msgid "Perpetual inventory required for the company {0} to view this report."
msgstr "Stalno praćenje inventara je potrebno za kompaniju {0} da bi se pregledao ovaj izveštaj."

#. Label of the personal_details (Tab Break) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Details"
msgstr "Lični detalji"

#. Option for the 'Preferred Contact Email' (Select) field in DocType
#. 'Employee'
#. Label of the personal_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Personal Email"
msgstr "Lični imejl"

#. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Petrol"
msgstr "Benzin"

#: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Phantom Item"
msgstr "Virtuelna stavka"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Phantom Item is mandatory"
msgstr "Virtuelna stavka je obavezna"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234
msgid "Pharmaceutical"
msgstr "Farmaceutski"

#: erpnext/setup/setup_wizard/data/industry_type.txt:37
msgid "Pharmaceuticals"
msgstr "Farmaceutski proizvodi"

#. Label of the phone_ext (Data) field in DocType 'Lead'
#. Label of the phone_ext (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Phone Ext."
msgstr "Telefon lokal."

#. Label of the phone_no (Data) field in DocType 'Company'
#. Label of the phone_no (Data) field in DocType 'Warehouse'
#: erpnext/public/js/print.js:66 erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Phone No"
msgstr "Broj telefona"

#. Label of the phone_number (Data) field in DocType 'Payment Request'
#. Label of the customer_phone_number (Data) field in DocType 'Appointment'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
msgid "Phone Number"
msgstr "Broj telefona"

#. Name of a DocType
#. Label of the pick_list (Link) field in DocType 'Stock Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/sales_order/sales_order.js:1022
#: erpnext/stock/doctype/delivery_note/delivery_note.js:203
#: erpnext/stock/doctype/material_request/material_request.js:143
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Pick List"
msgstr "Lista za odabir"

#: erpnext/stock/doctype/pick_list/pick_list.py:217
msgid "Pick List Incomplete"
msgstr "Lista za odabir nije kompletna"

#. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
#. Name of a DocType
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick List Item"
msgstr "Stavka liste za odabir"

#. Label of the pick_manually (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Pick Manually"
msgstr "Izaberi ručno"

#. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
#. Consumed Item'
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Pick Serial / Batch"
msgstr "Izaberi seriju / šaržu"

#. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Pick Serial / Batch Based On"
msgstr "Izaberi seriju / šaržu na osnovu"

#. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
#. Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
#. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
#. Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Pick Serial / Batch No"
msgstr "Izaberi broj serije / šarže"

#. Label of the picked_qty (Float) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Picked Qty"
msgstr "Preuzeta količina"

#. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
#. Label of the picked_qty (Float) field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Picked Qty (in Stock UOM)"
msgstr "Preuzeta količina (u osnovnoj jedinici zaliha)"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup"
msgstr "Preuzimanje"

#. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Contact Person"
msgstr "Kontakt osoba za preuzimanje"

#. Label of the pickup_date (Date) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Date"
msgstr "Datum preuzimanja"

#: erpnext/stock/doctype/shipment/shipment.js:398
msgid "Pickup Date cannot be before this day"
msgstr "Datum preuzimanja ne može biti pre ovog datuma"

#. Label of the pickup (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup From"
msgstr "Preuzimanje od"

#: erpnext/stock/doctype/shipment/shipment.py:106
msgid "Pickup To time should be greater than Pickup From time"
msgstr "Vreme završetka preuzimanja mora biti kasnije od vremena početka preuzimanja"

#. Label of the pickup_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup Type"
msgstr "Vrsta preuzimanja"

#. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
#. Label of the pickup_from_type (Select) field in DocType 'Shipment'
#. Label of the pickup_from (Time) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup from"
msgstr "Preuzimanje od"

#. Label of the pickup_to (Time) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Pickup to"
msgstr "Preuzimanje do"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (UK)"
msgstr "Pint (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint (US)"
msgstr "Pint (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Dry (US)"
msgstr "Pint, Dry (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pint, Liquid (US)"
msgstr "Pint, Liquid (US)"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
msgid "Pipeline By"
msgstr "Odgovorno lice za proces"

#. Label of the place_of_issue (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Place of Issue"
msgstr "Mesto izdavanja"

#. Label of the plaid_access_token (Data) field in DocType 'Bank'
#: erpnext/accounts/doctype/bank/bank.json
msgid "Plaid Access Token"
msgstr "Plaid pristupni token"

#. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Client ID"
msgstr "Plaid ID klijenta"

#. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Environment"
msgstr "Plaid okruženje"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
msgid "Plaid Link Failed"
msgstr "Veza za Plaid-om nije uspešna"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
msgid "Plaid Link Refresh Required"
msgstr "Potrebno je osvežavanje veze sa Plaid-om"

#: erpnext/accounts/doctype/bank/bank.js:131
msgid "Plaid Link Updated"
msgstr "Veza sa Plaid-om ažurirana"

#. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Secret"
msgstr "Plaid tajni ključ"

#. Label of a Link in the Accounting Workspace
#. Name of a DocType
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Plaid Settings"
msgstr "Plaid podešavanja"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
msgid "Plaid transactions sync error"
msgstr "Greška pri sinhronizaciji Plaid transakcija"

#. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Plan"
msgstr "Plan"

#. Label of the plan_name (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Plan Name"
msgstr "Naziv plana"

#. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Plan material for sub-assemblies"
msgstr "Planiraj materijal za podsklopove"

#. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan operations X days in advance"
msgstr "Planiraj operacije X dana unapred"

#. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Plan time logs outside Workstation working hours"
msgstr "Planiranje zapisa vremena van radnog vremena radne stanice"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Log'
#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
#. Maintenance Task'
#. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast_list.js:6
msgid "Planned"
msgstr "Planirano"

#. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
msgid "Planned End Date"
msgstr "Planirani datum završetka"

#. Label of the planned_end_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned End Time"
msgstr "Planirani vreme završetka"

#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
#. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Operating Cost"
msgstr "Planirani operativni trošak"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1026
msgid "Planned Purchase Order"
msgstr "Planirana nabavna porudžbina"

#. Label of the planned_qty (Float) field in DocType 'Master Production
#. Schedule Item'
#. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
#. Label of the planned_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1014
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:148
msgid "Planned Qty"
msgstr "Planirana količina"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
msgstr "Planirana količina: Količina za koju je otvoren radni nalog, ali proizvodnja nije završena."

#. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
msgid "Planned Quantity"
msgstr "Planirana količina"

#. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
#. Item'
#. Label of the planned_start_date (Datetime) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
msgid "Planned Start Date"
msgstr "Planirani datum početka"

#. Label of the planned_start_time (Datetime) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Planned Start Time"
msgstr "Planirano vreme početka"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1031
msgid "Planned Work Order"
msgstr "Planirani radni nalog"

#. Label of the mps_tab (Tab Break) field in DocType 'Master Production
#. Schedule'
#. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
#. Label of the planning_section (Section Break) field in DocType 'Sales Order
#. Item'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262
msgid "Planning"
msgstr "Planiranje"

#. Label of the sb_4 (Section Break) field in DocType 'Subscription'
#. Label of the plans (Table) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Plans"
msgstr "Planovi"

#. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Plant Dashboard"
msgstr "Kontrolna tabla postrojenja"

#. Name of a DocType
#. Label of the plant_floor (Link) field in DocType 'Workstation'
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/public/js/plant_floor_visual/visual_plant.js:53
msgid "Plant Floor"
msgstr "Proizvodni prostor"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
msgid "Plants and Machineries"
msgstr "Postrojenja i mašine"

#: erpnext/stock/doctype/pick_list/pick_list.py:561
msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
msgstr "Molimo Vas da dopunite stavke i ažurirate listu za odabir za nastavak. Da biste prekinuli, otkažite listu za odabir."

#: erpnext/selling/page/sales_funnel/sales_funnel.py:18
msgid "Please Select a Company"
msgstr "Molimo Vas da izaberete kompaniju"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:111
msgid "Please Select a Company."
msgstr "Molimo Vas da izaberete kompaniju."

#: erpnext/stock/doctype/delivery_note/delivery_note.js:166
#: erpnext/stock/doctype/delivery_note/delivery_note.js:208
msgid "Please Select a Customer"
msgstr "Molimo Vas da izaberete kupca"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:130
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:219
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:145
msgid "Please Select a Supplier"
msgstr "Molimo Vas da izaberete dobavljača"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Please Set Priority"
msgstr "Molimo Vas da postavite prioritet"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
msgid "Please Set Supplier Group in Buying Settings."
msgstr "Molimo Vas da postavite grupu dobavljača u podešavanjima za nabavku."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1878
msgid "Please Specify Account"
msgstr "Molimo Vas da navedete račun"

#: erpnext/buying/doctype/supplier/supplier.py:126
msgid "Please add 'Supplier' role to user {0}."
msgstr "Molimo Vas da dodate ulogu 'Dobavljač' korisniku {0}."

#: erpnext/selling/page/point_of_sale/pos_controller.js:101
msgid "Please add Mode of payments and opening balance details."
msgstr "Molimo Vas da dodate način plaćanja i detalje početnog stanja."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:185
msgid "Please add Request for Quotation to the sidebar in Portal Settings."
msgstr "Molimo Vas da dodate zahtev za ponudu u bočni meni u podešavanjima portala."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
msgid "Please add Root Account for - {0}"
msgstr "Molimo Vas da dodate osnovni račun za - {0}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:302
msgid "Please add a Temporary Opening account in Chart of Accounts"
msgstr "Molimo Vas da dodate privremeni račun za otvaranje početnog stanja u kontni okvir"

#: erpnext/public/js/utils/serial_no_batch_selector.js:649
msgid "Please add atleast one Serial No / Batch No"
msgstr "Molimo Vas da dodate barem jedan broj serije / šarže"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:85
msgid "Please add the Bank Account column"
msgstr "Molimo Vas da dodate kolonu za tekući račun"

#: erpnext/accounts/doctype/account/account_tree.js:243
msgid "Please add the account to root level Company - {0}"
msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {0}"

#: erpnext/accounts/doctype/account/account.py:233
msgid "Please add the account to root level Company - {}"
msgstr "Molimo Vas da dodate račun za osnovni nivo kompanije - {}"

#: erpnext/controllers/website_list_for_contact.py:298
msgid "Please add {1} role to user {0}."
msgstr "Molimo Vas da dodate ulogu {1} korisniku {0}."

#: erpnext/controllers/stock_controller.py:1688
msgid "Please adjust the qty or edit {0} to proceed."
msgstr "Molimo Vas da prilagodite količinu ili izmenite {0} za nastavak."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
msgid "Please attach CSV file"
msgstr "Molimo Vas da priložite CSV fajl"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3084
msgid "Please cancel and amend the Payment Entry"
msgstr "Molimo Vas da otkažete i izmenite unos uplate"

#: erpnext/accounts/utils.py:1101
msgid "Please cancel payment entry manually first"
msgstr "Molimo Vas da prvo ručno otkažete unos uplate"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:328
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:348
msgid "Please cancel related transaction."
msgstr "Molimo Vas da otkažete povezanu transakciju."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:941
msgid "Please check Multi Currency option to allow accounts with other currency"
msgstr "Molimo Vas da proverite opciju za više valuta da biste omogućili račune sa drugim valutama"

#: erpnext/accounts/deferred_revenue.py:544
msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
msgstr "Molimo Vas da proverite obradu vremenskog razgraničenja {0} i unesite ručno nakon ispravljanja grešaka."

#: erpnext/manufacturing/doctype/bom/bom.js:87
msgid "Please check either with operations or FG Based Operating Cost."
msgstr "Molimo Vas da proverite operativne troškove ili sa operacijama ili sa troškovima rada gotovih proizvoda."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:524
msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
msgstr "Molimo Vas da proverite poruke o greškama, preduzmite potrebne korake da ispravite grešku i zatim ponovo pokrenite proces ponovne obrade."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
msgid "Please check your Plaid client ID and secret values"
msgstr "Molimo Vas da proverite svoj Plaid klijent ID i tajni ključ"

#: erpnext/crm/doctype/appointment/appointment.py:98
#: erpnext/www/book_appointment/index.js:235
msgid "Please check your email to confirm the appointment"
msgstr "Molimo Vas da proverite svoj imejl da biste potvrdili termin"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
msgid "Please click on 'Generate Schedule'"
msgstr "Molimo Vas da klikente na 'Generiši raspored'"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
msgstr "Molimo Vas da kliknete na 'Generiši raspored' da preuzmete broj serije dodat za stavku {0}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
msgid "Please click on 'Generate Schedule' to get schedule"
msgstr "Molimo Vas da klikente na 'Generiši raspored' da biste dobili raspored"

#: erpnext/selling/doctype/customer/customer.py:585
msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
msgstr "Molimo Vas da kontaktirate bilo kog od sledećih korisnika da biste proširili kreditni limit za {0}: {1}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:342
msgid "Please contact any of the following users to {} this transaction."
msgstr "Molimo Vas da kontaktirate bilo koga od sledećih korisnika da biste {} ovu transakciju."

#: erpnext/selling/doctype/customer/customer.py:578
msgid "Please contact your administrator to extend the credit limits for {0}."
msgstr "Molimo Vas da kontakirate svog administratora da biste proširili kreditne limite za {0}."

#: erpnext/accounts/doctype/account/account.py:384
msgid "Please convert the parent account in corresponding child company to a group account."
msgstr "Molimo Vas da pretvorite matični račun u odgovarajućoj zavisnoj kompaniji u grupni račun."

#: erpnext/selling/doctype/quotation/quotation.py:610
msgid "Please create Customer from Lead {0}."
msgstr "Molimo Vas da kreirate kupca iz potencijalnog klijenta {0}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:132
msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
msgstr "Molimo Vas da kreirate dokument zavisnih troškova nabavke za fakture koje imaju omogućenu opciju 'Ažuriraj zalihe'."

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
msgid "Please create a new Accounting Dimension if required."
msgstr "Molimo Vas da kreirate novu računovodstvenu dimenziju ukoliko je potrebno."

#: erpnext/controllers/accounts_controller.py:804
msgid "Please create purchase from internal sale or delivery document itself"
msgstr "Molimo Vas da kreirate nabavku iz interne prodaje ili iz samog dokumenta o isporuci"

#: erpnext/assets/doctype/asset/asset.py:396
msgid "Please create purchase receipt or purchase invoice for the item {0}"
msgstr "Molimo Vas da kreirate prijemnicu nabavke ili ulaznu fakturu za stavku {0}"

#: erpnext/stock/doctype/item/item.py:654
msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
msgstr "Molimo Vas da obrišete proizvodnu kombinaciju {0}, pre nego što spojite {1} u {2}"

#: erpnext/assets/doctype/asset/depreciation.py:554
msgid "Please disable workflow temporarily for Journal Entry {0}"
msgstr "Molimo Vas da privremeno onemogućite radni tok za nalog knjiženja {0}"

#: erpnext/assets/doctype/asset/asset.py:497
msgid "Please do not book expense of multiple assets against one single Asset."
msgstr "Molimo Vas da ne knjižite trošak više različitih stavki imovine na jednu stavku imovine."

#: erpnext/controllers/item_variant.py:235
msgid "Please do not create more than 500 items at a time"
msgstr "Molimo Vas da ne kreirate više od 500 stavki odjednom"

#: erpnext/accounts/doctype/budget/budget.py:182
msgid "Please enable Applicable on Booking Actual Expenses"
msgstr "Molimo Vas da omogućite opciju Primenjivo na rezervaciju stvarnih troškova"

#: erpnext/accounts/doctype/budget/budget.py:178
msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
msgstr "Molimo Vas da omogućite opciju Primenjljivo na nabavnu porudžbinu i Primenljivo na rezervaciju stvarnih troškova"

#: erpnext/stock/doctype/pick_list/pick_list.py:267
msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
msgstr "Molimo Vas da omogućite korišćenje starih polja za brojeve serije / šarži za kreiranje paketa"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
msgid "Please enable only if the understand the effects of enabling this."
msgstr "Molimo Vas da omogućite samo ukoliko razumete posledice omogućavanja ove opcije."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673
msgid "Please enable {0} in the {1}."
msgstr "Molimo Vas da omogućite {0} u {1}."

#: erpnext/controllers/selling_controller.py:837
msgid "Please enable {} in {} to allow same item in multiple rows"
msgstr "Molimo Vas da omogućite {} u {} da biste omogućili istu stavku u više redova"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375
msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Molimo Vas da se uverite da je račun {0} račun u bilansu stanja. Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
msgstr "Molimo Vas da se uverite da je račun {0} {1} račun obaveza. Možete promeniti vrstu računa u obaveze ili izabrati drugi račun."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:987
msgid "Please ensure {} account is a Balance Sheet account."
msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:997
msgid "Please ensure {} account {} is a Receivable account."
msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
msgstr "Molimo Vas da unesete <b>račun razlike</b> ili da postavite podrazumevani <b>račun za prilagođvanje zaliha</b> za kompaniju {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:554
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1262
msgid "Please enter Account for Change Amount"
msgstr "Molimo Vas da unesete račun za kusur"

#: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
msgid "Please enter Approving Role or Approving User"
msgstr "Molimo Vas da unesete ulogu odobravanja ili korisnika koji odobrava"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:952
msgid "Please enter Cost Center"
msgstr "Molimo Vas da unesete troškovni centar"

#: erpnext/selling/doctype/sales_order/sales_order.py:409
msgid "Please enter Delivery Date"
msgstr "Molimo Vas da unesete datum isporuke"

#: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
msgid "Please enter Employee Id of this sales person"
msgstr "Molimo Vas da unesete ID zaposlenog lica za ovog prodavca"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:961
msgid "Please enter Expense Account"
msgstr "Molimo Vas da unesete račun rashoda"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
#: erpnext/stock/doctype/stock_entry/stock_entry.js:87
msgid "Please enter Item Code to get Batch Number"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"

#: erpnext/public/js/controllers/transaction.js:2948
msgid "Please enter Item Code to get batch no"
msgstr "Molimo Vas da unesete šifru stavke da biste dobili broj šarže"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
msgid "Please enter Item first"
msgstr "Molimo Vas da prvo unesete stavku"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
msgid "Please enter Maintenance Details first"
msgstr "Molimo Vas da prvo unesete detalje održavanja"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
msgid "Please enter Planned Qty for Item {0} at row {1}"
msgstr "Molimo Vas da unesete planiranu količinu za stavku {0} u redu {1}"

#: erpnext/setup/doctype/employee/employee.js:77
msgid "Please enter Preferred Contact Email"
msgstr "Molimo Vas da unesete preferirani kontakt imejl"

#: erpnext/manufacturing/doctype/work_order/work_order.js:73
msgid "Please enter Production Item first"
msgstr "Molimo Vas da prvo unesete proizvodnu stavku"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:50
msgid "Please enter Purchase Receipt first"
msgstr "Molimo Vas da prvo unesete prijemnicu nabavke"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:113
msgid "Please enter Receipt Document"
msgstr "Molimo Vas da unesete dokument prijema"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1005
msgid "Please enter Reference date"
msgstr "Molimo Vas da unesete datum reference"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
msgid "Please enter Root Type for account- {0}"
msgstr "Molimo Vas da unesete vrstu glavnog računa za račun - {0}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:308
msgid "Please enter Serial Nos"
msgstr "Molimo Vas da unesete serijske brojeve"

#: erpnext/stock/doctype/shipment/shipment.py:85
msgid "Please enter Shipment Parcel information"
msgstr "Molimo Vas da unesete informacije o pošiljci"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
msgid "Please enter Warehouse and Date"
msgstr "Molimo Vas da unesete skladište i datum"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1258
msgid "Please enter Write Off Account"
msgstr "Molimo Vas da unesete račun za otpis"

#: erpnext/selling/doctype/sales_order/sales_order.js:717
msgid "Please enter a valid number of deliveries"
msgstr "Molimo Vas da unesete važeći broj isporuka"

#: erpnext/selling/doctype/sales_order/sales_order.js:658
msgid "Please enter a valid quantity"
msgstr "Molimo Vas da unesete važeću količinu"

#: erpnext/selling/doctype/sales_order/sales_order.js:652
msgid "Please enter at least one delivery date and quantity"
msgstr "Molimo Vas da unesete najmanje jedan datum i količinu isporuke"

#: erpnext/accounts/doctype/cost_center/cost_center.js:114
msgid "Please enter company name first"
msgstr "Molimo Vas da prvo unesete naziv kompanije"

#: erpnext/controllers/accounts_controller.py:2950
msgid "Please enter default currency in Company Master"
msgstr "Molimo Vas da unesete podrazumevanu valutu u master podacima o kompaniji"

#: erpnext/selling/doctype/sms_center/sms_center.py:129
msgid "Please enter message before sending"
msgstr "Molimo Vas da unesete poruku pre slanja"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
msgid "Please enter mobile number first."
msgstr "Molimo Vas da prvo unesete broj mobilnog telefona."

#: erpnext/accounts/doctype/cost_center/cost_center.py:45
msgid "Please enter parent cost center"
msgstr "Molimo Vas da unesete matični troškovni centar"

#: erpnext/public/js/utils/barcode_scanner.js:186
msgid "Please enter quantity for item {0}"
msgstr "Molimo Vas da dodate količinu za stavku {0}"

#: erpnext/setup/doctype/employee/employee.py:184
msgid "Please enter relieving date."
msgstr "Molimo Vas da unesete datum prestanka."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
msgid "Please enter serial nos"
msgstr "Molimo Vas da unesete serijske brojeve"

#: erpnext/setup/doctype/company/company.js:214
msgid "Please enter the company name to confirm"
msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"

#: erpnext/selling/doctype/sales_order/sales_order.js:713
msgid "Please enter the first delivery date"
msgstr "Molimo Vas da unesete prvi datum isporuke"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:804
msgid "Please enter the phone number first"
msgstr "Molimo Vas da prvo unesete broj telefona"

#: erpnext/controllers/buying_controller.py:1177
msgid "Please enter the {schedule_date}."
msgstr "Molimo Vas da unesete {schedule_date}."

#: erpnext/public/js/setup_wizard.js:97
msgid "Please enter valid Financial Year Start and End Dates"
msgstr "Molimo Vas da unesete važeće datum početka i završetka fiskalne godine"

#: erpnext/setup/doctype/employee/employee.py:222
msgid "Please enter {0}"
msgstr "Molimo Vas da unesete {0}"

#: erpnext/public/js/utils/party.js:321
msgid "Please enter {0} first"
msgstr "Molimo Vas da prvo unesete {0}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
msgid "Please fill the Material Requests table"
msgstr "Molimo Vas da popunite tabelu zahteva za nabavku"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
msgid "Please fill the Sales Orders table"
msgstr "Molimo Vas da popunite tabelu prodajnih porudžbina"

#: erpnext/stock/doctype/shipment/shipment.js:277
msgid "Please first set Last Name, Email and Phone for the user"
msgstr "Molimo Vas da prvo postavite prezime, imejl i telefon za korisnika"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
msgid "Please fix overlapping time slots for {0}"
msgstr "Molimo Vas da ispravite preklapajuće vremenske termine za {0}"

#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
msgid "Please fix overlapping time slots for {0}."
msgstr "Molimo Vas da ispravite preklapajuće vremenske termine za {0}."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
msgid "Please import accounts against parent company or enable {} in company master."
msgstr "Molimo Vas da uvezete račune prema matičnoj kompaniji ili da omogućite {} u master podacima o kompaniji."

#: erpnext/setup/doctype/employee/employee.py:181
msgid "Please make sure the employees above report to another Active employee."
msgstr "Molimo Vas da se uverite da zaposlena lica iznad izveštavaju drugom aktivnom zaposlenom licu."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
msgstr "Molimo Vas da se uverite da fajl koji koristite ima kolonu 'Matični račun' u zaglavlju."

#: erpnext/setup/doctype/company/company.js:216
msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
msgstr "Molimo Vas da se uverite da li zaista želite da obrišete transakcije za ovu kompaniju. Vaši master podaci će ostati isti. Ova akcija se ne može poništiti."

#: erpnext/stock/doctype/item/item.js:597
msgid "Please mention 'Weight UOM' along with Weight."
msgstr "Molimo Vas da navedete 'Jedinica mere za težinu' zajedno sa težinom."

#: erpnext/accounts/general_ledger.py:648
#: erpnext/accounts/general_ledger.py:655
msgid "Please mention '{0}' in Company: {1}"
msgstr "Molimo Vas da navedete '{0}' u kompaniji: {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
msgid "Please mention no of visits required"
msgstr "Molimo Vas da navedete broj potrebnih poseta"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
msgid "Please mention the Current and New BOM for replacement."
msgstr "Molimo Vas da navedete trenutnu i novu sastavnicu za zamenu."

#: erpnext/selling/doctype/installation_note/installation_note.py:120
msgid "Please pull items from Delivery Note"
msgstr "Molimo Vas da preuzmete stavke iz otpremnice"

#: erpnext/stock/doctype/shipment/shipment.js:444
msgid "Please rectify and try again."
msgstr "Molimo Vas da ispravite grešku i pokušate ponovo."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
msgid "Please refresh or reset the Plaid linking of the Bank {}."
msgstr "Molimo Vas da osvežite ili resetujete Plaid vezu sa bankom {}."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
msgid "Please save before proceeding."
msgstr "Molimo Vas da sačuvate pre nego što nastavite."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
msgid "Please save first"
msgstr "Molimo Vas da prvo sačuvate"

#: erpnext/selling/doctype/sales_order/sales_order.js:859
msgid "Please save the Sales Order before adding a delivery schedule."
msgstr "Sačuvajte prodajnu porudžbinu pre dodavanja rasporeda isporuke."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
msgid "Please select <b>Template Type</b> to download template"
msgstr "Molimo Vas da izaberete <b>Vrstu šablona</b> da preuzmete šablon"

#: erpnext/controllers/taxes_and_totals.py:818
#: erpnext/public/js/controllers/taxes_and_totals.js:781
msgid "Please select Apply Discount On"
msgstr "Molimo Vas da izaberete na šta će se primeniti popust"

#: erpnext/selling/doctype/sales_order/sales_order.py:1740
msgid "Please select BOM against item {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
msgid "Please select BOM for Item in Row {0}"
msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"

#: erpnext/controllers/buying_controller.py:636
msgid "Please select BOM in BOM field for Item {item_code}."
msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
msgid "Please select Bank Account"
msgstr "Molimo Vas da izaberete tekući račun"

#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
msgid "Please select Category first"
msgstr "Molimo Vas da prvo izaberete kategoriju"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1485
#: erpnext/public/js/controllers/accounts.js:94
#: erpnext/public/js/controllers/accounts.js:145
msgid "Please select Charge Type first"
msgstr "Molimo Vas da prvo izaberete vrstu troška"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:459
msgid "Please select Company"
msgstr "Molimo Vas da izaberete kompaniju"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:75
msgid "Please select Company and Posting Date to getting entries"
msgstr "Molimo Vas da izaberete kompaniju i datum knjiženja da biste dobili unose"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:701
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
msgid "Please select Company first"
msgstr "Molimo Vas da prvo izaberete kompaniju"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
msgid "Please select Completion Date for Completed Asset Maintenance Log"
msgstr "Molimo Vas da prvo izaberete datum završetka za evidenciju održavanja imovine"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:200
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
msgid "Please select Customer first"
msgstr "Molimo Vas da prvo izaberete kupca"

#: erpnext/setup/doctype/company/company.py:526
msgid "Please select Existing Company for creating Chart of Accounts"
msgstr "Molimo Vas da izaberete postojeću kompaniju za kreiranje kontnog okvira"

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:210
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314
msgid "Please select Finished Good Item for Service Item {0}"
msgstr "Molimo Vas da izaberete gotov proizvod za uslužnu stavku {0}"

#: erpnext/assets/doctype/asset/asset.js:619
#: erpnext/assets/doctype/asset/asset.js:634
msgid "Please select Item Code first"
msgstr "Molimo Vas da prvo izaberete šifru stavke"

#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
msgid "Please select Maintenance Status as Completed or remove Completion Date"
msgstr "Molimo Vas da izaberete status održavanja kao Završeno ili uklonite datum završetka"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:32
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
#: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
msgid "Please select Party Type first"
msgstr "Molimo Vas da prvo izaberete vrstu stranke"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
msgid "Please select Periodic Accounting Entry Difference Account"
msgstr "Molimo Vas da izaberete račun razlike za periodični unos"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:498
msgid "Please select Posting Date before selecting Party"
msgstr "Molimo Vas da izaberete datum knjiženja pre nego što izaberete stranku"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:702
msgid "Please select Posting Date first"
msgstr "Molimo Vas da prvo izaberete datum knjiženja"

#: erpnext/manufacturing/doctype/bom/bom.py:1170
msgid "Please select Price List"
msgstr "Molimo Vas da izaberete cenovnik"

#: erpnext/selling/doctype/sales_order/sales_order.py:1742
msgid "Please select Qty against item {0}"
msgstr "Molimo Vas da izaberete količinu za stavku {0}"

#: erpnext/stock/doctype/item/item.py:320
msgid "Please select Sample Retention Warehouse in Stock Settings first"
msgstr "Molimo Vas da prvo izaberete skladište za zadržane uzorke u podešavanjima zaliha"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451
msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
msgstr "Molimo Vas da izaberete brojeve serije / šarže da biste rezervisali ili promenili rezervaciju na osnovu količine."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
msgid "Please select Start Date and End Date for Item {0}"
msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
msgid "Please select Stock Asset Account"
msgstr "Molimo Vas da izaberete račun sredstava zaliha"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
msgid "Please select Subcontracting Order instead of Purchase Order {0}"
msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"

#: erpnext/controllers/accounts_controller.py:2799
msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
msgstr "Molimo Vas da izaberete račun nerealizovanog dobitka/gubitka ili da dodate podrazumevani račun nerealizovanog dobitka/gubitka za kompaniju {0}"

#: erpnext/manufacturing/doctype/bom/bom.py:1418
msgid "Please select a BOM"
msgstr "Molimo Vas da izaberete sastavnicu"

#: erpnext/accounts/party.py:430
#: erpnext/stock/doctype/pick_list/pick_list.py:1591
msgid "Please select a Company"
msgstr "Molimo Vas da izaberete kompaniju"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
#: erpnext/manufacturing/doctype/bom/bom.js:648
#: erpnext/manufacturing/doctype/bom/bom.py:264
#: erpnext/public/js/controllers/accounts.js:277
#: erpnext/public/js/controllers/transaction.js:3244
msgid "Please select a Company first."
msgstr "Molimo Vas da prvo izaberete kompaniju."

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
msgid "Please select a Customer"
msgstr "Molimo Vas da izaberete kupca"

#: erpnext/stock/doctype/packing_slip/packing_slip.js:16
msgid "Please select a Delivery Note"
msgstr "Molimo Vas da izaberete otpremnicu"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163
msgid "Please select a Subcontracting Purchase Order."
msgstr "Molimo Vas da izaberete nabavnu porudžbinu podugovaranja."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
msgid "Please select a Supplier"
msgstr "Molimo Vas da izaberete dobavljača"

#: erpnext/public/js/utils/serial_no_batch_selector.js:653
msgid "Please select a Warehouse"
msgstr "Molimo Vas da izaberete skladište"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1444
msgid "Please select a Work Order first."
msgstr "Molimo Vas da prvo izaberete radni nalog."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:89
msgid "Please select a country"
msgstr "Molimo Vas da izaberete državu"

#: erpnext/accounts/report/sales_register/sales_register.py:36
msgid "Please select a customer for fetching payments."
msgstr "Molimo Vas da izaberete kupca za preuzimanje uplata."

#: erpnext/www/book_appointment/index.js:67
msgid "Please select a date"
msgstr "Molimo Vas da izaberete datum"

#: erpnext/www/book_appointment/index.js:52
msgid "Please select a date and time"
msgstr "Molimo Vas da izaberete datum i vreme"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179
msgid "Please select a default mode of payment"
msgstr "Molimo Vas da izaberete podrazumevani način plaćanja"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
msgid "Please select a field to edit from numpad"
msgstr "Molimo Vas da izaberete polje koje želite da izmenite sa numeričke tastature"

#: erpnext/selling/doctype/sales_order/sales_order.js:709
msgid "Please select a frequency for delivery schedule"
msgstr "Molimo Vas da izaberete učestalost rasporeda isporuka"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:135
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
msgid "Please select a row to create a Reposting Entry"
msgstr "Molimo Vas da izaberete red za kreiranje ponovnog knjiženja"

#: erpnext/accounts/report/purchase_register/purchase_register.py:35
msgid "Please select a supplier for fetching payments."
msgstr "Molimo Vas da izaberete dobavljača za preuzimanje uplata."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152
msgid "Please select a valid Purchase Order that has Service Items."
msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne stavke."

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:149
msgid "Please select a valid Purchase Order that is configured for Subcontracting."
msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje."

#: erpnext/selling/doctype/quotation/quotation.js:230
msgid "Please select a value for {0} quotation_to {1}"
msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:194
msgid "Please select an item code before setting the warehouse."
msgstr "Molimo Vas da izaberete šifru stavke pre nego što postavite skladište."

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:43
msgid "Please select at least one filter: Item Code, Batch, or Serial No."
msgstr "Molimo Vas da izaberete barem jedan filter: Šifra stavke, šarža ili broj serije."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:33
msgid "Please select at least one row to fix"
msgstr "Molimo Vas da izaberete barem jedan red za ispravku"

#: erpnext/selling/doctype/sales_order/sales_order.js:1288
msgid "Please select atleast one item to continue"
msgstr "Molimo Vas da izaberete barem jednu stavku da biste nastavili"

#: erpnext/manufacturing/doctype/work_order/work_order.js:381
msgid "Please select atleast one operation to create Job Card"
msgstr "Molimo Vas da izaberete barem jednu operaciju za kreiranje radne kartice"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1901
msgid "Please select correct account"
msgstr "Molimo Vas da izaberete ispravan račun"

#: erpnext/accounts/report/share_balance/share_balance.py:14
#: erpnext/accounts/report/share_ledger/share_ledger.py:14
msgid "Please select date"
msgstr "Molimo Vas da izaberete datum"

#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
msgstr "Molimo Vas da izaberete filter za stavku, skladište ili vrstu skladišta da biste generisali izveštaj."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
msgid "Please select item code"
msgstr "Molimo Vas da izaberete šifru stavke"

#: erpnext/public/js/stock_reservation.js:212
#: erpnext/selling/doctype/sales_order/sales_order.js:419
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301
msgid "Please select items to reserve."
msgstr "Molimo Vas da izaberete stavke koje treba rezervisati."

#: erpnext/public/js/stock_reservation.js:290
#: erpnext/selling/doctype/sales_order/sales_order.js:523
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399
msgid "Please select items to unreserve."
msgstr "Molimo Vas da izaberete stavke za koje poništavate rezervisanje."

#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
msgid "Please select only one row to create a Reposting Entry"
msgstr "Molimo Vas da izaberete samo jedan red za kreiranje ponovnog knjiženja"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
msgid "Please select rows to create Reposting Entries"
msgstr "Molimo Vas da izaberete redove za kreiranje unosa ponovne obrade"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
msgid "Please select the Company"
msgstr "Molimo Vas da izaberete kompaniju"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
msgid "Please select the Multiple Tier Program type for more than one collection rules."
msgstr "Molimo Vas da izaberete vrstu programa sa više nivoa za više pravila naplate."

#: erpnext/stock/doctype/item/item.js:316
msgid "Please select the Warehouse first"
msgstr "Molimo Vas da prvo izaberete skladište"

#: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
msgid "Please select the customer."
msgstr "Molimo Vas da izaberete kupca."

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
msgid "Please select the document type first"
msgstr "Molimo Vas da prvo izaberete vrstu dokumenta"

#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
msgid "Please select the required filters"
msgstr "Molimo Vas da izaberete potrebne filtere"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
msgid "Please select valid document type."
msgstr "Molimo Vas da izaberete validnu vrstu dokumenta."

#: erpnext/setup/doctype/holiday_list/holiday_list.py:52
msgid "Please select weekly off day"
msgstr "Molimo Vas da izaberete nedeljni dan odmora"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:96
msgid "Please select {0} first"
msgstr "Molimo Vas da prvo izaberete {0}"

#: erpnext/public/js/controllers/transaction.js:103
msgid "Please set 'Apply Additional Discount On'"
msgstr "Molimo Vas da postavite 'Primeni dodatni popust na'"

#: erpnext/assets/doctype/asset/depreciation.py:781
msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
msgstr "Molimo Vas da postavite 'Troškovni centar amortizacije imovine' u kompaniji {0}"

#: erpnext/assets/doctype/asset/depreciation.py:779
msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
msgstr "Molimo Vas da postavite 'Račun prihod/rashod prilikom otuđenja imovine' u kompaniji {0}"

#: erpnext/accounts/general_ledger.py:554
msgid "Please set '{0}' in Company: {1}"
msgstr "Molimo Vas da postavite '{0}' u kompaniji: {1}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
msgid "Please set Account"
msgstr "Molimo Vas da postavite račun"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1805
msgid "Please set Account for Change Amount"
msgstr "Molimo Vas da postavite račun za kusur"

#: erpnext/stock/__init__.py:88
msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:333
msgid "Please set Accounting Dimension {} in {}"
msgstr "Molimo Vas da postavite računovodstvenu dimenziju {} u {}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:25
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:48
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:62
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:76
#: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:58
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:68
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:78
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:781
msgid "Please set Company"
msgstr "Molimo Vas da postavite kompaniju"

#: erpnext/regional/united_arab_emirates/utils.py:26
msgid "Please set Customer Address to determine if the transaction is an export."
msgstr "Molimo Vas da podesite adresu kupca kako bi se utvrdilo da li je transakcija izvoz."

#: erpnext/assets/doctype/asset/depreciation.py:743
msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
msgstr "Molimo Vas da postavite račun vezana za amortizaciju u kategoriji imovine {0} ili u kompaniji {1}"

#: erpnext/stock/doctype/shipment/shipment.js:176
msgid "Please set Email/Phone for the contact"
msgstr "Molimo Vas da postavite imejl/telefon za kontakt"

#: erpnext/regional/italy/utils.py:250
#, python-format
msgid "Please set Fiscal Code for the customer '%s'"
msgstr "Molimo Vas da postavite fiskalnu šifru za kupca '%s'"

#: erpnext/regional/italy/utils.py:258
#, python-format
msgid "Please set Fiscal Code for the public administration '%s'"
msgstr "Molimo Vas da postavite fiskalnu šifru za javnu upravu '%s'"

#: erpnext/assets/doctype/asset/depreciation.py:729
msgid "Please set Fixed Asset Account in Asset Category {0}"
msgstr "Molimo Vas da postavite račun osnovnih sredstava u kategoriji imovine {0}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:592
msgid "Please set Fixed Asset Account in {} against {}."
msgstr "Molimo Vas da postavite račun osnovnih sredstava u {} protiv {}."

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
msgid "Please set Parent Row No for item {0}"
msgstr "Molimo Vas da postavite broj matičnog reda za stavku {0}"

#: erpnext/controllers/buying_controller.py:352
msgid "Please set Purchase Expense Contra Account in Company {0}"
msgstr "Molimo Vas da podesite račun suprotne stavke troška nabavke u kompaniji {0}"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
msgid "Please set Root Type"
msgstr "Molimo Vas da postavite vrstu glavnog računa"

#: erpnext/regional/italy/utils.py:265
#, python-format
msgid "Please set Tax ID for the customer '%s'"
msgstr "Molimo Vas da postavite poreski broj za kupca '%s'"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:339
msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
msgstr "Molimo Vas da postavite račun nerealizovanih prihoda/rashoda kursnih razlika u kompaniji {0}"

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
msgid "Please set VAT Accounts in {0}"
msgstr "Molimo Vas da postavite račun za PDV u {0}"

#: erpnext/regional/united_arab_emirates/utils.py:83
msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
msgstr "Molimo Vas da postavite račun za PDV za kompaniju: \"{0}\" u postavkama PDV-a UAE"

#: erpnext/accounts/doctype/account/account_tree.js:19
msgid "Please set a Company"
msgstr "Molimo Vas da postavite kompaniju"

#: erpnext/assets/doctype/asset/asset.py:310
msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni centar amortizacije imovine za kompaniju {}"

#: erpnext/projects/doctype/project/project.py:730
msgid "Please set a default Holiday List for Company {0}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"

#: erpnext/setup/doctype/employee/employee.py:273
msgid "Please set a default Holiday List for Employee {0} or Company {1}"
msgstr "Molimo Vas da postavite podrazumevanu listu praznika za zaposleno lice {0} ili kompaniju {1}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1113
msgid "Please set account in Warehouse {0}"
msgstr "Molimo Vas da postavite račun u skladištu {0}"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:68
msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report."
msgstr "Molimo Vas da podesite stvarnu potražnju ili prognozu prodaje da biste generisali izveštaj o planiranju potreba za materijalom."

#: erpnext/regional/italy/utils.py:220
#, python-format
msgid "Please set an Address on the Company '%s'"
msgstr "Molimo Vas da postavite adresu na kompaniju '%s'"

#: erpnext/controllers/stock_controller.py:872
msgid "Please set an Expense Account in the Items table"
msgstr "Molimo Vas da postavite račun rashoda u tabelu stavki"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:57
msgid "Please set an email id for the Lead {0}"
msgstr "Molimo Vas da postavite imejl ID za potencijalnog klijenta {0}"

#: erpnext/regional/italy/utils.py:276
msgid "Please set at least one row in the Taxes and Charges Table"
msgstr "Molimo Vas da postavite bar jedan red u tabeli poreza i taksi"

#: erpnext/regional/italy/utils.py:240
msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
msgstr "Molimo Vas da postavite ili poresku ili fiskalnu šifru za kompaniju {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2341
msgid "Please set default Cash or Bank account in Mode of Payment {0}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {0}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2944
msgid "Please set default Cash or Bank account in Mode of Payment {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinu plaćanja {}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2946
msgid "Please set default Cash or Bank account in Mode of Payments {}"
msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u načinima plaćanja {}"

#: erpnext/accounts/utils.py:2385
msgid "Please set default Exchange Gain/Loss Account in Company {}"
msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:386
msgid "Please set default Expense Account in Company {0}"
msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
msgid "Please set default UOM in Stock Settings"
msgstr "Molimo Vas da postavite podrazumevane jedinice mere u postavkama zaliha"

#: erpnext/controllers/stock_controller.py:731
msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
msgstr "Molimo Vas da postavite podrazumevani račun troška prodate robe u kompaniji {0} za knjiženje zaokruživanja dobitaka i gubitaka tokom prenosa zaliha"

#: erpnext/controllers/stock_controller.py:190
msgid "Please set default inventory account for item {0}, or their item group or brand."
msgstr "Molimo Vas da podesite podrazumevani račun inventara za stavku {0}, ili za njenu grupu ili brend."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
#: erpnext/accounts/utils.py:1123
msgid "Please set default {0} in Company {1}"
msgstr "Molimo Vas da postavite podrazumevani {0} u kompaniji {1}"

#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:114
msgid "Please set filter based on Item or Warehouse"
msgstr "Molimo Vas da postavite filter na osnovu stavke ili skladišta"

#: erpnext/controllers/accounts_controller.py:2365
msgid "Please set one of the following:"
msgstr "Molimo Vas da postavite jedno od sledećeg:"

#: erpnext/assets/doctype/asset/asset.py:575
msgid "Please set opening number of booked depreciations"
msgstr "Molimo Vas da unesete početni broj knjiženih amortizacija"

#: erpnext/public/js/controllers/transaction.js:2635
msgid "Please set recurring after saving"
msgstr "Molimo Vas da postavite ponavljanje nakon čuvanja"

#: erpnext/regional/italy/utils.py:270
msgid "Please set the Customer Address"
msgstr "Molimo Vas da postavite adresu kupca"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
msgid "Please set the Default Cost Center in {0} company."
msgstr "Molimo Vas da postavite podrazumevani troškovni centar u kompaniji {0}."

#: erpnext/manufacturing/doctype/work_order/work_order.js:634
msgid "Please set the Item Code first"
msgstr "Molimo Vas da prvo postavite šifru stavke"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1507
msgid "Please set the Target Warehouse in the Job Card"
msgstr "Molimo Vas da postavite ciljno skladište u radnoj kartici"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1511
msgid "Please set the WIP Warehouse in the Job Card"
msgstr "Molimo Vas da postavite skladište nedovršene proizvodnje u radnoj kartici"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:182
msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
msgstr "Molimo Vas da postavite polje za troškovni centar u {0} ili podrazumevani troškovni centar za kompaniju."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:50
msgid "Please set up the Campaign Schedule in the Campaign {0}"
msgstr "Molimo Vas da postavite raspored kampanje u kampanji {0}"

#: erpnext/public/js/queries.js:67
#: erpnext/stock/report/reserved_stock/reserved_stock.py:26
msgid "Please set {0}"
msgstr "Molimo Vas da postavite {0}"

#: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
#: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
#: erpnext/public/js/queries.js:130
msgid "Please set {0} first."
msgstr "Molimo Vas da prvo izaberete {0}."

#: erpnext/stock/doctype/batch/batch.py:207
msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
msgstr "Molimo Vas da postavite {0} za stavku šarže {1}, koja se koristi za postavljanje {2} pri podnošenju."

#: erpnext/regional/italy/utils.py:422
msgid "Please set {0} for address {1}"
msgstr "Molimo Vas da postavite {0} za adresu {1}"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
msgid "Please set {0} in BOM Creator {1}"
msgstr "Molimo Vas da postavite {0} za izraditelja sastavnice {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1210
msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
msgstr "Molimo Vas da postavite {0} u kompaniji {1} za evidentiranje prihoda/rashoda kursnih razlika"

#: erpnext/controllers/accounts_controller.py:593
msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
msgstr "Molimo Vas da postavite {0} u {1}, isti račun koji je korišćen u originalnoj fakturi {2}."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
msgstr "Molimo Vas da postavite i omogućite grupni račun sa vrstom računa - {0} za kompaniju {1}"

#: erpnext/assets/doctype/asset/depreciation.py:352
msgid "Please share this email with your support team so that they can find and fix the issue."
msgstr "Molimo Vas da podelite ovaj imejl sa Vašim timom za podršku kako bi mogli pronaći i rešiti problem."

#: erpnext/stock/get_item_details.py:329
msgid "Please specify Company"
msgstr "Molimo Vas da precizirate kompaniju"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:440
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:518
msgid "Please specify Company to proceed"
msgstr "Molimo Vas da precizirate kompaniju da biste nastavili"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1508
#: erpnext/controllers/accounts_controller.py:3181
#: erpnext/public/js/controllers/accounts.js:117
msgid "Please specify a valid Row ID for row {0} in table {1}"
msgstr "Molimo Vas da precizirate validan ID red za red {0} u tabeli {1}"

#: erpnext/public/js/queries.js:144
msgid "Please specify a {0} first."
msgstr "Molimo Vas precizirajte {0}."

#: erpnext/controllers/item_variant.py:46
msgid "Please specify at least one attribute in the Attributes table"
msgstr "Molimo Vas da precizirate barem jedan atribut u tabeli atributa"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:615
msgid "Please specify either Quantity or Valuation Rate or both"
msgstr "Molimo Vas da precizirate ili količinu ili stopu vrednovanja ili oba"

#: erpnext/stock/doctype/item_attribute/item_attribute.py:93
msgid "Please specify from/to range"
msgstr "Molimo Vas da precizirate početni i krajnji opseg"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
msgid "Please supply the specified items at the best possible rates"
msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:247
msgid "Please try again in an hour."
msgstr "Molimo Vas da pokušate ponovo za sat vremena."

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:139
msgid "Please uncheck 'Show in Bucket View' to create Orders"
msgstr "Molimo Vas da poništite označavanje opcije 'Prikaži u vremenskim segmentima' da biste kreirali porudžbine"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:237
msgid "Please update Repair Status."
msgstr "Molimo Vas da ažurirate status popravke."

#. Label of a Card Break in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/selling/page/point_of_sale/point_of_sale.js:6
#: erpnext/selling/workspace/selling/selling.json
msgid "Point of Sale"
msgstr "Maloprodaja"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Point-of-Sale Profile"
msgstr "Profil za maloprodaju"

#. Label of the policy_no (Data) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Policy No"
msgstr "Broj polise osiguranja"

#. Label of the policy_number (Data) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Policy number"
msgstr "Broj polise osiguranja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pond"
msgstr "Pond"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pood"
msgstr "Pood"

#. Name of a DocType
#: erpnext/utilities/doctype/portal_user/portal_user.json
msgid "Portal User"
msgstr "Korisnik portala"

#. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
#. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Portal Users"
msgstr "Korisnici portala"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
msgid "Possible Supplier"
msgstr "Mogući dobavljač"

#. Label of the post_description_key (Data) field in DocType 'Support Search
#. Source'
#. Label of the post_description_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Description Key"
msgstr "Ključ opisa pošiljke"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Post Graduate"
msgstr "Postdiplomske studije"

#. Label of the post_route_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route Key"
msgstr "Ključ putanje unosa"

#. Label of the post_route_key_list (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Post Route Key List"
msgstr "Lista ključeva putanje unosa"

#. Label of the post_route (Data) field in DocType 'Support Search Source'
#. Label of the post_route_string (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Route String"
msgstr "Niz putanje unosa"

#. Label of the post_title_key (Data) field in DocType 'Support Search Source'
#. Label of the post_title_key (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_search_source/support_search_source.json
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Post Title Key"
msgstr "Ključ naziva putanje unosa"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
msgid "Postal Expenses"
msgstr "Poštanski troškovi"

#. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
#. Label of the posting_date (Date) field in DocType 'Exchange Rate
#. Revaluation'
#. Label of the posting_date (Date) field in DocType 'GL Entry'
#. Label of the posting_date (Date) field in DocType 'Invoice Discounting'
#. Label of the posting_date (Date) field in DocType 'Journal Entry'
#. Label of the posting_date (Date) field in DocType 'Loyalty Point Entry'
#. Label of the posting_date (Date) field in DocType 'Opening Invoice Creation
#. Tool Item'
#. Label of the posting_date (Date) field in DocType 'Payment Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Payment Order'
#. Label of the posting_date (Date) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the posting_date (Date) field in DocType 'POS Closing Entry'
#. Label of the posting_date (Date) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_date (Date) field in DocType 'POS Opening Entry'
#. Label of the posting_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Option for the 'Ageing Based On' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Statement Of
#. Accounts'
#. Label of the posting_date (Date) field in DocType 'Process Subscription'
#. Label of the posting_date (Date) field in DocType 'Repost Payment Ledger'
#. Label of the posting_date (Date) field in DocType 'Asset Capitalization'
#. Label of the posting_date (Date) field in DocType 'Job Card'
#. Label of the posting_date (Date) field in DocType 'Master Production
#. Schedule'
#. Label of the posting_date (Date) field in DocType 'Production Plan'
#. Label of the posting_date (Date) field in DocType 'Sales Forecast'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Purchase
#. Receipt'
#. Label of the posting_date (Date) field in DocType 'Landed Cost Voucher'
#. Label of the posting_date (Date) field in DocType 'Repost Item Valuation'
#. Label of the posting_date (Date) field in DocType 'Serial No'
#. Label of the posting_date (Date) field in DocType 'Stock Closing Balance'
#. Label of the posting_date (Date) field in DocType 'Stock Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Ledger Entry'
#. Label of the posting_date (Date) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
#: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:35
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:61
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
#: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:151
#: erpnext/accounts/report/general_ledger/general_ledger.py:677
#: erpnext/accounts/report/gross_profit/gross_profit.py:289
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:175
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:192
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94
#: erpnext/accounts/report/pos_register/pos_register.py:172
#: erpnext/accounts/report/purchase_register/purchase_register.py:169
#: erpnext/accounts/report/sales_register/sales_register.py:185
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:134
#: erpnext/public/js/purchase_trends_filters.js:38
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:25
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:51
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:45
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:66
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:85
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:131
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:89
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:158
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:104
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:502
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:24
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:116
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
#: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
msgid "Posting Date"
msgstr "Datum knjiženja"

#. Label of the exchange_gain_loss_posting_date (Select) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Posting Date Inheritance for Exchange Gain / Loss"
msgstr "Nasleđivanje datuma knjiženja za prihod/rashod kursnih razlika"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:271
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:142
msgid "Posting Date cannot be future date"
msgstr "Datum knjiženja ne može biti u budućnosti"

#: erpnext/public/js/controllers/transaction.js:992
msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"

#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
#. Entry'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
#. Balance'
#. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Posting Datetime"
msgstr "Datum i vreme knjiženja"

#. Label of the posting_time (Time) field in DocType 'Dunning'
#. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
#. Label of the posting_time (Time) field in DocType 'POS Invoice'
#. Label of the posting_time (Time) field in DocType 'POS Invoice Merge Log'
#. Label of the posting_time (Time) field in DocType 'Purchase Invoice'
#. Label of the posting_time (Time) field in DocType 'Sales Invoice'
#. Label of the posting_time (Time) field in DocType 'Asset Capitalization'
#. Label of the posting_time (Time) field in DocType 'Delivery Note'
#. Label of the posting_time (Time) field in DocType 'Purchase Receipt'
#. Label of the posting_time (Time) field in DocType 'Repost Item Valuation'
#. Label of the posting_time (Time) field in DocType 'Stock Closing Balance'
#. Label of the posting_time (Time) field in DocType 'Stock Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Ledger Entry'
#. Label of the posting_time (Time) field in DocType 'Stock Reconciliation'
#. Label of the posting_time (Time) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:295
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:136
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:159
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:105
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:117
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Posting Time"
msgstr "Vreme knjiženja"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2236
msgid "Posting date and posting time is mandatory"
msgstr "Datum i vreme knjiženja su obavezni"

#: erpnext/controllers/sales_and_purchase_return.py:66
msgid "Posting timestamp must be after {0}"
msgstr "Vremenski žig kod datuma knjiženja mora biti nakon {0}"

#. Description of a DocType
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Potential Sales Deal"
msgstr "Potencijalna prodajna ponuda"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound"
msgstr "Pound"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound-Force"
msgstr "Pound-Force"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Foot"
msgstr "Pound/Cubic Foot"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Inch"
msgstr "Pound/Cubic Inch"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Cubic Yard"
msgstr "Pound/Cubic Yard"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (UK)"
msgstr "Pound/Gallon (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Pound/Gallon (US)"
msgstr "Pound/Gallon (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Poundal"
msgstr "Poundal"

#: erpnext/templates/includes/footer/footer_powered.html:1
msgid "Powered by {0}"
msgstr "Powered by {0}"

#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:8
#: erpnext/selling/doctype/customer/customer_dashboard.py:19
#: erpnext/setup/doctype/company/company_dashboard.py:22
msgid "Pre Sales"
msgstr "Pre Sales"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
msgid "Preference"
msgstr "Preferenca"

#. Label of the prefered_contact_email (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Contact Email"
msgstr "Preferirani kontakt imejl"

#. Label of the prefered_email (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Preferred Email"
msgstr "Preferirani imejl"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51
msgid "Prepaid Expenses"
msgstr "Unapred plaćeni rashodi"

#: erpnext/setup/setup_wizard/data/designation.txt:24
msgid "President"
msgstr "Predsednik"

#. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Prevdoc DocType"
msgstr "Prevdoc DocType"

#. Label of the prevent_pos (Check) field in DocType 'Supplier'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Prevent POs"
msgstr "Spreči narudžbine"

#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent Purchase Orders"
msgstr "Spreči nabavne porudžbine"

#. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Prevent RFQs"
msgstr "Spreči zahteve za ponude"

#. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
#. Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Preventive"
msgstr "Preventivno"

#. Label of the preventive_action (Text Editor) field in DocType 'Non
#. Conformance'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
msgid "Preventive Action"
msgstr "Preventivna radnja"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
#. Maintenance Task'
#: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
msgid "Preventive Maintenance"
msgstr "Preventivno održavanje"

#. Label of the preview (Button) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Preview Email"
msgstr "Pregled imejla"

#. Label of the download_materials_request_plan_section_section (Section Break)
#. field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Preview Required Materials"
msgstr "Pregled zahtevanih materijala"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:181
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139
msgid "Previous Financial Year is not closed"
msgstr "Prethodna fiskalna godina nije zatvorena"

#. Label of the previous_work_experience (Section Break) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Previous Work Experience"
msgstr "Prethodno radno iskustvo"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:100
msgid "Previous Year is not closed, please close it first"
msgstr "Prethodna godina nije zatvorena, molimo Vas da je prvo zatvorite"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
msgid "Price"
msgstr "Cena"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
msgid "Price ({0})"
msgstr "Cena ({0})"

#. Label of the price_discount_scheme_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price Discount Scheme"
msgstr "Šablon popusta na količinu"

#. Label of the section_break_14 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Price Discount Slabs"
msgstr "Kategorije popusta na cenu"

#. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
#. Label of the selling_price_list (Link) field in DocType 'POS Profile'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Invoice'
#. Label of the selling_price_list (Link) field in DocType 'Sales Invoice'
#. Label of the price_list (Link) field in DocType 'Subscription Plan'
#. Label of the buying_price_list (Link) field in DocType 'Purchase Order'
#. Label of the default_price_list (Link) field in DocType 'Supplier'
#. Label of the buying_price_list (Link) field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Label of the buying_price_list (Link) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the buying_price_list (Link) field in DocType 'BOM Creator'
#. Label of the selling_price_list (Link) field in DocType 'Quotation'
#. Label of the selling_price_list (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the selling_price_list (Link) field in DocType 'Delivery Note'
#. Label of the price_list_details (Section Break) field in DocType 'Item
#. Price'
#. Label of the price_list (Link) field in DocType 'Item Price'
#. Label of the buying_price_list (Link) field in DocType 'Material Request'
#. Name of a DocType
#. Label of the buying_price_list (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:44
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/price_list/price_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Price List"
msgstr "Cenovnik"

#. Name of a DocType
#: erpnext/stock/doctype/price_list_country/price_list_country.json
msgid "Price List Country"
msgstr "Zemlja cenovnika"

#. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Sales Invoice'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Order'
#. Label of the price_list_currency (Link) field in DocType 'Supplier
#. Quotation'
#. Label of the price_list_currency (Link) field in DocType 'BOM'
#. Label of the price_list_currency (Link) field in DocType 'BOM Creator'
#. Label of the price_list_currency (Link) field in DocType 'Quotation'
#. Label of the price_list_currency (Link) field in DocType 'Sales Order'
#. Label of the price_list_currency (Link) field in DocType 'Delivery Note'
#. Label of the price_list_currency (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Currency"
msgstr "Valuta cenovnika"

#: erpnext/stock/get_item_details.py:1274
msgid "Price List Currency not selected"
msgstr "Valuta cenovnika nije izabrana"

#. Label of the price_list_defaults_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Defaults"
msgstr "Podrazumevane postavke cenovnika"

#. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Invoice'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Supplier
#. Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM'
#. Label of the plc_conversion_rate (Float) field in DocType 'BOM Creator'
#. Label of the plc_conversion_rate (Float) field in DocType 'Quotation'
#. Label of the plc_conversion_rate (Float) field in DocType 'Sales Order'
#. Label of the plc_conversion_rate (Float) field in DocType 'Delivery Note'
#. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Price List Exchange Rate"
msgstr "Devizni kurs cenovnika"

#. Label of the price_list_name (Data) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price List Name"
msgstr "Naziv cenovnika"

#. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
#. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Material Request
#. Item'
#. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Price List Rate"
msgstr "Osnovna cena u cenovniku"

#. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
#. Quotation Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Price List Rate (Company Currency)"
msgstr "Osnovna cena u cenovniku (valuta kompanije)"

#: erpnext/stock/doctype/price_list/price_list.py:33
msgid "Price List must be applicable for Buying or Selling"
msgstr "Cenovnik mora biti primenljiv za nabavku ili prodaju"

#: erpnext/stock/doctype/price_list/price_list.py:84
msgid "Price List {0} is disabled or does not exist"
msgstr "Cenovnik {0} je onemogućen ili ne postoji"

#. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Price Not UOM Dependent"
msgstr "Cena ne zavisi od sastavnice"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
msgid "Price Per Unit ({0})"
msgstr "Cena po jedinici ({0})"

#: erpnext/selling/page/point_of_sale/pos_controller.js:720
msgid "Price is not set for the item."
msgstr "Cena nije postavljena za stavku."

#: erpnext/manufacturing/doctype/bom/bom.py:503
msgid "Price not found for item {0} in price list {1}"
msgstr "Cena nije pronađena za stavku {0} u cenovniku {1}"

#. Label of the price_or_product_discount (Select) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Price or Product Discount"
msgstr "Popust na cenu ili proizvod"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
msgid "Price or product discount slabs are required"
msgstr "Potrebne su kategorije popusta na cenu ili proizvod"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
msgid "Price per Unit (Stock UOM)"
msgstr "Cena po jedinici (jedinica mere zaliha)"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
#: erpnext/selling/doctype/customer/customer_dashboard.py:27
#: erpnext/stock/doctype/item/item_dashboard.py:19
msgid "Pricing"
msgstr "Cene"

#. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
#. Name of a DocType
#. Label of the pricing_rule (Link) field in DocType 'Pricing Rule Detail'
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Pricing Rule"
msgstr "Pravila za cene"

#. Name of a DocType
#. Label of the brands (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Brand"
msgstr "Brend pravila za cene"

#. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
#. Name of a DocType
#. Label of the pricing_rules (Table) field in DocType 'Purchase Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Sales Invoice'
#. Label of the pricing_rules (Table) field in DocType 'Supplier Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Quotation'
#. Label of the pricing_rules (Table) field in DocType 'Sales Order'
#. Label of the pricing_rules (Table) field in DocType 'Delivery Note'
#. Label of the pricing_rules (Table) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Pricing Rule Detail"
msgstr "Detalji pravila za cene"

#. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Pricing Rule Help"
msgstr "Pomoć za pravila za cene"

#. Name of a DocType
#. Label of the items (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Code"
msgstr "Šifra stavke pravila za cene"

#. Name of a DocType
#. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Pricing Rule Item Group"
msgstr "Grupa stavki pravila za cene"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid "Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand."
msgstr "Cenovno pravilo se prvo bira na osnovu polja 'Primeni na', koje može biti stavka, grupa stavki ili brend."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:40
msgid "Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria."
msgstr "Cenovno pravilo je napravljeno da zameni cenovnik ili definiše procenat popusta, na osnovu nekih kriterijuma."

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
msgid "Pricing Rule {0} is updated"
msgstr "Pravilo cena {0} je ažurirano"

#. Label of the pricing_rule_details (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
#. Item'
#. Label of the section_break_48 (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType
#. 'Quotation'
#. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
#. Order'
#. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
#. Item'
#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Pricing Rules"
msgstr "Cenovna pravila"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:46
msgid "Pricing Rules are further filtered based on quantity."
msgstr "Cenovna pravila se dalje filtriraju na osnovu količine."

#: erpnext/public/js/utils/contact_address_quick_entry.js:72
msgid "Primary Address Details"
msgstr "Detalji primarne adrese"

#. Label of the primary_address_and_contact_detail_section (Section Break)
#. field in DocType 'Supplier'
#. Label of the primary_address_and_contact_detail (Section Break) field in
#. DocType 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Primary Address and Contact"
msgstr "Primarna adresa i kontakt"

#: erpnext/public/js/utils/contact_address_quick_entry.js:40
msgid "Primary Contact Details"
msgstr "Detalji primarnog kontakta"

#. Label of the primary_email (Read Only) field in DocType 'Process Statement
#. Of Accounts Customer'
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Primary Contact Email"
msgstr "Imejl primarnog kontakta"

#. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Party"
msgstr "Primarna stranka"

#. Label of the primary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Primary Role"
msgstr "Primarna uloga"

#. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Primary Settings"
msgstr "Primarna podešavanja"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:123
msgid "Print Format Type should be Jinja."
msgstr "Vrsta formata štampe treba biti Jinja."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:127
msgid "Print Format must be an enabled Report Print Format matching the selected Report."
msgstr "Format štampe mora biti omogućen format izveštaja koji odgovara izabranom izveštaju."

#: erpnext/regional/report/irs_1099/irs_1099.js:36
msgid "Print IRS 1099 Forms"
msgstr "Štampaj IRS 1099 obrasce"

#. Label of the preferences (Section Break) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Print Preferences"
msgstr "Preferencije štampe"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
msgid "Print Receipt"
msgstr "Štampaj priznanicu"

#. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Print Receipt on Order Complete"
msgstr "Štampaj potvrdu kada je narudžbina završena"

#: erpnext/setup/install.py:104
msgid "Print UOM after Quantity"
msgstr "Štampaj sastavnicu nakon količine"

#. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Print Without Amount"
msgstr "Štampaj bez iznosa"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
msgid "Print and Stationery"
msgstr "Štampanje i kancelarijski materijal"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
msgid "Print settings updated in respective print format"
msgstr "Postavke štampe su ažurirane u odgovarajućem formatu štampe"

#: erpnext/setup/install.py:111
msgid "Print taxes with zero amount"
msgstr "Štampaj poreze sa iznosom nula"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:383
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:291
#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:46
#: erpnext/accounts/report/financial_statements.html:76
#: erpnext/accounts/report/general_ledger/general_ledger.html:180
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
msgid "Printed on {0}"
msgstr "Štampano na {0}"

#. Label of the printing_details (Section Break) field in DocType 'Material
#. Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Printing Details"
msgstr "Detalji štampanja"

#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Dunning'
#. Label of the printing_settings (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the edit_printing_settings (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the column_break5 (Section Break) field in DocType 'Purchase Order'
#. Label of the printing_settings (Section Break) field in DocType 'Request for
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the printing_settings (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the printing_settings (Section Break) field in DocType 'Stock
#. Entry'
#. Label of the printing_settings_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the printing_settings (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Printing Settings"
msgstr "Podešavanja štampanja"

#. Label of the priorities (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Priorities"
msgstr "Prioriteti"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:61
msgid "Priority cannot be lesser than 1."
msgstr "Prioritet ne može biti manji od 1."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
msgid "Priority has been changed to {0}."
msgstr "Prioritet je promenjen na {0}."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
msgid "Priority is mandatory"
msgstr "Prioritet je obavezan"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
msgid "Priority {0} has been repeated."
msgstr "Prioritet {0} je ponovljen."

#: erpnext/setup/setup_wizard/data/industry_type.txt:38
msgid "Private Equity"
msgstr "Privatni kapital"

#. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Probability"
msgstr "Verovatnoća"

#. Label of the probability (Percent) field in DocType 'Opportunity'
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "Probability (%)"
msgstr "Verovatnoća (%)"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of the problem (Long Text) field in DocType 'Quality Action
#. Resolution'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Problem"
msgstr "Problem"

#. Label of the procedure (Link) field in DocType 'Non Conformance'
#. Label of the procedure (Link) field in DocType 'Quality Action'
#. Label of the procedure (Link) field in DocType 'Quality Goal'
#. Label of the procedure (Link) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Procedure"
msgstr "Procedura"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:39
msgid "Procedures dropped"
msgstr "Procedure su uklonjene"

#. Label of the process_deferred_accounting (Link) field in DocType 'Journal
#. Entry'
#. Name of a DocType
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
msgid "Process Deferred Accounting"
msgstr "Obrada vremenskog razgraničenja"

#. Label of the process_description (Text Editor) field in DocType 'Quality
#. Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Process Description"
msgstr "Opis procesa"

#. Label of the process_loss_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
#. Entry'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Process Loss"
msgstr "Gubitak u procesu"

#: erpnext/manufacturing/doctype/bom/bom.py:1153
msgid "Process Loss Percentage cannot be greater than 100"
msgstr "Procenat gubitka u procesu ne može biti veći od 100"

#. Label of the process_loss_qty (Float) field in DocType 'BOM'
#. Label of the process_loss_qty (Float) field in DocType 'Job Card'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order'
#. Label of the process_loss_qty (Float) field in DocType 'Work Order
#. Operation'
#. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
#. Inward Order Item'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Process Loss Qty"
msgstr "Količina gubitka u procesu"

#: erpnext/manufacturing/doctype/job_card/job_card.js:331
msgid "Process Loss Quantity"
msgstr "Količina gubitka u procesu"

#. Name of a report
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
msgid "Process Loss Report"
msgstr "Izveštaj o gubicima u procesu"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
msgid "Process Loss Value"
msgstr "Vrednost gubitka u procesu"

#. Label of the process_owner (Data) field in DocType 'Non Conformance'
#. Label of the process_owner (Link) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner"
msgstr "Vlasnik procesa"

#. Label of the process_owner_full_name (Data) field in DocType 'Quality
#. Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Process Owner Full Name"
msgstr "Pun naziv vlasnika procesa"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Process Payment Reconciliation"
msgstr "Obrada usklađivanja plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Process Payment Reconciliation Log"
msgstr "Evidencija usklađivanja plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Process Payment Reconciliation Log Allocations"
msgstr "Evidencija raspodele usklađivanja plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
msgid "Process Period Closing Voucher"
msgstr "Obradi dokument za zatvaranje perioda"

#. Name of a DocType
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Process Period Closing Voucher Detail"
msgstr "Detalji obrade dokumenta za zatvaranje perioda"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Process Statement Of Accounts"
msgstr "Obrada izvoda stavki"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
msgid "Process Statement Of Accounts CC"
msgstr "Obrada izvoda stavki CC"

#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
msgid "Process Statement Of Accounts Customer"
msgstr "Obrada izvoda stavki kupca"

#. Name of a DocType
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
msgid "Process Subscription"
msgstr "Obrada pretplate"

#. Label of the process_in_single_transaction (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Process in Single Transaction"
msgstr "Obrada u jednoj transakciji"

#. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Processed BOMs"
msgstr "Obrađene sastavnice"

#. Label of the processes (Table) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Processes"
msgstr "Procesi"

#. Label of the processing_date (Date) field in DocType 'Process Period Closing
#. Voucher Detail'
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
msgid "Processing Date"
msgstr "Datum obrade"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
msgid "Processing XML Files"
msgstr "Obrada XML fajlova"

#: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
msgid "Procurement"
msgstr "Nabavka"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/procurement_tracker/procurement_tracker.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Procurement Tracker"
msgstr "Praćenje nabavke"

#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
msgid "Produce Qty"
msgstr "Proizvedena količina"

#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Produced"
msgstr "Proizvedeno"

#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177
msgid "Produced / Received Qty"
msgstr "Proizvedena / primljena količina"

#. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
#. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the produced_qty (Float) field in DocType 'Batch'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
#. Order Scrap Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:50
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:130
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Produced Qty"
msgstr "Proizvedena količina"

#. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/dashboard_fixtures.py:59
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Produced Quantity"
msgstr "Proizvedena količina"

#. Option for the 'Price or Product Discount' (Select) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product"
msgstr "Proizvod"

#. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
#. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
#. Label of a Link in the Buying Workspace
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of the product_bundle (Link) field in DocType 'Purchase Receipt Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/controllers/buying.js:323
#: erpnext/public/js/controllers/buying.js:608
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Product Bundle"
msgstr "Paket proizvoda"

#. Name of a report
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
msgid "Product Bundle Balance"
msgstr "Stanje paketa proizvoda"

#. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
#. Label of the product_bundle_help (HTML) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Product Bundle Help"
msgstr "Pomoć za paket proizvoda"

#. Label of the product_bundle_item (Link) field in DocType 'Production Plan
#. Item'
#. Label of the product_bundle_item (Link) field in DocType 'Work Order'
#. Name of a DocType
#. Label of the product_bundle_item (Data) field in DocType 'Pick List Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Product Bundle Item"
msgstr "Stavka paketa proizvoda"

#. Label of the product_discount_scheme_section (Section Break) field in
#. DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Product Discount Scheme"
msgstr "Šablon popusta za proizvode"

#. Label of the section_break_15 (Section Break) field in DocType 'Promotional
#. Scheme'
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
msgid "Product Discount Slabs"
msgstr "Nivoi popusta za proizvode"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Product Enquiry"
msgstr "Upit za proizvod"

#: erpnext/setup/setup_wizard/data/designation.txt:25
msgid "Product Manager"
msgstr "Menadžer proizvoda"

#. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Product Price ID"
msgstr "ID cene proizvoda"

#. Option for the 'Status' (Select) field in DocType 'Workstation'
#. Label of a Card Break in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/company/company.py:466
msgid "Production"
msgstr "Proizvodnja"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_analytics/production_analytics.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Analytics"
msgstr "Analitika proizvodnje"

#. Label of the production_capacity (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Production Capacity"
msgstr "Proizvodni kapacitet"

#. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
#. Label of the item (Tab Break) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:38
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:65
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:152
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:42
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:123
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
msgid "Production Item"
msgstr "Stavka u proizvodnji"

#. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan (Link) field in DocType 'Work Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the production_plan (Link) field in DocType 'Material Request Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of the production_plan (Data) field in DocType 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.js:8
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Production Plan"
msgstr "Plan proizvodnje"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
msgid "Production Plan Already Submitted"
msgstr "Plan proizvodnje je već podnet"

#. Label of the production_plan_item (Data) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of the production_plan_item (Data) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the production_plan_item (Data) field in DocType 'Work Order'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Item"
msgstr "Stavka plana proizvodnje"

#. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Production Plan Item Reference"
msgstr "Referenca stavke plana proizvodnje"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
msgid "Production Plan Material Request"
msgstr "Zahtev za nabavku iz plana proizvodnje"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
msgid "Production Plan Material Request Warehouse"
msgstr "Skladište prema zahtevima za nabavku iz plana proizvodnje"

#. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Production Plan Qty"
msgstr "Količina u planu proizvodnje"

#. Name of a DocType
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
msgid "Production Plan Sales Order"
msgstr "Prodajna porudžbina iz plana proizvodnje"

#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Purchase Order Item'
#. Name of a DocType
#. Label of the production_plan_sub_assembly_item (Data) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Production Plan Sub Assembly Item"
msgstr "Stavka podsklopa za plan proizvodnje"

#. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Production Plan Sub-assembly Item"
msgstr "Stavka podsklopa za plan proizvodnje"

#. Name of a report
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
msgid "Production Plan Summary"
msgstr "Rezime plana proizvodnje"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Production Planning Report"
msgstr "Izveštaj o planiranju proizvodnje"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39
msgid "Products"
msgstr "Proizvodi"

#. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Profit & Loss"
msgstr "Bilans uspeha"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
msgid "Profit This Year"
msgstr "Dobitak ove godine"

#. Option for the 'Report Type' (Select) field in DocType 'Account'
#. Option for the 'Report Type' (Select) field in DocType 'Process Period
#. Closing Voucher Detail'
#. Label of a chart in the Accounting Workspace
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/public/js/financial_statements.js:272
msgid "Profit and Loss"
msgstr "Bilans uspeha"

#. Option for the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profit and Loss Statement"
msgstr "Bilans uspeha"

#. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
#. Statements'
#. Label of the profit_loss_summary (Float) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Profit and Loss Summary"
msgstr "Rezime bilansa uspeha"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:143
msgid "Profit for the year"
msgstr "Dobitak za godinu"

#. Label of a Card Break in the Financial Reports Workspace
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability"
msgstr "Profitabilnost"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Profitability Analysis"
msgstr "Analiza profitabilnosti"

#: erpnext/projects/doctype/task/task.py:154
#, python-format
msgid "Progress % for a task cannot be more than 100."
msgstr "Procenat % napretka za zadatak ne može biti veći od 100."

#: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:102
msgid "Progress (%)"
msgstr "Napredak (%)"

#: erpnext/projects/doctype/project/project.py:370
msgid "Project Collaboration Invitation"
msgstr "Poziv za saradnju na projektu"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
msgid "Project Id"
msgstr "ID projekta"

#: erpnext/setup/setup_wizard/data/designation.txt:26
msgid "Project Manager"
msgstr "Menadžer projekata"

#. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
#. Label of the project_name (Data) field in DocType 'Project'
#. Label of the project_name (Data) field in DocType 'Timesheet Detail'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/projects/report/project_summary/project_summary.py:54
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
msgid "Project Name"
msgstr "Naziv projekta"

#: erpnext/templates/pages/projects.html:112
msgid "Project Progress:"
msgstr "Napredak projekta:"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
msgid "Project Start Date"
msgstr "Datum početka projekta"

#. Label of the project_status (Text) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
msgid "Project Status"
msgstr "Status projekta"

#. Name of a report
#: erpnext/projects/report/project_summary/project_summary.json
msgid "Project Summary"
msgstr "Rezime projekta"

#: erpnext/projects/doctype/project/project.py:668
msgid "Project Summary for {0}"
msgstr "Rezime projekta za {0}"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Template"
msgstr "Šablon projekta"

#. Name of a DocType
#: erpnext/projects/doctype/project_template_task/project_template_task.json
msgid "Project Template Task"
msgstr "Zadatak iz šablona projekta"

#. Label of the project_type (Link) field in DocType 'Project'
#. Label of the project_type (Link) field in DocType 'Project Template'
#. Name of a DocType
#. Label of the project_type (Data) field in DocType 'Project Type'
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_template/project_template.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/report/project_summary/project_summary.js:30
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Type"
msgstr "Vrsta projekta"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Project Update"
msgstr "Ažuriranje projekta"

#: erpnext/config/projects.py:44
msgid "Project Update."
msgstr "Ažuriranje projekta."

#. Name of a DocType
#: erpnext/projects/doctype/project_user/project_user.json
msgid "Project User"
msgstr "Korisnik projekta"

#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
msgid "Project Value"
msgstr "Vrednost projekta"

#: erpnext/config/projects.py:20
msgid "Project activity / task."
msgstr "Aktivnost / zadatak projekta."

#: erpnext/config/projects.py:13
msgid "Project master."
msgstr "Master podaci projekta."

#. Description of the 'Users' (Table) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Project will be accessible on the website to these users"
msgstr "Projekat će biti dostupan na veb-sajtu ovim korisnicima"

#. Label of a Link in the Projects Workspace
#: erpnext/projects/workspace/projects/projects.json
msgid "Project wise Stock Tracking"
msgstr "Praćenje zaliha po projektu"

#. Name of a report
#: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
msgid "Project wise Stock Tracking "
msgstr "Praćenje zaliha po projektu "

#: erpnext/controllers/trends.py:421
msgid "Project-wise data is not available for Quotation"
msgstr "Podaci o projektu nisu dostupni za ponudu"

#. Label of the projected_on_hand (Float) field in DocType 'Material Request
#. Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Projected On Hand"
msgstr "Očekivane raspoložive zalihe"

#. Label of the projected_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the projected_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the projected_qty (Float) field in DocType 'Quotation Item'
#. Label of the projected_qty (Float) field in DocType 'Sales Order Item'
#. Label of the projected_qty (Float) field in DocType 'Bin'
#. Label of the projected_qty (Float) field in DocType 'Material Request Item'
#. Label of the projected_qty (Float) field in DocType 'Packed Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:46
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/dashboard/item_dashboard_list.html:37
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:73
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:204
#: erpnext/templates/emails/reorder_item.html:12
msgid "Projected Qty"
msgstr "Očekivana količina"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
msgid "Projected Quantity"
msgstr "Očekivana količina"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Projected Quantity Formula"
msgstr "Formula za očekivanu količinu"

#: erpnext/stock/page/stock_balance/stock_balance.js:51
msgid "Projected qty"
msgstr "Očekivana količina"

#. Name of a Workspace
#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:447
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/selling/doctype/customer/customer_dashboard.py:26
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
#: erpnext/setup/doctype/company/company_dashboard.py:25
msgid "Projects"
msgstr "Projekti"

#. Name of a role
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Projects Manager"
msgstr "Menadžer projekata"

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Projects Settings"
msgstr "Podešavanja projekata"

#. Name of a role
#: erpnext/projects/doctype/activity_cost/activity_cost.json
#: erpnext/projects/doctype/activity_type/activity_type.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_type/project_type.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/setup/doctype/company/company.json
msgid "Projects User"
msgstr "Korisnik projekata"

#. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Promotional"
msgstr "Promotivno"

#. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Promotional Scheme"
msgstr "Promotivna šema"

#. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Promotional Scheme Id"
msgstr "ID promotivne šeme"

#. Label of the price_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Promotional Scheme Price Discount"
msgstr "Popust na cenu u promotivnoj šemi"

#. Label of the product_discount_slabs (Table) field in DocType 'Promotional
#. Scheme'
#. Name of a DocType
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Promotional Scheme Product Discount"
msgstr "Popust na proizvode u promotivnoj šemi"

#. Label of the prompt_qty (Check) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Prompt Qty"
msgstr "Brza količina"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264
msgid "Proposal Writing"
msgstr "Pisanje predloga"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:7
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438
msgid "Proposal/Price Quote"
msgstr "Predlog/Ponuda cene"

#. Label of the prorate (Check) field in DocType 'Subscription Settings'
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
msgid "Prorate"
msgstr "Proporcionalni troškovi pretplate"

#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/lead/lead.js:36 erpnext/crm/doctype/lead/lead.js:62
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Prospect"
msgstr "Mogući kupac"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_lead/prospect_lead.json
msgid "Prospect Lead"
msgstr "Trag potencijalnog kupca"

#. Name of a DocType
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Prospect Opportunity"
msgstr "Prilika za potencijalnog kupca"

#. Label of the prospect_owner (Link) field in DocType 'Prospect'
#: erpnext/crm/doctype/prospect/prospect.json
msgid "Prospect Owner"
msgstr "Vlasnik potencijalnog kupca"

#: erpnext/crm/doctype/lead/lead.py:313
msgid "Prospect {0} already exists"
msgstr "Potencijalni kupac {0} već postoji"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:1
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432
msgid "Prospecting"
msgstr "Pronalazak potencijalnih kupaca"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Prospects Engaged But Not Converted"
msgstr "Potencijalni kupci uključeni, ali nisu konvertovani"

#. Description of the 'Company Email' (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Provide Email Address registered in company"
msgstr "Unesite imejl adresu registrovanu u kompaniji"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Providing"
msgstr "Obezbeđivanje"

#: erpnext/setup/doctype/company/company.py:565
msgid "Provisional Account"
msgstr "Privremeni račun"

#. Label of the provisional_expense_account (Link) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Provisional Expense Account"
msgstr "Privremeni račun rashoda"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:158
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
msgid "Provisional Profit / Loss (Credit)"
msgstr "Privremeni dobitak/gubitak (Potražuje)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Psi/1000 Feet"
msgstr "Psi/1000 Feet"

#. Label of the publish_date (Date) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Publish Date"
msgstr "Datum objavljivanja"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
msgid "Published Date"
msgstr "Datum kada je objavljeno"

#. Label of the publisher (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher"
msgstr "Izdavač"

#. Label of the publisher_id (Data) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "Publisher ID"
msgstr "Izdavač ID"

#: erpnext/setup/setup_wizard/data/industry_type.txt:39
msgid "Publishing"
msgstr "Objavljivanje"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Option for the 'Default Material Request Type' (Select) field in DocType
#. 'Item'
#. Label of the section_break_fwyn (Section Break) field in DocType 'Item Lead
#. Time'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:10
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:9
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:15
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:11
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:10
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/projects/doctype/project/project_dashboard.py:16
#: erpnext/setup/doctype/company/company.py:454 erpnext/setup/install.py:334
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Purchase"
msgstr "Nabavka"

#. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
#. Entry'
#. Label of the purchase_amount (Currency) field in DocType 'Asset'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:160
#: erpnext/assets/doctype/asset/asset.json
msgid "Purchase Amount"
msgstr "Iznos nabavke"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#: erpnext/buying/report/purchase_analytics/purchase_analytics.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Analytics"
msgstr "Analitika nabavke"

#. Label of the purchase_date (Date) field in DocType 'Asset'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:211
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:492
msgid "Purchase Date"
msgstr "Datum nabavke"

#. Label of the purchase_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Defaults"
msgstr "Podrazumevane vrednosti nabavke"

#. Label of the purchase_details_section (Section Break) field in DocType
#. 'Asset'
#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Stock Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
msgid "Purchase Details"
msgstr "Detalji nabavke"

#. Label of the purchase_expense_section (Section Break) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Purchase Expense"
msgstr "Trošak nabavke"

#. Label of the purchase_expense_account (Link) field in DocType 'Company'
#. Label of the purchase_expense_account (Link) field in DocType 'Item Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Account"
msgstr "Račun troška nabavke"

#. Label of the purchase_expense_contra_account (Link) field in DocType
#. 'Company'
#. Label of the purchase_expense_contra_account (Link) field in DocType 'Item
#. Default'
#: erpnext/setup/doctype/company/company.json
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Purchase Expense Contra Account"
msgstr "Račun suprotne stavke troška nabavke"

#: erpnext/controllers/buying_controller.py:362
#: erpnext/controllers/buying_controller.py:376
msgid "Purchase Expense for Item {0}"
msgstr "Trošak nabavke za stavku {0}"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Name of a DocType
#. Label of a Link in the Payables Workspace
#. Label of a shortcut in the Payables Workspace
#. Label of the purchase_invoice (Link) field in DocType 'Asset'
#. Label of the purchase_invoice (Link) field in DocType 'Asset Repair Purchase
#. Invoice'
#. Label of a Link in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
#. Item'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/print_format/purchase_auditing_voucher/purchase_auditing_voucher.html:5
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:22
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:53
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:454
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:63
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:21
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:125
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:260
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:318
msgid "Purchase Invoice"
msgstr "Ulazna faktura"

#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
msgid "Purchase Invoice Advance"
msgstr "Avans za ulaznu fakturu"

#. Name of a DocType
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
#. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Invoice Item"
msgstr "Stavka ulazne fakture"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/accounts/report/purchase_invoice_trends/purchase_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Invoice Trends"
msgstr "Trendovi ulaznih faktura"

#: erpnext/assets/doctype/asset/asset.py:272
msgid "Purchase Invoice cannot be made against an existing asset {0}"
msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:448
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:462
msgid "Purchase Invoice {0} is already submitted"
msgstr "Ulazna faktura {0} je već podneta"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2029
msgid "Purchase Invoices"
msgstr "Ulazne fakture"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the purchase_order (Link) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Invoice Item'
#. Name of a DocType
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the purchase_order (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the purchase_order (Link) field in DocType 'Sales Order Item'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the purchase_order (Link) field in DocType 'Delivery Note Item'
#. Label of the purchase_order (Link) field in DocType 'Purchase Receipt Item'
#. Label of the purchase_order (Link) field in DocType 'Stock Entry'
#. Label of the purchase_order (Link) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:145
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:231
#: erpnext/accounts/report/purchase_register/purchase_register.py:216
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:31
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js:15
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:79
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:82
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/controllers/buying_controller.py:908
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:174
#: erpnext/selling/doctype/sales_order/sales_order.js:1097
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:182
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:214
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Purchase Order"
msgstr "Nabavna porudžbina"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
msgid "Purchase Order Amount"
msgstr "Iznos nabavne porudžbine"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
msgid "Purchase Order Amount(Company Currency)"
msgstr "Iznos nabavne porudžbine (valuta kompanije)"

#. Label of a Link in the Payables Workspace
#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a shortcut in the Buying Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Purchase Order Analysis"
msgstr "Analiza nabavne porudžbine"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
msgid "Purchase Order Date"
msgstr "Datum nabavne porudžbine"

#. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
#. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
#. Item'
#. Name of a DocType
#. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Order Service Item'
#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Purchase Order Item"
msgstr "Stavka nabavne porudžbine"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
msgid "Purchase Order Item Supplied"
msgstr "Isporučena stavka nabavne porudžbine"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:969
msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
msgstr "Nedostaje referenca stavke nabavne porudžbine u prijemnici podugovaranja {0}"

#: erpnext/setup/doctype/email_digest/templates/default.html:186
msgid "Purchase Order Items not received on time"
msgstr "Stavke nabavne porudžbine nisu primljene na vreme"

#. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Purchase Order Pricing Rule"
msgstr "Pravilo određivanja cene za nabavnu porudžbinu"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:631
msgid "Purchase Order Required"
msgstr "Nabavna porudžbina je obavezna"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:626
msgid "Purchase Order Required for item {}"
msgstr "Nabavna porudžbina je obavezna za stavku {}"

#. Name of a report
#. Label of a chart in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Purchase Order Trends"
msgstr "Trendovi nabavnih porudžbina"

#: erpnext/selling/doctype/sales_order/sales_order.js:1581
msgid "Purchase Order already created for all Sales Order items"
msgstr "Nabavna porudžbina je već kreirana za sve stavke iz prodajne porudžbine"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:337
msgid "Purchase Order number required for Item {0}"
msgstr "Nabavna porudžbina je obavezna za stavku {0}"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1343
msgid "Purchase Order {0} created"
msgstr "Nabavna porudžbina {0} je kreirana"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:669
msgid "Purchase Order {0} is not submitted"
msgstr "Nabavna porudžbina {0} nije podneta"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:931
msgid "Purchase Orders"
msgstr "Nabavne porudžbine"

#. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders Items Overdue"
msgstr "Zakasnele stavke nabavnih porudžbina"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:323
msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
msgstr "Nabavne porudžbine nisu dozvoljene za {0} zbog statusa u tablici za ocenjivanje {1}."

#. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Bill"
msgstr "Nabavne porudžbine za fakturisanje"

#. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
#. Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Purchase Orders to Receive"
msgstr "Nabavne porudžbine za prijem"

#: erpnext/controllers/accounts_controller.py:2007
msgid "Purchase Orders {0} are un-linked"
msgstr "Nabavne porudžbine {0} nisu povezane"

#: erpnext/stock/report/item_prices/item_prices.py:59
msgid "Purchase Price List"
msgstr "Cenovnik nabavke"

#. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the purchase_receipt (Link) field in DocType 'Asset'
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Name of a DocType
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:170
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:654
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:664
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:238
#: erpnext/accounts/report/purchase_register/purchase_register.py:223
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:421
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:69
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
msgid "Purchase Receipt"
msgstr "Prijemnica nabavke"

#. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
#. 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
msgstr "Prijemnica nabavke (nacrt) će biti automatski kreirana prilikom podnošenja prijemnice podugovaranja."

#. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Purchase Receipt Detail"
msgstr "Detalji prijemnice nabavke"

#. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
#. Label of the purchase_receipt_item (Data) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the purchase_receipt_item (Data) field in DocType 'Landed Cost
#. Item'
#. Name of a DocType
#. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Purchase Receipt Item"
msgstr "Stavka prijemnice nabavke"

#. Name of a DocType
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Purchase Receipt Item Supplied"
msgstr "Isporučena stavka prijemnice nabavke"

#. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Purchase Receipt No"
msgstr "Broj prijemnice nabavke"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
msgid "Purchase Receipt Required"
msgstr "Prijemnica nabavke je obavezna"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
msgid "Purchase Receipt Required for item {}"
msgstr "Prijemnica nabavke je obavezna za stavku {}"

#. Label of a Link in the Buying Workspace
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Purchase Receipt Trends"
msgstr "Trendovi prijemnica nabavke"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
msgstr "Prijemnica nabavke nema nijednu stavku za koju je omogućeno zadržavanje uzorka."

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1046
msgid "Purchase Receipt {0} created."
msgstr "Prijemnica nabavke {0} je kreirana."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:676
msgid "Purchase Receipt {0} is not submitted"
msgstr "Prijemnica nabavke {0} nije podneta"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/purchase_register/purchase_register.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Purchase Register"
msgstr "Registar nabavke"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
msgid "Purchase Return"
msgstr "Povraćaj nabavke"

#. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:145
msgid "Purchase Tax Template"
msgstr "Šablon poreza na nabavku"

#. Label of the taxes (Table) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Purchase Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Purchase Order'
#. Label of the taxes (Table) field in DocType 'Supplier Quotation'
#. Label of the taxes (Table) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges"
msgstr "Porezi i naknade na nabavku"

#. Label of the purchase_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Invoice'
#. Name of a DocType
#. Label of the purchase_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Order'
#. Label of the taxes_and_charges (Link) field in DocType 'Supplier Quotation'
#. Label of a Link in the Buying Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Purchase Taxes and Charges Template"
msgstr "Šablon poreza i naknada na nabavku"

#. Label of the purchase_time (Int) field in DocType 'Item Lead Time'
#. Label of the purchase_lead_time_tab (Tab Break) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Purchase Time"
msgstr "Vreme nabavke"

#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
msgid "Purchase Value"
msgstr "Nabavna vrednost"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
msgid "Purchase Voucher No"
msgstr "Broj dokumenta za nabavku"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
msgid "Purchase Voucher Type"
msgstr "Vrsta dokumenta za nabavku"

#: erpnext/utilities/activation.py:105
msgid "Purchase orders help you plan and follow up on your purchases"
msgstr "Nabavne porudžbine Vam pomažu da planirate i pratite svoje nabavke"

#. Option for the 'Current State' (Select) field in DocType 'Share Balance'
#: erpnext/accounts/doctype/share_balance/share_balance.json
msgid "Purchased"
msgstr "Nabavljeno"

#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146
msgid "Purchases"
msgstr "Nabavke"

#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
#: erpnext/stock/doctype/item/item.json
msgid "Purchasing"
msgstr "Nabavljanje"

#. Label of the purpose (Select) field in DocType 'Asset Movement'
#. Label of the material_request_type (Select) field in DocType 'Material
#. Request'
#. Label of the purpose (Select) field in DocType 'Pick List'
#. Label of the purpose (Select) field in DocType 'Stock Entry'
#. Label of the purpose (Select) field in DocType 'Stock Entry Type'
#. Label of the purpose (Select) field in DocType 'Stock Reconciliation'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:163
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:353
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Purpose"
msgstr "Svrha"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:477
msgid "Purpose must be one of {0}"
msgstr "Svrha mora biti jedan od {0}"

#. Label of the purposes (Table) field in DocType 'Maintenance Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Purposes"
msgstr "Svrhe"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
msgid "Purposes Required"
msgstr "Potrebne svrhe"

#. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
#. Name of a DocType
#. Label of the putaway_rule (Link) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Putaway Rule"
msgstr "Pravilo skladištenja"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:53
msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
msgstr "Pravilo skladištenja već postoji za stavku {0} u skladištu {1}."

#. Label of the free_qty (Float) field in DocType 'Pricing Rule'
#. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
#. Discount'
#. Label of the qty (Float) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the qty (Float) field in DocType 'Opportunity Item'
#. Label of the qty (Float) field in DocType 'BOM Creator Item'
#. Label of the qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Scrap Item'
#. Label of the qty (Float) field in DocType 'BOM Website Item'
#. Label of the qty_section (Section Break) field in DocType 'Job Card Item'
#. Label of the stock_qty (Float) field in DocType 'Job Card Scrap Item'
#. Label of the qty (Float) field in DocType 'Production Plan Item Reference'
#. Label of the qty_section (Section Break) field in DocType 'Work Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the qty (Float) field in DocType 'Product Bundle Item'
#. Label of the qty (Float) field in DocType 'Landed Cost Item'
#. Option for the 'Distribute Charges Based On' (Select) field in DocType
#. 'Landed Cost Voucher'
#. Label of the qty (Float) field in DocType 'Packed Item'
#. Label of the qty (Float) field in DocType 'Pick List Item'
#. Label of the qty (Float) field in DocType 'Serial and Batch Entry'
#. Label of the qty (Float) field in DocType 'Stock Entry Detail'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Order'
#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
#. DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:91
#: erpnext/accounts/report/gross_profit/gross_profit.py:334
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:240
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:224
#: erpnext/controllers/trends.py:268 erpnext/controllers/trends.py:280
#: erpnext/controllers/trends.py:285
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:1048
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:235
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:333
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
#: erpnext/public/js/stock_reservation.js:134
#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:390
#: erpnext/selling/doctype/sales_order/sales_order.js:494
#: erpnext/selling/doctype/sales_order/sales_order.js:584
#: erpnext/selling/doctype/sales_order/sales_order.js:631
#: erpnext/selling/doctype/sales_order/sales_order.js:1265
#: erpnext/selling/doctype/sales_order/sales_order.js:1417
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/templates/form_grid/item_grid.html:7
#: erpnext/templates/form_grid/material_request_grid.html:9
#: erpnext/templates/form_grid/stock_entry_grid.html:10
#: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
msgid "Qty"
msgstr "Količina"

#: erpnext/templates/pages/order.html:178
msgid "Qty "
msgstr "Količina "

#. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
#. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
#. Label of the company_total_stock (Float) field in DocType 'Delivery Note
#. Item'
#. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Company)"
msgstr "Količina (kompanija)"

#. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the actual_qty (Float) field in DocType 'Quotation Item'
#. Label of the actual_qty (Float) field in DocType 'Sales Order Item'
#. Label of the actual_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the actual_qty (Float) field in DocType 'Pick List Item'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (Warehouse)"
msgstr "Količina (skladište)"

#. Label of the stock_qty (Float) field in DocType 'Pick List Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Qty (in Stock UOM)"
msgstr "Količina (u jedinici mere zaliha)"

#. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
#. Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Qty After Transaction"
msgstr "Količina nakon transakcije"

#. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
#. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
msgid "Qty Change"
msgstr "Promena količine"

#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
#. Item'
#. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Qty Consumed Per Unit"
msgstr "Količina utrošena po jedinici"

#. Label of the actual_qty (Float) field in DocType 'Material Request Plan
#. Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Qty In Stock"
msgstr "Količina na skladištu"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:82
msgid "Qty Per Unit"
msgstr "Količina po jedinici"

#. Label of the for_quantity (Float) field in DocType 'Job Card'
#. Label of the qty (Float) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.js:337
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
msgid "Qty To Manufacture"
msgstr "Količina za proizvodnju"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1394
msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."

#: erpnext/manufacturing/doctype/job_card/job_card.py:224
msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
msgstr "Količina za proizvodnju u radnoj kartici ne može biti veća od količine za proizvodnju u radnom nalogu za operaciju {0}. <br><br><b>Rešenje: </b> Možete smanjiti količinu za proizvodnju u radnoj kartici ili podesiti 'Procenat prekomerne proizvodnje za radni nalog' u {1}."

#. Label of the qty_to_produce (Float) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Qty To Produce"
msgstr "Količina za proizvodnju"

#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
msgid "Qty Wise Chart"
msgstr "Grafikon prema količini"

#. Label of the section_break_6 (Section Break) field in DocType 'Asset
#. Capitalization Service Item'
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
msgid "Qty and Rate"
msgstr "Količina i cena"

#. Label of the tracking_section (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Qty as Per Stock UOM"
msgstr "Količina prema skladišnoj jedinici mere"

#. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the stock_qty (Float) field in DocType 'Request for Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Quotation Item'
#. Label of the stock_qty (Float) field in DocType 'Sales Order Item'
#. Label of the transfer_qty (Float) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Qty as per Stock UOM"
msgstr "Količina prema skladišnoj jedinici mere"

#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Pricing Rule'
#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
#. field in DocType 'Promotional Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Qty for which recursion isn't applicable."
msgstr "Količina za koju rekurzija nije primenjiva."

#: erpnext/manufacturing/doctype/work_order/work_order.js:983
msgid "Qty for {0}"
msgstr "Količina za {0}"

#. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
msgid "Qty in Stock UOM"
msgstr "Količina u skladišnoj jedinici mere"

#. Label of the for_qty (Float) field in DocType 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.js:196
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of Finished Goods Item"
msgstr "Količina gotovih proizvoda"

#: erpnext/stock/doctype/pick_list/pick_list.py:608
msgid "Qty of Finished Goods Item should be greater than 0."
msgstr "Količina gotovih proizvoda mora biti veća od 0."

#. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
#. 'Pick List'
#: erpnext/stock/doctype/pick_list/pick_list.json
msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
msgstr "Količina sirovina biće utvrđena na osnovu količine gotovih proizvoda"

#. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Qty to Be Consumed"
msgstr "Količina koja treba biti utrošena"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
msgid "Qty to Bill"
msgstr "Količina za fakturisanje"

#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
msgid "Qty to Build"
msgstr "Količina za izgradnju"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
msgid "Qty to Deliver"
msgstr "Količina za isporuku"

#: erpnext/public/js/utils/serial_no_batch_selector.js:373
msgid "Qty to Fetch"
msgstr "Količina za preuzimanje"

#: erpnext/manufacturing/doctype/job_card/job_card.js:303
#: erpnext/manufacturing/doctype/job_card/job_card.py:769
msgid "Qty to Manufacture"
msgstr "Količina za proizvodnju"

#. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
#. Item'
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:168
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Qty to Order"
msgstr "Količina za naručivanje"

#. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
msgid "Qty to Produce"
msgstr "Količina za proizvodnju"

#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
msgid "Qty to Receive"
msgstr "Količina za prijem"

#. Label of the qualification_tab (Section Break) field in DocType 'Lead'
#. Label of the qualification (Data) field in DocType 'Employee Education'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/setup/doctype/employee_education/employee_education.json
#: erpnext/setup/setup_wizard/data/sales_stage.txt:2
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433
msgid "Qualification"
msgstr "Kvalifikacija"

#. Label of the qualification_status (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualification Status"
msgstr "Status kvalifikacije"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified"
msgstr "Kvalifikovano"

#. Label of the qualified_by (Link) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified By"
msgstr "Kvalifikovano od"

#. Label of the qualified_on (Date) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Qualified on"
msgstr "Kvalifikovano na"

#. Name of a Workspace
#. Label of the quality_tab (Tab Break) field in DocType 'Item'
#. Label of the quality_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/batch/batch_dashboard.py:11
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quality"
msgstr "Kvalitet"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Action"
msgstr "Radnja kvaliteta"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Quality Action Resolution"
msgstr "Rešavanje radnji u vezi sa kvalitetom"

#. Name of a DocType
#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback"
msgstr "Povratna informacija o kvalitetu"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
msgid "Quality Feedback Parameter"
msgstr "Parametar povratne informacije o kvalitetu"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Feedback Template"
msgstr "Šablon povratne informacije o kvalitetu"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
msgid "Quality Feedback Template Parameter"
msgstr "Parametar šablona povratne informacije o kvalitetu"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Goal"
msgstr "Cilj kvaliteta"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
msgid "Quality Goal Objective"
msgstr "Specifičan cilj kvaliteta"

#. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the quality_inspection (Link) field in DocType 'Sales Invoice Item'
#. Label of the quality_inspection_section_break (Section Break) field in
#. DocType 'BOM'
#. Label of the quality_inspection (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_section (Section Break) field in DocType
#. 'Job Card'
#. Label of a shortcut in the Quality Workspace
#. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
#. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
#. Item'
#. Name of a DocType
#. Group in Quality Inspection Template's connections
#. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
#. Label of a Link in the Stock Workspace
#. Label of the quality_inspection (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:208
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Quality Inspection"
msgstr "Inspekcija kvaliteta"

#: erpnext/manufacturing/dashboard_fixtures.py:108
msgid "Quality Inspection Analysis"
msgstr "Analiza inspekcije kvaliteta"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
msgid "Quality Inspection Parameter"
msgstr "Parametar inspekcije kvaliteta"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
msgid "Quality Inspection Parameter Group"
msgstr "Grupa parametara inspekcije kvaliteta"

#. Name of a DocType
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Quality Inspection Reading"
msgstr "Očitavanje inspekcije kvaliteta"

#. Label of the inspection_required (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quality Inspection Required"
msgstr "Potrebna inspekcija kvaliteta"

#. Label of the quality_inspection_settings_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Quality Inspection Settings"
msgstr "Postavke inspekcije kvaliteta"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Quality Inspection Summary"
msgstr "Rezime inspekcije kvaliteta"

#. Label of the quality_inspection_template (Link) field in DocType 'BOM'
#. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
#. Label of the quality_inspection_template (Link) field in DocType 'Operation'
#. Label of the quality_inspection_template (Link) field in DocType 'Item'
#. Label of the quality_inspection_template (Link) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Quality Inspection Template"
msgstr "Šablon inspekcije kvaliteta"

#. Label of the quality_inspection_template_name (Data) field in DocType
#. 'Quality Inspection Template'
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Inspection Template Name"
msgstr "Naziv šablona inspekcije kvaliteta"

#: erpnext/public/js/controllers/transaction.js:375
#: erpnext/stock/doctype/stock_entry/stock_entry.js:179
msgid "Quality Inspection(s)"
msgstr "Inspekcije kvaliteta"

#: erpnext/setup/doctype/company/company.py:496
msgid "Quality Management"
msgstr "Menadžment kvaliteta"

#. Name of a role
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_activity/asset_activity.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_category/asset_category.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
msgid "Quality Manager"
msgstr "Menadžer kvaliteta"

#. Name of a DocType
#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Meeting"
msgstr "Sastanak o kvalitetu"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
msgid "Quality Meeting Agenda"
msgstr "Dnevni red sastanka o kvalitetu"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
msgid "Quality Meeting Minutes"
msgstr "Zapisnik sa sastanka o kvalitetu"

#. Name of a DocType
#. Label of the quality_procedure_name (Data) field in DocType 'Quality
#. Procedure'
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Procedure"
msgstr "Procedura kvaliteta"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Quality Procedure Process"
msgstr "Proces procedure kvaliteta"

#. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
#. Minutes'
#. Name of a DocType
#. Label of a Link in the Quality Workspace
#. Label of a shortcut in the Quality Workspace
#: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Quality Review"
msgstr "Pregled kvaliteta"

#. Name of a DocType
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
msgid "Quality Review Objective"
msgstr "Cilj pregleda kvaliteta"

#. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
#. Item'
#. Label of the qty (Float) field in DocType 'POS Invoice Item'
#. Label of the qty (Float) field in DocType 'Sales Invoice Item'
#. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
#. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the qty (Float) field in DocType 'Purchase Order Item'
#. Label of the qty (Float) field in DocType 'Request for Quotation Item'
#. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
#. Label of the qty (Float) field in DocType 'Blanket Order Item'
#. Label of the quantity (Float) field in DocType 'BOM'
#. Label of the qty (Float) field in DocType 'BOM Creator'
#. Label of the section_break_4rxf (Section Break) field in DocType 'Production
#. Plan Sub Assembly Item'
#. Label of the qty (Float) field in DocType 'Quotation Item'
#. Label of the qty (Float) field in DocType 'Sales Order Item'
#. Label of the qty (Float) field in DocType 'Delivery Note Item'
#. Label of the qty (Float) field in DocType 'Material Request Item'
#. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
#. Item'
#. Label of the qty (Float) field in DocType 'Packing Slip Item'
#. Label of the quantity_section (Section Break) field in DocType 'Pick List
#. Item'
#. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order Item'
#. Label of the quantity_section (Section Break) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
#. Label of the qty (Float) field in DocType 'Subcontracting Order Service
#. Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:47
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:52
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:66
#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:28
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:213
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom/bom.js:424
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:69
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/controllers/buying.js:615
#: erpnext/public/js/stock_analytics.js:50
#: erpnext/public/js/utils/serial_no_batch_selector.js:486
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
#: erpnext/selling/report/sales_analytics/sales_analytics.js:44
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
#: erpnext/stock/dashboard/item_dashboard.js:248
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request/material_request.js:354
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:690
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:154
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:476
#: erpnext/stock/report/stock_analytics/stock_analytics.js:27
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:10
#: erpnext/templates/generators/bom.html:30
#: erpnext/templates/pages/material_request_info.html:48
#: erpnext/templates/pages/order.html:97
msgid "Quantity"
msgstr "Količina"

#. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Quantity  that must be bought or sold per UOM"
msgstr "Količina koja mora biti kupljena ili prodata po jedinici mere"

#. Label of the quantity (Section Break) field in DocType 'Request for
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Quantity & Stock"
msgstr "Količina i stanje na skladištu"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
msgid "Quantity (A - B)"
msgstr "Količina (A - B)"

#. Label of the quantity_difference (Read Only) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Quantity Difference"
msgstr "Razlika u količini"

#. Label of the section_break_19 (Section Break) field in DocType 'Pricing
#. Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Quantity and Amount"
msgstr "Količina i iznos"

#. Label of the section_break_9 (Section Break) field in DocType 'Production
#. Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "Quantity and Description"
msgstr "Količina i opis"

#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Invoice Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
#. Quotation Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Opportunity Item'
#. Label of the quantity_and_rate_section (Section Break) field in DocType 'BOM
#. Creator Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'BOM Scrap
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Job Card
#. Scrap Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
#. Item'
#. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
#. and Batch Bundle'
#. Label of the quantity_and_rate_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Quantity and Rate"
msgstr "Količina i cena"

#. Label of the quantity_and_warehouse (Section Break) field in DocType
#. 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
msgid "Quantity and Warehouse"
msgstr "Količina i skladište"

#: erpnext/stock/doctype/material_request/material_request.py:202
msgid "Quantity cannot be greater than {0} for Item {1}"
msgstr "Količina ne može biti veća od {0} za stavku {1}."

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
msgid "Quantity is required"
msgstr "Količina je obavezna"

#: erpnext/stock/dashboard/item_dashboard.js:285
msgid "Quantity must be greater than zero, and less or equal to {0}"
msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1013
#: erpnext/stock/doctype/pick_list/pick_list.js:204
msgid "Quantity must not be more than {0}"
msgstr "Količina ne sme biti veća od {0}"

#. Description of the 'Quantity' (Float) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
msgstr "Količina stavki dobijena nakon proizvodnje / prepakovanja od zadatih količina sirovina"

#: erpnext/manufacturing/doctype/bom/bom.py:671
msgid "Quantity required for Item {0} in row {1}"
msgstr "Potrebna količina za stavku {0} u redu {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:615
#: erpnext/manufacturing/doctype/job_card/job_card.js:384
#: erpnext/manufacturing/doctype/job_card/job_card.js:454
#: erpnext/manufacturing/doctype/workstation/workstation.js:303
msgid "Quantity should be greater than 0"
msgstr "Količina treba biti veća od 0"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
msgid "Quantity to Make"
msgstr "Količina za proizvodnju"

#: erpnext/manufacturing/doctype/work_order/work_order.js:343
msgid "Quantity to Manufacture"
msgstr "Količina za proizvodnju"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2522
msgid "Quantity to Manufacture can not be zero for the operation {0}"
msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1386
msgid "Quantity to Manufacture must be greater than 0."
msgstr "Količina za proizvodnju mora biti veća od 0."

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
msgid "Quantity to Produce"
msgstr "Količina za proizvodnju"

#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:37
msgid "Quantity to Produce should be greater than zero."
msgstr "Količina za proizvodnju treba biti veća od nule."

#: erpnext/public/js/utils/barcode_scanner.js:257
msgid "Quantity to Scan"
msgstr "Količina za skeniranje"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart (UK)"
msgstr "Quart (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Dry (US)"
msgstr "Quart Dry (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quart Liquid (US)"
msgstr "Quart Liquid (US)"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:437
#: erpnext/stock/report/stock_analytics/stock_analytics.py:116
msgid "Quarter {0} {1}"
msgstr "Kvartal {0} {1}"

#. Label of the query_route (Data) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Query Route String"
msgstr "Query Route String"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:139
msgid "Queue Size should be between 5 and 100"
msgstr "Veličina reda mora biti između 5 i 100"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:590
msgid "Quick Journal Entry"
msgstr "Brzi nalog knjiženja"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152
msgid "Quick Ratio"
msgstr "Racio reducirane likvidnosti"

#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Quick Stock Balance"
msgstr "Brzi saldo na skladištu"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Quintal"
msgstr "Quintal"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
msgid "Quot Count"
msgstr "Broj ponuda"

#: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
#: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
msgid "Quot/Lead %"
msgstr "Ponuda/Potencijalni klijent %"

#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the quotation_section (Section Break) field in DocType 'CRM
#. Settings'
#. Option for the 'Status' (Select) field in DocType 'Lead'
#. Option for the 'Status' (Select) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of the prevdoc_docname (Link) field in DocType 'Sales Order Item'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:295
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:36
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:20
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/crm/doctype/lead/lead.js:34 erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.js:108
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/report/lead_details/lead_details.js:37
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1175
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
msgid "Quotation"
msgstr "Ponuda"

#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
msgid "Quotation Amount"
msgstr "Iznos ponude"

#. Name of a DocType
#: erpnext/selling/doctype/quotation_item/quotation_item.json
msgid "Quotation Item"
msgstr "Stavka ponude"

#. Name of a DocType
#. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
#. Reason'
#. Label of the lost_reason (Link) field in DocType 'Quotation Lost Reason
#. Detail'
#: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason"
msgstr "Razlog gubitka ponude"

#. Name of a DocType
#: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
msgid "Quotation Lost Reason Detail"
msgstr "Detalji razloga gubitka ponude"

#. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Quotation Number"
msgstr "Broj ponude"

#. Label of the quotation_to (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Quotation To"
msgstr "Ponuda za"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/quotation_trends/quotation_trends.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Quotation Trends"
msgstr "Trendovi ponuda"

#: erpnext/selling/doctype/sales_order/sales_order.py:473
msgid "Quotation {0} is cancelled"
msgstr "Ponuda {0} je otkazana"

#: erpnext/selling/doctype/sales_order/sales_order.py:386
msgid "Quotation {0} not of type {1}"
msgstr "Ponuda {0} nije vrste {1}"

#: erpnext/selling/doctype/quotation/quotation.py:347
#: erpnext/selling/page/sales_funnel/sales_funnel.py:57
msgid "Quotations"
msgstr "Ponude"

#: erpnext/utilities/activation.py:87
msgid "Quotations are proposals, bids you have sent to your customers"
msgstr "Ponude su predlozi, ponuđene cene koje ste poslali svojim kupcima"

#: erpnext/templates/pages/rfq.html:73
msgid "Quotations: "
msgstr "Ponude: "

#. Label of the quote_status (Select) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Quote Status"
msgstr "Status ponude"

#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
msgid "Quoted Amount"
msgstr "Iznos ponude"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:104
msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
msgstr "Zahtevi za ponudu nisu dozvoljeni za {0} zbog statusa na tablici za ocenjivanje {1}"

#. Label of the auto_indent (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Raise Material Request When Stock Reaches Re-order Level"
msgstr "Pokreni zahtev za nabavku kada nivo zaliha dostigne nivo ponovnog poručivanja"

#. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Raised By"
msgstr "Pokrenuto od strane"

#. Label of the raised_by (Data) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Raised By (Email)"
msgstr "Pokrenuto od strane (Imejl)"

#. Label of the rate (Currency) field in DocType 'POS Invoice Item'
#. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
#. Label of the rate (Currency) field in DocType 'Pricing Rule'
#. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
#. Price Discount'
#. Label of the rate (Currency) field in DocType 'Promotional Scheme Price
#. Discount'
#. Label of the free_item_rate (Currency) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the rate (Currency) field in DocType 'Share Balance'
#. Label of the rate (Currency) field in DocType 'Share Transfer'
#. Label of the rate (Currency) field in DocType 'Asset Capitalization Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the rate (Currency) field in DocType 'Purchase Order Item Supplied'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the rate (Currency) field in DocType 'Opportunity Item'
#. Label of the rate (Currency) field in DocType 'Blanket Order Item'
#. Label of the rate (Currency) field in DocType 'BOM Creator Item'
#. Label of the rate (Currency) field in DocType 'BOM Explosion Item'
#. Label of the rate (Currency) field in DocType 'BOM Item'
#. Label of the rate (Currency) field in DocType 'BOM Scrap Item'
#. Label of the rate (Currency) field in DocType 'Work Order Item'
#. Label of the rate (Float) field in DocType 'Product Bundle Item'
#. Label of the rate (Currency) field in DocType 'Quotation Item'
#. Label of the rate (Currency) field in DocType 'Sales Order Item'
#. Label of the rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the price_list_rate (Currency) field in DocType 'Item Price'
#. Label of the rate (Currency) field in DocType 'Landed Cost Item'
#. Label of the rate (Currency) field in DocType 'Material Request Item'
#. Label of the rate (Currency) field in DocType 'Packed Item'
#. Label of the rate (Currency) field in DocType 'Purchase Receipt Item'
#. Option for the 'Update Price List Based On' (Select) field in DocType 'Stock
#. Settings'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
#. Service Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
#. Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
#. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:92
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:78
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:260
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:312
#: erpnext/accounts/report/share_ledger/share_ledger.py:56
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:65
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/public/js/utils.js:781
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
#: erpnext/stock/dashboard/item_dashboard.js:255
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:155
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/templates/form_grid/item_grid.html:8
#: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
msgid "Rate"
msgstr "Jedinična cena"

#. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Rate & Amount"
msgstr "Jedinična cena i iznos"

#. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Order Item'
#. Label of the base_rate (Currency) field in DocType 'Supplier Quotation Item'
#. Label of the base_rate (Currency) field in DocType 'Opportunity Item'
#. Label of the base_rate (Currency) field in DocType 'Quotation Item'
#. Label of the base_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the base_rate (Currency) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate (Company Currency)"
msgstr "Jedinična cena (valuta kompanije)"

#. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
#. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Rate Of Materials Based On"
msgstr "Cena materijala zasnovana na"

#. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Rate Of TDS As Per Certificate"
msgstr "Stopa poreza koji se odbija na izvoru prema aktu o smanjenju poreza"

#. Label of the section_break_6 (Section Break) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Rate Section"
msgstr "Odeljak cena"

#. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Supplier
#. Quotation Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
#. Item'
#. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin"
msgstr "Cena sa maržom"

#. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
#. Invoice Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Order Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
#. Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
#. Note Item'
#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate With Margin (Company Currency)"
msgstr "Cena sa maržom (valuta kompanije)"

#. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
#. Receipt Item'
#. Label of the rate_and_amount (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rate and Amount"
msgstr "Jedinična cena i iznos"

#. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Customer Currency is converted to customer's base currency"
msgstr "Kurs po kojem se valuta kupca konvertuje u osnovnu valutu kupca"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Quotation'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Order'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which Price list currency is converted to company's base currency"
msgstr "Kurs po kojem se valuta cenovnika konvertuje u osnovnu valutu kompanije"

#. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
#. Invoice'
#. Description of the 'Price List Exchange Rate' (Float) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Rate at which Price list currency is converted to customer's base currency"
msgstr "Kurs po kojem se valuta cenovnika konvertuje u osnovnu valutu kupca"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
#. Description of the 'Exchange Rate' (Float) field in DocType 'Delivery Note'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Rate at which customer's currency is converted to company's base currency"
msgstr "Kurs po kojem se valuta kupca konvertuje u osnovnu valutu kompanije"

#. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rate at which supplier's currency is converted to company's base currency"
msgstr "Kurs po kojem se valuta dobavljača konvertuje u osnovnu valutu kompanije"

#. Description of the 'Tax Rate' (Float) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Rate at which this tax is applied"
msgstr "Stopa po kojoj se porez primenjuje"

#: erpnext/controllers/accounts_controller.py:4003
msgid "Rate of '{}' items cannot be changed"
msgstr "Cena stavke '{}' se ne može menjati"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
#. Depreciation Schedule'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
msgid "Rate of Depreciation"
msgstr "Stopa amortizacije"

#. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
#. Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Rate of Depreciation (%)"
msgstr "Stopa amortizacije (%)"

#. Label of the rate_of_interest (Float) field in DocType 'Dunning'
#. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "Rate of Interest (%) Yearly"
msgstr "Godišnja kamatna stopa (%)"

#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
#. Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
#. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Rate of Stock UOM"
msgstr "Stopa za jedinicu mere zaliha"

#. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
#. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rate or Discount"
msgstr "Popust ili cena"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
msgid "Rate or Discount is required for the price discount."
msgstr "Popust ili cena je obavezna za cenu sa popustom."

#. Label of the rates (Table) field in DocType 'Tax Withholding Category'
#. Label of the rates_section (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Rates"
msgstr "Jedinične cene"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
msgid "Ratios"
msgstr "Finansijski pokazatelji"

#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216
msgid "Raw Material"
msgstr "Sirovina"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:407
msgid "Raw Material Code"
msgstr "Šifra sirovine"

#. Label of the raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost"
msgstr "Trošak sirovine"

#. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Raw Material Cost (Company Currency)"
msgstr "Trošak sirovine (valuta kompanije)"

#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Order Item'
#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Material Cost Per Qty"
msgstr "Trošak sirovine po količini"

#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
msgid "Raw Material Item"
msgstr "Stavka sirovine"

#. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Raw Material Item Code"
msgstr "Šifra stavke sirovine"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
msgid "Raw Material Name"
msgstr "Naziv sirovine"

#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
msgid "Raw Material Value"
msgstr "Vrednost sirovine"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:36
msgid "Raw Material Voucher No"
msgstr "Broj dokumenta za sirovine"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.js:30
msgid "Raw Material Voucher Type"
msgstr "Vrsta dokumenta za sirovine"

#: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
msgid "Raw Material Warehouse"
msgstr "Skladište sirovina"

#. Label of the materials_section (Section Break) field in DocType 'BOM'
#. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
#. Label of the mr_items (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/bom/bom.js:377
#: erpnext/manufacturing/doctype/bom/bom.js:1021
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:462
#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
msgid "Raw Materials"
msgstr "Sirovine"

#. Label of the raw_materials_consumed_section (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Actions"
msgstr "Akcije sa sirovinama"

#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the raw_material_details (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Raw Materials Consumed"
msgstr "Utrošene sirovine"

#. Label of the raw_materials_consumption_section (Section Break) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Raw Materials Consumption"
msgstr "Utrošak sirovina"

#. Label of the raw_materials_received_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Raw Materials Required"
msgstr "Neophodne sirovine"

#. Label of the raw_materials_supplied (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the raw_material_details (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the raw_materials_supplied_section (Section Break) field in DocType
#. 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Raw Materials Supplied"
msgstr "Primljene sirovine"

#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Raw Materials Supplied Cost"
msgstr "Trošak primljenih sirovina"

#: erpnext/manufacturing/doctype/bom/bom.py:663
msgid "Raw Materials cannot be blank."
msgstr "Sirovine ne mogu biti prazne."

#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:136
msgid "Raw Materials to Customer"
msgstr "Sirovine ka kupcu"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Raw SQL"
msgstr "Neobrađeni SQL"

#. Description of the 'Validate Consumed Qty (as per BOM)' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Raw materials consumed qty will be validated based on FG BOM required qty"
msgstr "Utrošena količina sirovina biće proverena na osnovu potrebne količine iz sastavnice gotovog proizvoda"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:411
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
#: erpnext/manufacturing/doctype/work_order/work_order.js:736
#: erpnext/selling/doctype/sales_order/sales_order.js:968
#: erpnext/selling/doctype/sales_order/sales_order_list.js:70
#: erpnext/stock/doctype/material_request/material_request.js:229
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
msgid "Re-open"
msgstr "Ponovno otvaranje"

#. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Level"
msgstr "Nivo ponovnog poručivanja"

#. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Re-order Qty"
msgstr "Količina za ponovno poručivanje"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
msgid "Reached Root"
msgstr "Dostignut osnovni nivo"

#. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 1"
msgstr "Merenje 1"

#. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 10"
msgstr "Merenje 10"

#. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 2"
msgstr "Merenje 2"

#. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 3"
msgstr "Merenje 3"

#. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 4"
msgstr "Merenje 4"

#. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 5"
msgstr "Merenje 5"

#. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 6"
msgstr "Merenje 6"

#. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 7"
msgstr "Merenje 7"

#. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 8"
msgstr "Merenje 8"

#. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading 9"
msgstr "Merenje 9"

#. Label of the reading_value (Data) field in DocType 'Quality Inspection
#. Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Reading Value"
msgstr "Vrednost očitavanja"

#. Label of the readings (Table) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Readings"
msgstr "Očitavanja"

#: erpnext/setup/setup_wizard/data/industry_type.txt:40
msgid "Real Estate"
msgstr "Nekretnine"

#. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Reason For Putting On Hold"
msgstr "Razlog za stavljanje na čekanje"

#. Label of the failed_reason (Data) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Reason for Failure"
msgstr "Razlog neuspeha"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:742
#: erpnext/selling/doctype/sales_order/sales_order.js:1752
msgid "Reason for Hold"
msgstr "Razlog za zadržavanje"

#. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reason for Leaving"
msgstr "Razlog za odsustvo"

#: erpnext/selling/doctype/sales_order/sales_order.js:1767
msgid "Reason for hold:"
msgstr "Razlog za zadržavanje:"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
msgid "Rebuilding BTree for period ..."
msgstr "Ponovna izgradnja BTree za period ...."

#: erpnext/stock/doctype/batch/batch.js:26
msgid "Recalculate Batch Qty"
msgstr "Ponovo izračunaj količinu šarže"

#: erpnext/stock/doctype/bin/bin.js:10
msgid "Recalculate Bin Qty"
msgstr "Preračunaj količinu u zapisu o stanju stavki"

#. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "Recalculate Incoming/Outgoing Rate"
msgstr "Ponovno izračunavanje ulazne/izlazne cene"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:24
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Receipt"
msgstr "Prijem"

#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
#. Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document"
msgstr "Prijemnica"

#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Item'
#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
#. Purchase Receipt'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
msgid "Receipt Document Type"
msgstr "Vrsta prijemnice"

#. Label of the items (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Receipt Items"
msgstr "Stavke prijemnice"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
#. Entry'
#. Option for the 'Account Type' (Select) field in DocType 'Party Type'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/report/account_balance/account_balance.js:55
#: erpnext/setup/doctype/party_type/party_type.json
msgid "Receivable"
msgstr "Potraživanje"

#. Label of the receivable_payable_account (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Receivable / Payable Account"
msgstr "Račun potraživanja / obaveza"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:68
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:233
#: erpnext/accounts/report/sales_register/sales_register.py:217
#: erpnext/accounts/report/sales_register/sales_register.py:271
msgid "Receivable Account"
msgstr "Račun potraživanja"

#. Label of the receivable_payable_account (Link) field in DocType 'Process
#. Payment Reconciliation'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "Receivable/Payable Account"
msgstr "Račun potraživanja / obaveza"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
msgstr "Račun potraživanja / obaveza: {0} ne pripada kompaniji {1}"

#. Name of a Workspace
#. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Receivables"
msgstr "Potraživanja"

#. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:153
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:171
msgid "Receive"
msgstr "Primi"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Receive from Customer"
msgstr "Prijem od kupca"

#. Label of the received_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount"
msgstr "Primljeni iznos"

#. Label of the base_received_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount (Company Currency)"
msgstr "Primljeni iznos (valuta kompanije)"

#. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax"
msgstr "Primljeni iznos nakon poreza"

#. Label of the base_received_amount_after_tax (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Received Amount After Tax (Company Currency)"
msgstr "Primljeni iznos nakon poreza (valuta kompanije)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1046
msgid "Received Amount cannot be greater than Paid Amount"
msgstr "Primljeni iznos ne može biti veći od plaćenog iznosa"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
msgid "Received From"
msgstr "Primljeno od"

#. Name of a report
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Received Items To Be Billed"
msgstr "Primljene stavke koje treba da budu fakturisane"

#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
msgid "Received On"
msgstr "Primljeno na"

#. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
#. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the received_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the received_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the received_qty (Float) field in DocType 'Material Request Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:77
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:247
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:170
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:245
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:143
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Received Qty"
msgstr "Primljena količina"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
msgid "Received Qty Amount"
msgstr "Iznos primljene količine"

#. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Received Qty in Stock UOM"
msgstr "Primljena količina u jedinici mere skladišta"

#. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:119
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:50
#: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:9
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received Quantity"
msgstr "Primljena količina"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:302
msgid "Received Stock Entries"
msgstr "Unosi primljenih zaliha"

#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the received_and_accepted (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Received and Accepted"
msgstr "Primljeno i prihvaćeno"

#. Label of the receiver_list (Code) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Receiver List"
msgstr "Lista primaoca"

#: erpnext/selling/doctype/sms_center/sms_center.py:121
msgid "Receiver List is empty. Please create Receiver List"
msgstr "Lista primaoca je prazna. Molimo kreirajte listu primaoca"

#. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
#. Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Receiving"
msgstr "Prijem"

#: erpnext/selling/page/point_of_sale/pos_controller.js:260
#: erpnext/selling/page/point_of_sale/pos_controller.js:297
#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
msgid "Recent Orders"
msgstr "Nedavni nalozi"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
msgid "Recent Transactions"
msgstr "Nedavne transakcije"

#. Label of the recipient_and_message (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Recipient Message And Payment Details"
msgstr "Poruka primaoca i detalji plaćanja"

#. Label of the section_break_1 (Section Break) field in DocType 'Bank
#. Reconciliation Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106
msgid "Reconcile"
msgstr "Usklađivanje"

#. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Reconcile All Serial Nos / Batches"
msgstr "Uskladi sve brojeve serija / šarže"

#. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
#. Reference'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
msgid "Reconcile Effect On"
msgstr "Uticaj usklađivanja na"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:363
msgid "Reconcile Entries"
msgstr "Uskladi unose"

#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Payment Entry'
#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconcile on Advance Payment Date"
msgstr "Uskladi na datum avansne uplate"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
msgid "Reconcile the Bank Transaction"
msgstr "Uskladi bankarsku transakciju"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Label of the reconciled (Check) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:10
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Reconciled"
msgstr "Usklađeno"

#. Label of the reconciled_entries (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciled Entries"
msgstr "Usklađeni unosi"

#. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
#. field in DocType 'Accounts Settings'
#. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Date"
msgstr "Datum usklađivanja"

#. Label of the error_log (Long Text) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Reconciliation Error Log"
msgstr "Evidencija grešaka nastalih prilikom usklađivanja"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
msgid "Reconciliation Logs"
msgstr "Evidencija usklađivanja"

#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
msgid "Reconciliation Progress"
msgstr "Napredak usklađivanja"

#. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Reconciliation Queue Size"
msgstr "Veličina reda za usklađivanje"

#. Label of the reconciliation_takes_effect_on (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reconciliation Takes Effect On"
msgstr "Usklađivanje nastupa"

#. Label of the recording_html (HTML) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording HTML"
msgstr "Zabeležiti HTML"

#. Label of the recording_url (Data) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Recording URL"
msgstr "Zabeležiti URL"

#. Group in Quality Feedback Template's connections
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Records"
msgstr "Zabeleške"

#: erpnext/regional/united_arab_emirates/utils.py:193
msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
msgstr "Povratni standardni troškovi ne smeju biti postavljeni kada je obaveza obrnuto oporezivanja primenjiva"

#. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Recreate Stock Ledgers"
msgstr "Ponovno kreiraj knjige zaliha"

#. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
#. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Recurse Every (As Per Transaction UOM)"
msgstr "Ponovi svaki (prema transakcijskoj jedinici mere)"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
msgid "Recurse Over Qty cannot be less than 0"
msgstr "Ponovni proračun količine ne može biti manji od 0"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
msgid "Recursive Discounts with Mixed condition is not supported by the system"
msgstr "Sistemski nije podržano korišćenje rekurzivnih popusta sa mešovitim uslovima"

#. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
#: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
msgid "Redeem Against"
msgstr "Iskoristi protiv"

#. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
#. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:614
msgid "Redeem Loyalty Points"
msgstr "Iskorišćeni poeni lojalnosti"

#. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redeemed Points"
msgstr "Iskorišćeni poeni"

#. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Redemption"
msgstr "Iskorišćenje"

#. Label of the loyalty_redemption_account (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Account"
msgstr "Račun za iskorišćenje poena"

#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
#. Invoice'
#. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Redemption Cost Center"
msgstr "Troškovni centar iskorišćenja"

#. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
#. Redemption'
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
msgid "Redemption Date"
msgstr "Datum iskorišćenja"

#. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
#: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
msgid "Ref Code"
msgstr "Referentna šifra"

#: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
msgid "Ref Date"
msgstr "Referentni datum"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1003
msgid "Reference #{0} dated {1}"
msgstr "Referenca #{0} od {1}"

#: erpnext/public/js/controllers/transaction.js:2748
msgid "Reference Date for Early Payment Discount"
msgstr "Datum reference za popust na raniju uplatu"

#. Label of the reference_detail (Data) field in DocType 'Advance Tax'
#: erpnext/accounts/doctype/advance_tax/advance_tax.json
msgid "Reference Detail"
msgstr "Detalji reference"

#. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Detail No"
msgstr "Broj detalja reference"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:653
msgid "Reference Doctype must be one of {0}"
msgstr "DocType referenca mora biti jedan od {0}"

#. Label of the reference_due_date (Date) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "Reference Due Date"
msgstr "Referenca datuma dospeća"

#. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
#. Advance'
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Exchange Rate"
msgstr "Referentni devizni kurs"

#. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Reference No"
msgstr "Broj reference"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:617
msgid "Reference No & Reference Date is required for {0}"
msgstr "Broj reference i datum reference su obavezni za {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1291
msgid "Reference No and Reference Date is mandatory for Bank transaction"
msgstr "Broj reference i datum reference su obavezni za bankarsku transakciju"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:622
msgid "Reference No is mandatory if you entered Reference Date"
msgstr "Broj reference je obavezan ako ste uneli datum reference"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:280
msgid "Reference No."
msgstr "Broj reference."

#. Label of the reference_number (Small Text) field in DocType 'Bank
#. Transaction'
#. Label of the cheque_no (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
msgid "Reference Number"
msgstr "Broj reference"

#. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Reference Purchase Receipt"
msgstr "Referentna prijemnica nabavke"

#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Allocation'
#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the reference_row (Data) field in DocType 'Process Payment
#. Reconciliation Log Allocations'
#. Label of the reference_row (Data) field in DocType 'Purchase Invoice
#. Advance'
#. Label of the reference_row (Data) field in DocType 'Sales Invoice Advance'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Reference Row"
msgstr "Red reference"

#. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
#. Label of the row_id (Data) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Reference Row #"
msgstr "Red reference #"

#. Label of the reference_for_reservation (Data) field in DocType 'Serial and
#. Batch Entry'
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Reference for Reservation"
msgstr "Referenca za rezervaciju"

#. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
#. Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Reference number of the invoice from the previous system"
msgstr "Broj reference sa fakture iz prethodnog sistema"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
msgstr "Referenca: {0}, šifra stavke: {1} i kupac: {2}"

#. Label of the edit_references (Section Break) field in DocType 'POS Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'POS
#. Invoice Merge Log'
#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice
#. Item'
#. Label of the references_section (Section Break) field in DocType 'Purchase
#. Order Item'
#. Label of the sb_references (Section Break) field in DocType 'Contract'
#. Label of the references_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:9
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14
#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7
#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "References"
msgstr "Reference"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:391
msgid "References to Sales Invoices are Incomplete"
msgstr "Reference za izlazne fakture su nepotpune"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:386
msgid "References to Sales Orders are Incomplete"
msgstr "Reference za prodajne porudžbine su nepotpune"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:733
msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
msgstr "Reference {0} vrste {1} nisu imale neizmireni iznos pre nego što je unet unos uplate. Sada imaju negativan neizmireni iznos."

#. Label of the referral_code (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Referral Code"
msgstr "Šifra preporuke"

#. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Referral Sales Partner"
msgstr "Prodajni partner po preporuci"

#: erpnext/accounts/doctype/bank/bank.js:21
msgid "Refresh Plaid Link"
msgstr "Osveži Plaid Link"

#: erpnext/stock/reorder_item.py:402
msgid "Regards,"
msgstr "Srdačan pozdrav,"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
msgid "Regenerate Stock Closing Entry"
msgstr "Ponovno generiši unos zatvaranja zaliha"

#. Label of a Card Break in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Regional"
msgstr "Regionalni"

#. Label of the registration_details (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Registration Details"
msgstr "Detalji registracije"

#. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Regular"
msgstr "Regularno"

#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:198
msgid "Rejected "
msgstr "Odbijeno "

#. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
msgid "Rejected Qty"
msgstr "Odbijena količina"

#. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
#. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Quantity"
msgstr "Odbijena količina"

#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_serial_no (Small Text) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial No"
msgstr "Odbijeni broj serije"

#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Invoice Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Purchase Receipt Item'
#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Serial and Batch Bundle"
msgstr "Odbijeni paketi serija i šarži"

#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
#. Item'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt'
#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Rejected Warehouse"
msgstr "Skladište odbijenih zaliha"

#: erpnext/public/js/utils/serial_no_batch_selector.js:657
msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
msgstr "Skladište odbijenih zaliha i Skladište prihvaćenih zaliha ne mogu biti isto."

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:26
msgid "Related"
msgstr "Povezano"

#. Label of the relation (Data) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relation"
msgstr "Veza"

#. Label of the release_date (Date) field in DocType 'Purchase Invoice'
#. Label of the release_date (Date) field in DocType 'Supplier'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:267
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:311
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1061
msgid "Release Date"
msgstr "Datum izdavanja"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
msgid "Release date must be in the future"
msgstr "Datum izdavanja mora biti u budućnosti"

#. Label of the relieving_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Relieving Date"
msgstr "Datum razduženja"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
msgid "Remaining"
msgstr "Preostalo"

#: erpnext/selling/page/point_of_sale/pos_payment.js:684
msgid "Remaining Amount"
msgstr "Preostali iznos"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
msgid "Remaining Balance"
msgstr "Preostali saldo"

#. Label of the remark (Small Text) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/selling/page/point_of_sale/pos_payment.js:489
msgid "Remark"
msgstr "Napomena"

#. Label of the remarks (Text) field in DocType 'GL Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Entry'
#. Label of the remarks (Text) field in DocType 'Payment Ledger Entry'
#. Label of the remarks (Small Text) field in DocType 'Payment Reconciliation
#. Payment'
#. Label of the remarks (Small Text) field in DocType 'Period Closing Voucher'
#. Label of the remarks (Small Text) field in DocType 'POS Invoice'
#. Label of the remarks (Small Text) field in DocType 'Purchase Invoice'
#. Label of the remarks (Text) field in DocType 'Purchase Invoice Advance'
#. Label of the remarks (Small Text) field in DocType 'Sales Invoice'
#. Label of the remarks (Text) field in DocType 'Sales Invoice Advance'
#. Label of the remarks (Long Text) field in DocType 'Share Transfer'
#. Label of the remarks (Text Editor) field in DocType 'BOM Creator'
#. Label of the remarks_tab (Tab Break) field in DocType 'BOM Creator'
#. Label of the remarks (Text) field in DocType 'Downtime Entry'
#. Label of the remarks (Small Text) field in DocType 'Job Card'
#. Label of the remarks (Small Text) field in DocType 'Installation Note'
#. Label of the remarks (Small Text) field in DocType 'Purchase Receipt'
#. Label of the remarks (Text) field in DocType 'Quality Inspection'
#. Label of the remarks (Text) field in DocType 'Stock Entry'
#. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:42
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:165
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:194
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:243
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:314
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:142
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:159
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:204
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:275
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
#: erpnext/accounts/report/general_ledger/general_ledger.html:90
#: erpnext/accounts/report/general_ledger/general_ledger.html:116
#: erpnext/accounts/report/general_ledger/general_ledger.py:792
#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
#: erpnext/accounts/report/purchase_register/purchase_register.py:296
#: erpnext/accounts/report/sales_register/sales_register.py:335
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:95
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Remarks"
msgstr "Napomene"

#. Label of the remarks_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Remarks Column Length"
msgstr "Dužina kolone za napomene"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:71
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:92
msgid "Remarks:"
msgstr "Napomene:"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:96
msgid "Remove Parent Row No in Items Table"
msgstr "Ukloni matični red u tabeli stavki"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Remove item if charges is not applicable to that item"
msgstr "Ukloni stavku ukoliko troškovi nisu primenjivi na nju"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:561
msgid "Removed items with no change in quantity or value."
msgstr "Ukloni stavke bez promene u količini ili vrednosti."

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
msgid "Removing rows without exchange gain or loss"
msgstr "Ukloni redove bez prihoda ili rashoda kursnih razlika"

#. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
#. 'Item Variant Settings'
#: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
msgid "Rename Attribute Value in Item Attribute."
msgstr "Preimenuj vrednost atributa u atributu stavke."

#. Label of the rename_log (HTML) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Log"
msgstr "Evidencija preimenovanja"

#: erpnext/accounts/doctype/account/account.py:556
msgid "Rename Not Allowed"
msgstr "Preimenovanje nije dozvoljeno"

#. Name of a DocType
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Rename Tool"
msgstr "Alat za preimenovanje"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
msgid "Rename jobs for doctype {0} have been enqueued."
msgstr "Zadaci za preimenovanje doctype {0} su stavljeni u red čekanja."

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
msgid "Rename jobs for doctype {0} have not been enqueued."
msgstr "Zadaci za preimenovanje doctype {0} nisu stavljeni u red čekanja."

#: erpnext/accounts/doctype/account/account.py:548
msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
msgstr "Preimenovanje je dozvoljeno samo preko matične kompanije {0}, kako bi se izbegla neusklađenost."

#: erpnext/manufacturing/doctype/workstation/test_workstation.py:80
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:91
#: erpnext/manufacturing/doctype/workstation/test_workstation.py:118
#: erpnext/patches/v16_0/make_workstation_operating_components.py:49
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
msgid "Rent"
msgstr "Zakup"

#. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
#. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Rented"
msgstr "Zakupljeno"

#. Label of the reorder_level (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:211
msgid "Reorder Level"
msgstr "Nivo za naručivanje"

#. Label of the reorder_qty (Float) field in DocType 'Material Request Item'
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:218
msgid "Reorder Qty"
msgstr "Količina za naručivanje"

#. Label of the reorder_levels (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Reorder level based on Warehouse"
msgstr "Nivo za naručivanje na osnovu skladišta"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Repack"
msgstr "Ponovno pakovanje"

#. Group in Asset's connections
#: erpnext/assets/doctype/asset/asset.json
msgid "Repair"
msgstr "Popravka"

#: erpnext/assets/doctype/asset/asset.js:114
msgid "Repair Asset"
msgstr "Popravka imovine"

#. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
#. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
#. Invoice'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
msgid "Repair Cost"
msgstr "Trošak popravke"

#. Label of the accounting_details (Section Break) field in DocType 'Asset
#. Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Purchase Invoices"
msgstr "Popravi ulazne fakture"

#. Label of the repair_status (Select) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Repair Status"
msgstr "Status popravke"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
msgid "Repeat Customer Revenue"
msgstr "Prihod od stalnih kupaca"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
msgid "Repeat Customers"
msgstr "Stalni kupci"

#. Label of the replace (Button) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace"
msgstr "Zameni"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the replace_bom_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace BOM"
msgstr "Zameni sastavnicu"

#. Description of a DocType
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
"It also updates latest price in all the BOMs."
msgstr "Zameni određenu sastavnicu u svim ostalim sastavnicama gde se koristi. Ovo će zameniti stari link ka sastavnici, ažurirati troškove i ponovo generisati tabelu \"Stavka detaljnog prikaza sastavnice\" prema novoj sastavnici.\n"
"Takođe ažurira najnovije cene u svim sastavnicama."

#. Label of the report_date (Date) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Report Date"
msgstr "Datum izveštaja"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
msgid "Report Error"
msgstr "Greška u izveštaju"

#. Label of the rows (Table) field in DocType 'Financial Report Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Report Line Items"
msgstr "Stavke reda izveštaja"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
#: erpnext/accounts/report/cash_flow/cash_flow.js:22
#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
msgid "Report Template"
msgstr "Šablon izveštaja"

#: erpnext/accounts/doctype/account/account.py:462
msgid "Report Type is mandatory"
msgstr "Vrsta izveštaja je obavezna"

#: erpnext/setup/install.py:206
msgid "Report an Issue"
msgstr "Prijavi problem"

#. Label of the reporting_currency (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Reporting Currency"
msgstr "Izveštajna valuta"

#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:164
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:313
msgid "Reporting Currency Exchange Not Found"
msgstr "Izveštajni devizni kurs nije pronađen"

#. Label of the reporting_currency_exchange_rate (Float) field in DocType
#. 'Account Closing Balance'
#. Label of the reporting_currency_exchange_rate (Float) field in DocType 'GL
#. Entry'
#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Reporting Currency Exchange Rate"
msgstr "Izveštajni devizni kurs"

#. Label of the reports_to (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Reports to"
msgstr "Odgovara"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
msgid "Repost Accounting Ledger"
msgstr "Ponovno knjiženje"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
msgid "Repost Accounting Ledger Items"
msgstr "Ponovno knjiženje stavki"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
msgid "Repost Accounting Ledger Settings"
msgstr "Podešavanja ponovnog knjiženja"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
msgid "Repost Allowed Types"
msgstr "Dozvoljene vrste za ponovno objavljivanje"

#. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Error Log"
msgstr "Evidencija grešaka pri ponovnom unosu"

#. Name of a DocType
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Item Valuation"
msgstr "Ponovno objavljivanje vrednovanja stavki"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:337
msgid "Repost Item Valuation restarted for selected failed records."
msgstr "Ponovno knjiženje vrednovanja stavke je pokrenuto za izabrane neuspešne zapise."

#. Label of the repost_only_accounting_ledgers (Check) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Repost Only Accounting Ledgers"
msgstr "Ponovno knjiženje samo računa"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Payment Ledger"
msgstr "Ponovno objavljivanje evidenciji uplata"

#. Name of a DocType
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
msgid "Repost Payment Ledger Items"
msgstr "Ponovno objavljivanje stavki u evidenciji uplata"

#. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Repost Status"
msgstr "Status ponovnog objavljivanja"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:146
msgid "Repost has started in the background"
msgstr "Ponovno objavljivanje je započeto u pozadini"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
msgid "Repost in background"
msgstr "Ponovna obrada kao pozadinski proces"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:118
msgid "Repost started in the background"
msgstr "Ponovno objavljivanje je započeto u pozadini"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:119
msgid "Reposting Completed {0}%"
msgstr "Ponovna obrada završena {0}%"

#. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Data File"
msgstr "Ponovna obrada datoteke podataka"

#. Label of the reposting_info_section (Section Break) field in DocType 'Repost
#. Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Info"
msgstr "Informacije o ponovnoj obradi"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:127
msgid "Reposting Progress"
msgstr "Napredak ponovne obrade"

#. Label of the reposting_reference (Data) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Reposting Reference"
msgstr "Referenca ponovnog knjiženja"

#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:182
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
msgid "Reposting entries created: {0}"
msgstr "Kreirane stavke za ponovnu obradu: {0}"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:103
msgid "Reposting has been started in the background."
msgstr "Ponovna obrada je započeta kao pozadinski proces."

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
msgid "Reposting in the background."
msgstr "Ponovna obrada kao pozadinski proces."

#. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
#. Label of the represents_company (Link) field in DocType 'Sales Invoice'
#. Label of the represents_company (Link) field in DocType 'Purchase Order'
#. Label of the represents_company (Link) field in DocType 'Supplier'
#. Label of the represents_company (Link) field in DocType 'Customer'
#. Label of the represents_company (Link) field in DocType 'Sales Order'
#. Label of the represents_company (Link) field in DocType 'Delivery Note'
#. Label of the represents_company (Link) field in DocType 'Purchase Receipt'
#. Label of the represents_company (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Represents Company"
msgstr "Predstavlja kompaniju"

#. Description of a DocType
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
msgstr "Predstavlja finansijsku godinu. Svi računovodstveni unosi i druge glavne transakcije prate se prema finansijskoj godini."

#: erpnext/templates/form_grid/material_request_grid.html:25
msgid "Reqd By Date"
msgstr "Zahtevano do datuma"

#. Label of the required_bom_qty (Float) field in DocType 'Material Request
#. Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Reqd Qty (BOM)"
msgstr "Potrebna količina (sastavnica)"

#: erpnext/public/js/utils.js:791
msgid "Reqd by date"
msgstr "Zahtevano do datuma"

#: erpnext/manufacturing/doctype/workstation/workstation.js:489
msgid "Reqired Qty"
msgstr "Zahtevana količina"

#: erpnext/crm/doctype/opportunity/opportunity.js:89
msgid "Request For Quotation"
msgstr "Zahtev za ponudu"

#. Label of the section_break_2 (Section Break) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Request Parameters"
msgstr "Parametri zahteva"

#. Label of the request_type (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request Type"
msgstr "Vrsta zahteva"

#. Label of the warehouse (Link) field in DocType 'Item Reorder'
#: erpnext/stock/doctype/item_reorder/item_reorder.json
msgid "Request for"
msgstr "Zahtev za"

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Request for Information"
msgstr "Zahtev za informacijama"

#. Label of the request_for_quotation_tab (Tab Break) field in DocType 'Buying
#. Settings'
#. Name of a DocType
#. Label of the request_for_quotation (Link) field in DocType 'Supplier
#. Quotation Item'
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:388
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:73
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:272
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/doctype/material_request/material_request.js:188
msgid "Request for Quotation"
msgstr "Zahtev za ponudu"

#. Name of a DocType
#. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
#. Quotation Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Request for Quotation Item"
msgstr "Zahtev za stavkom ponude"

#. Name of a DocType
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Request for Quotation Supplier"
msgstr "Zahtev za ponudu dobavljača"

#: erpnext/selling/doctype/sales_order/sales_order.js:1084
msgid "Request for Raw Materials"
msgstr "Zahtev za sirovine"

#. Option for the 'Status' (Select) field in DocType 'Payment Request'
#. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Requested"
msgstr "Zatraženo"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Requested Items To Be Transferred"
msgstr "Zatražene stavke za prenos"

#. Name of a report
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
msgid "Requested Items to Order and Receive"
msgstr "Zatražene stavke za naručivanje i prijem"

#. Label of the requested_qty (Float) field in DocType 'Job Card'
#. Label of the requested_qty (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the indented_qty (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:44
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:155
msgid "Requested Qty"
msgstr "Zatražena količina"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Requested Qty: Quantity requested for purchase, but not ordered."
msgstr "Zatražena količina: Količina zatražena za nabavku, ali nije naručena."

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
msgid "Requesting Site"
msgstr "Zahtevajući objekat"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
msgid "Requestor"
msgstr "Podnosilac zahteva"

#. Label of the schedule_date (Date) field in DocType 'Purchase Order'
#. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request Plan
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Material Request'
#. Label of the schedule_date (Date) field in DocType 'Material Request Item'
#. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
#. Item'
#. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:191
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Required By"
msgstr "Zahtevano do"

#. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
#. Label of the schedule_date (Date) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
msgid "Required Date"
msgstr "Zahtevan datum"

#. Label of the section_break_ndpq (Section Break) field in DocType 'Work
#. Order'
#. Label of the received_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Required Items"
msgstr "Zahtevana stavka"

#: erpnext/templates/form_grid/material_request_grid.html:7
msgid "Required On"
msgstr "Zahtevano na"

#. Label of the required_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the required_qty (Float) field in DocType 'Job Card Item'
#. Label of the quantity (Float) field in DocType 'Material Request Plan Item'
#. Label of the required_qty (Float) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the required_qty (Float) field in DocType 'Work Order Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:94
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1041
#: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:426
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Required Qty"
msgstr "Potrebna količina"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
msgid "Required Quantity"
msgstr "Zahtevana količina"

#. Label of the requirement (Data) field in DocType 'Contract Fulfilment
#. Checklist'
#. Label of the requirement (Data) field in DocType 'Contract Template
#. Fulfilment Terms'
#: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
#: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
msgid "Requirement"
msgstr "Zahtev"

#. Label of the requires_fulfilment (Check) field in DocType 'Contract'
#. Label of the requires_fulfilment (Check) field in DocType 'Contract
#. Template'
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/crm/doctype/contract_template/contract_template.json
msgid "Requires Fulfilment"
msgstr "Zahteva ispunjenje"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
msgid "Research"
msgstr "Istraživanje"

#: erpnext/setup/doctype/company/company.py:502
msgid "Research & Development"
msgstr "Istraživanje i razvoj"

#: erpnext/setup/setup_wizard/data/designation.txt:27
msgid "Researcher"
msgstr "Istraživač"

#. Description of the 'Supplier Primary Address' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Address' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen address is edited after save"
msgstr "Ponovo izaberite, ukoliko je izabrana adresa izmenjena nakon čuvanja"

#. Description of the 'Supplier Primary Contact' (Link) field in DocType
#. 'Supplier'
#. Description of the 'Customer Primary Contact' (Link) field in DocType
#. 'Customer'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Reselect, if the chosen contact is edited after save"
msgstr "Ponovo izaberite, ukoliko je izabrani kontakt izmenjen nakon čuvanja"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
msgid "Reseller"
msgstr "Preprodavac"

#: erpnext/accounts/doctype/payment_request/payment_request.js:47
msgid "Resend Payment Email"
msgstr "Ponovo pošaljite imejl o uplati"

#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
msgid "Reservation"
msgstr "Rezervacija"

#. Label of the reservation_based_on (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.js:118
msgid "Reservation Based On"
msgstr "Rezervacija zasnovana na"

#: erpnext/manufacturing/doctype/work_order/work_order.js:894
#: erpnext/selling/doctype/sales_order/sales_order.js:92
#: erpnext/stock/doctype/pick_list/pick_list.js:148
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
msgid "Reserve"
msgstr "Rezerviši"

#. Label of the reserve_stock (Check) field in DocType 'Production Plan'
#. Label of the reserve_stock (Check) field in DocType 'Work Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order'
#. Label of the reserve_stock (Check) field in DocType 'Sales Order Item'
#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/public/js/stock_reservation.js:15
#: erpnext/selling/doctype/sales_order/sales_order.js:397
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Reserve Stock"
msgstr "Rezervisane zalihe"

#. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the reserve_warehouse (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserve Warehouse"
msgstr "Rezervisano skladište"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
msgid "Reserve for Raw Materials"
msgstr "Rezerviši za sirovine"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
msgid "Reserve for Sub-assembly"
msgstr "Rezerviši za podsklopove"

#. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Reserved"
msgstr "Rezervisano"

#: erpnext/controllers/stock_controller.py:1269
msgid "Reserved Batch Conflict"
msgstr "Konflikt rezervisane šarže"

#. Label of the reserved_qty (Float) field in DocType 'Bin'
#. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29
#: erpnext/stock/dashboard/item_dashboard_list.html:20
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:124
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Reserved Qty"
msgstr "Rezervisana količina"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263
msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
msgstr "Rezervisanu količinu ({0}) nije moguće uneti kao decimalni broj. Da biste to omogućili, onemogućite '{1}' u mernoj jedinici {3}."

#. Label of the reserved_qty_for_production (Float) field in DocType 'Material
#. Request Plan Item'
#. Label of the reserved_qty_for_production (Float) field in DocType 'Bin'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production"
msgstr "Rezervisana količina za proizvodnju"

#. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Production Plan"
msgstr "Rezervisana količina za plan proizvodnje"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
msgstr "Rezervisana količina za proizvodnju: Količina sirovina za proizvodnju stavki."

#. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
#: erpnext/stock/doctype/bin/bin.json
msgid "Reserved Qty for Subcontract"
msgstr "Rezervisana količina za podugovor"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
msgstr "Rezervisana količina za podugovor: Količina sirovina potrebna za izradu podugovorenih stavki."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649
msgid "Reserved Qty should be greater than Delivered Qty."
msgstr "Rezervisana količina treba da bude veća od isporučene količine."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:179
msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
msgstr "Rezervisana količina: Količina naručena za prodaju, ali nije isporučena."

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
msgid "Reserved Quantity"
msgstr "Rezervisana količina"

#: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
msgid "Reserved Quantity for Production"
msgstr "Rezervisana količina za proizvodnju"

#: erpnext/stock/stock_ledger.py:2317
msgid "Reserved Serial No."
msgstr "Rezervisani broj serije."

#. Label of the reserved_stock (Float) field in DocType 'Bin'
#. Name of a report
#: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
#: erpnext/manufacturing/doctype/work_order/work_order.js:910
#: erpnext/public/js/stock_reservation.js:236
#: erpnext/selling/doctype/sales_order/sales_order.js:120
#: erpnext/selling/doctype/sales_order/sales_order.js:457
#: erpnext/stock/dashboard/item_dashboard_list.html:15
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/pick_list/pick_list.js:168
#: erpnext/stock/report/reserved_stock/reserved_stock.json
#: erpnext/stock/report/stock_balance/stock_balance.py:497
#: erpnext/stock/stock_ledger.py:2301
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
msgid "Reserved Stock"
msgstr "Rezervisane zalihe"

#: erpnext/stock/stock_ledger.py:2346
msgid "Reserved Stock for Batch"
msgstr "Rezervisane zalihe za šaržu"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
msgid "Reserved Stock for Raw Materials"
msgstr "Rezervisane zalihe za sirovine"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
msgid "Reserved Stock for Sub-assembly"
msgstr "Rezervisane zalihe za podsklopove"

#: erpnext/controllers/buying_controller.py:645
msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:197
msgid "Reserved for POS Transactions"
msgstr "Rezervisano za maloprodajne transakcije"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:176
msgid "Reserved for Production"
msgstr "Rezervisano za proizvodnju"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:183
msgid "Reserved for Production Plan"
msgstr "Rezervisano za plan proizvodnje"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:190
msgid "Reserved for Sub Contracting"
msgstr "Rezervisano za podugovaranje"

#: erpnext/stock/page/stock_balance/stock_balance.js:53
msgid "Reserved for manufacturing"
msgstr "Rezervisano za proizvodnju"

#: erpnext/stock/page/stock_balance/stock_balance.js:52
msgid "Reserved for sale"
msgstr "Rezervisano za prodaju"

#: erpnext/stock/page/stock_balance/stock_balance.js:54
msgid "Reserved for sub contracting"
msgstr "Rezervisano za podugovaranje"

#: erpnext/public/js/stock_reservation.js:203
#: erpnext/selling/doctype/sales_order/sales_order.js:410
#: erpnext/stock/doctype/pick_list/pick_list.js:293
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293
msgid "Reserving Stock..."
msgstr "Rezervacija zaliha..."

#. Label of the reset_company_default_values (Check) field in DocType
#. 'Transaction Deletion Record'
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Reset Company Default Values"
msgstr "Resetuj podrazumevane vrednosti kompanije"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
msgid "Reset Plaid Link"
msgstr "Resetuj Plaid Link"

#. Label of the reset_raw_materials_table (Button) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Reset Raw Materials Table"
msgstr "Resetuj tabelu sirovina"

#. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.js:48
#: erpnext/support/doctype/issue/issue.json
msgid "Reset Service Level Agreement"
msgstr "Resetuj sporazum o nivou usluge"

#: erpnext/support/doctype/issue/issue.js:65
msgid "Resetting Service Level Agreement."
msgstr "Resetovanje sporazuma o nivou usluge."

#. Label of the resignation_letter_date (Date) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Resignation Letter Date"
msgstr "Datum pisma o ostavci"

#. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
#. Label of the resolution (Text Editor) field in DocType 'Quality Action
#. Resolution'
#. Label of the resolution_section (Section Break) field in DocType 'Warranty
#. Claim'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution"
msgstr "Rezolucija"

#. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution By"
msgstr "Rezolucija od strane"

#. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
#. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Date"
msgstr "Datum rezolucije"

#. Label of the section_break_19 (Section Break) field in DocType 'Issue'
#. Label of the resolution_details (Text Editor) field in DocType 'Issue'
#. Label of the resolution_details (Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolution Details"
msgstr "Detalji rezolucije"

#. Option for the 'Service Level Agreement Status' (Select) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Resolution Due"
msgstr "Rok za rezoluciju"

#. Label of the resolution_time (Duration) field in DocType 'Issue'
#. Label of the resolution_time (Duration) field in DocType 'Service Level
#. Priority'
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Resolution Time"
msgstr "Vreme rezolucije"

#. Label of the resolutions (Table) field in DocType 'Quality Action'
#: erpnext/quality_management/doctype/quality_action/quality_action.json
msgid "Resolutions"
msgstr "Rezolucije"

#: erpnext/accounts/doctype/dunning/dunning.js:45
msgid "Resolve"
msgstr "Rešiti"

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#. Option for the 'Status' (Select) field in DocType 'Non Conformance'
#. Option for the 'Status' (Select) field in DocType 'Issue'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:4
#: erpnext/quality_management/doctype/non_conformance/non_conformance.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/report/issue_analytics/issue_analytics.js:57
#: erpnext/support/report/issue_summary/issue_summary.js:45
#: erpnext/support/report/issue_summary/issue_summary.py:378
msgid "Resolved"
msgstr "Rešeno"

#. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Resolved By"
msgstr "Rešeno od strane"

#. Label of the response_by (Datetime) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response By"
msgstr "Odgovorio"

#. Label of the response (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Response Details"
msgstr "Detalji odgovora"

#. Label of the response_key_list (Data) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Response Key List"
msgstr "Lista ključnih odgovora"

#. Label of the response_options_sb (Section Break) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Options"
msgstr "Opcije odgovora"

#. Label of the response_result_key_path (Data) field in DocType 'Support
#. Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Response Result Key Path"
msgstr "Ključni put rezultata odgovora"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
msgstr "Vreme odgovora za prioritet {0} u redu {1} ne može biti veće od vremena rezolucije."

#. Label of the response_and_resolution_time_section (Section Break) field in
#. DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Response and Resolution"
msgstr "Odgovor i rezolucija"

#. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
#: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
msgid "Responsible"
msgstr "Odgovoran"

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158
msgid "Rest Of The World"
msgstr "Ostatak sveta"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:84
msgid "Restart"
msgstr "Restartovanje"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation_list.js:23
msgid "Restart Failed Entries"
msgstr "Ponovno pokretanje neuspešnih unosa"

#: erpnext/accounts/doctype/subscription/subscription.js:54
msgid "Restart Subscription"
msgstr "Restartovanje pretplate"

#: erpnext/assets/doctype/asset/asset.js:129
msgid "Restore Asset"
msgstr "Vraćanje imovine"

#. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
#. 'Accounting Dimension Filter'
#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
msgid "Restrict"
msgstr "Ograničiti"

#. Label of the restrict_based_on (Select) field in DocType 'Party Specific
#. Item'
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
msgid "Restrict Items Based On"
msgstr "Ograničiti stavke na osnovu"

#. Label of the section_break_6 (Section Break) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Restrict to Countries"
msgstr "Ograničiti na države"

#. Label of the result_key (Table) field in DocType 'Currency Exchange
#. Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Result Key"
msgstr "Ključ rezultata"

#. Label of the result_preview_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Preview Field"
msgstr "Polje za pregled rezultata"

#. Label of the result_route_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Route Field"
msgstr "Polje za putanju rezultata"

#. Label of the result_title_field (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Result Title Field"
msgstr "Polje za naslov rezultata"

#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43
#: erpnext/buying/doctype/purchase_order/purchase_order.js:386
#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
#: erpnext/selling/doctype/sales_order/sales_order.js:954
msgid "Resume"
msgstr "Biografija"

#: erpnext/manufacturing/doctype/job_card/job_card.js:238
msgid "Resume Job"
msgstr "Nastaviti posao"

#: erpnext/projects/doctype/timesheet/timesheet.js:65
msgid "Resume Timer"
msgstr "Prikaži tajmer"

#: erpnext/setup/setup_wizard/data/industry_type.txt:41
msgid "Retail & Wholesale"
msgstr "Maloprodaja i veleprodaja"

#: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
msgid "Retailer"
msgstr "Maloprodaja"

#. Label of the retain_sample (Check) field in DocType 'Item'
#. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
#. Label of the retain_sample (Check) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Retain Sample"
msgstr "Zadržani uzorak"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
msgid "Retained Earnings"
msgstr "Neraspoređena dobit"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:266
msgid "Retention Stock Entry"
msgstr "Unos zaliha koje se zadržavaju"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:555
msgid "Retention Stock Entry already created or Sample Quantity not provided"
msgstr "Unos zaliha koje se zadržavaju je već kreiran ili količina uzorka nije navedena"

#. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "Retried"
msgstr "Pokušano ponovo"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
msgid "Retry Failed Transactions"
msgstr "Ponovo pokušaj neuspele transakcije"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:79
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:279
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:16
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:138
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:167
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:175
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return"
msgstr "Povraćaj"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:109
msgid "Return / Credit Note"
msgstr "Povraćaj / Dokument o smanjenju"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:126
msgid "Return / Debit Note"
msgstr "Povraćaj / Dokument o povećanju"

#. Label of the return_against (Link) field in DocType 'POS Invoice'
#. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
#. Label of the return_against (Link) field in DocType 'Sales Invoice'
#. Label of the return_against (Link) field in DocType 'Sales Invoice
#. Reference'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Return Against"
msgstr "Povrat po osnovu"

#. Label of the return_against (Link) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Return Against Delivery Note"
msgstr "Povrat po osnovu otpremnice"

#. Label of the return_against (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Return Against Purchase Invoice"
msgstr "Povrat po osnovu ulazne fakture"

#. Label of the return_against (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Return Against Purchase Receipt"
msgstr "Povrat po osnovu prijemnice nabavke"

#. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Against Subcontracting Receipt"
msgstr "Povrat po osnovu prijemnice podugovaranja"

#: erpnext/manufacturing/doctype/work_order/work_order.js:284
msgid "Return Components"
msgstr "Povraćaj komponenti"

#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:20
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Return Issued"
msgstr "Izdati povraćaji"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:326
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:126
msgid "Return Qty"
msgstr "Količina za povraćaj"

#. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:302
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
msgid "Return Qty from Rejected Warehouse"
msgstr "Količina za povraćaj iz skladišta odbijenih zaliha"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Return Raw Material to Customer"
msgstr "Povraćaj sirovina kupcu"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1448
msgid "Return invoice of asset cancelled"
msgstr "Reklamaciona faktura za imovinu je otkazana"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:131
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:480
msgid "Return of Components"
msgstr "Povraćaj komponenti"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173
msgid "Return on Asset Ratio"
msgstr "Stopa prinosa na imovinu"

#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174
msgid "Return on Equity Ratio"
msgstr "Stopa prinosa na kapital"

#. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
#. Option for the 'Status' (Select) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Returned"
msgstr "Vraćeno"

#. Label of the returned_against (Data) field in DocType 'Serial and Batch
#. Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Returned Against"
msgstr "Vraćeno protiv"

#: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
msgid "Returned Amount"
msgstr "Vraćeni iznos"

#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:154
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Returned Qty"
msgstr "Vraćena količina"

#. Label of the returned_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Returned Qty "
msgstr "Vraćena količina "

#. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
#. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Returned Qty in Stock UOM"
msgstr "Vraćena količina u jedinici mera zaliha"

#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
msgid "Returned exchange rate is neither integer not float."
msgstr "Vraćeni devizni kurs nije ni ceo broj ni decimalni broj."

#. Label of the returns (Float) field in DocType 'Cashier Closing'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:25
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:35
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:24
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:33
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
msgid "Returns"
msgstr "Povraćaji"

#: erpnext/accounts/report/accounts_payable/accounts_payable.js:140
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:172
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:130
msgid "Revaluation Journals"
msgstr "Dnevnik revalorizacije"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
msgid "Revaluation Surplus"
msgstr "Revalorizacijski višak"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
msgid "Revenue"
msgstr "Prihod"

#. Label of the reversal_of (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Reversal Of"
msgstr "Poništavanje"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:82
msgid "Reverse Journal Entry"
msgstr "Poništavanje naloga knjiženja"

#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Reverse Sign"
msgstr "Obrnuti znak"

#. Label of the review (Link) field in DocType 'Quality Action'
#. Group in Quality Goal's connections
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
#. Group in Quality Review's connections
#. Label of the review (Text Editor) field in DocType 'Quality Review
#. Objective'
#. Label of the sb_00 (Section Break) field in DocType 'Quality Review
#. Objective'
#. Name of a report
#: erpnext/quality_management/doctype/quality_action/quality_action.json
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/quality_management/report/review/review.json
msgid "Review"
msgstr "Pregled"

#. Label of the review_date (Date) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Review Date"
msgstr "Datum pregleda"

#. Label of a Card Break in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Review and Action"
msgstr "Pregled i radnja"

#. Group in Quality Procedure's connections
#. Label of the reviews (Table) field in DocType 'Quality Review'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
#: erpnext/quality_management/doctype/quality_review/quality_review.json
msgid "Reviews"
msgstr "Pregledi"

#: erpnext/accounts/doctype/budget/budget.js:37
msgid "Revise Budget"
msgstr "Revidiraj budžet"

#. Label of the revision_of (Data) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
msgid "Revision Of"
msgstr "Revizija za"

#: erpnext/accounts/doctype/budget/budget.js:98
msgid "Revision cancelled"
msgstr "Revizija otkazana"

#. Label of the rgt (Int) field in DocType 'Account'
#. Label of the rgt (Int) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Rgt"
msgstr "Desna pozicija"

#. Label of the right_child (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Right Child"
msgstr "Desni zavisni element"

#. Label of the rgt (Int) field in DocType 'Quality Procedure'
#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
msgid "Right Index"
msgstr "Desni indeks"

#. Option for the 'Status' (Select) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Ringing"
msgstr "Zvonjenje"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Rod"
msgstr "Rod"

#. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Create/Edit Back-dated Transactions"
msgstr "Uloge koje imaju dozvolu za kreiranje/uređivanje transakcija sa prošlim datumom"

#. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Edit Frozen Stock"
msgstr "Uloge koje imaju dozvolu za uređivanje zaključanih zaliha"

#. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role Allowed to Over Bill "
msgstr "Uloge koje imaju dozvolu za fakturisanje veće sume nego što je dozvoljeno "

#. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Role Allowed to Over Deliver/Receive"
msgstr "Uloge koje imaju dozvolu za isporuku/prijem veće količine nego što je dozvoljeno"

#. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
#. Settings'
#. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Role Allowed to Override Stop Action"
msgstr "Uloge koje imaju dozvolu da ponište radnje stopiranja"

#. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role allowed to bypass Credit Limit"
msgstr "Uloge koje imaju dozvolu da zaobiđu limit"

#. Label of the role_to_notify_on_depreciation_failure (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Role to Notify on Depreciation Failure"
msgstr "Uloga koju treba obavestiti u slučaju neuspeha amortizacije"

#. Label of the role_allowed_for_frozen_entries (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Roles Allowed to Set and Edit Frozen Account Entries"
msgstr "Uloge koje mogu da podešavaju i uređuju zaključane računovodstvene unose"

#. Label of the root (Link) field in DocType 'Bisect Nodes'
#: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
msgid "Root"
msgstr "Osnovni nivo"

#: erpnext/accounts/doctype/account/account_tree.js:48
msgid "Root Company"
msgstr "Osnovna kompanija"

#. Label of the root_type (Select) field in DocType 'Account'
#. Label of the root_type (Select) field in DocType 'Ledger Merge'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:151
#: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
#: erpnext/accounts/report/account_balance/account_balance.js:22
msgid "Root Type"
msgstr "Vrsta osnovnog nivoa"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
msgstr "Vrsta osnovnog nivoa za {0} mora biti jedan od sledećih: imovina, obaveze, prihod, rashod i kapital"

#: erpnext/accounts/doctype/account/account.py:459
msgid "Root Type is mandatory"
msgstr "Vrsta osnovnog nivoa je obavezna"

#: erpnext/accounts/doctype/account/account.py:215
msgid "Root cannot be edited."
msgstr "Osnovni nivo se ne može uređivati."

#: erpnext/accounts/doctype/cost_center/cost_center.py:47
msgid "Root cannot have a parent cost center"
msgstr "Osnovni nivo ne može imati matični troškovni centar"

#. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
#. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
#. Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Round Free Qty"
msgstr "Zaokruživanje besplatne količine"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_section (Section Break) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
#: erpnext/accounts/report/account_balance/account_balance.js:56
#: erpnext/setup/doctype/company/company.json
msgid "Round Off"
msgstr "Zaokruživanje"

#. Label of the round_off_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Account"
msgstr "Račun zaokruženja"

#. Label of the round_off_cost_center (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Round Off Cost Center"
msgstr "Troškovni centar za zaokruživanje"

#. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
#. Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Round Off Tax Amount"
msgstr "Zaokruživanje iznosa poreza"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the round_off_for_opening (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/setup/doctype/company/company.json
msgid "Round Off for Opening"
msgstr "Zaokruživanje za otvaranje"

#. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Round Tax Amount Row-wise"
msgstr "Zaokruživanje iznosa poreza po redovima"

#. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Order'
#. Label of the rounded_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the rounded_total (Currency) field in DocType 'Quotation'
#. Label of the rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/purchase_register/purchase_register.py:282
#: erpnext/accounts/report/sales_register/sales_register.py:312
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total"
msgstr "Zaokruženi ukupni iznos"

#. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_rounded_total (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Quotation'
#. Label of the base_rounded_total (Currency) field in DocType 'Sales Order'
#. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounded Total (Company Currency)"
msgstr "Zaokruženi ukupni iznos (valuta kompanije)"

#. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
#. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
#. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment"
msgstr "Prilagođavanje zaokruživanja"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
#. Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Rounding Adjustment (Company Currency"
msgstr "Prilagođavanje zaokruživanja (valuta kompanije)"

#. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Order'
#. Label of the base_rounding_adjustment (Currency) field in DocType
#. 'Quotation'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
#. Order'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
#. Note'
#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Rounding Adjustment (Company Currency)"
msgstr "Prilagođavanje zaokruživanja (valuta kompanije)"

#. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Rounding Loss Allowance"
msgstr "Odobrenje za gubitak od zaokruživanja"

#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:48
msgid "Rounding Loss Allowance should be between 0 and 1"
msgstr "Odobrenje za gubitak od zaokruživanja treba biti između 0 i 1"

#: erpnext/controllers/stock_controller.py:743
#: erpnext/controllers/stock_controller.py:758
msgid "Rounding gain/loss Entry for Stock Transfer"
msgstr "Unos prihoda/rashoda od zaokruživanja za prenos zaliha"

#. Label of the routing (Link) field in DocType 'BOM'
#. Label of the routing (Link) field in DocType 'BOM Creator'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:94
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/routing/routing.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Routing"
msgstr "Rutiranje"

#. Label of the routing_name (Data) field in DocType 'Routing'
#: erpnext/manufacturing/doctype/routing/routing.json
msgid "Routing Name"
msgstr "Naziv za rutiranje"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:577
msgid "Row # {0}:"
msgstr "Red # {0}:"

#: erpnext/controllers/sales_and_purchase_return.py:225
msgid "Row # {0}: Cannot return more than {1} for Item {2}"
msgstr "Red # {0}: Ne može se vratiti više od {1} za stavku {2}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
msgstr "Red {0}: Molimo Vas da dodate paket serije i šarže za stavku {1}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
msgstr "Red # {0}: Molimo Vas da unesete količinu za stavku {1} jer nije nula."

#: erpnext/controllers/sales_and_purchase_return.py:150
msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
msgstr "Red # {0}: Cena ne može biti veća od cene korišćene u {1} {2}"

#: erpnext/controllers/sales_and_purchase_return.py:134
msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
msgstr "Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:257
msgid "Row #1: Sequence ID must be 1 for Operation {0}."
msgstr "Red #1: ID sekvence mora biti 1 za operaciju {0}."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1997
msgid "Row #{0} (Payment Table): Amount must be negative"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti negativan"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:561
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1992
msgid "Row #{0} (Payment Table): Amount must be positive"
msgstr "Red #{0} (Evidencija plaćanja): Iznos mora biti pozitivan"

#: erpnext/stock/doctype/item/item.py:513
msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
msgstr "Red #{0}: Unos za ponovnu narudžbinu već postoji za skladište {1} sa vrstom ponovne narudžbine {2}."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:323
msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
msgstr "Red #{0}: Formula za kriterijume prihvatanja je netačna."

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:303
msgid "Row #{0}: Acceptance Criteria Formula is required."
msgstr "Red #{0}: Formula za kriterijume prihvatanja je obavezna."

#: erpnext/controllers/subcontracting_controller.py:125
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:534
msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
msgstr "Red #{0}: Skladište prihvaćenih zaliha i Skladište odbijenih zaliha ne mogu biti isto"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527
msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
msgstr "Red #{0}: Skladište prihvaćenih zaliha je obavezno za prihvaćenu stavku {1}"

#: erpnext/controllers/accounts_controller.py:1287
msgid "Row #{0}: Account {1} does not belong to company {2}"
msgstr "Red #{0}: Račun {1} ne pripada kompaniji {2}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:391
msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa u zahtevu za naplatu {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:367
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:472
msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
msgstr "Red #{0}: Raspoređeni iznos ne može biti veći od neizmirenog iznosa."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:484
msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
msgstr "Red #{0}: Raspoređeni iznos {1} je veći od neizmirenog iznosa {2} za uslov plaćanja {3}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:293
msgid "Row #{0}: Amount must be a positive number"
msgstr "Red #{0}: Iznos mora biti pozitivan broj"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:392
msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
msgstr "Red #{0}: Imovina {1} ne može biti prodata, jer je već {2}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
msgid "Row #{0}: Asset {1} is already sold"
msgstr "Red #{0}: Imovina {1} je već prodata"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:371
msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
msgstr "Red #{0}: Nije navedena sastavnica za podugovorenu stavku {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:288
msgid "Row #{0}: BOM not found for FG Item {1}"
msgstr "Red #{0}: Nije pronađena sastavnica za stavku gotovog proizvoda {1}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441
msgid "Row #{0}: Batch No {1} is already selected."
msgstr "Red #{0}: Broj šarže {1} je već izabran."

#: erpnext/controllers/subcontracting_inward_controller.py:430
msgid "Row #{0}: Batch No(s) {1} is not a part of the linked Subcontracting Inward Order. Please select valid Batch No(s)."
msgstr "Red #{0}: Broj šarže {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj šarže."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:863
msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
msgstr "Red #{0}: Ne može se raspodeliti više od {1} za uslov plaćanja {2}"

#: erpnext/controllers/subcontracting_inward_controller.py:631
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity."
msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha u proizvodnji jer fakturisana količina stavke {1} ne može biti veća od utrošene količine."

#: erpnext/controllers/subcontracting_inward_controller.py:610
msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered."
msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha u proizvodnji jer količina proizvedene otpisane stavke {1} ne može biti manja od isporučene količine."

#: erpnext/controllers/subcontracting_inward_controller.py:478
msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order"
msgstr "Red #{0}: Nije moguće otkazati ovaj unos zaliha jer vraćena količina ne može biti veća od isporučene količine za stavku {1} u povezanom nalogu za prijem iz podugovaranja"

#: erpnext/controllers/accounts_controller.py:3759
msgid "Row #{0}: Cannot delete item {1} which has already been billed."
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već fakturisana."

#: erpnext/controllers/accounts_controller.py:3733
msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već isporučena"

#: erpnext/controllers/accounts_controller.py:3752
msgid "Row #{0}: Cannot delete item {1} which has already been received"
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je već primljena"

#: erpnext/controllers/accounts_controller.py:3739
msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
msgstr "Red #{0}: Ne može se obrisati stavka {1} kojoj je dodeljen radni nalog."

#: erpnext/controllers/accounts_controller.py:3745
msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
msgstr "Red #{0}: Ne može se obrisati stavka {1} koja je dodeljena nabavnoj porudžbini."

#: erpnext/controllers/accounts_controller.py:4012
msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
msgstr "Red #{0}: Nije moguće postaviti cenu ukoliko je fakturisani iznos veći od iznosa za stavku {1}."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1007
msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
msgstr "Red #{0}: Ne može se preneti više od potrebne količine {1} za stavku {2} prema radnoj kartici {3}"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:87
msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
msgstr "Red #{0}: Zavisna stavka ne bi trebala da bude paket proizvoda. Molimo Vas da uklonite stavku {1} i sačuvate"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:268
msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti u nacrtu"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:271
msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti otkazana"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:253
msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti ista kao ciljana imovina"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:262
msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne može biti {2}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:276
msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
msgstr "Red #{0}: Utrošena imovina {1} ne pripada kompaniji {2}"

#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:110
msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
msgstr "Red #{0}: Troškovni centar {1} ne pripada kompaniji {2}"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
msgstr "Red #{0}: Kumulativni prag ne može biti manji od praga za jednu transakciju"

#: erpnext/controllers/subcontracting_inward_controller.py:88
msgid "Row #{0}: Customer Provided Item {1} against Subcontracting Inward Order Item {2} ({3}) cannot be added multiple times."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} povezana sa stavkom naloga za prijem iz podugovaranja {2} ({3}) ne može biti dodata više puta."

#: erpnext/controllers/subcontracting_inward_controller.py:176
#: erpnext/controllers/subcontracting_inward_controller.py:301
#: erpnext/controllers/subcontracting_inward_controller.py:349
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta u procesu prijema iz podugovaranja."

#: erpnext/manufacturing/doctype/work_order/work_order.py:334
msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne može biti dodata više puta."

#: erpnext/manufacturing/doctype/work_order/work_order.py:359
msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} ne postoji u tabeli potrebnih stavki povezanoj sa nalogom za prijem iz podugovaranja."

#: erpnext/controllers/subcontracting_inward_controller.py:285
msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} premašuje dostupnu količinu putem naloga za prijem iz podugovaranja"

#: erpnext/manufacturing/doctype/work_order/work_order.py:347
msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nema dovoljnu količinu u nalogu za prijem iz podugovaranja. Dostupna količina je {2}."

#: erpnext/controllers/subcontracting_inward_controller.py:312
msgid "Row #{0}: Customer Provided Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo naloga za prijem iz podugovaranja {2}"

#: erpnext/controllers/subcontracting_inward_controller.py:218
#: erpnext/controllers/subcontracting_inward_controller.py:360
msgid "Row #{0}: Customer Provided Item {1} is not a part of Work Order {2}"
msgstr "Red #{0}: Stavka obezbeđena od strane kupca {1} nije deo radnog naloga {2}"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
msgid "Row #{0}: Dates overlapping with other row"
msgstr "Red #{0}: Datumi se preklapaju sa drugim redom"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:395
msgid "Row #{0}: Default BOM not found for FG Item {1}"
msgstr "Red #{0}: Podrazumevana sastavnica nije pronađena za gotov proizvod {1}"

#: erpnext/assets/doctype/asset/asset.py:602
msgid "Row #{0}: Depreciation Start Date is required"
msgstr "Red #{0}: Datum početka amortizacije je obavezan"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:328
msgid "Row #{0}: Duplicate entry in References {1} {2}"
msgstr "Red #{0}: Dupli unos u referencama {1} {2}"

#: erpnext/selling/doctype/sales_order/sales_order.py:318
msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
msgstr "Red #{0}: Očekivani datum isporuke ne može biti pre datuma nabavne porudžbine"

#: erpnext/controllers/stock_controller.py:874
msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
msgstr "Red #{0}: Račun rashoda nije postavljen za stavku {1}. {2}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:146
msgid "Row #{0}: Expense account {1} is not valid for Purchase Invoice {2}. Only expense accounts from non-stock items are allowed."
msgstr "Red #{0}: Račun rashoda {1} nije važeći za ulaznu fakturu {2}. Dozvoljeni su samo računi rashoda za stavke van zaliha."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:400
#: erpnext/selling/doctype/sales_order/sales_order.py:291
msgid "Row #{0}: Finished Good Item Qty can not be zero"
msgstr "Red #{0}: Količina gotovih proizvoda ne može biti nula"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:382
#: erpnext/selling/doctype/sales_order/sales_order.py:271
msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:389
#: erpnext/selling/doctype/sales_order/sales_order.py:278
msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:433
msgid "Row #{0}: Finished Good must be {1}"
msgstr "Red #{0}: Gotov proizvod mora biti {1}"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:515
msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
msgstr "Red #{0}: Referenca za gotov proizvod je obavezna za otpisanu stavku {1}"

#: erpnext/controllers/subcontracting_inward_controller.py:168
#: erpnext/controllers/subcontracting_inward_controller.py:291
msgid "Row #{0}: For Customer Provided Item {1}, Source Warehouse must be {2}"
msgstr "Red #{0}: Za stavku obezbeđenu od strane kupca {1}, izvorno skladište mora biti {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:665
msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:675
msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na dugovnu stranu računa"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
msgid "Row #{0}: From Date cannot be before To Date"
msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"

#: erpnext/manufacturing/doctype/job_card/job_card.py:759
msgid "Row #{0}: From Time and To Time fields are required"
msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"

#: erpnext/public/js/utils/barcode_scanner.js:427
msgid "Row #{0}: Item added"
msgstr "Red #{0}: Stavka je dodata"

#: erpnext/buying/utils.py:98
msgid "Row #{0}: Item {1} does not exist"
msgstr "Red #{0}: Stavka {1} ne postoji"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1627
msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
msgstr "Red #{0}: Stavka {1} je odabrana, molimo Vas da rezervišite zalihe sa liste za odabir."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:448
msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
msgstr "Red #{0}: Stavka {1} nema zaliha u skladištu {2}."

#: erpnext/controllers/stock_controller.py:109
msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
msgstr "Red #{0}: Stavka {1} ima nultu stopu ali opcija 'Dozvoli nultu stopu vrednovanja' nije omogućena."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:455
msgid "Row #{0}: Item {1} in warehouse {2}: Available {3}, Needed {4}."
msgstr "Red #{0}: Stavka {1} u skladištu {2}: Dostupno {3}, potrebno {4}."

#: erpnext/controllers/subcontracting_inward_controller.py:63
msgid "Row #{0}: Item {1} is not a Customer Provided Item."
msgstr "Red #{0}: Stavka {1} nije stavka obezbeđena od strane kupca."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:742
msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
msgstr "Red #{0}: Stavka {1} nije stavka serije / šarže. Ne može imati broj serije / šarže."

#: erpnext/controllers/subcontracting_inward_controller.py:113
#: erpnext/controllers/subcontracting_inward_controller.py:491
msgid "Row #{0}: Item {1} is not a part of Subcontracting Inward Order {2}"
msgstr "Red #{0}: Stavka {1} nije deo naloga za prijem iz podugovaranja {2}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:287
msgid "Row #{0}: Item {1} is not a service item"
msgstr "Red #{0}: Stavka {1} nije uslužna stavka"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:241
msgid "Row #{0}: Item {1} is not a stock item"
msgstr "Red #{0}: Stavka {1} nije skladišna stavka"

#: erpnext/controllers/subcontracting_inward_controller.py:77
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted, add another row instead."
msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena, dodajte novi red umesto toga."

#: erpnext/controllers/subcontracting_inward_controller.py:126
msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
msgstr "Red #{0}: Nepodudaranje stavke {1}. Promena šifre stavke nije dozvoljena."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:759
msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
msgstr "Red #{0}: Nalog knjiženja {1} ne sadrži račun {2} ili je već povezan sa drugim dokumentom"

#: erpnext/assets/doctype/asset/asset.py:596
msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma dostupnosti za upotrebu"

#: erpnext/assets/doctype/asset/asset.py:591
msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
msgstr "Red #{0}: Sledeći datum amortizacije ne može biti pre datuma nabavke"

#: erpnext/selling/doctype/sales_order/sales_order.py:657
msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
msgstr "Red #{0}: Nije dozvoljeno promeniti dobavljača jer nabavna porudžbina već postoji"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1710
msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"

#: erpnext/assets/doctype/asset/asset.py:568
msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:821
msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."

#: erpnext/controllers/subcontracting_inward_controller.py:206
#: erpnext/controllers/subcontracting_inward_controller.py:339
msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
msgstr "Red #{0}: Prekomerna potrošnja stavke obezbeđene od strane kupca {1} u odnosu na radni nalog {2} nije dozvoljena u procesu prijema iz podugovaranja."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1030
msgid "Row #{0}: Please select Item Code in Assembly Items"
msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033
msgid "Row #{0}: Please select the BOM No in Assembly Items"
msgstr "Red #{0}: Molimo Vas da izaberete broj sastavnice u sastavljenim stavkama"

#: erpnext/controllers/subcontracting_inward_controller.py:104
msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used."
msgstr "Red #{0}: Molimo Vas da izaberete stavku gotovog proizvoda uz koju će se koristiti ova stavka obezbeđena od strane kupca."

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027
msgid "Row #{0}: Please select the Sub Assembly Warehouse"
msgstr "Red #{0}: Molimo Vas da izaberete skladište podsklopova"

#: erpnext/stock/doctype/item/item.py:520
msgid "Row #{0}: Please set reorder quantity"
msgstr "Red #{0}: Molimo Vas da postavite količinu za naručivanje"

#: erpnext/controllers/accounts_controller.py:616
msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
msgstr "Red #{0}: Molimo Vas da ažurirate račun razgraničenih prihoda/rashoda u redu stavke ili podrazumevani račun u master podacima kompanije"

#: erpnext/public/js/utils/barcode_scanner.js:425
msgid "Row #{0}: Qty increased by {1}"
msgstr "Red #{0}: Količina je povećana za {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:244
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:290
msgid "Row #{0}: Qty must be a positive number"
msgstr "Red #{0}: Količina mora biti pozitivan broj"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429
msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
msgstr "Red #{0}: Količina treba da bude manja ili jednaka dostupnoj količini za rezervaciju (stvarna količina - rezervisana količina) {1} za stavku {2} protiv šarže {3} u skladištu {4}."

#: erpnext/controllers/stock_controller.py:1406
msgid "Row #{0}: Quality Inspection is required for Item {1}"
msgstr "Red #{0}: Inspekcija kvaliteta je neophodna za stavku {1}"

#: erpnext/controllers/stock_controller.py:1421
msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} nije podneta za stavku: {2}"

#: erpnext/controllers/stock_controller.py:1436
msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
msgstr "Red #{0}: Inspekcija kvaliteta {1} je odbijena za stavku {2}"

#: erpnext/selling/doctype/product_bundle/product_bundle.py:96
msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
msgstr "Red #{0}: Količina mora biti pozitivan broj. Molimo Vas da povećate količinu ili uklonite stavku {1}"

#: erpnext/controllers/accounts_controller.py:1450
#: erpnext/controllers/accounts_controller.py:3866
msgid "Row #{0}: Quantity for Item {1} cannot be zero."
msgstr "Red #{0}: Količina za stavku {1} ne može biti nula."

#: erpnext/controllers/subcontracting_inward_controller.py:532
msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
msgstr "Red #{0}: Količina stavke {1} ne može biti veća od {2} {3} u odnosu na nalog za prijem iz podugovaranja {4}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695
msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
msgstr "Red #{0}: Količina za rezervaciju za stavku {1} mora biti veća od 0."

#: erpnext/controllers/accounts_controller.py:871
#: erpnext/controllers/accounts_controller.py:883
#: erpnext/utilities/transaction_base.py:114
#: erpnext/utilities/transaction_base.py:120
msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
msgstr "Red #{0}: Cena mora biti ista kao {1}: {2} ({3} / {4})"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233
msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: nabavna porudžbina, ulazna faktura, nalog knjiženja ili opomena"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
msgstr "Red #{0}: Vrsta referentnog dokumenta mora biti jedna od sledećih: prodajna porudžbina, izlazna faktura, nalog knjiženja ili opomena"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508
msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
msgstr "Red #{0}: Odbijena količina ne može biti postavljena za otpisanu stavku {1}."

#: erpnext/controllers/subcontracting_controller.py:118
msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
msgstr "Red #{0}: Skladište odbijenih zaliha je obavezno za odbijene stavke {1}"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:164
msgid "Row #{0}: Repair cost {1} exceeds available amount {2} for Purchase Invoice {3} and Account {4}"
msgstr "Red #{0}: Trošak popravke {1} premašuje raspoloživi iznos {2} za ulaznu fakturu {3} i račun {4}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:400
msgid "Row #{0}: Return Against is required for returning asset"
msgstr "Red #{0}: Povrat po osnovu je neophodan za vraćanje imovine"

#: erpnext/controllers/subcontracting_inward_controller.py:140
msgid "Row #{0}: Returned quantity cannot be greater than available quantity for Item {1}"
msgstr "Red #{0}: Vraćena količina ne može biti veća od dostupne količine za stavku {1}"

#: erpnext/controllers/subcontracting_inward_controller.py:153
msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}"
msgstr "Red #{0}: Vraćena količina ne može biti veća od količine dostupne za povraćaj za stavku {1}"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:503
msgid "Row #{0}: Scrap Item Qty cannot be zero"
msgstr "Red #{0}: Količina otpisa ne može biti nula"

#: erpnext/controllers/selling_controller.py:296
msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
"\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
"\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
"\t\t\t\t\tthis validation."
msgstr "Red #{0}: Prodajna cena za stavku {1} je niža od njene {2}.\n"
"\t\t\t\t\tProdajna cena {3} mora biti najmanje {4}.<br><br>Alternativno,\n"
"\t\t\t\t\tmožete onemogućiti proveru prodajne cene u {5} da biste zaobišli\n"
"\t\t\t\t\tovu proveru."

#: erpnext/manufacturing/doctype/work_order/work_order.py:263
msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
msgstr "Red #{0}: ID sekvence mora biti {1} ili {2} za operaciju {3}."

#: erpnext/controllers/stock_controller.py:261
msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
msgstr "Red #{0}: Broj serije {1} ne pripada šarži {2}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378
msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
msgstr "Red #{0}: Broj serije {1} za stavku {2} nije dostupan u {3} {4} ili može biti rezervisan u drugom {5}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394
msgid "Row #{0}: Serial No {1} is already selected."
msgstr "Red #{0}: Broj serije {1} je već izabran."

#: erpnext/controllers/subcontracting_inward_controller.py:419
msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
msgstr "Red #{0}: Broj serije {1} nije deo povezanog naloga za prijem iz podugovaranja. Molimo Vas da izaberete ispravan broj serije."

#: erpnext/controllers/accounts_controller.py:644
msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
msgstr "Red #{0}: Datum završetka usluge ne može biti pre datuma knjiženja fakture"

#: erpnext/controllers/accounts_controller.py:638
msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
msgstr "Red #{0}: Datum početka usluge ne može biti veći od datuma završetka usluge"

#: erpnext/controllers/accounts_controller.py:632
msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
msgstr "Red #{0}: Datum početka i datum završetka usluge su obavezni za vremensko razgraničenje"

#: erpnext/selling/doctype/sales_order/sales_order.py:481
msgid "Row #{0}: Set Supplier for item {1}"
msgstr "Red #{0}: Postavite dobavljača za stavku {1}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items"
msgstr "Red #{0}: S obzirom da je 'Praćenje poluproizvoda' omogućeno, sastavnica {1} ne može biti korišćena za podsklopove"

#: erpnext/controllers/subcontracting_inward_controller.py:398
msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Izvorno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"

#: erpnext/manufacturing/doctype/work_order/work_order.py:368
msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} ne može biti skladište kupca."

#: erpnext/manufacturing/doctype/work_order/work_order.py:323
msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
msgstr "Red #{0}: Izvorno skladište {1} za stavku {2} mora biti isto kao izvorno skladište {3} u radnom nalogu."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:965
msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isto prilikom prenosa materijala"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:987
msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
msgstr "Red #{0}: Izvorno, ciljno skladište i dimenzije inventara ne mogu biti potpuno isti prilikom prenosa materijala"

#: erpnext/manufacturing/doctype/workstation/workstation.py:105
msgid "Row #{0}: Start Time and End Time are required"
msgstr "Red #{0}: Početno i završno vreme je obavezno"

#: erpnext/manufacturing/doctype/workstation/workstation.py:108
msgid "Row #{0}: Start Time must be before End Time"
msgstr "Red #{0}: Početno vreme mora biti pre završnog vremena"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:205
msgid "Row #{0}: Status is mandatory"
msgstr "Red #{0}: Status je obavezan"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:442
msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
msgstr "Red #{0}: Status mora biti {1} za diskontovanje fakture {2}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
msgstr "Red #{0}: Skladište ne može biti rezervisano za stavku {1} protiv onemogućene šarže {2}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640
msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
msgstr "Red #{0}: Skladište ne može biti rezervisano za stavke van zaliha {1}"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653
msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
msgstr "Red #{0}: Zalihe ne mogu biti rezervisane u grupnom skladištu {1}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667
msgid "Row #{0}: Stock is already reserved for the Item {1}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1}."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:545
msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
msgstr "Red #{0}: Zalihe su već rezervisane za stavku {1} u skladištu {2}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413
msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} protiv šarže {2} u skladištu {3}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681
msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
msgstr "Red #{0}: Zalihe nisu dostupne za rezervaciju za stavku {1} u skladištu {2}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1244
msgid "Row #{0}: Stock quantity {1} ({2}) for item {3} cannot exceed {4}"
msgstr "Red #{0}: Količina zaliha {1} ({2}) za stavku {3} ne može premašiti {4}"

#: erpnext/controllers/subcontracting_inward_controller.py:392
msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
msgstr "Red #{0}: Ciljno skladište mora biti isto kao skladište kupca {1} iz povezanog naloga za prijem iz podugovaranja"

#: erpnext/controllers/stock_controller.py:274
msgid "Row #{0}: The batch {1} has already expired."
msgstr "Red #{0}: Šarža {1} je već istekla."

#: erpnext/stock/doctype/item/item.py:529
msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
msgstr "Red #{0}: Skladište {1} nije zavisno skladište grupnog skladišta {2}"

#: erpnext/manufacturing/doctype/workstation/workstation.py:181
msgid "Row #{0}: Timings conflicts with row {1}"
msgstr "Red #{0}: Vremenski sukob sa redom {1}"

#: erpnext/assets/doctype/asset/asset.py:581
msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak broju početnih knjiženih amortizacija"

#: erpnext/controllers/subcontracting_inward_controller.py:572
msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}"
msgstr "Red #{0}: Radni nalog postoji za potpunu ili delimičnu količinu stavke {1}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:99
msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
msgstr "Red #{0}: Ne možete koristiti dimenziju inventara '{1}' u usklađivanju zaliha za izmenu količine ili stope vrednovanja. Usklađivanje zaliha sa dimenzijama inventara je predviđeno samo za obavljanje unosa početnog stanja."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:404
msgid "Row #{0}: You must select an Asset for Item {1}."
msgstr "Red #{0}: Morate izabrati imovinu za stavku {1}."

#: erpnext/public/js/controllers/buying.js:263
msgid "Row #{0}: {1} can not be negative for item {2}"
msgstr "Red #{0}: {1} ne može biti negativno za stavku {2}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
msgstr "Red #{0}: {1} nije važeće polje za unos. Molimo Vas da pogledate opis polja."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
msgstr "Red #{0}: {1} je obavezno za kreiranje početnih {2} faktura"

#: erpnext/assets/doctype/asset_category/asset_category.py:89
msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili izaberete drugi račun."

#: erpnext/buying/utils.py:106
msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"

#: erpnext/controllers/buying_controller.py:311
msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."

#: erpnext/controllers/buying_controller.py:576
msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."

#: erpnext/controllers/buying_controller.py:1050
msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."

#: erpnext/controllers/buying_controller.py:706
msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."

#: erpnext/controllers/buying_controller.py:719
msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."

#: erpnext/controllers/buying_controller.py:665
msgid "Row #{idx}: {field_label} is mandatory."
msgstr "Red #{idx}: {field_label} je obavezan."

#: erpnext/controllers/buying_controller.py:687
msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke."

#: erpnext/controllers/buying_controller.py:302
msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."

#: erpnext/controllers/buying_controller.py:1169
msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."

#: erpnext/assets/doctype/asset_category/asset_category.py:66
msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
msgstr "Red #{}: Valuta za {} - {} se ne poklapa sa valutom kompanije."

#: erpnext/assets/doctype/asset/asset.py:357
msgid "Row #{}: Finance Book should not be empty since you're using multiple."
msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u upotrebi više njih."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:92
msgid "Row #{}: POS Invoice {} has been {}"
msgstr "Red #{}: Fiskalni račun {} je {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:73
msgid "Row #{}: POS Invoice {} is not against customer {}"
msgstr "Red #{}: Fiskalni račun {} nije vezan za kupca {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:88
msgid "Row #{}: POS Invoice {} is not submitted yet"
msgstr "Red #{}: Fiskalni račun {} još uvek nije podnet"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
msgid "Row #{}: Please assign task to a member."
msgstr "Red #{}: Molimo Vas da dodelite zadatak članu tima."

#: erpnext/assets/doctype/asset/asset.py:349
msgid "Row #{}: Please use a different Finance Book."
msgstr "Red #{}: Molimo Vas da koristite drugu finansijsku evidenciju."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija u originalnoj fakturi {}"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:103
msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:496
msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
msgstr "Red #{}: Ne možete dodati pozitivne količine u reklamacionu fakturu. Molimo Vas da uklonite stavku {} da biste završili povrat."

#: erpnext/stock/doctype/pick_list/pick_list.py:184
msgid "Row #{}: item {} has been picked already."
msgstr "Red #{}: stavka {} je već izabrana."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
msgid "Row #{}: {}"
msgstr "Red #{}: {}"

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
msgid "Row #{}: {} {} does not exist."
msgstr "Red #{}: {} {} ne postoji."

#: erpnext/stock/doctype/item/item.py:1401
msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
msgstr "Red #{}: {} {} ne pripada kompaniji {}. Molimo Vas da izaberete važeći {}."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:442
msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
msgstr "Red broj {0}: Skladište je obavezno. Molimo Vas da postavite podrazumevano skladište za stavku {1} i kompaniju {2}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:687
msgid "Row {0} : Operation is required against the raw material item {1}"
msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"

#: erpnext/stock/doctype/pick_list/pick_list.py:214
msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1458
msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1482
msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:273
msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
msgstr "Red {0}: Prihvaćena količina i odbijena količina ne mogu biti nula istovremeno."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:580
msgid "Row {0}: Account {1} and Party Type {2} have different account types"
msgstr "Red {0}:  {1} i vrsta stranke {2} imaju različite vrste računa"

#: erpnext/projects/doctype/timesheet/timesheet.py:151
msgid "Row {0}: Activity Type is mandatory."
msgstr "Red {0}: Vrsta aktivnosti je obavezna."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:646
msgid "Row {0}: Advance against Customer must be credit"
msgstr "Red {0}: Avans protiv kupca mora biti na potražnoj strani"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:648
msgid "Row {0}: Advance against Supplier must be debit"
msgstr "Red {0}: Avans protiv dobavljača mora biti na dugovnoj strani"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:705
msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom iznosu {2}"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1145
msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."

#: erpnext/stock/doctype/material_request/material_request.py:881
msgid "Row {0}: Bill of Materials not found for the Item {1}"
msgstr "Red {0}: Sastavnica nije pronađena za stavku {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:899
msgid "Row {0}: Both Debit and Credit values cannot be zero"
msgstr "Red {0}: Dugovna i potražna strana ne mogu biti nula"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:550
msgid "Row {0}: Consumed Qty {1} {2} must be less than or equal to Available Qty For Consumption\n"
"\t\t\t\t\t{3} {4} in Consumed Items Table."
msgstr "Red {0}: Utrošena količina {1} {2} mora biti manja ili jednaka dostupnoj količini za potrošnju\n"
"\t\t\t\t {3} {4} u tabeli utrošenih stavki."

#: erpnext/controllers/selling_controller.py:288
msgid "Row {0}: Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije je obavezan"

#: erpnext/controllers/accounts_controller.py:3219
msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
msgstr "Red {0}: Troškovni centar {1} ne pripada kompaniji {2}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:152
msgid "Row {0}: Cost center is required for an item {1}"
msgstr "Red {0}: Troškovni centar je obavezan za stavku {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
msgid "Row {0}: Credit entry can not be linked with a {1}"
msgstr "Red {0}: Unos potražne strane ne može biti povezan sa {1}"

#: erpnext/manufacturing/doctype/bom/bom.py:475
msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
msgstr "Red {0}: Valuta za sastavnicu #{1} treba da bude jednaka izabranoj valuti {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:740
msgid "Row {0}: Debit entry can not be linked with a {1}"
msgstr "Red {0}: Unos dugovne strane ne može biti povezan sa {1}"

#: erpnext/controllers/selling_controller.py:859
msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
msgstr "Red {0}: Skladište za isporuku ({1}) i skladište kupca ({2}) ne mogu biti isti"

#: erpnext/controllers/subcontracting_controller.py:158
msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
msgstr "Red {0}: Skladište za isporuku ne može biti isto kao skladište kupca za stavku {1}."

#: erpnext/controllers/accounts_controller.py:2712
msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
msgstr "Red {0}: Datum dospeća u tabeli uslova plaćanja ne može biti pre datuma knjiženja"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:128
msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
msgstr "Red {0}: Stavka iz otpremnice ili referenca upakovane stavke je obavezna."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:990
#: erpnext/controllers/taxes_and_totals.py:1349
msgid "Row {0}: Exchange Rate is mandatory"
msgstr "Red {0}: Devizni kurs je obavezan"

#: erpnext/assets/doctype/asset/asset.py:543
msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount"
msgstr "Red {0}: Očekivana vrednost nakon korisnog veka mora biti manja  od neto iznosa nabavke"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:532
msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
msgstr "Red {0}: Grupa troška je promenjena na {1} jer nije kreirana prijemnica nabavke za stavku {2}."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
msgstr "Red {0}: Grupa troška je promenjena na {1} jer račun {2} nije povezan sa skladištem {3} ili nije podrazumevani račun inventara"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:514
msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
msgstr "Red {0}: Grupa troška je promenjena na {1} jer je trošak knjižen na ovaj račun u prijemnici nabavke {2}"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:127
msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
msgstr "Red {0}: Za dobavljača {1}, imejl adresa je obavezna za slanje imejla"

#: erpnext/projects/doctype/timesheet/timesheet.py:148
msgid "Row {0}: From Time and To Time is mandatory."
msgstr "Red {0}: Vreme početka i vreme završetka su obavezni."

#: erpnext/manufacturing/doctype/job_card/job_card.py:259
#: erpnext/projects/doctype/timesheet/timesheet.py:212
msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
msgstr "Red {0}: Vreme početka i vreme završetka za {1} se preklapaju sa {2}"

#: erpnext/controllers/stock_controller.py:1502
msgid "Row {0}: From Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Početno skladište je obavezno za interne transfere"

#: erpnext/manufacturing/doctype/job_card/job_card.py:250
msgid "Row {0}: From time must be less than to time"
msgstr "Red {0}: Vreme početka mora biti manje od vremena završetka"

#: erpnext/projects/doctype/timesheet/timesheet.py:154
msgid "Row {0}: Hours value must be greater than zero."
msgstr "Red {0}: Vrednost časova mora biti veća od nule."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:765
msgid "Row {0}: Invalid reference {1}"
msgstr "Red {0}: Nevažeća referenca {1}"

#: erpnext/controllers/taxes_and_totals.py:138
msgid "Row {0}: Item Tax template updated as per validity and rate applied"
msgstr "Red {0}: Šablon stavke poreza ažuriran prema važenju i primenjenoj stopi"

#: erpnext/controllers/selling_controller.py:624
msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
msgstr "Red {0}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha"

#: erpnext/controllers/subcontracting_controller.py:151
msgid "Row {0}: Item {1} must be a stock item."
msgstr "Red {0}: Stavka {1} mora biti stavka zaliha."

#: erpnext/controllers/subcontracting_controller.py:166
msgid "Row {0}: Item {1} must be a subcontracted item."
msgstr "Red {0}: Stavka {1} mora biti podugovorena stavka."

#: erpnext/controllers/subcontracting_controller.py:187
msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
msgstr "Red {0}: Količina stavke {1} ne može biti veća od raspoložive količine."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:602
msgid "Row {0}: Packed Qty must be equal to {1} Qty."
msgstr "Red {0}: Upakovana količina mora biti jednaka količini {1}."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:147
msgid "Row {0}: Packing Slip is already created for Item {1}."
msgstr "Red {0}: Dokument liste pakovanja je već kreiran za stavku {1}."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:791
msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
msgstr "Red {0}: Stranka / Račun se ne podudara sa {1} / {2} u {3} {4}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:569
msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
msgstr "Red {0}: Vrsta stranke i stranka su obavezni za račun potraživanja / obaveza {1}"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
msgid "Row {0}: Payment Term is mandatory"
msgstr "Red {0}: Uslov plaćanja je obavezan"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:639
msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
msgstr "Red {0}: Plaćanje na osnovu prodajne/nabavne porudžbine uvek treba označiti kao avans"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:632
msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
msgstr "Red {0}: Molimo Vas da označite opciju 'Avans' za račun {1} ukoliko je ovo avansni unos."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:141
msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
msgstr "Red {0}: Molimo Vas da navedete referencu za predmet otpremnice ili referencu za upakovanu stavku."

#: erpnext/controllers/subcontracting_controller.py:212
msgid "Row {0}: Please select a BOM for Item {1}."
msgstr "Red {0}: Molimo Vas da izaberete sastavnicu za stavku {1}."

#: erpnext/controllers/subcontracting_controller.py:200
msgid "Row {0}: Please select an active BOM for Item {1}."
msgstr "Red {0}: Molimo Vas da izaberete aktivnu sastavnicu za stavku {1}."

#: erpnext/controllers/subcontracting_controller.py:206
msgid "Row {0}: Please select an valid BOM for Item {1}."
msgstr "Red {0}: Molimo Vas da izaberete validnu sastavnicu za stavku {1}."

#: erpnext/regional/italy/utils.py:283
msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
msgstr "Red {0}: Molimo Vas da postavite razlog oslobođanja od poreza u sekciji Porezi i takse na prodaju"

#: erpnext/regional/italy/utils.py:310
msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
msgstr "Red {0}: Molimo Vas da postavite način plaćanja u rasporedu plaćanja"

#: erpnext/regional/italy/utils.py:315
msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
msgstr "Red {0}: Molimo Vas da postavite ispravnu šifru za način plaćanja {1}"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:114
msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
msgstr "Red {0}: Projekat mora biti isti kao onaj postavljem u evidenciji vremena: {1}."

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:129
msgid "Row {0}: Purchase Invoice {1} has no stock impact."
msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:153
msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:524
msgid "Row {0}: Qty in Stock UOM can not be zero."
msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."

#: erpnext/stock/doctype/packing_slip/packing_slip.py:124
msgid "Row {0}: Qty must be greater than 0."
msgstr "Red {0}: Količina mora biti veća od 0."

#: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
msgid "Row {0}: Quantity cannot be negative."
msgstr "Red {0}: Količina ne može biti negativna."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
msgstr "Red {0}: Smena se ne može promeniti jer je amortizacija već obračunata"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1495
msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"

#: erpnext/controllers/stock_controller.py:1493
msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
msgstr "Red {0}: Ciljno skladište je obavezno za interne transfere"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:125
msgid "Row {0}: Task {1} does not belong to Project {2}"
msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:158
msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
msgstr "Red {0}: Celokupan iznos rashoda za račun {1} u {2} je već raspoređen."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:570
msgid "Row {0}: The item {1}, quantity must be positive number"
msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"

#: erpnext/controllers/accounts_controller.py:3196
msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:518
msgid "Row {0}: UOM Conversion Factor is mandatory"
msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"

#: erpnext/manufacturing/doctype/bom/bom.py:1136
#: erpnext/manufacturing/doctype/work_order/work_order.py:397
msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"

#: erpnext/controllers/accounts_controller.py:1169
msgid "Row {0}: user has not applied the rule {1} on the item {2}"
msgstr "Red {0}: Korisnik nije primenio pravilo {1} na stavku {2}"

#: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:63
msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
msgstr "Red {0}: Račun {1} je već primenjen na računovodstvenu dimenziju {2}"

#: erpnext/assets/doctype/asset_category/asset_category.py:41
msgid "Row {0}: {1} must be greater than 0"
msgstr "Red {0}: {1} mora biti veće od 0"

#: erpnext/controllers/accounts_controller.py:781
msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun stranke) {4}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:805
msgid "Row {0}: {1} {2} does not match with {3}"
msgstr "Red {0}: {1} {2} se ne podudara sa {3}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"

#: erpnext/utilities/transaction_base.py:558
msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."

#: erpnext/controllers/buying_controller.py:1032
msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
msgstr "Red({0}): Neizmireni iznos ne može biti veći od stvarnog neizmirenog iznosa {1} u {2}"

#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
msgid "Row({0}): {1} is already discounted in {2}"
msgstr "Red({0}): {1} je već diskontovan u {2}"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
msgid "Rows Added in {0}"
msgstr "Redovi dodati u {0}"

#: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
msgid "Rows Removed in {0}"
msgstr "Redovi uklonjeni u {0}"

#. Description of the 'Merge Similar Account Heads' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Rows with Same Account heads will be merged on Ledger"
msgstr "Redovi sa istim analitičkim računima će biti spojeni u jedan račun"

#: erpnext/controllers/accounts_controller.py:2723
msgid "Rows with duplicate due dates in other rows were found: {0}"
msgstr "Pronađeni su redovi sa duplim datumima dospeća u drugim redovima: {0}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:128
msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
msgstr "Redovi: {0} imaju 'Unos uplate' kao referentnu vrstu. Ovo ne treba podešavati ručno."

#: erpnext/controllers/accounts_controller.py:281
msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
msgstr "Redovi: {0} u odeljku {1} su nevažeći. Naziv reference treba da upućuje na validan unos uplate ili nalog knjiženja."

#. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
#: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
msgid "Rule Applied"
msgstr "Primenjeno pravilo"

#. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the rule_description (Small Text) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Rule Description"
msgstr "Opis pravila"

#. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Run parallel job cards in a workstation"
msgstr "Pokreni paralelne radne kartice na radnoj stanici"

#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation'
#. Option for the 'Status' (Select) field in DocType 'Process Payment
#. Reconciliation Log'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher'
#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
#. Voucher Detail'
#. Option for the 'Status' (Select) field in DocType 'Transaction Deletion
#. Record'
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
#: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.json
#: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Running"
msgstr "Pokrenuto"

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
msgid "S.O. No."
msgstr "Broj prodajnog naloga."

#. Label of the scio_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the scio_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCIO Detail"
msgstr "SCIO detalj"

#. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "SCO Supplied Item"
msgstr "Nabavljene stavke od dobavljača"

#. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Fulfilled On"
msgstr "Sporazum o nivou usluge ispunjen"

#. Name of a DocType
#: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
msgid "SLA Fulfilled On Status"
msgstr "Status ispunjenja sporazuma o nivou usluge"

#. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "SLA Paused On"
msgstr "Sporazum o nivou usluge je pauziran"

#: erpnext/public/js/utils.js:1151
msgid "SLA is on hold since {0}"
msgstr "Sporazum o nivou usluge je na čekanju od {0}"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
msgid "SLA will be applied if {1} is set as {2}{3}"
msgstr "Sporazum o nivou usluge će se primeniti ukoliko je {1} podešen kao {2}{3}"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
msgid "SLA will be applied on every {0}"
msgstr "Sporazum o nivou usluge će se primenjivati svakog {0}"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "SMS Center"
msgstr "SMS Centar"

#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
msgid "SO Qty"
msgstr "Količina u prodajnim nalozima"

#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
msgid "SO Total Qty"
msgstr "Ukupna količina u prodajnim nalozima"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26
#: erpnext/accounts/report/general_ledger/general_ledger.html:60
msgid "STATEMENT OF ACCOUNTS"
msgstr "IZVOD STAVKI"

#. Label of the swift_number (Read Only) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "SWIFT Number"
msgstr "SWIFT broj"

#. Label of the swift_number (Data) field in DocType 'Bank'
#. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank/bank.json
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "SWIFT number"
msgstr "SWIFT broj"

#. Label of the safety_stock (Float) field in DocType 'Material Request Plan
#. Item'
#. Label of the safety_stock (Float) field in DocType 'Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1036
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
msgid "Safety Stock"
msgstr "Sigurnosne zalihe"

#. Label of the salary_information (Tab Break) field in DocType 'Employee'
#. Label of the salary (Currency) field in DocType 'Employee External Work
#. History'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Salary"
msgstr "Zarada"

#. Label of the salary_currency (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Currency"
msgstr "Valuta zarade"

#. Label of the salary_mode (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Salary Mode"
msgstr "Metod obračuna zarade"

#. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
#. Creation Tool'
#. Option for the 'Tax Type' (Select) field in DocType 'Tax Rule'
#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the sales_details (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:238
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
#: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:14
#: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:10
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/crm/doctype/opportunity/opportunity.js:288
#: erpnext/crm/doctype/opportunity/opportunity.py:158
#: erpnext/projects/doctype/project/project_dashboard.py:15
#: erpnext/regional/report/vat_audit_report/vat_audit_report.py:146
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/company/company.py:448
#: erpnext/setup/doctype/company/company.py:640
#: erpnext/setup/doctype/company/company_dashboard.py:9
#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
#: erpnext/setup/install.py:329
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
#: erpnext/stock/doctype/item/item.json
msgid "Sales"
msgstr "Prodaja"

#: erpnext/setup/doctype/company/company.py:640
msgid "Sales Account"
msgstr "Račun prodaje"

#. Label of a shortcut in the CRM Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/report/sales_analytics/sales_analytics.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Analytics"
msgstr "Analitika prodaje"

#. Label of the sales_team (Table) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Sales Contributions and Incentives"
msgstr "Doprinosi i podsticaji u prodaji"

#. Label of the selling_defaults (Section Break) field in DocType 'Item
#. Default'
#: erpnext/stock/doctype/item_default/item_default.json
msgid "Sales Defaults"
msgstr "Podrazumevane vrednosti za prodaju"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
msgid "Sales Expenses"
msgstr "Troškovi prodaje"

#. Label of the sales_forecast (Link) field in DocType 'Master Production
#. Schedule'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Sales Forecast"
msgstr "Prognoza prodaje"

#. Name of a DocType
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
msgid "Sales Forecast Item"
msgstr "Stavka prognoze prodaje"

#. Label of a Link in the CRM Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:7
#: erpnext/selling/page/sales_funnel/sales_funnel.js:46
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Funnel"
msgstr "Prodajni levak"

#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Invoice Item'
#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Sales Incoming Rate"
msgstr "Prodajna ulazna jedinična cena"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_invoice (Data) field in DocType 'Loyalty Point Entry
#. Redemption'
#. Label of the sales_invoice (Link) field in DocType 'Overdue Payment'
#. Option for the 'Invoice Type' (Select) field in DocType 'Payment
#. Reconciliation Invoice'
#. Option for the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#. Name of a DocType
#. Label of the sales_invoice (Link) field in DocType 'Sales Invoice Reference'
#. Label of a Link in the Receivables Workspace
#. Label of a shortcut in the Receivables Workspace
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet'
#. Label of the sales_invoice (Link) field in DocType 'Timesheet Detail'
#. Label of a Link in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of a shortcut in the Home Workspace
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
#: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
#: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
#: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
#: erpnext/accounts/report/gross_profit/gross_profit.js:30
#: erpnext/accounts/report/gross_profit/gross_profit.py:276
#: erpnext/accounts/report/gross_profit/gross_profit.py:283
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/selling/doctype/quotation/quotation_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.js:1063
#: erpnext/selling/doctype/sales_order/sales_order_list.js:75
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:351
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sales Invoice"
msgstr "Izlazna faktura"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
msgid "Sales Invoice Advance"
msgstr "Avans za izlaznu fakturu"

#. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
#. Item'
#. Name of a DocType
#. Label of the sales_invoice_item (Data) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Sales Invoice Item"
msgstr "Stavka izlazne fakture"

#. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sales Invoice No"
msgstr "Broj izlazne fakture"

#. Label of the payments (Table) field in DocType 'POS Invoice'
#. Label of the payments (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
msgid "Sales Invoice Payment"
msgstr "Plaćanje izlazne fakture"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
msgid "Sales Invoice Reference"
msgstr "Referenca izlazne fakture"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Sales Invoice Timesheet"
msgstr "Evidencija vremena izlaznih faktura"

#. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
msgid "Sales Invoice Transactions"
msgstr "Transakcije izlazne fakture"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_invoice_trends/sales_invoice_trends.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Invoice Trends"
msgstr "Trendovi izlaznih faktura"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
msgid "Sales Invoice does not have Payments"
msgstr "Izlazna faktura nema plaćanja"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
msgid "Sales Invoice is already consolidated"
msgstr "Izlazna faktura je već konsolidovana"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
msgid "Sales Invoice is not created using POS"
msgstr "Izlazna faktura nije kreirana putem maloprodaje"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
msgid "Sales Invoice is not submitted"
msgstr "Izlazna faktura nije podneta"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
msgid "Sales Invoice isn't created by user {}"
msgstr "Izlazna faktura nije kreirana od strane korisnika {}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:468
msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
msgstr "Režim izlaznog fakturisanja je aktiviran u maloprodaji. Molimo Vas da napravite izlaznu fakturu umesto toga."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:622
msgid "Sales Invoice {0} has already been submitted"
msgstr "Izlazna faktura {0} je već podneta"

#: erpnext/selling/doctype/sales_order/sales_order.py:576
msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
msgstr "Izlazna faktura {0} mora biti obrisana pre nego što se otkaže prodajna porudžbina"

#. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Sales Monthly History"
msgstr "Mesečna istorija prodaje"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:150
msgid "Sales Opportunities by Campaign"
msgstr "Prodajne prilike po kampanji"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:152
msgid "Sales Opportunities by Medium"
msgstr "Prodajne prilike po medijumu"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:148
msgid "Sales Opportunities by Source"
msgstr "Prodajne prilike po izvoru"

#. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
#. Account'
#. Label of the sales_order (Link) field in DocType 'POS Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Sales Invoice Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Order Item'
#. Label of the sales_order (Link) field in DocType 'Supplier Quotation Item'
#. Option for the 'Document Type' (Select) field in DocType 'Contract'
#. Label of the sales_order (Link) field in DocType 'Maintenance Schedule Item'
#. Label of the sales_order (Link) field in DocType 'Material Request Plan
#. Item'
#. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
#. Label of the sales_order (Link) field in DocType 'Production Plan Item'
#. Label of the sales_order (Link) field in DocType 'Production Plan Sales
#. Order'
#. Label of the sales_order (Link) field in DocType 'Work Order'
#. Label of the sales_order (Link) field in DocType 'Project'
#. Label of the sales_order (Link) field in DocType 'Delivery Schedule Item'
#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Selling Workspace
#. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
#. Label of the sales_order (Link) field in DocType 'Material Request Item'
#. Label of the sales_order (Link) field in DocType 'Pick List Item'
#. Label of the sales_order (Link) field in DocType 'Purchase Receipt Item'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:273
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:276
#: erpnext/accounts/report/sales_register/sales_register.py:238
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/controllers/selling_controller.py:526
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:65
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:122
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:24
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:32
#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
#: erpnext/projects/doctype/project/project.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation/quotation.js:125
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
#: erpnext/selling/doctype/quotation/quotation_list.js:16
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:59
#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:13
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:41
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:222
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/delivery_note/delivery_note.js:161
#: erpnext/stock/doctype/delivery_note/delivery_note.js:227
#: erpnext/stock/doctype/material_request/material_request.js:222
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/delayed_item_report/delayed_item_report.js:30
#: erpnext/stock/report/delayed_item_report/delayed_item_report.py:159
#: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
#: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Sales Order"
msgstr "Prodajna porudžbina"

#. Label of a Link in the Receivables Workspace
#. Name of a report
#. Label of a Link in the Selling Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/workspace/receivables/receivables.json
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Sales Order Analysis"
msgstr "Analiza prodajne porudžbine"

#. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
#. Order'
#. Label of the transaction_date (Date) field in DocType 'Sales Order Item'
#: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Date"
msgstr "Datum prodajne porudžbine"

#. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
#. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item'
#. Label of the sales_order_item (Data) field in DocType 'Production Plan Item
#. Reference'
#. Label of the sales_order_item (Data) field in DocType 'Work Order'
#. Label of the sales_order_item (Data) field in DocType 'Delivery Schedule
#. Item'
#. Name of a DocType
#. Label of the sales_order_item (Data) field in DocType 'Material Request
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
#. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
#. Item'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
#. Order Item'
#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
#. Order Service Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:336
#: erpnext/selling/doctype/sales_order/sales_order.js:1272
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Sales Order Item"
msgstr "Stavka prodajne porudžbine"

#. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Sales Order Packed Item"
msgstr "Upakovana stavka prodajne porudžbine"

#. Label of the sales_order (Link) field in DocType 'Production Plan Item
#. Reference'
#: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
msgid "Sales Order Reference"
msgstr "Referenca prodajne porudžbine"

#. Label of the sales_order_schedule_section (Section Break) field in DocType
#. 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Sales Order Schedule"
msgstr "Raspored prodajnih porudžbina"

#. Label of the sales_order_status (Select) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sales Order Status"
msgstr "Status prodajne porudžbine"

#. Name of a report
#. Label of a chart in the Selling Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_order_trends/sales_order_trends.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Order Trends"
msgstr "Trendovi prodajne porudžbine"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:274
msgid "Sales Order required for Item {0}"
msgstr "Prodajna porudžbina je potrebna za stavku {0}"

#: erpnext/selling/doctype/sales_order/sales_order.py:342
msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}. Da biste omogućili više prodajnih porudžbina, omogućite {2} u {3}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1369
msgid "Sales Order {0} is not submitted"
msgstr "Prodajna porudžbina {0} nije podneta"

#: erpnext/manufacturing/doctype/work_order/work_order.py:448
msgid "Sales Order {0} is not valid"
msgstr "Prodajna porudžbina {0} nije validna"

#: erpnext/controllers/selling_controller.py:507
#: erpnext/manufacturing/doctype/work_order/work_order.py:453
msgid "Sales Order {0} is {1}"
msgstr "Prodajna porudžbina {0} je {1}"

#. Label of the sales_orders (Table) field in DocType 'Master Production
#. Schedule'
#. Label of the sales_orders_detail (Section Break) field in DocType
#. 'Production Plan'
#. Label of the sales_orders (Table) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
msgid "Sales Orders"
msgstr "Prodajne porudžbine"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
msgid "Sales Orders Required"
msgstr "Prodajne porudžbine potrebne"

#. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Bill"
msgstr "Prodajne porudžbine za fakturisanje"

#. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Sales Orders to Deliver"
msgstr "Prodajne porudžbine za isporuku"

#. Label of the sales_partner (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the sales_partner (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_partner (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
#. Label of the default_sales_partner (Link) field in DocType 'Customer'
#. Label of the sales_partner (Link) field in DocType 'Sales Order'
#. Label of the sales_partner (Link) field in DocType 'SMS Center'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#. Label of the sales_partner (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:119
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:103
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:194
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:16
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:60
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:8
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:71
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Partner"
msgstr "Prodajni partner"

#. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner "
msgstr "Prodajni partner "

#. Name of a report
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
msgid "Sales Partner Commission Summary"
msgstr "Rezime provizije prodajnog partnera"

#. Name of a DocType
#: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
msgid "Sales Partner Item"
msgstr "Stavka prodajnog partnera"

#. Label of the partner_name (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Name"
msgstr "Naziv prodajnog partnera"

#. Label of the partner_target_details_section_break (Section Break) field in
#. DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Sales Partner Target"
msgstr "Cilj prodajnog partnera"

#. Label of a Link in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Partner Target Variance Based On Item Group"
msgstr "Odstupanje cilja prodajnog partnera na osnovu grupe stavki"

#. Name of a report
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
msgid "Sales Partner Target Variance based on Item Group"
msgstr "Odstupanje cilja prodajnog partnera na osnovu grupe stavki"

#. Name of a report
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
msgid "Sales Partner Transaction Summary"
msgstr "Rezime transakcija prodajnog partnera"

#. Name of a DocType
#. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
#: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
msgid "Sales Partner Type"
msgstr "Vrsta prodajnog partnera"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/accounts/report/sales_partners_commission/sales_partners_commission.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Partners Commission"
msgstr "Provizija prodajnih partnera"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Sales Payment Summary"
msgstr "Rezime uplata od prodaje"

#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the sales_person (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Label of a Link in the CRM Workspace
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the service_person (Link) field in DocType 'Maintenance Visit
#. Purpose'
#. Label of the sales_person (Link) field in DocType 'Sales Team'
#. Label of a Link in the Selling Workspace
#. Name of a DocType
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:137
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:125
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1250
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:109
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:191
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
#: erpnext/accounts/report/gross_profit/gross_profit.js:50
#: erpnext/accounts/report/gross_profit/gross_profit.py:391
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:8
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:69
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:8
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:116
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person"
msgstr "Prodavac"

#: erpnext/controllers/selling_controller.py:270
msgid "Sales Person <b>{0}</b> is disabled."
msgstr "Prodavac <b>{0}</b> je onemogućen."

#. Name of a report
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
msgid "Sales Person Commission Summary"
msgstr "Rezime provizije prodavca"

#. Label of the sales_person_name (Data) field in DocType 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Name"
msgstr "Ime prodavca"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Person Target Variance Based On Item Group"
msgstr "Odstupanje cilja prodavca na osnovu grupe stavki"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Sales Person Targets"
msgstr "Ciljevi prodavca"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Sales Person-wise Transaction Summary"
msgstr "Rezime transakcija po prodavcu"

#. Label of a Card Break in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/selling/page/sales_funnel/sales_funnel.js:47
msgid "Sales Pipeline"
msgstr "Proces prodaje"

#. Name of a report
#. Label of a Link in the CRM Workspace
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
#: erpnext/crm/workspace/crm/crm.json
msgid "Sales Pipeline Analytics"
msgstr "Analitika procesa prodaje"

#: erpnext/selling/page/sales_funnel/sales_funnel.js:154
msgid "Sales Pipeline by Stage"
msgstr "Proces prodaje po fazama"

#: erpnext/stock/report/item_prices/item_prices.py:58
msgid "Sales Price List"
msgstr "Prodajni cenovnik"

#. Name of a report
#. Label of a Link in the Receivables Workspace
#: erpnext/accounts/report/sales_register/sales_register.json
#: erpnext/accounts/workspace/receivables/receivables.json
msgid "Sales Register"
msgstr "Registar prodaje"

#: erpnext/setup/setup_wizard/data/designation.txt:28
msgid "Sales Representative"
msgstr "Prodajni predstavnik"

#: erpnext/accounts/report/gross_profit/gross_profit.py:893
#: erpnext/stock/doctype/delivery_note/delivery_note.js:274
msgid "Sales Return"
msgstr "Povraćaj prodaje"

#. Label of the sales_stage (Link) field in DocType 'Opportunity'
#. Name of a DocType
#. Label of a Link in the CRM Workspace
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/sales_stage/sales_stage.json
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:51
#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:70
#: erpnext/crm/workspace/crm/crm.json
msgid "Sales Stage"
msgstr "Faza prodaje"

#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
msgid "Sales Summary"
msgstr "Rezime prodaje"

#. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/setup/doctype/company/company.js:133
msgid "Sales Tax Template"
msgstr "Šablon poreza na prodaju"

#. Label of the taxes (Table) field in DocType 'POS Invoice'
#. Label of the taxes (Table) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the taxes (Table) field in DocType 'Sales Taxes and Charges
#. Template'
#. Label of the taxes (Table) field in DocType 'Quotation'
#. Label of the taxes (Table) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges"
msgstr "Porezi i takse za prodaju"

#. Label of the sales_taxes_and_charges_template (Link) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Invoice'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the sales_tax_template (Link) field in DocType 'Subscription'
#. Label of a Link in the Accounting Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Quotation'
#. Label of the taxes_and_charges (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the taxes_and_charges (Link) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Taxes and Charges Template"
msgstr "Šablon poreza i taksi za prodaju"

#. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
#. Label of the sales_team (Table) field in DocType 'POS Invoice'
#. Label of the section_break2 (Section Break) field in DocType 'Sales Invoice'
#. Label of the sales_team (Table) field in DocType 'Customer'
#. Label of the sales_team_tab (Tab Break) field in DocType 'Customer'
#. Label of the section_break1 (Section Break) field in DocType 'Sales Order'
#. Label of the sales_team (Table) field in DocType 'Sales Order'
#. Name of a DocType
#. Label of the section_break1 (Section Break) field in DocType 'Delivery Note'
#. Label of the sales_team (Table) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_team/sales_team.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Sales Team"
msgstr "Prodajni tim"

#. Label of the sales_update_frequency (Select) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Sales Update Frequency in Company and Project"
msgstr "Frekvencija ažuriranja prodaje u kompaniji i projektu"

#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
msgid "Sales Value"
msgstr "Vrednost prodaje"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
msgid "Sales and Returns"
msgstr "Prodaja i povrat"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
msgid "Sales orders are not available for production"
msgstr "Prodajna porudžbine"

#. Label of the expected_value_after_useful_life (Currency) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value"
msgstr "Rezidualna vrednost"

#. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Salvage Value Percentage"
msgstr "Procenat rezidualne vrednosti"

#: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
msgid "Same Company is entered more than once"
msgstr "Ista kompanija je uneta više puta"

#. Label of the same_item (Check) field in DocType 'Pricing Rule'
#. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
#. Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Same Item"
msgstr "Ista stavka"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:597
msgid "Same item and warehouse combination already entered."
msgstr "Ista stavka i kombinacija skladišta su već uneseni."

#: erpnext/buying/utils.py:64
msgid "Same item cannot be entered multiple times."
msgstr "Ista stavka ne može biti uneta više puta."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:96
msgid "Same supplier has been entered multiple times"
msgstr "Isti dobavljač je unesen više puta"

#. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
#. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Sample Quantity"
msgstr "Količina uzorka"

#. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Sample Retention Warehouse"
msgstr "Skladište za zadržane uzorke"

#. Label of the sample_size (Float) field in DocType 'Quality Inspection'
#: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
#: erpnext/public/js/controllers/transaction.js:2806
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Sample Size"
msgstr "Veličina uzorka"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3689
msgid "Sample quantity {0} cannot be more than received quantity {1}"
msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"

#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
msgid "Sanctioned"
msgstr "Odobreno"

#. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Save Changes and Load New Invoice"
msgstr "Sačuvaj promene i učitaj novu fakturu"

#: erpnext/templates/includes/order/order_taxes.html:34
#: erpnext/templates/includes/order/order_taxes.html:85
msgid "Savings"
msgstr "Štednja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Sazhen"
msgstr "Sazhen"

#. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Sales Invoice'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Order'
#. Label of the scan_barcode (Data) field in DocType 'Quotation'
#. Label of the scan_barcode (Data) field in DocType 'Sales Order'
#. Label of the scan_barcode (Data) field in DocType 'Delivery Note'
#. Label of the scan_barcode (Data) field in DocType 'Material Request'
#. Label of the scan_barcode (Data) field in DocType 'Pick List'
#. Label of the scan_barcode (Data) field in DocType 'Purchase Receipt'
#. Label of the scan_barcode (Data) field in DocType 'Stock Entry'
#. Label of the scan_barcode (Data) field in DocType 'Stock Reconciliation'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/barcode_scanner.js:236
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Barcode"
msgstr "Skeniraj bar-kod"

#: erpnext/public/js/utils/serial_no_batch_selector.js:160
msgid "Scan Batch No"
msgstr "Skeniraj broj šarže"

#: erpnext/manufacturing/doctype/workstation/workstation.js:127
#: erpnext/manufacturing/doctype/workstation/workstation.js:154
msgid "Scan Job Card Qrcode"
msgstr "Skeniraj QR kod u radnoj kartici"

#. Label of the scan_mode (Check) field in DocType 'Pick List'
#. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "Scan Mode"
msgstr "Režim skeniranja"

#: erpnext/public/js/utils/serial_no_batch_selector.js:145
msgid "Scan Serial No"
msgstr "Skeniraj broj serije"

#: erpnext/public/js/utils/barcode_scanner.js:200
msgid "Scan barcode for item {0}"
msgstr "Skeniraj bar-kod za stavku {0}"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:109
msgid "Scan mode enabled, existing quantity will not be fetched."
msgstr "Režim skeniranja je omogućen, postojeća količina neće biti preuzeta."

#. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Scanned Cheque"
msgstr "Skenirani ček"

#: erpnext/public/js/utils/barcode_scanner.js:268
msgid "Scanned Quantity"
msgstr "Skenirana količina"

#. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule'
#. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/assets/doctype/asset/asset.js:287
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Schedule Date"
msgstr "Datum rasporeda"

#. Label of the scheduled_date (Date) field in DocType 'Maintenance Schedule
#. Detail'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
msgid "Scheduled Date"
msgstr "Zakazani datum"

#. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
#. Label of the scheduled_time_section (Section Break) field in DocType 'Job
#. Card'
#. Label of the scheduled_time_tab (Tab Break) field in DocType 'Job Card'
#: erpnext/crm/doctype/appointment/appointment.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time"
msgstr "Zakazano vreme"

#. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Scheduled Time Logs"
msgstr "Zakazani zapisi vremena"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
msgid "Scheduler is Inactive. Can't trigger job now."
msgstr "Planer je neaktivan. Trenutno se ne može pokrenuti zadatak."

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
msgid "Scheduler is Inactive. Can't trigger jobs now."
msgstr "Planer je neaktivan. Trenutno se ne mogu pokrenuti zadaci."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
msgid "Scheduler is inactive. Cannot enqueue job."
msgstr "Planer je neaktivan. Nema mogućnosti dodavanja zadataka u red."

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
msgid "Scheduler is inactive. Cannot merge accounts."
msgstr "Planer je neaktivan. Nije moguće spojiti račune."

#. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Schedules"
msgstr "Rasporedi"

#. Label of the scheduling_section (Section Break) field in DocType 'Stock
#. Reposting Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Scheduling"
msgstr "Planiranje"

#: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
msgid "Scheduling..."
msgstr "Planiranje..."

#. Label of the school_univ (Small Text) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "School/University"
msgstr "Škola/Univerzitet"

#. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
#. Criteria'
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Score"
msgstr "Ocena"

#. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard Actions"
msgstr "Radnje za ocenjivanje"

#. Description of the 'Weighting Function' (Small Text) field in DocType
#. 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scorecard variables can be used, as well as:\n"
"{total_score} (the total score from that period),\n"
"{period_number} (the number of periods to present day)\n"
msgstr "Promenljive iz tablice za ocenjivanje mogu se koristiti, kao i:\n"
"{total_score} (ukupan rezultat iz tog perioda),\n"
"{period_number} (broj perioda do današnjeg dana)\n"

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
msgid "Scorecards"
msgstr "Kartice rezultata"

#. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Criteria"
msgstr "Kriterijumi ocenjivanja"

#. Label of the scoring_setup (Section Break) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Setup"
msgstr "Podešavanje ocenjivanja"

#. Label of the standings (Table) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Scoring Standings"
msgstr "Rezultati ocenjivanja"

#. Label of the scrap_section (Tab Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap & Process Loss"
msgstr "Otpis i gubitak tokom obrade"

#: erpnext/assets/doctype/asset/asset.js:98
msgid "Scrap Asset"
msgstr "Imovina za otpis"

#. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Scrap Cost Per Qty"
msgstr "Cena otpisa po količini"

#. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Code"
msgstr "Šifra stavke otpisa"

#. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
msgid "Scrap Item Name"
msgstr "Naziv stavke otpisa"

#. Label of the scrap_items (Table) field in DocType 'BOM'
#. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
#. Label of the scrap_items_section (Tab Break) field in DocType 'Job Card'
#. Label of the scrap_items (Table) field in DocType 'Job Card'
#. Label of the scrap_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Scrap Items"
msgstr "Stavke otpisa"

#. Label of the scrap_items_generated_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Scrap Items Generated"
msgstr "Generisane otpisane stavke"

#. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost"
msgstr "Cena materijala otpisa"

#. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Scrap Material Cost(Company Currency)"
msgstr "Cena materijala otpisa (valuta kompanije)"

#. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Scrap Warehouse"
msgstr "Skladište za otpis"

#: erpnext/assets/doctype/asset/depreciation.py:382
msgid "Scrap date cannot be before purchase date"
msgstr "Datum otpisa ne može biti pre datuma nabavke"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:16
msgid "Scrapped"
msgstr "Otpisano"

#. Label of the search_apis_sb (Section Break) field in DocType 'Support
#. Settings'
#. Label of the search_apis (Table) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Search APIs"
msgstr "Pretraga API"

#: erpnext/stock/report/bom_search/bom_search.js:38
msgid "Search Sub Assemblies"
msgstr "Pretraga podsklopova"

#. Label of the search_term_param_name (Data) field in DocType 'Support Search
#. Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Search Term Param Name"
msgstr "Naziv parametara za pretragu"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
msgid "Search by customer name, phone, email."
msgstr "Pretraga po nazivu kupca, telefonu, imejlu."

#: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
msgid "Search by invoice id or customer name"
msgstr "Pretraga po broju fakture ili nazivu kupca"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:181
msgid "Search by item code, serial number or barcode"
msgstr "Pretraga po šifri stavke, broju serije ili bar-kodu"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Second"
msgstr "Sekunda"

#. Label of the second_email (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Second Email"
msgstr "Drugi imejl"

#. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Party"
msgstr "Sekundarna stranka"

#. Label of the secondary_role (Link) field in DocType 'Party Link'
#: erpnext/accounts/doctype/party_link/party_link.json
msgid "Secondary Role"
msgstr "Sekundarna uloga"

#: erpnext/setup/setup_wizard/data/designation.txt:29
msgid "Secretary"
msgstr "Sekretar"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:194
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
msgid "Section Code"
msgstr "Šifra odeljka"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
msgid "Secured Loans"
msgstr "Obezbeđeni zajam"

#: erpnext/setup/setup_wizard/data/industry_type.txt:42
msgid "Securities & Commodity Exchanges"
msgstr "Berze hartija od vrednosti i robe"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
msgid "Securities and Deposits"
msgstr "Hartije od vrednosti i depoziti"

#: erpnext/templates/pages/help.html:29
msgid "See All Articles"
msgstr "Pogledajte sve članke"

#: erpnext/templates/pages/help.html:56
msgid "See all open tickets"
msgstr "Pogledajte sve otvorene tikete"

#: erpnext/stock/report/stock_ledger/stock_ledger.js:122
msgid "Segregate Serial / Batch Bundle"
msgstr "Razdvoji paket serije / šarže"

#: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:22
msgid "Select Accounting Dimension."
msgstr "Izaberite računovodstvenu dimenziju."

#: erpnext/public/js/utils.js:464
msgid "Select Alternate Item"
msgstr "Izaberite alternativnu stavku"

#: erpnext/selling/doctype/quotation/quotation.js:326
msgid "Select Alternative Items for Sales Order"
msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"

#: erpnext/stock/doctype/item/item.js:708
msgid "Select Attribute Values"
msgstr "Izaberite vrednosti atributa"

#: erpnext/selling/doctype/sales_order/sales_order.js:1255
msgid "Select BOM"
msgstr "Izaberite sastavnicu"

#: erpnext/selling/doctype/sales_order/sales_order.js:1236
msgid "Select BOM and Qty for Production"
msgstr "Izaberite sastavnicu i količinu za proizvodnju"

#: erpnext/selling/doctype/sales_order/sales_order.js:1387
msgid "Select BOM, Qty and For Warehouse"
msgstr "Izaberite sastavnicu, količinu i skladište"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:385
msgid "Select Batch No"
msgstr "Izaberite broj šarže"

#. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
#. Label of the billing_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Billing Address"
msgstr "Izaberite adresu za fakturisanje"

#: erpnext/public/js/stock_analytics.js:61
msgid "Select Brand..."
msgstr "Izaberite brend..."

#: erpnext/edi/doctype/code_list/code_list_import.js:109
msgid "Select Columns and Filters"
msgstr "Izaberite kolone i filtere"

#: erpnext/accounts/doctype/journal_entry/journal_entry.js:136
msgid "Select Company"
msgstr "Izaberite kompaniju"

#: erpnext/public/js/print.js:102
msgid "Select Company Address"
msgstr "Izaberite adresu kompanije"

#: erpnext/manufacturing/doctype/job_card/job_card.js:532
msgid "Select Corrective Operation"
msgstr "Izaberite korektivnu operaciju"

#. Label of the customer_collection (Select) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Select Customers By"
msgstr "Izaberite kupce po"

#: erpnext/setup/doctype/employee/employee.js:114
msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
msgstr "Izaberite datum rođenja. Ovo će validirati starost zaposlenih lica i sprečiti zapošljavanje maloletnih lica."

#: erpnext/setup/doctype/employee/employee.js:121
msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
msgstr "Izaberite datum pridruživanja. Ovo će uticati na prvi obračun zarade i raspodelu odmora na proporcionalnoj osnovi."

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
msgid "Select Default Supplier"
msgstr "Izaberite podrazumevanog dobavljača"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276
msgid "Select Difference Account"
msgstr "Izaberite račun razlike"

#: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
msgid "Select Dimension"
msgstr "Izaberite dimenziju"

#. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Dispatch Address "
msgstr "Izaberite adresu otpreme "

#: erpnext/manufacturing/doctype/job_card/job_card.js:221
msgid "Select Employees"
msgstr "Izaberite zaposlena lica"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:240
#: erpnext/selling/doctype/sales_order/sales_order.js:818
msgid "Select Finished Good"
msgstr "Izaberite gotov proizvod"

#. Label of the select_items (Table MultiSelect) field in DocType 'Master
#. Production Schedule'
#. Label of the selected_items (Table MultiSelect) field in DocType 'Sales
#. Forecast'
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1588
#: erpnext/selling/doctype/sales_order/sales_order.js:1616
msgid "Select Items"
msgstr "Izaberite stavke"

#: erpnext/selling/doctype/sales_order/sales_order.js:1474
msgid "Select Items based on Delivery Date"
msgstr "Izaberite stavke na osnovu datuma isporuke"

#: erpnext/public/js/controllers/transaction.js:2845
msgid "Select Items for Quality Inspection"
msgstr "Izaberite stavke za kontrolu kvaliteta"

#. Label of the select_items_to_manufacture_section (Section Break) field in
#. DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1283
msgid "Select Items to Manufacture"
msgstr "Izaberite stavke za proizvodnju"

#: erpnext/selling/doctype/sales_order/sales_order_list.js:87
msgid "Select Items up to Delivery Date"
msgstr "Izaberite stavke do datuma isporuke"

#. Label of the supplier_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Job Worker Address"
msgstr "Izaberite adresu zaposlenog"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1155
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
msgid "Select Loyalty Program"
msgstr "Izaberite program lojalnosti"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
msgid "Select Possible Supplier"
msgstr "Izaberite mogućeg dobavljača"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1019
#: erpnext/stock/doctype/pick_list/pick_list.js:214
msgid "Select Quantity"
msgstr "Izaberite količinu"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:234
#: erpnext/public/js/utils/sales_common.js:443
#: erpnext/stock/doctype/pick_list/pick_list.js:385
msgid "Select Serial No"
msgstr "Izaberite broj serije"

#: erpnext/assets/doctype/asset_repair/asset_repair.js:237
#: erpnext/public/js/utils/sales_common.js:446
#: erpnext/stock/doctype/pick_list/pick_list.js:388
msgid "Select Serial and Batch"
msgstr "Izaberite seriju i šaržu"

#. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_address (Link) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Select Shipping Address"
msgstr "Izaberite adresu za isporuku"

#. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Select Supplier Address"
msgstr "Izaberite adresu dobavljača"

#: erpnext/stock/doctype/batch/batch.js:148
msgid "Select Target Warehouse"
msgstr "Izaberite ciljno skladište"

#: erpnext/www/book_appointment/index.js:73
msgid "Select Time"
msgstr "Izaberite vreme"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
msgid "Select View"
msgstr "Izaberite prikaz"

#: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
msgid "Select Vouchers to Match"
msgstr "Izaberite dokumenta za usklađivanje"

#: erpnext/public/js/stock_analytics.js:72
msgid "Select Warehouse..."
msgstr "Izaberite skladište..."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
msgid "Select Warehouses to get Stock for Materials Planning"
msgstr "Izaberite skladišta za prikaz zaliha za planiranje materijala"

#: erpnext/public/js/communication.js:80
msgid "Select a Company"
msgstr "Izaberite kompaniju"

#: erpnext/setup/doctype/employee/employee.js:109
msgid "Select a Company this Employee belongs to."
msgstr "Izaberite kompaniju kojoj zaposleno lice pripada."

#: erpnext/buying/doctype/supplier/supplier.js:190
msgid "Select a Customer"
msgstr "Izaberite kupca"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
msgid "Select a Default Priority."
msgstr "Izaberite podrazumevani prioritet."

#: erpnext/selling/page/point_of_sale/pos_payment.js:146
msgid "Select a Payment Method."
msgstr "Izaberite metod plaćanja."

#: erpnext/selling/doctype/customer/customer.js:249
msgid "Select a Supplier"
msgstr "Izaberite dobavljača"

#: erpnext/stock/doctype/material_request/material_request.js:405
msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
msgstr "Izaberite dobavljača iz podrazumevanih dobavljača za stavke ispod. Nakon izbora, nabavna porudžbina će biti kreirana samo za stavke koje pripadaju izabranom dobavljaču."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
msgid "Select a company"
msgstr "Izaberite kompaniju"

#: erpnext/stock/doctype/item/item.js:1041
msgid "Select an Item Group."
msgstr "Izaberite grupu stavki."

#: erpnext/accounts/report/general_ledger/general_ledger.py:36
msgid "Select an account to print in account currency"
msgstr "Izaberite račun za štampanje u valuti računa"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
msgid "Select an invoice to load summary data"
msgstr "Izaberite fakturu za učitavanje rezimea"

#: erpnext/selling/doctype/quotation/quotation.js:341
msgid "Select an item from each set to be used in the Sales Order."
msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini."

#: erpnext/stock/doctype/item/item.js:721
msgid "Select at least one value from each of the attributes."
msgstr "Izaberite barem jednu vrednost iz svakog od atributa."

#: erpnext/public/js/utils/party.js:356
msgid "Select company first"
msgstr "Prvo izaberite kompaniju"

#. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
#. Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Select company name first."
msgstr "Prvo izaberite naziv kompanije."

#: erpnext/controllers/accounts_controller.py:2971
msgid "Select finance book for the item {0} at row {1}"
msgstr "Izaberite finansijsku evidenciju za stavku {0} u redu {1}"

#: erpnext/selling/page/point_of_sale/pos_item_selector.js:191
msgid "Select item group"
msgstr "Izaberite grupu stavki"

#: erpnext/manufacturing/doctype/bom/bom.js:404
msgid "Select template item"
msgstr "Izaberite šablon stavke"

#. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
msgid "Select the Bank Account to reconcile."
msgstr "Izaberite tekući račun za usklađivanje."

#: erpnext/manufacturing/doctype/operation/operation.js:25
msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
msgstr "Izaberite podrazumevanu radnu stanicu na kojoj će se izvršiti operacija. Ovo će biti preuzeto u sastavnicama i radnim nalozima."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1121
msgid "Select the Item to be manufactured."
msgstr "Izaberite stavku koja će biti proizvedena."

#: erpnext/manufacturing/doctype/bom/bom.js:928
msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
msgstr "Izaberite stavku koja će biti proizvedena. Naziv stavke, jedinica mere, kompanija i valuta će automatski biti preuzeti."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
msgid "Select the Warehouse"
msgstr "Izaberite skladište"

#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
msgid "Select the customer or supplier."
msgstr "Izaberite kupca ili dobavljača."

#: erpnext/assets/doctype/asset/asset.js:796
msgid "Select the date"
msgstr "Izaberite datum"

#: erpnext/www/book_appointment/index.html:16
msgid "Select the date and your timezone"
msgstr "Izaberite datum i vremensku zonu"

#: erpnext/manufacturing/doctype/bom/bom.js:947
msgid "Select the raw materials (Items) required to manufacture the Item"
msgstr "Izaberite sirovine (stavke) potrebne za proizvodnju stavke"

#: erpnext/manufacturing/doctype/bom/bom.js:459
msgid "Select variant item code for the template item {0}"
msgstr "Izaberite šifru varijante stavke za šablon stavke {0}"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:707
msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
" A Production Plan can also be created manually where you can select the Items to manufacture."
msgstr "Izaberite da li se stavke preuzimaju iz prodajne porudžbine ili zahteva za nabavku. Za sada izaberite <b>Prodajna porudžbina</b>.\n"
"Plan proizvodnje se takođe može kreirati ručno, u kojem možete da izaberete stavke koje treba proizvesti."

#: erpnext/setup/doctype/holiday_list/holiday_list.js:65
msgid "Select your weekly off day"
msgstr "Izaberite svoj nedeljni slobodan dan"

#. Description of the 'Primary Address and Contact' (Section Break) field in
#. DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Select, to make the customer searchable with these fields"
msgstr "Izaberite, kako bi kupac mogao da bude pronađen u ovim poljima"

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
msgid "Selected POS Opening Entry should be open."
msgstr "Izabrani unos početnog stanja za maloprodaju treba da bude otvoren."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2489
msgid "Selected Price List should have buying and selling fields checked."
msgstr "Izabrani cenovnik treba da ima označena polja za nabavku i prodaju."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:121
msgid "Selected Print Format does not exist."
msgstr "Izabrani format štampe ne postoji."

#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:163
msgid "Selected Serial and Batch Bundle entries have been fixed."
msgstr "Izabrani unosi paketa serije i šarže su ispravljeni."

#. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
#. Ledger'
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
msgid "Selected Vouchers"
msgstr "Izabrana dokumenta"

#: erpnext/www/book_appointment/index.html:43
msgid "Selected date is"
msgstr "Izabrani datum je"

#: erpnext/public/js/bulk_transaction_processing.js:34
msgid "Selected document must be in submitted state"
msgstr "Izabrani dokument mora biti u statusu podnet"

#. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Self delivery"
msgstr "Samostalna dostava"

#: erpnext/stock/doctype/batch/batch_dashboard.py:9
#: erpnext/stock/doctype/item/item_dashboard.py:20
msgid "Sell"
msgstr "Prodaja"

#: erpnext/assets/doctype/asset/asset.js:106
msgid "Sell Asset"
msgstr "Prodaja imovine"

#. Label of the selling (Check) field in DocType 'Pricing Rule'
#. Label of the selling (Check) field in DocType 'Promotional Scheme'
#. Option for the 'Shipping Rule Type' (Select) field in DocType 'Shipping
#. Rule'
#. Group in Subscription's connections
#. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
#. Name of a Workspace
#. Label of a Card Break in the Selling Workspace
#. Group in Incoterm's connections
#. Label of the selling (Check) field in DocType 'Terms and Conditions'
#. Label of the selling (Check) field in DocType 'Item Price'
#. Label of the selling (Check) field in DocType 'Price List'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/price_list/price_list.json
msgid "Selling"
msgstr "Prodaja"

#: erpnext/accounts/report/gross_profit/gross_profit.py:350
msgid "Selling Amount"
msgstr "Prodajni iznos"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:48
msgid "Selling Price List"
msgstr "Prodajni cenovnik"

#: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
#: erpnext/stock/report/item_price_stock/item_price_stock.py:54
msgid "Selling Rate"
msgstr "Prodajna cena"

#. Name of a DocType
#. Label of a Link in the Selling Workspace
#. Label of a shortcut in the Settings Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
msgid "Selling Settings"
msgstr "Podešavanje prodaje"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
msgid "Selling must be checked, if Applicable For is selected as {0}"
msgstr "Prodaja mora biti označena, ukoliko je primena za izabrana kao {0}"

#. Label of the semi_finished_good__finished_good_section (Section Break) field
#. in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Semi Finished Good / Finished Good"
msgstr "Poluproizvod / Gotov proizvod"

#. Label of the finished_good (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Semi Finished Goods / Finished Goods"
msgstr "Poluproizvodi / Gotovi proizvodi"

#. Label of the send_after_days (Int) field in DocType 'Campaign Email
#. Schedule'
#: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
msgid "Send After (days)"
msgstr "Pošalji nakon (dana)"

#. Label of the send_attached_files (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Attached Files"
msgstr "Pošalji priložene fajlove"

#. Label of the send_document_print (Check) field in DocType 'Request for
#. Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Send Document Print"
msgstr "Pošalji štampanu dokumentaciju"

#. Label of the send_email (Check) field in DocType 'Request for Quotation
#. Supplier'
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
msgid "Send Email"
msgstr "Pošalji imejl"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
msgid "Send Emails"
msgstr "Pošalji imejlove"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
msgid "Send Emails to Suppliers"
msgstr "Pošalji imejlove dobavljačima"

#. Label of the send_sms (Button) field in DocType 'SMS Center'
#: erpnext/public/js/controllers/transaction.js:580
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send SMS"
msgstr "Pošalji SMS"

#. Label of the send_to (Select) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Send To"
msgstr "Pošalji ka"

#. Label of the primary_mandatory (Check) field in DocType 'Process Statement
#. Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
msgid "Send To Primary Contact"
msgstr "Pošalji primarnom kontaktu"

#. Description of a DocType
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Send regular summary reports via Email."
msgstr "Dostavljaj redovne izveštaje putem imejla."

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Send to Subcontractor"
msgstr "Pošalji podugovaraču"

#. Label of the send_with_attachment (Check) field in DocType 'Delivery
#. Settings'
#: erpnext/stock/doctype/delivery_settings/delivery_settings.json
msgid "Send with Attachment"
msgstr "Pošalji sa prilogom"

#. Label of the sequence_id (Int) field in DocType 'BOM Operation'
#. Label of the sequence_id (Int) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Sequence ID"
msgstr "ID sekvence"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Sequential"
msgstr "Sekvencijalno"

#. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item"
msgstr "Stavka serije i šarže"

#. Label of the section_break_7 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial & Batch Item Settings"
msgstr "Podešavanje stavke serije i šarže"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Serial / Batch Bundle"
msgstr "Paket serije / šarže"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:487
msgid "Serial / Batch Bundle Missing"
msgstr "Nedostaje paket serije / šarže"

#. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
#. 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
msgid "Serial / Batch No"
msgstr "Broj serije / šarže"

#: erpnext/public/js/utils.js:126
msgid "Serial / Batch Nos"
msgstr "Brojevi serije / šarže"

#. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Sales Invoice Item'
#. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
#. Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
#. Supplied'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Detail'
#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
#. Item'
#. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
#. Label of the serial_no (Small Text) field in DocType 'Job Card'
#. Label of the serial_no (Small Text) field in DocType 'Installation Note
#. Item'
#. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
#. Label of the serial_no (Text) field in DocType 'Packed Item'
#. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
#. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item'
#. Label of the serial_no (Link) field in DocType 'Serial and Batch Entry'
#. Name of a DocType
#. Label of the serial_no (Data) field in DocType 'Serial No'
#. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
#. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
#. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
#. Item'
#. Label of a Link in the Stock Workspace
#. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
#. Item'
#. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#. Label of the serial_no (Link) field in DocType 'Warranty Claim'
#. Label of a Link in the Support Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
#: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
#: erpnext/public/js/controllers/transaction.js:2819
#: erpnext/public/js/utils/serial_no_batch_selector.js:421
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:189
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:65
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:149
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:37
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:446
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:60
#: erpnext/stock/report/stock_ledger/stock_ledger.py:337
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Serial No"
msgstr "Broj serije"

#: erpnext/stock/report/available_serial_no/available_serial_no.py:140
msgid "Serial No (In/Out)"
msgstr "Serijski broj (ulaz/izlaz)"

#. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Serial No / Batch"
msgstr "Broj serije / šarža"

#: erpnext/controllers/selling_controller.py:106
msgid "Serial No Already Assigned"
msgstr "Broj serije je već dodeljen"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
msgid "Serial No Count"
msgstr "Broj serijskih brojeva"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Ledger"
msgstr "Dnevnik brojeva serija"

#: erpnext/public/js/utils/serial_no_batch_selector.js:259
msgid "Serial No Range"
msgstr "Opseg serijskih brojeva"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2317
msgid "Serial No Reserved"
msgstr "Rezervisani broj serije"

#: erpnext/stock/doctype/item/item.py:426
msgid "Serial No Series Overlap"
msgstr "Preklapanje serije brojeva serije"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Service Contract Expiry"
msgstr "Istek servisnog ugovora za broj serije"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_status/serial_no_status.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Status"
msgstr "Status broja serije"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No Warranty Expiry"
msgstr "Istek garancije za broj serije"

#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Pick List Item'
#. Label of the serial_no_and_batch_section (Section Break) field in DocType
#. 'Stock Reconciliation Item'
#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch"
msgstr "Broj serije i šarža"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:28
msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
msgstr "Selektor broja serije i šarže ne može biti korišćen kada je opcija koristi polja za seriju / šaržu omogućena."

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Serial No and Batch Traceability"
msgstr "Pratljivost broja serije i šarže"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1072
msgid "Serial No is mandatory"
msgstr "Broj serije je obavezan"

#: erpnext/selling/doctype/installation_note/installation_note.py:77
msgid "Serial No is mandatory for Item {0}"
msgstr "Broj serije je obavezan za stavku {0}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:590
msgid "Serial No {0} already exists"
msgstr "Broj serije {0} već postoji"

#: erpnext/public/js/utils/barcode_scanner.js:342
msgid "Serial No {0} already scanned"
msgstr "Broj serije {0} je već skeniran"

#: erpnext/selling/doctype/installation_note/installation_note.py:94
msgid "Serial No {0} does not belong to Delivery Note {1}"
msgstr "Broj serije {0} ne pripada otpremnici {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
msgid "Serial No {0} does not belong to Item {1}"
msgstr "Broj serije {0} ne pripada stavci {1}"

#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
#: erpnext/selling/doctype/installation_note/installation_note.py:84
msgid "Serial No {0} does not exist"
msgstr "Broj serije {0} ne postoji"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3021
msgid "Serial No {0} does not exists"
msgstr "Broj serije {0} ne postoji"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:327
msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Broj serije {0} je već isporučen. Ne možete ga ponovo koristiti u unosu za proizvodnju ili prepakovanje."

#: erpnext/public/js/utils/barcode_scanner.js:435
msgid "Serial No {0} is already added"
msgstr "Broj serije {0} je već dodat"

#: erpnext/controllers/selling_controller.py:103
msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
msgstr "Broj serije {0} je već dodeljen kupcu {1}. Može biti vraćen samo kupcu {1}"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:399
msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
msgstr "Broj serije {0} nije prisutan u {1} {2}, stoga ga ne možete vratiti protiv {1} {2}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
msgid "Serial No {0} is under maintenance contract upto {1}"
msgstr "Broj serije {0} je pod servisnim ugovorom do {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
msgid "Serial No {0} is under warranty upto {1}"
msgstr "Broj serije {0} je pod garancijom do {1}"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
msgid "Serial No {0} not found"
msgstr "Broj serije {0} nije pronađen"

#: erpnext/selling/page/point_of_sale/pos_controller.js:879
msgid "Serial No: {0} has already been transacted into another POS Invoice."
msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."

#: erpnext/public/js/utils/barcode_scanner.js:292
#: erpnext/public/js/utils/serial_no_batch_selector.js:16
#: erpnext/public/js/utils/serial_no_batch_selector.js:190
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
msgid "Serial Nos"
msgstr "Brojevi serije"

#: erpnext/public/js/utils/serial_no_batch_selector.js:20
#: erpnext/public/js/utils/serial_no_batch_selector.js:194
msgid "Serial Nos / Batch Nos"
msgstr "Brojevi serije / Brojevi šarže"

#. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Nos and Batches"
msgstr "Brojevi serije i šarže"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1636
msgid "Serial Nos are created successfully"
msgstr "Brojevi serije su uspešno kreirani"

#: erpnext/stock/stock_ledger.py:2307
msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:333
msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
msgstr "Brojevi serija {0} su već isporučeni. Ne možete ih ponovo koristiti u unosu za proizvodnju ili prepakovanju."

#. Label of the serial_no_series (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Serial Number Series"
msgstr "Serija brojeva serije"

#. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
#. Bundle'
#. Option for the 'Reservation Based On' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Serial and Batch"
msgstr "Serija i šarža"

#. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Invoice Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
#. Consumed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Maintenance
#. Schedule Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Job Card'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
#. Note Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
#. Item'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
#. Detail'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Ledger
#. Entry'
#. Label of the serial_and_batch_bundle_section (Section Break) field in
#. DocType 'Stock Settings'
#. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/selling/doctype/installation_note_item/installation_note_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:188
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
#: erpnext/stock/report/stock_ledger/stock_ledger.py:344
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Bundle"
msgstr "Paket serije i šarže"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1858
msgid "Serial and Batch Bundle created"
msgstr "Paket serije i šarže je kreiran"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1930
msgid "Serial and Batch Bundle updated"
msgstr "Paket serije i šarže je ažuriran"

#: erpnext/controllers/stock_controller.py:155
msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
msgstr "Paket serije i šarže {0} je već korišćen u {1} {2}."

#: erpnext/stock/serial_batch_bundle.py:351
msgid "Serial and Batch Bundle {0} is not submitted"
msgstr "Paket serije i šarže {0} nije podnet"

#. Label of the section_break_45 (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Serial and Batch Details"
msgstr "Detalji serije i šarže"

#. Name of a DocType
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Serial and Batch Entry"
msgstr "Unos serija i šarže"

#. Label of the section_break_40 (Section Break) field in DocType 'Delivery
#. Note Item'
#. Label of the section_break_45 (Section Break) field in DocType 'Purchase
#. Receipt Item'
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Serial and Batch No"
msgstr "Broj serije i šarže"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
msgid "Serial and Batch Nos"
msgstr "Brojevi serije i šarže"

#. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
msgstr "Brojevi serije i šarže će biti automatski rezervisani na osnovu <b>Izbora broja serije / šarže na osnovu</b>"

#. Label of the serial_and_batch_reservation_section (Tab Break) field in
#. DocType 'Stock Reservation Entry'
#. Label of the serial_and_batch_reservation_section (Section Break) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Serial and Batch Reservation"
msgstr "Rezervacija serije i šarže"

#. Name of a report
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
msgid "Serial and Batch Summary"
msgstr "Rezime serije i šarže"

#: erpnext/stock/utils.py:423
msgid "Serial number {0} entered more than once"
msgstr "Broj serije {0} je unet više puta"

#: erpnext/selling/page/point_of_sale/pos_item_details.js:449
msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
msgstr "Brojevi serije nisu dostupni za stavku {0} u skladištu {1}. Molimo Vas da promenite skladište."

#. Label of the naming_series (Select) field in DocType 'Bank Transaction'
#. Label of the naming_series (Select) field in DocType 'Budget'
#. Label of the naming_series (Select) field in DocType 'Cashier Closing'
#. Label of the naming_series (Select) field in DocType 'Dunning'
#. Label of the naming_series (Select) field in DocType 'Journal Entry'
#. Label of the naming_series (Select) field in DocType 'Journal Entry
#. Template'
#. Label of the naming_series (Select) field in DocType 'Payment Entry'
#. Label of the naming_series (Select) field in DocType 'Payment Order'
#. Label of the naming_series (Select) field in DocType 'Payment Request'
#. Label of the naming_series (Select) field in DocType 'POS Invoice'
#. Label of the naming_series (Select) field in DocType 'Purchase Invoice'
#. Label of the naming_series (Select) field in DocType 'Sales Invoice'
#. Label of the naming_series (Select) field in DocType 'Asset'
#. Label of the naming_series (Select) field in DocType 'Asset Capitalization'
#. Label of the naming_series (Select) field in DocType 'Asset Maintenance Log'
#. Label of the naming_series (Select) field in DocType 'Asset Repair'
#. Label of the naming_series (Select) field in DocType 'Purchase Order'
#. Label of the naming_series (Select) field in DocType 'Request for Quotation'
#. Label of the naming_series (Select) field in DocType 'Supplier'
#. Label of the naming_series (Select) field in DocType 'Supplier Quotation'
#. Label of the naming_series (Select) field in DocType 'Lead'
#. Label of the naming_series (Select) field in DocType 'Opportunity'
#. Label of the naming_series (Select) field in DocType 'Maintenance Schedule'
#. Label of the naming_series (Select) field in DocType 'Maintenance Visit'
#. Label of the naming_series (Select) field in DocType 'Blanket Order'
#. Label of the naming_series (Select) field in DocType 'Work Order'
#. Label of the naming_series (Select) field in DocType 'Project'
#. Label of the naming_series (Data) field in DocType 'Project Update'
#. Label of the naming_series (Select) field in DocType 'Timesheet'
#. Label of the naming_series (Select) field in DocType 'Customer'
#. Label of the naming_series (Select) field in DocType 'Installation Note'
#. Label of the naming_series (Select) field in DocType 'Quotation'
#. Label of the naming_series (Select) field in DocType 'Sales Order'
#. Label of the naming_series (Select) field in DocType 'Driver'
#. Label of the naming_series (Select) field in DocType 'Employee'
#. Label of the naming_series (Select) field in DocType 'Delivery Note'
#. Label of the naming_series (Select) field in DocType 'Delivery Trip'
#. Label of the naming_series (Select) field in DocType 'Item'
#. Label of the naming_series (Select) field in DocType 'Landed Cost Voucher'
#. Label of the naming_series (Select) field in DocType 'Material Request'
#. Label of the naming_series (Select) field in DocType 'Packing Slip'
#. Label of the naming_series (Select) field in DocType 'Pick List'
#. Label of the naming_series (Select) field in DocType 'Purchase Receipt'
#. Label of the naming_series (Select) field in DocType 'Quality Inspection'
#. Label of the naming_series (Select) field in DocType 'Stock Entry'
#. Label of the naming_series (Select) field in DocType 'Stock Reconciliation'
#. Label of the naming_series (Select) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the naming_series (Select) field in DocType 'Subcontracting Order'
#. Label of the naming_series (Select) field in DocType 'Subcontracting
#. Receipt'
#. Label of the naming_series (Select) field in DocType 'Issue'
#. Label of the naming_series (Select) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:624
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/project_update/project_update.json
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Series"
msgstr "Serija"

#. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Series for Asset Depreciation Entry (Journal Entry)"
msgstr "Serija za unos amortizacije imovine (Nalog knjiženja)"

#: erpnext/buying/doctype/supplier/supplier.py:140
msgid "Series is mandatory"
msgstr "Serija je obavezna"

#. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Service Address"
msgstr "Adresa usluge"

#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Order Item'
#. Label of the service_cost_per_qty (Currency) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Cost Per Qty"
msgstr "Cena usluge po količini"

#. Name of a DocType
#: erpnext/support/doctype/service_day/service_day.json
msgid "Service Day"
msgstr "Dan usluge"

#. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
#. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
#. Label of the service_end_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_end_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service End Date"
msgstr "Datum završetka usluge"

#. Label of the service_expense_account (Link) field in DocType 'Company'
#. Label of the service_expense_account (Link) field in DocType 'Subcontracting
#. Receipt Item'
#: erpnext/setup/doctype/company/company.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Service Expense Account"
msgstr "Račun troškova usluga"

#. Label of the service_items_total (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expense Total Amount"
msgstr "Ukupni trošak usluge"

#. Label of the service_expenses_section (Section Break) field in DocType
#. 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Service Expenses"
msgstr "Troškovi usluge"

#. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item"
msgstr "Uslužna stavka"

#. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty"
msgstr "Količina uslužne stavke"

#. Description of the 'Conversion Factor' (Float) field in DocType
#. 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item Qty / Finished Good Qty"
msgstr "Količina uslužne stavke / Količina gotovog proizvoda"

#. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
msgid "Service Item UOM"
msgstr "Jedinica mere uslužne stavke"

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
msgid "Service Item {0} is disabled."
msgstr "Uslužna stavka {0} je onemogućena."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:175
msgid "Service Item {0} must be a non-stock item."
msgstr "Uslužna stavka {0} mora biti stavka van zaliha."

#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Inward Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Inward
#. Order'
#. Label of the service_items_section (Section Break) field in DocType
#. 'Subcontracting Order'
#. Label of the service_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Service Items"
msgstr "Uslužne stavke"

#. Label of the service_level_agreement (Link) field in DocType 'Issue'
#. Name of a DocType
#. Label of a Card Break in the Support Workspace
#. Label of a Link in the Support Workspace
#. Label of a shortcut in the Support Workspace
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/workspace/support/support.json
msgid "Service Level Agreement"
msgstr "Sporazum o nivou usluge"

#. Label of the service_level_agreement_creation (Datetime) field in DocType
#. 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Creation"
msgstr "Kreiranje sporazuma o nivou usluge"

#. Label of the service_level_section (Section Break) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Details"
msgstr "Detalji sporazuma o nivou usluge"

#. Label of the agreement_status (Select) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Service Level Agreement Status"
msgstr "Status sporazuma o nivou usluge"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
msgid "Service Level Agreement for {0} {1} already exists."
msgstr "Sporazum o nivou usluge za {0} {1} već postoji."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
msgid "Service Level Agreement has been changed to {0}."
msgstr "Sporazum o nivou usluge je promenjen na {0}."

#: erpnext/support/doctype/issue/issue.js:79
msgid "Service Level Agreement was reset."
msgstr "Sporazum o nivou usluge je resetovan."

#. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Service Level Agreements"
msgstr "Sporazumi o nivou usluge"

#. Label of the service_level (Data) field in DocType 'Service Level Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Service Level Name"
msgstr "Naziv nivoa usluge"

#. Name of a DocType
#: erpnext/support/doctype/service_level_priority/service_level_priority.json
msgid "Service Level Priority"
msgstr "Naziv prioriteta usluge"

#. Label of the service_provider (Select) field in DocType 'Currency Exchange
#. Settings'
#. Label of the service_provider (Data) field in DocType 'Shipment'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Service Provider"
msgstr "Pružalac usluge"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Service Received But Not Billed"
msgstr "Usluga izvršena ali nije fakturisana"

#. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
#. Label of the start_date (Date) field in DocType 'Process Deferred
#. Accounting'
#. Label of the service_start_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_start_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Start Date"
msgstr "Datum početka usluge"

#. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
#. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
#. Item'
#. Label of the service_stop_date (Date) field in DocType 'Sales Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Service Stop Date"
msgstr "Datum prekidanja usluge"

#: erpnext/accounts/deferred_revenue.py:45
#: erpnext/public/js/controllers/transaction.js:1662
msgid "Service Stop Date cannot be after Service End Date"
msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"

#: erpnext/accounts/deferred_revenue.py:42
#: erpnext/public/js/controllers/transaction.js:1659
msgid "Service Stop Date cannot be before Service Start Date"
msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"

#. Label of the service_items (Table) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204
msgid "Services"
msgstr "Usluge"

#. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Accepted Warehouse"
msgstr "Postavi skladište prihvaćenih zaliha"

#. Label of the allocate_advances_automatically (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Set Advances and Allocate (FIFO)"
msgstr "Postavi avanse i raspodeli (FIFO)"

#. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
#. Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Set Basic Rate Manually"
msgstr "Postavi osnovnu cenu ručno"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
msgid "Set Default Supplier"
msgstr "Postavi podrazumevanog dobavljača"

#. Label of the set_delivery_warehouse (Link) field in DocType 'Subcontracting
#. Inward Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Set Delivery Warehouse"
msgstr "Postavi skladište za isporuku"

#: erpnext/manufacturing/doctype/job_card/job_card.js:403
#: erpnext/manufacturing/doctype/job_card/job_card.js:472
msgid "Set Finished Good Quantity"
msgstr "Postavi količinu gotovog proizvoda"

#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_from_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Set From Warehouse"
msgstr "Postavi iz početnog skladišta"

#. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
#. Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Set Grand Total to Default Payment Method"
msgstr "Postavi ukupan iznos na podrazumevani metod plaćanja"

#. Description of the 'Territory Targets' (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
msgstr "Postavi budžete po grupama stavki za ovu teritoriju. Takođe možete uključiti sezonske promene postavljanjem distribucije."

#. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Landed Cost Based on Purchase Invoice Rate"
msgstr "Postavi zavisne troškove nabavke na osnovu cene iz ulazne fakture"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1167
msgid "Set Loyalty Program"
msgstr "Postavi program lojalnosti"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:305
msgid "Set New Release Date"
msgstr "Postavi novi datum izdavanja"

#. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
msgstr "Postavi operativne troškove / otpisane stavke iz podsklopova"

#. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
#. Operation'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
msgid "Set Operating Cost Based On BOM Quantity"
msgstr "Postavi operativne troškove na osnovu količine iz sastavnice"

#: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:90
msgid "Set Parent Row No in Items Table"
msgstr "Postavi broj matičnog reda u tabeli stavki"

#. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
msgid "Set Posting Date"
msgstr "Postavi datum knjiženja"

#: erpnext/manufacturing/doctype/bom/bom.js:974
msgid "Set Process Loss Item Quantity"
msgstr "Postavi količinu stavki za gubitak u procesu"

#: erpnext/projects/doctype/project/project.js:149
#: erpnext/projects/doctype/project/project.js:157
#: erpnext/projects/doctype/project/project.js:171
msgid "Set Project Status"
msgstr "Postavi status projekta"

#: erpnext/projects/doctype/project/project.js:194
msgid "Set Project and all Tasks to status {0}?"
msgstr "Postavi projekat i sve zadatke u status {0}?"

#. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Reserve Warehouse"
msgstr "Postavi rezervisano skladište"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
msgid "Set Response Time for Priority {0} in row {1}."
msgstr "Postavi vreme odgovora za prioritet {0} u redu {1}."

#. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
#. (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
msgstr "Postavi imenovanje paketa serije i šarže na osnovu serije imenovanja"

#. Label of the set_warehouse (Link) field in DocType 'Sales Order'
#. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_from_warehouse (Link) field in DocType 'Material Request'
#: erpnext/public/js/utils/sales_common.js:545
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Set Source Warehouse"
msgstr "Postavi izvorno skladište"

#: erpnext/selling/doctype/sales_order/sales_order.js:1594
msgid "Set Supplier"
msgstr "Postavi dobavljača"

#. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the set_target_warehouse (Link) field in DocType 'Delivery Note'
#. Label of the set_warehouse (Link) field in DocType 'Material Request'
#. Label of the set_warehouse (Link) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/public/js/utils/sales_common.js:542
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Set Target Warehouse"
msgstr "Postavi ciljno skladište"

#. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
#. Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Set Valuation Rate Based on Source Warehouse"
msgstr "Postavite stopu vrednovanja na osnovu izvornog skladišta"

#. Label of the set_valuation_rate_for_rejected_materials (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Set Valuation Rate for Rejected Materials"
msgstr "Postavi stopu vrednovanja za odbijene materijale"

#: erpnext/selling/doctype/sales_order/sales_order.js:256
msgid "Set Warehouse"
msgstr "Postavi skladište"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:17
#: erpnext/support/doctype/issue/issue_list.js:12
msgid "Set as Closed"
msgstr "Postavi kao zatvoreno"

#: erpnext/projects/doctype/task/task_list.js:20
msgid "Set as Completed"
msgstr "Postavi kao završeno"

#: erpnext/public/js/utils/sales_common.js:569
#: erpnext/selling/doctype/quotation/quotation.js:129
msgid "Set as Lost"
msgstr "Postavi kao izgubljeno"

#: erpnext/crm/doctype/opportunity/opportunity_list.js:13
#: erpnext/projects/doctype/task/task_list.js:16
#: erpnext/support/doctype/issue/issue_list.js:8
msgid "Set as Open"
msgstr "Postavi kao otvoreno"

#. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
#. Taxes and Charges'
#. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
#. and Charges'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Set by Item Tax Template"
msgstr "Postavljeno prema šablonu poreza na stavke"

#: erpnext/setup/doctype/company/company.py:538
msgid "Set default inventory account for perpetual inventory"
msgstr "Postavi podrazumevani račun inventara za stvarno praćenje invetara"

#: erpnext/setup/doctype/company/company.py:564
msgid "Set default {0} account for non stock items"
msgstr "Postavi podrazumevani račun {0} za stavke van zaliha"

#. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Set fieldname from which you want to fetch the data from the parent form."
msgstr "Postavite naziv polja sa kojeg želite da preuzmete podatke iz matičnog obrasca."

#: erpnext/manufacturing/doctype/bom/bom.js:964
msgid "Set quantity of process loss item:"
msgstr "Postavite količinu stavki za gubitak u procesu:"

#. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
#. DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Set rate of sub-assembly item based on BOM"
msgstr "Postavite cenu stavke podsklopa na osnovu sastavnice"

#. Description of the 'Sales Person Targets' (Section Break) field in DocType
#. 'Sales Person'
#: erpnext/setup/doctype/sales_person/sales_person.json
msgid "Set targets Item Group-wise for this Sales Person."
msgstr "Postavite ciljeve po grupama stavki za ovog prodavca."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1178
msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
msgstr "Postavite planirani datum početka (procenjeni datum kada želite da proizvodnja započne)"

#. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Set the status manually."
msgstr "Postavite status ručno."

#: erpnext/regional/italy/setup.py:231
msgid "Set this if the customer is a Public Administration company."
msgstr "Postavi ovo ukoliko je kupac javno preduzeće."

#: erpnext/assets/doctype/asset/asset.py:819
msgid "Set {0} in asset category {1} for company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} za kompaniju {2}"

#: erpnext/assets/doctype/asset/asset.py:1152
msgid "Set {0} in asset category {1} or company {2}"
msgstr "Postavi {0} u kategoriju imovine {1} ili u kompaniju {2}"

#: erpnext/assets/doctype/asset/asset.py:1149
msgid "Set {0} in company {1}"
msgstr "Postavi {0} u kompaniju {1}"

#. Description of the 'Accepted Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Accepted Warehouse' in each row of the Items table."
msgstr "Postavi 'Skladište prihvaćenih zaliha' u svaki red tabele stavki."

#. Description of the 'Rejected Warehouse' (Link) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Sets 'Rejected Warehouse' in each row of the Items table."
msgstr "Postavi 'Skladište odbijenih zaliha' u svaki red tabele stavki."

#. Description of the 'Set Reserve Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
msgstr "Postavi 'Rezervisano skladište' u svaki red tabele nabavljenih stavki."

#. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Source Warehouse' in each row of the items table."
msgstr "Postavi 'Izvorno skladište' u svaki red tabele stavki."

#. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Sets 'Target Warehouse' in each row of the items table."
msgstr "Postavi 'Ciljno skladište' u svaki red tabele stavki."

#. Description of the 'Set Target Warehouse' (Link) field in DocType
#. 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Sets 'Warehouse' in each row of the Items table."
msgstr "Postavi 'Skladište' u svaki red tabele stavki."

#. Description of the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Setting Account Type helps in selecting this Account in transactions."
msgstr "Postavljanje vrste računa pomaže u izboru ovog računa u transakcijama."

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
msgstr "Postavljaju se događaji na {0}, jer je zaposleno lice vezano za sledeće prodavce, a nemaju korisnički ID {1}"

#: erpnext/stock/doctype/pick_list/pick_list.js:95
msgid "Setting Item Locations..."
msgstr "Postavljanje lokacija stavki..."

#: erpnext/setup/setup_wizard/setup_wizard.py:34
msgid "Setting defaults"
msgstr "Postavljanje podrazumevanih postavki"

#. Description of the 'Is Company Account' (Check) field in DocType 'Bank
#. Account'
#: erpnext/accounts/doctype/bank_account/bank_account.json
msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
msgstr "Postavljanje računa kao račun kompanije je neophodno za bankarsko usklađivanje"

#: erpnext/setup/setup_wizard/setup_wizard.py:29
msgid "Setting up company"
msgstr "Postavljanje kompanije"

#: erpnext/manufacturing/doctype/bom/bom.py:1115
#: erpnext/manufacturing/doctype/work_order/work_order.py:1450
msgid "Setting {0} is required"
msgstr "Podešavanje {0} je neophodno"

#. Description of a DocType
#: erpnext/crm/doctype/crm_settings/crm_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Settings for Selling Module"
msgstr "Podešavanje za modul prodaje"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
msgid "Settled"
msgstr "Poravnato"

#: erpnext/public/js/setup_wizard.js:25
msgid "Setup your organization"
msgstr "Postavi svoju organizaciju"

#. Name of a DocType
#. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
#. Label of the share_balance (Table) field in DocType 'Shareholder'
#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/shareholder/shareholder.js:21
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Balance"
msgstr "Stanje udela"

#. Name of a report
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.js:27
#: erpnext/accounts/report/share_ledger/share_ledger.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Ledger"
msgstr "Knjiga udela"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Management"
msgstr "Upravljanje udelima"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:59
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Share Transfer"
msgstr "Prenos udela"

#. Label of the share_type (Link) field in DocType 'Share Balance'
#. Label of the share_type (Link) field in DocType 'Share Transfer'
#. Name of a DocType
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/doctype/share_type/share_type.json
#: erpnext/accounts/report/share_balance/share_balance.py:58
#: erpnext/accounts/report/share_ledger/share_ledger.py:54
msgid "Share Type"
msgstr "Vrsta udela"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/shareholder/shareholder.json
#: erpnext/accounts/report/share_balance/share_balance.js:16
#: erpnext/accounts/report/share_balance/share_balance.py:57
#: erpnext/accounts/report/share_ledger/share_ledger.js:16
#: erpnext/accounts/report/share_ledger/share_ledger.py:51
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Shareholder"
msgstr "Vlasnik"

#. Label of the shelf_life_in_days (Int) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Shelf Life In Days"
msgstr "Rok trajanja u danima"

#: erpnext/stock/doctype/batch/batch.py:208
msgid "Shelf Life in Days"
msgstr "Rok trajanja u danima"

#. Label of the shift (Link) field in DocType 'Depreciation Schedule'
#: erpnext/assets/doctype/asset/asset.js:300
#: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
msgid "Shift"
msgstr "Smena"

#. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Factor"
msgstr "Faktor smene"

#. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
#: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
msgid "Shift Name"
msgstr "Naziv smene"

#. Label of the shift_time_in_hours (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Shift Time (In Hours)"
msgstr "Vreme smene (u satima)"

#. Name of a DocType
#: erpnext/stock/doctype/delivery_note/delivery_note.js:250
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment"
msgstr "Pošiljka"

#. Label of the shipment_amount (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Amount"
msgstr "Iznos pošiljke"

#. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
msgid "Shipment Delivery Note"
msgstr "Otpremnica pošiljke"

#. Label of the shipment_id (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment ID"
msgstr "ID pošiljke"

#. Label of the shipment_information_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Information"
msgstr "Informacije o pošiljci"

#. Label of the shipment_parcel (Table) field in DocType 'Shipment'
#. Name of a DocType
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
msgid "Shipment Parcel"
msgstr "Pakovanje pošiljke"

#. Name of a DocType
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Shipment Parcel Template"
msgstr "Šablon pakovanja pošiljke"

#. Label of the shipment_type (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment Type"
msgstr "Vrsta pošiljke"

#. Label of the shipment_details_section (Section Break) field in DocType
#. 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Shipment details"
msgstr "Detalji isporuke"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:793
msgid "Shipments"
msgstr "Isporuke"

#. Label of the account (Link) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Account"
msgstr "Račun za isporuku"

#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the shipping_address_display (Text Editor) field in DocType
#. 'Subcontracting Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Shipping Address Details"
msgstr "Detalji adrese za isporuku"

#. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
#. Label of the shipping_address_name (Link) field in DocType 'Sales Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Shipping Address Name"
msgstr "Naziv adrese za isporuku"

#. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Shipping Address Template"
msgstr "Šablon adrese za isporuku"

#: erpnext/controllers/accounts_controller.py:575
msgid "Shipping Address does not belong to the {0}"
msgstr "Adresa za isporuku ne pripada {0}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
msgid "Shipping Address does not have country, which is required for this Shipping Rule"
msgstr "Adresa za isporuku ne sadrži državu, što je obavezno za ovo pravilo isporuke"

#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
#. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
#. Condition'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Amount"
msgstr "Iznos isporuke"

#. Label of the shipping_city (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping City"
msgstr "Grad isporuke"

#. Label of the shipping_country (Link) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Country"
msgstr "Država isporuke"

#. Label of the shipping_county (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping County"
msgstr "Opština isporuke"

#. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
#. Label of the shipping_rule (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of the shipping_rule (Link) field in DocType 'Purchase Order'
#. Label of the shipping_rule (Link) field in DocType 'Supplier Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Quotation'
#. Label of the shipping_rule (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the shipping_rule (Link) field in DocType 'Delivery Note'
#. Label of the shipping_rule (Link) field in DocType 'Purchase Receipt'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Shipping Rule"
msgstr "Pravilo isporuke"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "Shipping Rule Condition"
msgstr "Uslov za pravilo isporuke"

#. Label of the rule_conditions_section (Section Break) field in DocType
#. 'Shipping Rule'
#. Label of the conditions (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Conditions"
msgstr "Uslovi za pravilo isporuke"

#. Name of a DocType
#: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
msgid "Shipping Rule Country"
msgstr "Država za pravilo isporuke"

#. Label of the label (Data) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Label"
msgstr "Oznaka pravila isporuke"

#. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Shipping Rule Type"
msgstr "Vrsta pravila isporuke"

#. Label of the shipping_state (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping State"
msgstr "Država isporuke"

#. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Shipping Zipcode"
msgstr "Poštanski broj isporuke"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
msgid "Shipping rule not applicable for country {0} in Shipping Address"
msgstr "Pravilo isporuke nije primenljivo za državu {0} u adresi za isporuku"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
msgid "Shipping rule only applicable for Buying"
msgstr "Pravilo isporuke primenjuje se samo za nabavku"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
msgid "Shipping rule only applicable for Selling"
msgstr "Pravilo isporuke primenjuje se samo za prodaju"

#. Option for the 'Order Type' (Select) field in DocType 'Quotation'
#. Label of the shopping_cart_section (Section Break) field in DocType
#. 'Quotation Item'
#. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
#. Label of the shopping_cart_section (Section Break) field in DocType 'Sales
#. Order Item'
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Shopping Cart"
msgstr "Korpa za kupovinu"

#. Label of the short_name (Data) field in DocType 'Manufacturer'
#: erpnext/stock/doctype/manufacturer/manufacturer.json
msgid "Short Name"
msgstr "Skraćeni naziv"

#. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
msgid "Short Term Loan Account"
msgstr "Račun kratkoročnog zajma"

#. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Short biography for website and other publications."
msgstr "Kratka biografija za veb-sajt i druge publikacije."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
msgid "Short-term Investments"
msgstr "Kratkoročna ulaganja"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
msgid "Short-term Provisions"
msgstr "Kratkoročna rezervisanja"

#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225
msgid "Shortage Qty"
msgstr "Količina manjka"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:103
msgid "Show Aggregate Value from Subsidiary Companies"
msgstr "Prikaži agregatne vrednosti iz podružnica"

#. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Balances in Chart Of Accounts"
msgstr "Prikaži stanje u kontnom okviru"

#. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Show Barcode Field in Stock Transactions"
msgstr "Prikaži polja za bar-kod u transakcijama sa zalihama"

#: erpnext/accounts/report/general_ledger/general_ledger.js:192
msgid "Show Cancelled Entries"
msgstr "Prikaži otkazane unose"

#: erpnext/templates/pages/projects.js:61
msgid "Show Completed"
msgstr "Prikaži završeno"

#: erpnext/accounts/report/general_ledger/general_ledger.js:202
msgid "Show Credit / Debit in Company Currency"
msgstr "Prikaži potražuje / duguje u valuti kompanije"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
msgid "Show Cumulative Amount"
msgstr "Prikaži kumulativni iznos"

#: erpnext/stock/report/stock_balance/stock_balance.js:137
msgid "Show Dimension Wise Stock"
msgstr "Prikaži zalihe po dimenzijama"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
msgid "Show Disabled Items"
msgstr "Prikaži onemogućene stavke"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
msgid "Show Disabled Warehouses"
msgstr "Prikaži onemogućena skladišta"

#. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Show Failed Logs"
msgstr "Prikaži neuspešne evidencije"

#. Label of the show_future_payments (Check) field in DocType 'Process
#. Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:130
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:147
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
msgid "Show Future Payments"
msgstr "Prikaži buduće uplate"

#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:107
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:125
msgid "Show GL Balance"
msgstr "Prikaži bilans glavne knjige"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:91
#: erpnext/accounts/report/trial_balance/trial_balance.js:117
msgid "Show Group Accounts"
msgstr "Prikaži grupne račune"

#. Label of the show_in_website (Check) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "Show In Website"
msgstr "Prikaži na veb-sajtu"

#. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Inclusive Tax in Print"
msgstr "Prikaži uključeni porez u štampanom formatu"

#: erpnext/stock/report/available_batch_report/available_batch_report.js:86
msgid "Show Item Name"
msgstr "Prikaži naziv stavki"

#. Label of the show_items (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Items"
msgstr "Prikaži stavke"

#. Label of the show_latest_forum_posts (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Show Latest Forum Posts"
msgstr "Prikaži najnovije postove na forumu"

#: erpnext/accounts/report/purchase_register/purchase_register.js:64
#: erpnext/accounts/report/sales_register/sales_register.js:76
msgid "Show Ledger View"
msgstr "Prikaži prikaz glavne knjige"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:152
msgid "Show Linked Delivery Notes"
msgstr "Prikaži povezane otpremnice"

#. Label of the show_net_values_in_party_account (Check) field in DocType
#. 'Process Statement Of Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/general_ledger/general_ledger.js:197
msgid "Show Net Values in Party Account"
msgstr "Prikaži neto vrednosti na računu stranke"

#: erpnext/templates/pages/projects.js:63
msgid "Show Open"
msgstr "Prikaži otvoreno"

#: erpnext/accounts/report/general_ledger/general_ledger.js:181
msgid "Show Opening Entries"
msgstr "Prikaži unose početnog stanja"

#: erpnext/accounts/report/cash_flow/cash_flow.js:43
msgid "Show Opening and Closing Balance"
msgstr "Prikaži početno i završno stanje"

#. Label of the show_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show Operations"
msgstr "Prikaži operacije"

#. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Show Pay Button in Purchase Order Portal"
msgstr "Prikaži dugme za plaćanje u portalu nabavnih porudžbina"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
msgid "Show Payment Details"
msgstr "Prikaži detalje plaćanja"

#. Label of the show_payment_schedule_in_print (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Payment Schedule in Print"
msgstr "Prikaži raspored plaćanja u štampanom formatu"

#. Label of the show_remarks (Check) field in DocType 'Process Statement Of
#. Accounts'
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:125
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:162
#: erpnext/accounts/report/general_ledger/general_ledger.js:212
msgid "Show Remarks"
msgstr "Prikaži napomene"

#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
msgid "Show Return Entries"
msgstr "Prikaži unose za povrat"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:157
msgid "Show Sales Person"
msgstr "Prikaži prodavce"

#: erpnext/stock/report/stock_balance/stock_balance.js:120
msgid "Show Stock Ageing Data"
msgstr "Prikaži podatke o starosti zaliha"

#. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Show Taxes as Table in Print"
msgstr "Prikaži poreze u tabelarnom formatu u štampanom formatu"

#: erpnext/stock/report/stock_balance/stock_balance.js:115
msgid "Show Variant Attributes"
msgstr "Prikaži varijante atributa"

#: erpnext/stock/doctype/item/item.js:138
msgid "Show Variants"
msgstr "Prikaži varijante"

#: erpnext/stock/report/stock_ageing/stock_ageing.js:64
msgid "Show Warehouse-wise Stock"
msgstr "Prikaži zalihe po skladištima"

#: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
msgid "Show exploded view"
msgstr "Prikaži detaljni pregled"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:88
msgid "Show in Bucket View"
msgstr "Prikaži u vremenskim segmentima"

#. Label of the show_in_website (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Show in Website"
msgstr "Prikaži na veb-sajtu"

#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Show negative values as positive (for expenses in P&L)"
msgstr "Prikaži negativne vrednosti kao pozitivne (za rashode u bilansu stanja)"

#: erpnext/accounts/report/trial_balance/trial_balance.js:111
msgid "Show net values in opening and closing columns"
msgstr "Prikaži neto vrednosti u kolonama otvaranja i zatvaranja"

#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
msgid "Show only POS"
msgstr "Prikaži samo maloprodaju"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
msgid "Show only the Immediate Upcoming Term"
msgstr "Prikaži samo neposredno naredni period"

#: erpnext/stock/utils.py:585
msgid "Show pending entries"
msgstr "Prikaži nerešene unose"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:80
#: erpnext/accounts/report/trial_balance/trial_balance.js:100
msgid "Show unclosed fiscal year's P&L balances"
msgstr "Prikaži bilans uspeha za fiskalnu godinu koja nije zatvorena"

#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
msgid "Show with upcoming revenue/expense"
msgstr "Prikaži sa predstojećim prihodima/troškovima"

#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
#: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
#: erpnext/accounts/report/trial_balance/trial_balance.js:95
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
msgid "Show zero values"
msgstr "Prikaži nulte vrednosti"

#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
msgid "Show {0}"
msgstr "Prikaži {0}"

#. Label of the signatory_position (Column Break) field in DocType 'Cheque
#. Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Signatory Position"
msgstr "Pozicija potpisnika"

#. Label of the is_signed (Check) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed"
msgstr "Potpisano"

#. Label of the signed_by_company (Link) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed By (Company)"
msgstr "Potpisano od strane (kompanije)"

#. Label of the signed_on (Datetime) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signed On"
msgstr "Potpisano na"

#. Label of the signee (Data) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee"
msgstr "Potpisnik"

#. Label of the signee_company (Signature) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee (Company)"
msgstr "Potpisnik (kompanija)"

#. Label of the sb_signee (Section Break) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Signee Details"
msgstr "Detalji o potpisniku"

#. Description of the 'No of Workstations' (Int) field in DocType 'Item Lead
#. Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Similar types of workstations where the same operations run in parallel."
msgstr "Slične vrste radnih stanica na kojima se izvode iste operacije paralelno."

#. Description of the 'Condition' (Code) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
msgstr "Jednostavan python izraz, primer: doc.status == 'Open' and doc.issue_type == 'Bug'"

#. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Simple Python Expression, Example: territory != 'All Territories'"
msgstr "Jednostavan python izraz, primer: territory != 'All Territories'"

#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Item Quality Inspection Parameter'
#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
#. 'Quality Inspection Reading'
#: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
msgstr "Jednostavna python formula primenjena na čitanje polja. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
"Numerički primer. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
"Primer zasnovan na vrednosti:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"

#. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
#. Settings'
#: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
msgid "Simultaneous"
msgstr "Simultano"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:651
msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:105
msgid "Since {0} are Serial No/Batch No items, you cannot enable 'Recreate Stock Ledgers' in Repost Item Valuation."
msgstr "Pošto su {0} stavke sa brojem serije/šarže, nije moguće omogućiti 'Ponovno kreiraj knjige zaliha' u ponovno objavljivanje vrednovanja stavki."

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Single"
msgstr "Neoženjen/Neudata"

#. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
#. Program'
#: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
msgid "Single Tier Program"
msgstr "Program lojalnosti sa jednim nivoom"

#. Label of the single_threshold (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Single Transaction Threshold"
msgstr "Prag za jednu transakciju"

#: erpnext/stock/doctype/item/item.js:163
msgid "Single Variant"
msgstr "Jedna varijanta"

#. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Skip Delivery Note"
msgstr "Preskoči otpremnicu"

#. Label of the skip_material_transfer (Check) field in DocType 'Work Order
#. Operation'
#: erpnext/manufacturing/doctype/work_order/work_order.js:362
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:454
msgid "Skip Material Transfer"
msgstr "Preskoči prenos materijala"

#. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Skip Material Transfer to WIP"
msgstr "Preskoči prenos materijala za nedovršenu proizvodnju"

#. Label of the skip_transfer (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Skip Material Transfer to WIP Warehouse"
msgstr "Preskoči prenos materijala za skladišta nedovršene proizvodnje"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:141
msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
msgstr "Preskakanje kategorije poreza po odbitku {0} jer nema postavljenog odgovarajućeg računa za kompaniju {1} u njoj."

#. Label of the customer_skype (Data) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Skype ID"
msgstr "Skype ID"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Slug/Cubic Foot"
msgstr "Slug/Cubic Foot"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272
msgid "Small"
msgstr "Mali"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
msgid "Smoothing Constant"
msgstr "Konstantna za izravnavanje"

#: erpnext/setup/setup_wizard/data/industry_type.txt:44
msgid "Soap & Detergent"
msgstr "Sapun i detergent"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
#: erpnext/setup/setup_wizard/data/industry_type.txt:45
msgid "Software"
msgstr "Softver"

#: erpnext/setup/setup_wizard/data/designation.txt:30
msgid "Software Developer"
msgstr "Softverski inženjer"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:10
msgid "Sold"
msgstr "Prodato"

#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
msgid "Sold by"
msgstr "Prodato od"

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168
msgid "Solvency Ratios"
msgstr "Pokazatelji solventnosti"

#: erpnext/controllers/accounts_controller.py:4259
msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
msgstr "Neki obavezni podaci o kompaniji nedostaju. Nemate dozvolu da ih ažurirate. Molimo Vas da kontaktirate sistem menadžera."

#: erpnext/www/book_appointment/index.js:248
msgid "Something went wrong please try again"
msgstr "Došlo je do greške, molimo Vas da pokušate ponovo"

#: erpnext/accounts/doctype/pricing_rule/utils.py:755
msgid "Sorry, this coupon code is no longer valid"
msgstr "Izvinjavamo se, ovaj kupon više nije važeći"

#: erpnext/accounts/doctype/pricing_rule/utils.py:753
msgid "Sorry, this coupon code's validity has expired"
msgstr "Izvinjavamo se, rok važenja ovog kupona je istekao"

#: erpnext/accounts/doctype/pricing_rule/utils.py:751
msgid "Sorry, this coupon code's validity has not started"
msgstr "Izvinjavamo se, rok važenja za ovaj kupon još uvek nije počeo"

#. Label of the source_doctype (Link) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source DocType"
msgstr "Izvorni DocType"

#. Label of the source_document_section (Section Break) field in DocType
#. 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document"
msgstr "Izvorni dokument"

#. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
#. Label of the reference_name (Dynamic Link) field in DocType 'Serial No'
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Name"
msgstr "Naziv izvornog dokumenta"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:488
msgid "Source Document No"
msgstr "Broj izvornog dokumenta"

#. Label of the reference_doctype (Link) field in DocType 'Batch'
#. Label of the reference_doctype (Link) field in DocType 'Serial No'
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Source Document Type"
msgstr "Vrsta izvornog dokumenta"

#. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Source Exchange Rate"
msgstr "Izvorni devizni kurs"

#. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Source Fieldname"
msgstr "Naziv polja izvora"

#. Label of the source_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Source Location"
msgstr "Lokacija izvora"

#. Label of the source_type (Select) field in DocType 'Support Search Source'
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Source Type"
msgstr "Vrsta izvora"

#. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
#. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
#. Label of the source_warehouse (Link) field in DocType 'BOM Explosion Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Item'
#. Label of the source_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the source_warehouse (Link) field in DocType 'Job Card'
#. Label of the source_warehouse (Link) field in DocType 'Job Card Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order'
#. Label of the source_warehouse (Link) field in DocType 'Work Order Item'
#. Label of the source_warehouse (Link) field in DocType 'Work Order Operation'
#. Label of the from_warehouse (Link) field in DocType 'Material Request Item'
#. Label of the s_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/bom/bom.js:431
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
#: erpnext/public/js/utils/sales_common.js:541
#: erpnext/stock/dashboard/item_dashboard.js:227
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:681
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Source Warehouse"
msgstr "Izvorno skladište"

#. Label of the source_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address"
msgstr "Adresa izvornog skladišta"

#. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Source Warehouse Address Link"
msgstr "Link za adresu izvornog skladišta"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1163
msgid "Source Warehouse is mandatory for the Item {0}."
msgstr "Izvorno skladište je obavezno za stavku {0}."

#: erpnext/manufacturing/doctype/work_order/work_order.py:282
msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
msgstr "Izvorno skladište {0} mora biti isto kao skladište kupca {1} u nalogu za prijem iz podugovaranja."

#: erpnext/assets/doctype/asset_movement/asset_movement.py:72
msgid "Source and Target Location cannot be same"
msgstr "Izvor i ciljna lokacija ne mogu biti isti"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
msgid "Source and target warehouse cannot be same for row {0}"
msgstr "Izvorno i ciljno skladište ne mogu biti isti za red {0}"

#: erpnext/stock/dashboard/item_dashboard.js:290
msgid "Source and target warehouse must be different"
msgstr "Izvorno i ciljno skladište moraju biti različiti"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
msgid "Source of Funds (Liabilities)"
msgstr "Izvor sredstava (Obaveze)"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:746
#: erpnext/stock/doctype/stock_entry/stock_entry.py:763
msgid "Source warehouse is mandatory for row {0}"
msgstr "Izvorno skladište je obavezno za red {0}"

#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
#. Item'
#. Label of the sourced_by_supplier (Check) field in DocType 'BOM Item'
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
msgid "Sourced by Supplier"
msgstr "Izvor od strane dobavljača"

#. Name of a DocType
#: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
msgid "South Africa VAT Account"
msgstr "Račun za PDV u Južnoafričkoj Republici"

#. Name of a DocType
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "South Africa VAT Settings"
msgstr "Podešavanje PDV-a u Južnoafričkoj Republici"

#. Description of a DocType
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "Specify Exchange Rate to convert one currency into another"
msgstr "Navedite devizni kurs za konverziju jedne valute u drugu"

#. Description of a DocType
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Specify conditions to calculate shipping amount"
msgstr "Navedite uslove za izračunavanje iznosa za isporuku"

#: erpnext/accounts/doctype/budget/budget.py:217
msgid "Spending for Account {0} ({1}) between {2} and {3} has already exceeded the new allocated budget. Spent: {4}, Budget: {5}"
msgstr "Trošenje za račun {0} ({1}) između {2} i {3} je već premašilo novi dodeljeni budžet. Utrošeno: {4}, Budžet: {5}"

#: erpnext/assets/doctype/asset/asset.js:557
#: erpnext/stock/doctype/batch/batch.js:91
#: erpnext/stock/doctype/batch/batch.js:183
#: erpnext/support/doctype/issue/issue.js:114
msgid "Split"
msgstr "Podeliti"

#: erpnext/assets/doctype/asset/asset.js:122
#: erpnext/assets/doctype/asset/asset.js:541
msgid "Split Asset"
msgstr "Podeli imovinu"

#: erpnext/stock/doctype/batch/batch.js:182
msgid "Split Batch"
msgstr "Podeli šaržu"

#. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Split Early Payment Discount Loss into Income and Tax Loss"
msgstr "Podeli gubitak popusta za ranije uplate u prihod i gubitak poreza"

#. Label of the split_from (Link) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Split From"
msgstr "Podeli od"

#: erpnext/support/doctype/issue/issue.js:102
msgid "Split Issue"
msgstr "Podeli izdavanje"

#: erpnext/assets/doctype/asset/asset.js:547
msgid "Split Qty"
msgstr "Podeli količinu"

#: erpnext/assets/doctype/asset/asset.py:1291
msgid "Split Quantity must be less than Asset Quantity"
msgstr "Podeljena količina mora biti manja od količine imovine"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2519
msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
msgstr "Podela {0} {1} u {2} redova prema uslovima plaćanja"

#: erpnext/setup/setup_wizard/data/industry_type.txt:46
msgid "Sports"
msgstr "Sport"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Centimeter"
msgstr "Kvadratni centimetar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Foot"
msgstr "Kvadratna stopa"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Inch"
msgstr "Kvadratni inč"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Kilometer"
msgstr "Kvadratni kilometar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Meter"
msgstr "Kvadratni metar"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Mile"
msgstr "Kvadratna milja"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Square Yard"
msgstr "Kvadratni jard"

#. Label of the stage (Data) field in DocType 'Prospect Opportunity'
#: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
msgid "Stage"
msgstr "Faza"

#. Label of the stage_name (Data) field in DocType 'Sales Stage'
#: erpnext/crm/doctype/sales_stage/sales_stage.json
msgid "Stage Name"
msgstr "Naziv faze"

#. Label of the stale_days (Int) field in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Stale Days"
msgstr "Dani zastarivanja"

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:109
msgid "Stale Days should start from 1."
msgstr "Dani zastarivanja bi trebalo da počnu od 1."

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476
msgid "Standard Buying"
msgstr "Standardna nabavka"

#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:73
msgid "Standard Description"
msgstr "Standardni opis"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
msgid "Standard Rated Expenses"
msgstr "Standardni ocenjeni troškovi"

#: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484
#: erpnext/stock/doctype/item/item.py:248
msgid "Standard Selling"
msgstr "Standardna prodaja"

#. Label of the standard_rate (Currency) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Standard Selling Rate"
msgstr "Standardna prodajna cena"

#. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Standard Template"
msgstr "Standardni šablon"

#. Description of a DocType
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
msgstr "Standardni uslovi i odredbe koji se mogu dodati na prodaju i nabavku. Primeri: važenje ponude, uslovi plaćanja, sigurnost i upotreba, i sl."

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
msgid "Standard rated supplies in {0}"
msgstr "Isporuke sa standardom stopom u {0}"

#. Description of a DocType
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
msgstr "Standardni poreski šablon koji se može primeniti na sve nabavne transakcije. Ovaj šablon može sadržati listu poreskih kategorija i druge grupe troškova kao što su \"Isporuka\", \"Osiguranje\", \"Rukovanje\", i sl."

#. Description of a DocType
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
msgstr "Standardni poreski šablon koji se može primeniti na sve prodajne transakcije. Ovaj šablon može sadržati listu poreskih kategorija i druge kategorije troškova/prihoda kao što su \"Isporuka\", \"Osiguranje\", \"Rukovanje\" i sl."

#. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
#. Scoring Standing'
#. Label of the standing_name (Data) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Standing Name"
msgstr "Stojeći naziv"

#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
msgid "Start / Resume"
msgstr "Početak / Nastavak"

#: erpnext/crm/doctype/email_campaign/email_campaign.py:40
msgid "Start Date cannot be before the current date"
msgstr "Datum početka ne može biti pre trenutnog datuma"

#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
msgid "Start Date should be lower than End Date"
msgstr "Datum početka treba da bude manji od datuma završetka"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
msgid "Start Deletion"
msgstr "Početak brisanja"

#: erpnext/manufacturing/doctype/job_card/job_card.js:215
#: erpnext/manufacturing/doctype/workstation/workstation.js:124
msgid "Start Job"
msgstr "Pokreni zadatak"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
msgid "Start Merge"
msgstr "Pokreni spajanje"

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
msgid "Start Reposting"
msgstr "Pokreni ponovnu obradu"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
msgid "Start Time can't be greater than or equal to End Time for {0}."
msgstr "Vreme početka ne može biti veće ili jednako vremenu završetka za {0}."

#: erpnext/projects/doctype/timesheet/timesheet.js:62
msgid "Start Timer"
msgstr "Pokreni tajmer"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
#: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
#: erpnext/public/js/financial_statements.js:343
msgid "Start Year"
msgstr "Početna godina"

#: erpnext/accounts/report/financial_statements.py:130
msgid "Start Year and End Year are mandatory"
msgstr "Početna i završna godina su obavezni"

#. Label of the section_break_18 (Section Break) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Start and End Dates"
msgstr "Datumi početka i završetka"

#. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Start date of current invoice's period"
msgstr "Datum početka trenutnog perioda fakture"

#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
msgid "Start date should be less than end date for Item {0}"
msgstr "Datum početka treba da bude manji od datuma završetka za stavku {0}"

#: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
msgid "Start date should be less than end date for task {0}"
msgstr "Datum početka treba da bude manji od datuma završetka za zadatak {0}"

#. Label of the started_time (Datetime) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Started Time"
msgstr "Početno vreme"

#: erpnext/utilities/bulk_transaction.py:44
msgid "Started a background job to create {1} {0}. {2}"
msgstr "Pokrenut je pozadinski zadatak za kreiranje {1} {0}. {2}"

#. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
#. Template'
#. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
#. Print Template'
#. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting location from left edge"
msgstr "Početna lokacija sa leve ivice"

#. Label of the starting_position_from_top_edge (Float) field in DocType
#. 'Cheque Print Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Starting position from top edge"
msgstr "Početna pozicija sa gornje ivice"

#. Label of the status_details (Section Break) field in DocType 'Service Level
#. Agreement'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Status Details"
msgstr "Detalji statusa"

#. Label of the illustration_section (Section Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Status Illustration"
msgstr "Ilustracija statusa"

#: erpnext/projects/doctype/project/project.py:711
msgid "Status must be Cancelled or Completed"
msgstr "Status mora biti otkazan ili završen"

#: erpnext/controllers/status_updater.py:17
msgid "Status must be one of {0}"
msgstr "Status mora biti jedan od {0}"

#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:271
msgid "Status set to rejected as there are one or more rejected readings."
msgstr "Status je postavljen kao odbijen jer postoji jedno ili više odbijenih očitavanja."

#. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Statutory info and other general information about your Supplier"
msgstr "Statutarne informacije i druge opšte informacije o dobavljaču"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Group in Incoterm's connections
#. Label of a Card Break in the Home Workspace
#. Name of a Workspace
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:11
#: erpnext/accounts/report/account_balance/account_balance.js:57
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock"
msgstr "Zalihe"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1355
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1381
#: erpnext/accounts/report/account_balance/account_balance.js:58
msgid "Stock Adjustment"
msgstr "Prilagođavanje zaliha"

#. Label of the stock_adjustment_account (Link) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock Adjustment Account"
msgstr "Račun za podešavanje zaliha"

#. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
#. Closing Balance'
#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/report/stock_ageing/stock_ageing.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Ageing"
msgstr "Starenje zaliha"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/public/js/stock_analytics.js:7
#: erpnext/stock/report/stock_analytics/stock_analytics.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Analytics"
msgstr "Analitika zaliha"

#. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Stock Asset Account"
msgstr "Račun sredstava zaliha"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59
msgid "Stock Assets"
msgstr "Sredstva zaliha"

#: erpnext/stock/report/item_price_stock/item_price_stock.py:34
msgid "Stock Available"
msgstr "Dostupne zalihe"

#. Label of the stock_balance (Button) field in DocType 'Quotation Item'
#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/stock/doctype/item/item.js:90
#: erpnext/stock/doctype/warehouse/warehouse.js:61
#: erpnext/stock/report/stock_balance/stock_balance.json
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Balance"
msgstr "Bilans zaliha"

#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
msgid "Stock Balance Report"
msgstr "Izveštaj o bilansu zaliha"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
msgid "Stock Capacity"
msgstr "Kapacitet zaliha"

#. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Closing"
msgstr "Zatvaranje zaliha"

#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
msgid "Stock Closing Balance"
msgstr "Završno stanje zaliha"

#. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
#. Balance'
#. Name of a DocType
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
msgid "Stock Closing Entry"
msgstr "Unos zatvaranja zaliha"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
msgid "Stock Closing Entry {0} already exists for the selected date range"
msgstr "Unos zatvaranja zaliha {0} već postoji za izabrani vremenski period"

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
msgstr "Unos zatvaranja zaliha {0} je stavljen u red za obradu, sistemu će biti potrebno neko vreme da ga završi."

#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
msgid "Stock Closing Log"
msgstr "Dnevnik zatvaranja zaliha"

#. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
#. Invoice Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
#. Invoice Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
msgid "Stock Details"
msgstr "Detalji o zalihama"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
msgid "Stock Entries already created for Work Order {0}: {1}"
msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"

#. Label of the stock_entry (Link) field in DocType 'Journal Entry'
#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Entry"
msgstr "Unos zaliha"

#. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Stock Entry (Outward GIT)"
msgstr "Unos zaliha (izlazna roba u tranzitu)"

#. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Child"
msgstr "Zavisni unos zaliha"

#. Name of a DocType
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Stock Entry Detail"
msgstr "Detalji unosa zaliha"

#. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
msgid "Stock Entry Item"
msgstr "Stavka unosa zaliha"

#. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
#. Name of a DocType
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Stock Entry Type"
msgstr "Vrsta unosa zaliha"

#: erpnext/stock/doctype/pick_list/pick_list.py:1410
msgid "Stock Entry has been already created against this Pick List"
msgstr "Unos zaliha je već kreiran za ovu listu za odabir"

#: erpnext/stock/doctype/batch/batch.js:136
msgid "Stock Entry {0} created"
msgstr "Unos zaliha {0} kreiran"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1370
msgid "Stock Entry {0} has created"
msgstr "Unos zaliha {0} je kreiran"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1284
msgid "Stock Entry {0} is not submitted"
msgstr "Unos zaliha {0} nije podnet"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
msgid "Stock Expenses"
msgstr "Troškovi zaliha"

#. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Frozen Up To"
msgstr "Zalihe zaključane do"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
msgid "Stock In Hand"
msgstr "Zalihe na skladištu"

#. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
#. Label of the stock_items (Table) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Stock Items"
msgstr "Stavke na zalihama"

#. Name of a report
#. Label of a Link in the Stock Workspace
#. Label of a shortcut in the Stock Workspace
#: erpnext/public/js/controllers/stock_controller.js:67
#: erpnext/public/js/utils/ledger_preview.js:37
#: erpnext/stock/doctype/item/item.js:100
#: erpnext/stock/doctype/item/item_dashboard.py:8
#: erpnext/stock/report/stock_ledger/stock_ledger.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
msgid "Stock Ledger"
msgstr "Knjiga zaliha"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:9
msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
msgstr "Unosi u knjigu zaliha i unosi u glavnu knjigu su ponovo postavljeni za izabrane prijemnice nabavke"

#. Name of a DocType
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
msgid "Stock Ledger Entry"
msgstr "Unos u knjigu zaliha"

#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:110
msgid "Stock Ledger ID"
msgstr "ID knjige zaliha"

#. Name of a report
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
msgid "Stock Ledger Invariant Check"
msgstr "Provera integriteta knjige zaliha"

#. Name of a report
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
msgid "Stock Ledger Variance"
msgstr "Odstupanja u knjizi zaliha"

#. Description of the 'Repost Only Accounting Ledgers' (Check) field in DocType
#. 'Repost Item Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Stock Ledgers won’t be reposted."
msgstr "Knjige zaliha neće biti ponovo knjižene."

#: erpnext/stock/doctype/batch/batch.js:79
#: erpnext/stock/doctype/item/item.js:561
msgid "Stock Levels"
msgstr "Nivoi zaliha"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
msgid "Stock Liabilities"
msgstr "Obaveze zaliha"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock Manager"
msgstr "Menadžer zaliha"

#: erpnext/stock/doctype/item/item_dashboard.py:34
msgid "Stock Movement"
msgstr "Kretanje zaliha"

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Partially Reserved"
msgstr "Delimično rezervisane zalihe"

#. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Planning"
msgstr "Planiranje zaliha"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/doctype/item/item.js:110
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Projected Qty"
msgstr "Očekivana količina zaliha"

#. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
#. Label of the stock_qty (Float) field in DocType 'BOM Item'
#. Label of the stock_qty (Float) field in DocType 'Delivery Schedule Item'
#. Label of the stock_qty (Float) field in DocType 'Material Request Item'
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:251
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:303
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
msgid "Stock Qty"
msgstr "Količina zaliha"

#. Name of a report
#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
msgid "Stock Qty vs Serial No Count"
msgstr "Količina zaliha u odnosu na broj serijskih brojeva"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
#: erpnext/accounts/report/account_balance/account_balance.js:59
#: erpnext/setup/doctype/company/company.json
msgid "Stock Received But Not Billed"
msgstr "Zalihe primljene ali nisu fakturisane"

#. Label of a Link in the Home Workspace
#. Name of a DocType
#. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/item/item.py:617
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reconciliation"
msgstr "Usklađivanje zaliha"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
msgid "Stock Reconciliation Item"
msgstr "Stavka usklađivanja zaliha"

#: erpnext/stock/doctype/item/item.py:617
msgid "Stock Reconciliations"
msgstr "Usklađivanja zaliha"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Reports"
msgstr "Izveštaji o zalihama"

#. Name of a DocType
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Stock Reposting Settings"
msgstr "Podešavanje ponovne obrade zaliha"

#. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
#: erpnext/manufacturing/doctype/work_order/work_order.js:896
#: erpnext/manufacturing/doctype/work_order/work_order.js:905
#: erpnext/manufacturing/doctype/work_order/work_order.js:912
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
#: erpnext/public/js/stock_reservation.js:12
#: erpnext/selling/doctype/sales_order/sales_order.js:94
#: erpnext/selling/doctype/sales_order/sales_order.js:109
#: erpnext/selling/doctype/sales_order/sales_order.js:122
#: erpnext/selling/doctype/sales_order/sales_order.js:250
#: erpnext/stock/doctype/pick_list/pick_list.js:150
#: erpnext/stock/doctype/pick_list/pick_list.js:165
#: erpnext/stock/doctype/pick_list/pick_list.js:170
#: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1236
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1656
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1670
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1684
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1698
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1715
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.py:178
#: erpnext/stock/doctype/stock_settings/stock_settings.py:190
#: erpnext/stock/doctype/stock_settings/stock_settings.py:204
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14
msgid "Stock Reservation"
msgstr "Rezervacija zaliha"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1824
msgid "Stock Reservation Entries Cancelled"
msgstr "Unosi rezervacije zaliha otkazani"

#: erpnext/controllers/subcontracting_inward_controller.py:995
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2203
#: erpnext/manufacturing/doctype/work_order/work_order.py:2064
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1776
msgid "Stock Reservation Entries Created"
msgstr "Unosi rezervacije zaliha kreirani"

#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:445
msgid "Stock Reservation Entries created"
msgstr "Kreirani unosi rezervacije zaliha"

#. Name of a DocType
#: erpnext/public/js/stock_reservation.js:309
#: erpnext/selling/doctype/sales_order/sales_order.js:467
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388
#: erpnext/stock/report/reserved_stock/reserved_stock.js:53
#: erpnext/stock/report/reserved_stock/reserved_stock.py:171
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343
msgid "Stock Reservation Entry"
msgstr "Unos rezervacije zaliha"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571
msgid "Stock Reservation Entry cannot be updated as it has been delivered."
msgstr "Unos rezervacije zaliha ne može biti ažuriran jer su zalihe isporučene."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "Unos rezervacije zaliha kreiran protiv liste za odabir ne može biti ažuriran. Ukoliko je potrebno da napravite promene, preporučujemo da otkažete postojeći unos i kreirate novi."

#: erpnext/stock/doctype/delivery_note/delivery_note.py:555
msgid "Stock Reservation Warehouse Mismatch"
msgstr "Nepodudaranje skladišta za rezervaciju zaliha"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683
msgid "Stock Reservation can only be created against {0}."
msgstr "Rezervacija zaliha može biti kreirana samo protiv {0}."

#. Option for the 'Status' (Select) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Stock Reserved"
msgstr "Rezervisane zalihe"

#. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
#. Plan Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Production Plan
#. Sub Assembly Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Work Order Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Stock Reserved Qty"
msgstr "Rezervisana količina zaliha"

#. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
#. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "Stock Reserved Qty (in Stock UOM)"
msgstr "Rezervisana količina zaliha (u jedinici mere zaliha)"

#. Label of the auto_accounting_for_stock_settings (Section Break) field in
#. DocType 'Company'
#. Label of a shortcut in the Settings Workspace
#. Name of a DocType
#. Label of a Link in the Stock Workspace
#: erpnext/selling/doctype/selling_settings/selling_settings.py:93
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/workspace/settings/settings.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
#: erpnext/stock/doctype/stock_settings/stock_settings.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Settings"
msgstr "Podešavanje zaliha"

#. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
#. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
#. Label of a Link in the Stock Workspace
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
#: erpnext/stock/page/stock_balance/stock_balance.js:4
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Summary"
msgstr "Rezime zaliha"

#. Label of a Card Break in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Stock Transactions"
msgstr "Transakcije zaliha"

#. Label of the section_break_9 (Section Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Transactions Settings"
msgstr "Podešavanje transakcija zaliha"

#. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the stock_uom (Link) field in DocType 'Asset Capitalization Stock
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the stock_uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Creator Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Explosion Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Item'
#. Label of the stock_uom (Link) field in DocType 'BOM Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Item'
#. Label of the stock_uom (Link) field in DocType 'Job Card Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Work Order'
#. Label of the stock_uom (Link) field in DocType 'Work Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the stock_uom (Link) field in DocType 'Quotation Item'
#. Label of the stock_uom (Link) field in DocType 'Sales Order Item'
#. Label of the stock_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the stock_uom (Link) field in DocType 'Item Lead Time'
#. Label of the stock_uom (Link) field in DocType 'Material Request Item'
#. Label of the stock_uom (Link) field in DocType 'Pick List Item'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Putaway Rule'
#. Label of the stock_uom (Link) field in DocType 'Stock Closing Balance'
#. Label of the stock_uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the stock_uom (Link) field in DocType 'Stock Ledger Entry'
#. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
#. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Received Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
#. Scrap Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
#. Supplied Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
#. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
#. Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:253
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:213
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:216
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:35
#: erpnext/stock/report/reserved_stock/reserved_stock.py:110
#: erpnext/stock/report/stock_balance/stock_balance.py:436
#: erpnext/stock/report/stock_ledger/stock_ledger.py:215
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Stock UOM"
msgstr "Jedinica mere zaliha"

#. Label of the conversion_factor_section (Section Break) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock UOM Quantity"
msgstr "Količina u jedinici mere zaliha"

#: erpnext/public/js/stock_reservation.js:230
#: erpnext/selling/doctype/sales_order/sales_order.js:451
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327
msgid "Stock Unreservation"
msgstr "Poništavanje rezervacije zaliha"

#. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
#. Supplied'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
msgid "Stock Uom"
msgstr "Jedinica mere zaliha"

#. Name of a role
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/product_bundle/product_bundle.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/brand/brand.json
#: erpnext/setup/doctype/company/company.json
#: erpnext/setup/doctype/incoterm/incoterm.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_alternative/item_alternative.json
#: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
#: erpnext/stock/doctype/manufacturer/manufacturer.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/packing_slip/packing_slip.json
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
#: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
#: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Stock User"
msgstr "Korisnik zaliha"

#. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock Validations"
msgstr "Validacije zaliha"

#. Label of the stock_value (Float) field in DocType 'Bin'
#. Label of the value (Currency) field in DocType 'Quick Stock Balance'
#: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.py:50
#: erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:126
msgid "Stock Value"
msgstr "Vrednost zaliha"

#. Name of a report
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
msgid "Stock and Account Value Comparison"
msgstr "Uporedna analiza vrednosti po zalihama i računu"

#. Label of the stock_tab (Tab Break) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Stock and Manufacturing"
msgstr "Zalihe i proizvodnja"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255
msgid "Stock cannot be reserved in group warehouse {0}."
msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1588
msgid "Stock cannot be reserved in the group warehouse {0}."
msgstr "Zalihe ne mogu biti rezervisane u grupnom skladištu {0}."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:734
msgid "Stock cannot be updated against Purchase Receipt {0}"
msgstr "Zalihe se ne mogu ažurirati prema prijemnici nabavke {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1202
msgid "Stock cannot be updated against the following Delivery Notes: {0}"
msgstr "Zalihe ne mogu biti ažurirane za sledeće otpremnice: {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1271
msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
msgstr "Zalihe ne mogu biti ažurirane jer faktura ne sadrži stavku sa drop shipping-om. Molimo Vas da onemogućite 'Ažuriraj zalihe' ili uklonite stavke sa drop shipping-om."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1130
msgid "Stock has been unreserved for work order {0}."
msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359
msgid "Stock not available for Item {0} in Warehouse {1}."
msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}."

#: erpnext/selling/page/point_of_sale/pos_controller.js:859
msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:256
msgid "Stock transactions before {0} are frozen"
msgstr "Transakcije zalihe pre {0} su zaključane"

#. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock transactions that are older than the mentioned days cannot be modified."
msgstr "Transakcije zaliha starije od navedenih dana ne mogu se modifikovati."

#. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
#. field in DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
msgstr "Zalihe će biti rezervisane nakon podnošenja <b>Prijemnice nabavke </b> kreirane prema zahtevu za nabavku za prodajnu porudžbinu."

#: erpnext/stock/utils.py:576
msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
msgstr "Zalihe/Računi ne mogu biti zaključani jer se trenutno obrađuju unosi sa starijim datumima. Pokušajte ponovo kasnije."

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Stone"
msgstr "Stone"

#. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
msgid "Stop Reason"
msgstr "Razlog zaustavljanja"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1060
msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"

#: erpnext/setup/doctype/company/company.py:375
#: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528
#: erpnext/stock/doctype/item/item.py:285
msgid "Stores"
msgstr "Magacini"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Straight Line"
msgstr "Prava linija"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58
msgid "Sub Assemblies"
msgstr "Podsklopovi"

#. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Sub Assemblies & Raw Materials"
msgstr "Podsklopovi i sirovine"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:321
msgid "Sub Assembly Item"
msgstr "Stavka podsklopa"

#. Label of the production_item (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Sub Assembly Item Code"
msgstr "Šifra stavke podsklopa"

#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material
#. Request Plan Item'
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
msgid "Sub Assembly Item Reference"
msgstr "Referenca stavke podsklopa"

#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:430
msgid "Sub Assembly Item is mandatory"
msgstr "Stavka podsklopa je obavezna"

#. Label of the section_break_24 (Section Break) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Items"
msgstr "Stavka podsklopa"

#. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Sub Assembly Warehouse"
msgstr "Skladište podsklopova"

#. Label of the operation (Link) field in DocType 'Job Card Time Log'
#. Name of a DocType
#: erpnext/manufacturing/doctype/job_card/job_card.js:348
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Sub Operation"
msgstr "Podoperacija"

#. Label of the sub_operations (Table) field in DocType 'Job Card'
#. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
#. Label of the sub_operations_section (Section Break) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Sub Operations"
msgstr "Podoperacije"

#. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
#: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
msgid "Sub Procedure"
msgstr "Podprocedura"

#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
msgid "Sub Total"
msgstr "Međuzbir"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:600
msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
msgstr "Nedostaju reference stavki podsklopa. Molimo Vas da ponovo učitate podsklope i sirovine."

#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
msgid "Sub-assembly BOM Count"
msgstr "Broj sastavnica za podsklopove"

#: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
msgid "Sub-contracting"
msgstr "Podugovaranje"

#. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
#. Plan Sub Assembly Item'
#: erpnext/manufacturing/doctype/bom/bom_dashboard.py:17
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "Subcontract"
msgstr "Podugovor"

#. Label of the subcontract_bom_section (Section Break) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Subcontract BOM"
msgstr "Podugovorna sastavnica"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
msgid "Subcontract Order"
msgstr "Podugovorni nalog"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontract Order Summary"
msgstr "Rezime podugovornog naloga"

#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
msgid "Subcontract Return"
msgstr "Povrat podugovaranja"

#. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Subcontracted Item"
msgstr "Podugovorena stavka"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Item To Be Received"
msgstr "Podugovorena stavka za prijem"

#: erpnext/stock/doctype/material_request/material_request.js:210
msgid "Subcontracted Purchase Order"
msgstr "Nabavna porudžbina podugovaranja"

#. Label of the subcontracted_qty (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the subcontracted_qty (Float) field in DocType 'Sales Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Subcontracted Quantity"
msgstr "Podugovorena količina"

#. Name of a report
#. Label of a Link in the Buying Workspace
#. Label of a Link in the Manufacturing Workspace
#. Label of a Link in the Stock Workspace
#. Label of a Link in the Subcontracting Workspace
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.json
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/workspace/stock/stock.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracted Raw Materials To Be Transferred"
msgstr "Podugovorene sirovine za prenos"

#. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
#. Label of the subcontracting_section (Section Break) field in DocType
#. 'Production Plan Sub Assembly Item'
#. Label of a Card Break in the Manufacturing Workspace
#. Option for the 'Purpose' (Select) field in DocType 'Material Request'
#. Name of a Workspace
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:10
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting"
msgstr "Podugovaranje"

#. Label of a Link in the Manufacturing Workspace
#. Name of a DocType
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting BOM"
msgstr "Podugovorena sastavnica"

#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Inward Order Item'
#. Label of the subcontracting_conversion_factor (Float) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Subcontracting Conversion Factor"
msgstr "Faktor konverzije iz podugovaranja"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Delivery"
msgstr "Isporuka za podugovaranje"

#. Label of the subcontracting_inward_tab (Tab Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:33
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward"
msgstr "Prijem iz podugovaranja"

#. Label of the subcontracting_inward_order (Link) field in DocType 'Work
#. Order'
#. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
#. Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#. Name of a DocType
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1005
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Inward Order"
msgstr "Nalog za prijem iz podugovaranja"

#. Label of the subcontracting_inward_order_item (Data) field in DocType 'Work
#. Order'
#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
msgid "Subcontracting Inward Order Item"
msgstr "Stavka naloga za prijem iz podugovaranja"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Subcontracting Inward Order Received Item"
msgstr "Primljena stavka naloga za prijem iz podugovaranja"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json
msgid "Subcontracting Inward Order Scrap Item"
msgstr "Otpisana stavka naloga za prijem iz podugovaranja"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
msgid "Subcontracting Inward Order Service Item"
msgstr "Stavka usluge naloga za prijem iz podugovaranja"

#. Label of the section_break_zwh6 (Section Break) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Subcontracting Inward Settings"
msgstr "Podešavanje prijema iz podugovaranja"

#. Label of a Link in the Manufacturing Workspace
#. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Name of a DocType
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Item'
#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
#. Receipt Supplied Item'
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/buying/doctype/purchase_order/purchase_order.js:441
#: erpnext/controllers/subcontracting_controller.py:1133
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Order"
msgstr "Nalog za podugovaranje"

#. Description of the 'Auto Create Subcontracting Order' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
msgstr "Nalog za podugovaranje (u nacrtu) će biti automatski kreiran prilikom podnošenja nabavne porudžbine."

#. Name of a DocType
#. Label of the subcontracting_order_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Order Item"
msgstr "Stavka naloga za podugovaranje"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
msgid "Subcontracting Order Service Item"
msgstr "Uslužna stavka naloga za podugovaranje"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Subcontracting Order Supplied Item"
msgstr "Nabavljene stavke naloga za podugovaranje"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:967
msgid "Subcontracting Order {0} created."
msgstr "Nalog za podugovaranje {0} je kreiran."

#. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Subcontracting Purchase Order"
msgstr "Nabavna porudžbina podugovaranja"

#. Label of a Link in the Manufacturing Workspace
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Item'
#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
#. Cost Purchase Receipt'
#. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
#. Receipt'
#. Option for the 'Reference Type' (Select) field in DocType 'Quality
#. Inspection'
#. Name of a DocType
#. Label of a shortcut in the Subcontracting Workspace
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
#: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
msgid "Subcontracting Receipt"
msgstr "Prijemnica podugovaranja"

#. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
#. Receipt Item'
#. Name of a DocType
#. Label of the subcontracting_receipt_item (Data) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Subcontracting Receipt Item"
msgstr "Stavka prijemnice podugovaranja"

#. Name of a DocType
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Subcontracting Receipt Supplied Item"
msgstr "Nabavljene stavke iz prijemnice podugovaranja"

#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
#. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
msgid "Subcontracting Return"
msgstr "Povraćaj u podugovaranju"

#. Label of the sales_order (Link) field in DocType 'Subcontracting Inward
#. Order'
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
msgid "Subcontracting Sales Order"
msgstr "Prodajna porudžbina za podugovaranje"

#. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Subcontracting Settings"
msgstr "Podešavanje podugovaranja"

#. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Subdivision"
msgstr "Pododeljenje"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:963
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1042
msgid "Submit Action Failed"
msgstr "Podnošenje radnje nije uspelo"

#. Label of the submit_err_jv (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Submit ERR Journals?"
msgstr "Podnesi korektivne dnevnike?"

#. Label of the submit_invoice (Check) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Submit Generated Invoices"
msgstr "Podnesi generisane fakture"

#. Label of the submit_journal_entries (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Submit Journal Entries"
msgstr "Podnesi naloge knjiženja"

#: erpnext/manufacturing/doctype/work_order/work_order.js:192
msgid "Submit this Work Order for further processing."
msgstr "Podnesi ovaj radni nalog za dalju obradu."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:281
msgid "Submit your Quotation"
msgstr "Podnesi svoju ponudu"

#. Label of the subscription (Link) field in DocType 'Process Subscription'
#. Label of the subscription_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Purchase Invoice'
#. Label of the subscription_section (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the subscription (Link) field in DocType 'Sales Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/process_subscription/process_subscription.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py:26
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:36
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:16
#: erpnext/selling/doctype/quotation/quotation_dashboard.py:12
#: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:34
msgid "Subscription"
msgstr "Pretplata"

#. Label of the end_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription End Date"
msgstr "Datum završetka pretplate"

#: erpnext/accounts/doctype/subscription/subscription.py:360
msgid "Subscription End Date is mandatory to follow calendar months"
msgstr "Datum završetka pretplate je obavezan i mora pratiti kalendarske mesece"

#: erpnext/accounts/doctype/subscription/subscription.py:350
msgid "Subscription End Date must be after {0} as per the subscription plan"
msgstr "Datum završetka pretplate mora biti nakon {0} u skladu sa planom pretplate"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
msgid "Subscription Invoice"
msgstr "Faktura za pretplatu"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Management"
msgstr "Upravljanje pretplatama"

#. Label of the subscription_period (Section Break) field in DocType
#. 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Period"
msgstr "Period pertplate"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Plan"
msgstr "Plan pretplate"

#. Name of a DocType
#: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
msgid "Subscription Plan Detail"
msgstr "Detalji plana pretplate"

#. Label of the subscription_plans (Table) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Subscription Plans"
msgstr "Planovi pretplate"

#. Label of the price_determination (Select) field in DocType 'Subscription
#. Plan'
#: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
msgid "Subscription Price Based On"
msgstr "Cena pretplate je zasnovana na"

#. Label of the subscription_section (Section Break) field in DocType 'Journal
#. Entry'
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Entry'
#. Label of the subscription_section (Section Break) field in DocType 'Payment
#. Request'
#. Label of the subscription_section (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the subscription_section (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Subscription Section"
msgstr "Odeljak pretplate"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Subscription Settings"
msgstr "Podešavanje pretplate"

#. Label of the start_date (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Subscription Start Date"
msgstr "Datum početka pretplate"

#: erpnext/accounts/doctype/subscription/subscription.py:719
msgid "Subscription for Future dates cannot be processed."
msgstr "Pretplata za buduće datume ne može biti obrađena."

#: erpnext/selling/doctype/customer/customer_dashboard.py:28
msgid "Subscriptions"
msgstr "Pretplate"

#. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
msgid "Succeeded"
msgstr "Uspešno"

#: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
msgid "Succeeded Entries"
msgstr "Uspešno uneti podaci"

#. Label of the success_redirect_url (Data) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Redirect URL"
msgstr "Uspešno preusmeren URL"

#. Label of the success_details (Section Break) field in DocType 'Appointment
#. Booking Settings'
#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
msgid "Success Settings"
msgstr "Podešavanje uspeha"

#. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
#. 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Successful"
msgstr "Uspešno"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:568
msgid "Successfully Reconciled"
msgstr "Uspešno usklađeno"

#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
msgid "Successfully Set Supplier"
msgstr "Dobavljač uspešno postavljen"

#: erpnext/stock/doctype/item/item.py:339
msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
msgstr "Jedinica mere na zalihama je uspešno promenjena, redefinišite faktore konverzije za novu jedinicu mere."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Uspešno uvezen {0} zapis od ukupno {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
msgid "Successfully imported {0} record."
msgstr "Uspešno uvezen {0} zapis."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Uspešno uvezeno {0} zapisa od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
msgid "Successfully imported {0} records."
msgstr "Uspešno uvezeno {0} zapisa."

#: erpnext/buying/doctype/supplier/supplier.js:212
msgid "Successfully linked to Customer"
msgstr "Uspešno povezano sa kupcem"

#: erpnext/selling/doctype/customer/customer.js:271
msgid "Successfully linked to Supplier"
msgstr "Uspešno povezano sa dobavljačem"

#: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
msgid "Successfully merged {0} out of {1}."
msgstr "Uspešno spojeno {0} od {1}."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Uspešno ažuriran {0} zapis od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
msgid "Successfully updated {0} record."
msgstr "Uspešno ažurirano {0} zapisa."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
msgstr "Uspešno ažurirano {0} zapisa od {1}. Kliknite na Izvezi redove koji sadrže grešku, ispravite greške i ponovo uvezite."

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
msgid "Successfully updated {0} records."
msgstr "Uspešno ažurirano {0} zapisa."

#. Option for the 'Request Type' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Suggestions"
msgstr "Predlozi"

#: erpnext/setup/doctype/email_digest/email_digest.py:188
msgid "Summary for this month and pending activities"
msgstr "Rezime za ovaj mesec i preostale aktivnosti"

#: erpnext/setup/doctype/email_digest/email_digest.py:185
msgid "Summary for this week and pending activities"
msgstr "Rezime za ovu nedelju i preostale aktivnosti"

#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
msgid "Supplied Item"
msgstr "Nabavljena stavka"

#. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
#. Label of the supplied_items (Table) field in DocType 'Purchase Order'
#. Label of the supplied_items (Table) field in DocType 'Subcontracting Order'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
msgid "Supplied Items"
msgstr "Nabavljene stavke"

#. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
#. Supplied'
#. Label of the supplied_qty (Float) field in DocType 'Subcontracting Order
#. Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Supplied Qty"
msgstr "Nabavljena količina"

#. Label of the supplier (Link) field in DocType 'Bank Guarantee'
#. Label of the party (Link) field in DocType 'Payment Order'
#. Label of the supplier (Link) field in DocType 'Payment Order Reference'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier (Link) field in DocType 'Supplier Item'
#. Label of the supplier (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Payables Workspace
#. Option for the 'Asset Owner' (Select) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Asset'
#. Label of the supplier (Link) field in DocType 'Purchase Order'
#. Label of the vendor (Link) field in DocType 'Request for Quotation'
#. Label of the supplier (Link) field in DocType 'Request for Quotation
#. Supplier'
#. Name of a DocType
#. Label of the supplier (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard'
#. Label of the supplier (Link) field in DocType 'Supplier Scorecard Period'
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#. Option for the 'Party Type' (Select) field in DocType 'Contract'
#. Label of the supplier (Link) field in DocType 'Blanket Order'
#. Label of the supplier (Link) field in DocType 'Production Plan Sub Assembly
#. Item'
#. Label of the supplier (Link) field in DocType 'Lower Deduction Certificate'
#. Option for the 'Party Type' (Select) field in DocType 'Party Specific Item'
#. Label of the supplier (Link) field in DocType 'Sales Order Item'
#. Label of the supplier (Link) field in DocType 'SMS Center'
#. Label of a Link in the Home Workspace
#. Label of a shortcut in the Home Workspace
#. Label of the supplier (Link) field in DocType 'Batch'
#. Label of the supplier (Link) field in DocType 'Item Price'
#. Label of the supplier (Link) field in DocType 'Item Supplier'
#. Label of the supplier (Link) field in DocType 'Landed Cost Purchase Receipt'
#. Label of the supplier (Link) field in DocType 'Purchase Receipt'
#. Option for the 'Pickup from' (Select) field in DocType 'Shipment'
#. Label of the pickup_supplier (Link) field in DocType 'Shipment'
#. Option for the 'Delivery to' (Select) field in DocType 'Shipment'
#. Label of the delivery_supplier (Link) field in DocType 'Shipment'
#. Label of the supplier (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
#: erpnext/accounts/doctype/payment_order/payment_order.js:112
#: erpnext/accounts/doctype/payment_order/payment_order.json
#: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:60
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:183
#: erpnext/accounts/report/purchase_register/purchase_register.js:21
#: erpnext/accounts/report/purchase_register/purchase_register.py:171
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37
#: erpnext/accounts/workspace/payables/payables.json
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:197
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:256
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:47
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:92
#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:89
#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:211
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.js:15
#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:30
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.js:15
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:30
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/contract/contract.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/public/js/purchase_trends_filters.js:50
#: erpnext/public/js/purchase_trends_filters.js:63
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/regional/report/irs_1099/irs_1099.py:77
#: erpnext/selling/doctype/customer/customer.js:253
#: erpnext/selling/doctype/party_specific_item/party_specific_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:182
#: erpnext/selling/doctype/sales_order/sales_order.js:1652
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/doctype/sms_center/sms_center.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/batch/batch.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/shipment/shipment.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:520
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
msgid "Supplier"
msgstr "Dobavljač"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:50
msgid "Supplier > Supplier Type"
msgstr "Dobavljač > Vrsta dobavljača"

#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the supplier_address (Link) field in DocType 'Purchase Order'
#. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
#. Label of the supplier_address_section (Section Break) field in DocType
#. 'Supplier Quotation'
#. Label of the section_addresses (Section Break) field in DocType 'Purchase
#. Receipt'
#. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
#. Label of the supplier_address (Link) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Address"
msgstr "Adresa dobavljača"

#. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Address Details"
msgstr "Detalji adrese dobavljača"

#. Label of a Link in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Addresses And Contacts"
msgstr "Adrese i kontakti dobavljača"

#. Label of the contact_person (Link) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
msgid "Supplier Contact"
msgstr "Kontakt dobavljača"

#. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
#. Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Delivery Note"
msgstr "Otpremnica dobavljača"

#. Label of the supplier_details (Text) field in DocType 'Supplier'
#. Label of the supplier_details (Section Break) field in DocType 'Item'
#. Label of the contact_section (Section Break) field in DocType 'Stock Entry'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Details"
msgstr "Detalji o dobavljaču"

#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the supplier_group (Table MultiSelect) field in DocType
#. 'Promotional Scheme'
#. Label of the supplier_group (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_group (Link) field in DocType 'Supplier Group Item'
#. Label of the supplier_group (Link) field in DocType 'Tax Rule'
#. Label of the supplier_group (Link) field in DocType 'Supplier'
#. Label of a Link in the Buying Workspace
#. Label of the supplier_group (Link) field in DocType 'Import Supplier
#. Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/report/accounts_payable/accounts_payable.js:108
#: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:91
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1257
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:180
#: erpnext/accounts/report/purchase_register/purchase_register.js:27
#: erpnext/accounts/report/purchase_register/purchase_register.py:186
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:489
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:105
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/public/js/purchase_trends_filters.js:51
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
#: erpnext/regional/report/irs_1099/irs_1099.js:26
#: erpnext/regional/report/irs_1099/irs_1099.py:70
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group"
msgstr "Grupa dobavljača"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
msgid "Supplier Group Item"
msgstr "Stavka grupe dobavljača"

#. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
#: erpnext/setup/doctype/supplier_group/supplier_group.json
msgid "Supplier Group Name"
msgstr "Naziv grupe dobavljača"

#. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Info"
msgstr "Informacije o dobavljaču"

#. Label of the supplier_invoice_details (Section Break) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Supplier Invoice"
msgstr "Faktura dobavljača"

#. Label of the supplier_invoice_date (Date) field in DocType 'Opening Invoice
#. Creation Tool Item'
#. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:238
msgid "Supplier Invoice Date"
msgstr "Datum izdavanja fakture dobavljača"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1748
msgid "Supplier Invoice Date cannot be greater than Posting Date"
msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiženja"

#. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
#. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:58
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/general_ledger/general_ledger.html:110
#: erpnext/accounts/report/general_ledger/general_ledger.py:787
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:232
msgid "Supplier Invoice No"
msgstr "Broj fakture dobavljača"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1775
msgid "Supplier Invoice No exists in Purchase Invoice {0}"
msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}"

#. Name of a DocType
#: erpnext/accounts/doctype/supplier_item/supplier_item.json
msgid "Supplier Item"
msgstr "Stavka dobavljača"

#. Label of the supplier_items (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Supplier Items"
msgstr "Stavke dobavljača"

#. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Lead Time (days)"
msgstr "Vreme isporuke dobavljača (dani)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#. Label of a Link in the Payables Workspace
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/accounts/workspace/payables/payables.json
msgid "Supplier Ledger Summary"
msgstr "Rezime dobavljača"

#. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
#. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
#. Settings'
#. Label of the supplier_name (Data) field in DocType 'Purchase Order'
#. Label of the supplier_name (Read Only) field in DocType 'Request for
#. Quotation Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier'
#. Label of the supplier_name (Data) field in DocType 'Supplier Quotation'
#. Label of the supplier_name (Data) field in DocType 'Blanket Order'
#. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
#. Label of the supplier_name (Data) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156
#: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:190
#: erpnext/accounts/report/purchase_register/purchase_register.py:177
#: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:99
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Supplier Name"
msgstr "Naziv dobavljača"

#. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Supplier Naming By"
msgstr "Način imenovanja dobavljača"

#. Label of the supplier_number (Data) field in DocType 'Supplier Number At
#. Customer'
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number"
msgstr "Broj dobavljača"

#. Name of a DocType
#: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
msgid "Supplier Number At Customer"
msgstr "Broj dobavljača kod kupca"

#. Label of the supplier_numbers (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier Numbers"
msgstr "Brojevi dobavljača"

#. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
#. Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/templates/includes/rfq/rfq_macros.html:20
msgid "Supplier Part No"
msgstr "Broj dela dobavljača"

#. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
#. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
#. Item'
#. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
#. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/item_supplier/item_supplier.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Supplier Part Number"
msgstr "Broj dela dobavljača"

#. Label of the portal_users (Table) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Portal Users"
msgstr "Korisnici portala dobavljača"

#. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Address"
msgstr "Primarna adresa dobavljača"

#. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Primary Contact"
msgstr "Primarni kontakt dobavljača"

#. Label of the ref_sq (Link) field in DocType 'Purchase Order'
#. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#. Label of a Link in the Buying Workspace
#. Label of the supplier_quotation (Link) field in DocType 'Quotation'
#: erpnext/buying/doctype/purchase_order/purchase_order.js:607
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:49
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:234
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:258
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/crm/doctype/opportunity/opportunity.js:81
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/material_request/material_request.js:194
msgid "Supplier Quotation"
msgstr "Ponuda dobavljača"

#. Name of a report
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:163
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Quotation Comparison"
msgstr "Poređenje ponuda dobavljača"

#. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
#. Item'
#. Name of a DocType
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
msgid "Supplier Quotation Item"
msgstr "Stavka iz ponude dobavljača"

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:456
msgid "Supplier Quotation {0} Created"
msgstr "Ponuda dobavljača {0} kreirana"

#: erpnext/setup/setup_wizard/data/marketing_source.txt:6
msgid "Supplier Reference"
msgstr "Referenca dobavljača"

#: erpnext/selling/doctype/sales_order/sales_order.js:1676
msgid "Supplier Required"
msgstr "Dobavljač je obavezan"

#. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Supplier Score"
msgstr "Ocena dobavljača"

#. Name of a DocType
#. Label of a Card Break in the Buying Workspace
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard"
msgstr "Tablica ocenjivanja dobavljača"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Criteria"
msgstr "Kriterijumi tablice ocenjivanja dobavljača"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Period"
msgstr "Period tablice ocenjivanja dobavljača"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
msgid "Supplier Scorecard Scoring Criteria"
msgstr "Kriterijumi ocenjivanja u tablici ocenjivanja dobavljača"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
msgid "Supplier Scorecard Scoring Standing"
msgstr "Status ocene u tablici ocenjivanja dobavljača"

#. Name of a DocType
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
msgid "Supplier Scorecard Scoring Variable"
msgstr "Promenljiva za ocenjivanje u tablici ocenjivanja dobavljača"

#. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Supplier Scorecard Setup"
msgstr "Podešavanje tablice ocenjivanja dobavljača"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Standing"
msgstr "Status u tablici ocenjivanja dobavljača"

#. Name of a DocType
#. Label of a Link in the Buying Workspace
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
#: erpnext/buying/workspace/buying/buying.json
msgid "Supplier Scorecard Variable"
msgstr "Promenljiva u tablici ocenjivanja dobavljača"

#. Label of the supplier_type (Select) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier Type"
msgstr "Vrsta dobavljača"

#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
#. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/manufacturing/doctype/job_card/job_card.js:89
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Supplier Warehouse"
msgstr "Skladište dobavljača"

#. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
#. Item'
#. Label of the delivered_by_supplier (Check) field in DocType 'Packed Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "Supplier delivers to Customer"
msgstr "Dobavljač isporučuje kupcu"

#: erpnext/selling/doctype/sales_order/sales_order.js:1675
msgid "Supplier is required for all selected Items"
msgstr "Dobavljač je obavezan za sve izabrane stavke"

#. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
#: erpnext/selling/doctype/customer/customer.json
msgid "Supplier numbers assigned by the customer"
msgstr "Brojevi dobavljača koje dodeljuje kupac"

#. Description of a DocType
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Supplier of Goods or Services."
msgstr "Dobavljač robe ili usluga."

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:187
msgid "Supplier {0} not found in {1}"
msgstr "Dobavljač {0} nije pronađen u {1}"

#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
msgid "Supplier(s)"
msgstr "Dobavljač(i)"

#. Label of a Link in the Buying Workspace
#. Name of a report
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
msgid "Supplier-Wise Sales Analytics"
msgstr "Analitika prodaje po dobavljaču"

#. Label of the suppliers (Table) field in DocType 'Request for Quotation'
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
msgid "Suppliers"
msgstr "Dobavljači"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
msgid "Supplies subject to the reverse charge provision"
msgstr "Nabavke su podložne obrnutom obračunu poreza"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:315
#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:380
msgid "Supply"
msgstr "Ponuda"

#. Name of a Workspace
#: erpnext/selling/doctype/customer/customer_dashboard.py:23
#: erpnext/setup/doctype/company/company_dashboard.py:24
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298
#: erpnext/support/workspace/support/support.json
msgid "Support"
msgstr "Podrška"

#. Name of a report
#: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
msgid "Support Hour Distribution"
msgstr "Raspodela radnih sati uloženih u pružanju podrške"

#. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Support Portal"
msgstr "Portal za podršku"

#. Name of a DocType
#: erpnext/support/doctype/support_search_source/support_search_source.json
msgid "Support Search Source"
msgstr "Izvor pretrage za podršku"

#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/support/doctype/support_settings/support_settings.json
#: erpnext/support/workspace/support/support.json
msgid "Support Settings"
msgstr "Podešavanje podrške"

#. Name of a role
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/doctype/issue_type/issue_type.json
msgid "Support Team"
msgstr "Tim za podršku"

#: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
msgid "Support Tickets"
msgstr "Tiket za podršku"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
msgid "Suspected Discount Amount"
msgstr "Sumnjivi iznosi popusta"

#. Option for the 'Status' (Select) field in DocType 'Driver'
#. Option for the 'Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/setup/doctype/employee/employee.json
msgid "Suspended"
msgstr "Suspendovan"

#: erpnext/selling/page/point_of_sale/pos_payment.js:442
msgid "Switch Between Payment Modes"
msgstr "Prebaci između načina plaćanja"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
msgid "Sync Now"
msgstr "Sinhronizuj sada"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
msgid "Sync Started"
msgstr "Sinhronizacija započeta"

#. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "Synchronize all accounts every hour"
msgstr "Sinhronizuj sve račune na svakih sat vremena"

#: erpnext/accounts/doctype/account/account.py:661
msgid "System In Use"
msgstr "Sistem u upotrebi"

#. Description of the 'User ID' (Link) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "System User (login) ID. If set, it will become default for all HR forms."
msgstr "ID korisnika sistema (prijava). Ukoliko je postavljen, biće podrazumevani za sve HR obrasce."

#. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
#. DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvod pri podnošenju radnog naloga"

#. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
#. in DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "System will do an implicit conversion using the pegged currency. <br>\n"
"Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksnu valutu. <br> Na primer: Umesto AED -&gt; INR, sistem će izvršiti AED -&gt; USD -&gt; INR koristeći fiksni kurs AED prema USD."

#. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#. Description of the 'Payment Limit' (Int) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "System will fetch all the entries if limit value is zero."
msgstr "Sistem će povući sve unose ako je vrednost limita nula."

#: erpnext/controllers/accounts_controller.py:2220
msgid "System will not check over billing since amount for Item {0} in {1} is zero"
msgstr "Sistem neće proveravati naplatu jer je iznos za stavku {0} u {1} nula"

#. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
#. field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "System will notify to increase or decrease quantity or amount "
msgstr "Sistem će izvršiti obaveštavanje u slučaju povećanja ili smanjenja količine ili iznosa "

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
msgid "TCS Amount"
msgstr "Iznos poreza prikupljenog na izvoru"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TCS Rate %"
msgstr "Stopa poreza prikupljenog na izvoru %"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
msgid "TDS Amount"
msgstr "Iznos poreza odbijenog na izvoru"

#. Name of a report
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
msgid "TDS Computation Summary"
msgstr "Rezime obračuna poreza odbijenog na izvoru"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
msgid "TDS Deducted"
msgstr "Odbijen porez po odbitku na izvoru"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
msgid "TDS Payable"
msgstr "Obaveza za porez odbijen na izvoru"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:249
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
msgid "TDS Rate %"
msgstr "Stopa poreza koji je odbijen na izvoru %"

#. Description of a DocType
#: erpnext/stock/doctype/item_website_specification/item_website_specification.json
msgid "Table for Item that will be shown in Web Site"
msgstr "Tabela za stavku koja će biti prikazana na veb-sajtu"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tablespoon (US)"
msgstr "Kašika (US)"

#. Label of the target_amount (Float) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target  Amount"
msgstr "Ciljani iznos"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
msgid "Target ({})"
msgstr "Cilj ({})"

#. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Asset"
msgstr "Ciljana imovina"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:226
msgid "Target Asset {0} cannot be cancelled"
msgstr "Ciljana imovina {0} ne može biti otkazana"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:224
msgid "Target Asset {0} cannot be submitted"
msgstr "Ciljana imovina {0} ne može biti podneta"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:220
msgid "Target Asset {0} cannot be {1}"
msgstr "Ciljana imovina {0} ne može biti {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:230
msgid "Target Asset {0} does not belong to company {1}"
msgstr "Ciljana imovina {0} ne pripada kompaniji {1}"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:209
msgid "Target Asset {0} needs to be composite asset"
msgstr "Ciljana imovina {0} mora biti kompozitna imovina"

#. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Batch No"
msgstr "Ciljani broj šarže"

#. Name of a DocType
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Detail"
msgstr "Detalj cilja"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
#: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
msgid "Target Details"
msgstr "Detalji cilja"

#. Label of the distribution_id (Link) field in DocType 'Target Detail'
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Distribution"
msgstr "Ciljana distribucija"

#. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Target Exchange Rate"
msgstr "Ciljani devizni kurs"

#. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Target Fieldname (Stock Ledger Entry)"
msgstr "Ciljani naziv polja (Unos u knjigu zaliha)"

#. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Fixed Asset Account"
msgstr "Ciljani račun osnovnih sredstava"

#. Label of the target_has_batch_no (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Has Batch No"
msgstr "Cilj ima broj šarže"

#. Label of the target_has_serial_no (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Has Serial No"
msgstr "Cilj ima broj serije"

#. Label of the target_incoming_rate (Currency) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Incoming Rate"
msgstr "Ciljana ulazna stopa"

#. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Is Fixed Asset"
msgstr "Cilj je osnovno sredstvo"

#. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Item Code"
msgstr "Ciljana šifra stavke"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:191
msgid "Target Item {0} must be a Fixed Asset item"
msgstr "Ciljana stavka {0} mora biti osnovno sredstvo"

#. Label of the target_location (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "Target Location"
msgstr "Ciljana lokacija"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:70
msgid "Target Location is required for transferring Asset {0}"
msgstr "Ciljana lokacija je neophodna za prenos imovine {0}"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:76
msgid "Target Location is required while receiving Asset {0}"
msgstr "Ciljana lokacija je neophodna pri prijemu imovine {0}"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
msgid "Target On"
msgstr "Cilj na"

#. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
#. Label of the target_qty (Float) field in DocType 'Target Detail'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/setup/doctype/target_detail/target_detail.json
msgid "Target Qty"
msgstr "Ciljana količina"

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:196
msgid "Target Qty must be a positive number"
msgstr "Ciljana količina mora biti pozitivan broj"

#. Label of the target_serial_no (Small Text) field in DocType 'Asset
#. Capitalization'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
msgid "Target Serial No"
msgstr "Ciljani broj serije"

#. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
#. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
#. Label of the target_warehouse (Link) field in DocType 'Job Card'
#. Label of the fg_warehouse (Link) field in DocType 'Production Plan Sub
#. Assembly Item'
#. Label of the fg_warehouse (Link) field in DocType 'Work Order'
#. Label of the target_warehouse (Link) field in DocType 'Delivery Note Item'
#. Label of the warehouse (Link) field in DocType 'Material Request Item'
#. Label of the t_warehouse (Link) field in DocType 'Stock Entry Detail'
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/dashboard/item_dashboard.js:234
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/stock_entry/stock_entry.js:687
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
msgid "Target Warehouse"
msgstr "Ciljno skladište"

#. Label of the target_address_display (Text Editor) field in DocType 'Stock
#. Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address"
msgstr "Adresa ciljnog skladišta"

#. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Target Warehouse Address Link"
msgstr "Link za adresu ciljnog skladišta"

#: erpnext/manufacturing/doctype/work_order/work_order.py:237
msgid "Target Warehouse Reservation Error"
msgstr "Greška rezervacije u ciljnom skladištu"

#: erpnext/controllers/subcontracting_inward_controller.py:230
msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
msgstr "Ciljno skladište za gotov proizvod mora biti isto kao skladište gotovih proizvoda {1} u radnom nalogu {2} povezano sa nalogom za prijem iz podugovaranja."

#: erpnext/manufacturing/doctype/work_order/work_order.py:742
msgid "Target Warehouse is required before Submit"
msgstr "Ciljno skladište je obavezno pre podnošenja"

#: erpnext/controllers/selling_controller.py:865
msgid "Target Warehouse is set for some items but the customer is not an internal customer."
msgstr "Ciljno skladište je postavljeno za neke stavke, ali kupac nije interni kupac."

#: erpnext/manufacturing/doctype/work_order/work_order.py:298
msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
msgstr "Ciljno skladište {0} mora biti isto kao skladište za isporuku {1} u stavci naloga za prijem iz podugovaranja."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:752
#: erpnext/stock/doctype/stock_entry/stock_entry.py:759
msgid "Target warehouse is mandatory for row {0}"
msgstr "Ciljno skladište je obavezno za red {0}"

#. Label of the targets (Table) field in DocType 'Sales Partner'
#. Label of the targets (Table) field in DocType 'Sales Person'
#. Label of the targets (Table) field in DocType 'Territory'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/territory/territory.json
msgid "Targets"
msgstr "Ciljevi"

#. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
#: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
msgid "Tariff Number"
msgstr "Tarifni broj"

#. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
#. Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Assignee Email"
msgstr "Imejl nosioca zadatka"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Completion"
msgstr "Završetak zadatka"

#. Name of a DocType
#: erpnext/projects/doctype/task_depends_on/task_depends_on.json
msgid "Task Depends On"
msgstr "Zadatak zavisi od"

#. Label of the description (Text Editor) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Task Description"
msgstr "Opis zadatka"

#. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
#: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
msgid "Task Name"
msgstr "Naziv zadatka"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Progress"
msgstr "Napredak zadatka"

#. Name of a DocType
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Task Type"
msgstr "Vrsta zadatka"

#. Option for the '% Complete Method' (Select) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Task Weight"
msgstr "Težina zadatka"

#: erpnext/projects/doctype/project_template/project_template.py:41
msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
msgstr "Zadatak {0} zavisi od zadatka {1}. Molimo Vas da dodate zadatak {1} u listu zadataka."

#: erpnext/projects/report/project_summary/project_summary.py:68
msgid "Tasks Completed"
msgstr "Zadaci završeni"

#: erpnext/projects/report/project_summary/project_summary.py:72
msgid "Tasks Overdue"
msgstr "Zadaci sa zakašnjenjem"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
#. Label of the tax_tab (Tab Break) field in DocType 'Supplier'
#. Label of the tax_tab (Tab Break) field in DocType 'Customer'
#. Label of the item_tax_section_break (Tab Break) field in DocType 'Item'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/report/account_balance/account_balance.js:60
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/stock/doctype/item/item.json
msgid "Tax"
msgstr "Porez"

#. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Tax Account"
msgstr "Račun za poreze"

#. Label of the amount (Currency) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
msgid "Tax Amount"
msgstr "Iznos poreza"

#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Purchase Taxes and Charges'
#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Purchase Taxes and Charges'
#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
#. 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount"
msgstr "Iznos poreza nakon popusta"

#. Label of the base_tax_amount_after_discount_amount (Currency) field in
#. DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Amount After Discount Amount (Company Currency)"
msgstr "Iznos poreza nakon popusta (valuta kompanije)"

#. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Amount will be rounded on a row(items) level"
msgstr "Iznos poreza biće zaokružen na nivou reda (stavke)"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
#: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
msgid "Tax Assets"
msgstr "Poreski krediti"

#. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the tax_breakup (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Quotation'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
#. Note'
#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Breakup"
msgstr "Raspodela poreza"

#. Label of the tax_category (Link) field in DocType 'Address'
#. Label of the tax_category (Link) field in DocType 'POS Invoice'
#. Label of the tax_category (Link) field in DocType 'POS Profile'
#. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
#. Label of the tax_category (Link) field in DocType 'Purchase Taxes and
#. Charges Template'
#. Label of the tax_category (Link) field in DocType 'Sales Invoice'
#. Label of the tax_category (Link) field in DocType 'Sales Taxes and Charges
#. Template'
#. Name of a DocType
#. Label of the tax_category (Link) field in DocType 'Tax Rule'
#. Label of a Link in the Accounting Workspace
#. Label of the tax_category (Link) field in DocType 'Purchase Order'
#. Label of the tax_category (Link) field in DocType 'Supplier'
#. Label of the tax_category (Link) field in DocType 'Supplier Quotation'
#. Label of the tax_category (Link) field in DocType 'Customer'
#. Label of the tax_category (Link) field in DocType 'Quotation'
#. Label of the tax_category (Link) field in DocType 'Sales Order'
#. Label of the tax_category (Link) field in DocType 'Delivery Note'
#. Label of the tax_category (Link) field in DocType 'Item Tax'
#. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
#: erpnext/accounts/custom/address.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
#: erpnext/accounts/doctype/tax_category/tax_category.json
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Category"
msgstr "Poreska kategorija"

#: erpnext/controllers/buying_controller.py:258
msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
msgid "Tax Expense"
msgstr "Poreski rashod"

#. Label of the tax_id (Data) field in DocType 'Supplier'
#. Label of the tax_id (Data) field in DocType 'Customer'
#. Label of the tax_id (Data) field in DocType 'Company'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/report/irs_1099/irs_1099.py:82
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/setup/doctype/company/company.json
msgid "Tax ID"
msgstr "PIB"

#. Label of the tax_id (Data) field in DocType 'POS Invoice'
#. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Invoice'
#. Label of the tax_id (Data) field in DocType 'Sales Order'
#. Label of the tax_id (Data) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86
#: erpnext/accounts/report/general_ledger/general_ledger.js:141
#: erpnext/accounts/report/purchase_register/purchase_register.py:192
#: erpnext/accounts/report/sales_register/sales_register.py:215
#: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Tax Id"
msgstr "PIB"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
msgid "Tax Id: "
msgstr "PIB: "

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
msgid "Tax Id: {0}"
msgstr "PIB: {0}"

#. Label of a Card Break in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Tax Masters"
msgstr "Poreski master podaci"

#. Label of the tax_rate (Float) field in DocType 'Account'
#. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
#. Label of the tax_rate (Float) field in DocType 'Item Tax Template Detail'
#. Label of the rate (Float) field in DocType 'Item Wise Tax Detail'
#. Label of the rate (Float) field in DocType 'Purchase Taxes and Charges'
#. Label of the rate (Float) field in DocType 'Sales Taxes and Charges'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/doctype/account/account_tree.js:174
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:66
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
msgid "Tax Rate"
msgstr "Poreska stopa"

#. Label of the taxes (Table) field in DocType 'Item Tax Template'
#: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
msgid "Tax Rates"
msgstr "Poreske stope"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
msgstr "Poreski povraćaj za turiste prema šablonu povraćaja poreza za turiste"

#. Label of the tax_row (Data) field in DocType 'Item Wise Tax Detail'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
msgid "Tax Row"
msgstr "Poreski red"

#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Tax Rule"
msgstr "Poresko pravilo"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
msgid "Tax Rule Conflicts with {0}"
msgstr "Poresko pravilo se kosi sa {0}"

#. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Tax Settings"
msgstr "Podešavanje poreza"

#: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
msgid "Tax Template is mandatory."
msgstr "Poreski šablon je obavezan."

#: erpnext/accounts/report/sales_register/sales_register.py:295
msgid "Tax Total"
msgstr "Ukupno poreza"

#. Label of the tax_type (Select) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Tax Type"
msgstr "Vrsta poreza"

#. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
#. 'Purchase Invoice'
#. Label of the tax_withheld_vouchers (Table) field in DocType 'Purchase
#. Invoice'
#. Name of a DocType
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Tax Withheld Vouchers"
msgstr "Poreski dokument sa porezom po odbitku"

#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:361
msgid "Tax Withholding"
msgstr "Porez po odbitku"

#. Name of a DocType
#: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
msgid "Tax Withholding Account"
msgstr "Račun za porez po odbitku"

#. Label of the tax_withholding_category (Link) field in DocType 'Journal
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Payment
#. Entry'
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
#. Invoice'
#. Name of a DocType
#. Label of a Link in the Accounting Workspace
#. Label of the tax_withholding_category (Link) field in DocType 'Purchase
#. Order'
#. Label of the tax_withholding_category (Link) field in DocType 'Supplier'
#. Label of the tax_withholding_category (Link) field in DocType 'Lower
#. Deduction Certificate'
#. Label of the tax_withholding_category (Link) field in DocType 'Customer'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/selling/doctype/customer/customer.json
msgid "Tax Withholding Category"
msgstr "Vrsta poreza po odbitku"

#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:152
msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
msgstr "Kategorija poreza po odbitku {} za kompaniju {} za kupca {} treba da ima kumulativni prag."

#. Name of a report
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
msgid "Tax Withholding Details"
msgstr "Detalji poreza po odbitku"

#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
#. Order'
#. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Tax Withholding Net Total"
msgstr "Neto ukupno poreza po odbitku"

#. Name of a DocType
#. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
#. Rate'
#: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
msgid "Tax Withholding Rate"
msgstr "Stopa poreza po odbitku"

#. Label of the section_break_8 (Section Break) field in DocType 'Tax
#. Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax Withholding Rates"
msgstr "Stope poreza po odbitku"

#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
#. Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
#. Quotation Item'
#. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
"Used for Taxes and Charges"
msgstr "Tabela detalja poreza je preuzeta iz master podataka stavki kao string i smeštena u ovo polje.\n"
"Koristi se za poreze i naknade"

#. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
#. DocType 'Tax Withholding Category'
#: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
msgstr "Porez će biti zadržan samo za iznos koji premašuje kumulativni prag"

#. Label of the taxable_amount (Currency) field in DocType 'Item Wise Tax
#. Detail'
#. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
#. Vouchers'
#: erpnext/accounts/doctype/item_wise_tax_detail/item_wise_tax_detail.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/controllers/taxes_and_totals.py:1221
msgid "Taxable Amount"
msgstr "Oporezivi iznos"

#. Label of the taxes (Table) field in DocType 'POS Closing Entry'
#. Label of the sb_1 (Section Break) field in DocType 'Subscription'
#. Label of the taxes_section (Section Break) field in DocType 'Sales Order'
#. Label of the taxes (Table) field in DocType 'Item Group'
#. Label of the taxes (Table) field in DocType 'Item'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:60
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:12
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:26
#: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:42
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/stock/doctype/item/item.json
msgid "Taxes"
msgstr "Porezi"

#. Label of the taxes_and_charges_section (Section Break) field in DocType
#. 'Payment Entry'
#. Label of the taxes_and_charges_section (Section Break) field in DocType 'POS
#. Closing Entry'
#. Label of the taxes_and_charges (Link) field in DocType 'POS Profile'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Sales Invoice'
#. Label of the taxes_section (Section Break) field in DocType 'Purchase Order'
#. Label of the taxes_section (Section Break) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Quotation'
#. Label of the taxes_section (Section Break) field in DocType 'Delivery Note'
#. Label of the taxes_charges_section (Section Break) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:72
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges"
msgstr "Porezi i naknade"

#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Order'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added"
msgstr "Dodati porezi i naknade"

#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_added (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Added (Company Currency)"
msgstr "Dodati porezi i naknade (valuta kompanije)"

#. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
#. Invoice'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Supplier Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Quotation'
#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
#. Order'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Delivery Note'
#. Label of the other_charges_calculation (Text Editor) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Calculation"
msgstr "Izračunavanje poreza i naknada"

#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted"
msgstr "Odbijeni porezi i naknade"

#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Taxes and Charges Deducted (Company Currency)"
msgstr "Odbijeni porezi i naknade (valuta kompanije)"

#: erpnext/stock/doctype/item/item.py:352
msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
msgstr "Red poreza #{0}: {1} ne može biti manji od {2}"

#. Label of the section_break_2 (Section Break) field in DocType 'Asset
#. Maintenance Team'
#: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
msgid "Team"
msgstr "Tim"

#. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
#: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
msgid "Team Member"
msgstr "Član tima"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Teaspoon"
msgstr "Kašičica"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Technical Atmosphere"
msgstr "Tehnička atmosfera"

#: erpnext/setup/setup_wizard/data/industry_type.txt:47
msgid "Technology"
msgstr "Tehnologija"

#: erpnext/setup/setup_wizard/data/industry_type.txt:48
msgid "Telecommunications"
msgstr "Telekomunikacije"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
msgid "Telephone Expenses"
msgstr "Telefonski trošak"

#. Name of a DocType
#: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
msgid "Telephony Call Type"
msgstr "Vrsta telefonskog poziva"

#: erpnext/setup/setup_wizard/data/industry_type.txt:49
msgid "Television"
msgstr "Televizija"

#: erpnext/manufacturing/doctype/bom/bom.js:383
msgid "Template Item"
msgstr "Stavka šablona"

#: erpnext/stock/get_item_details.py:338
msgid "Template Item Selected"
msgstr "Izabrana stavka šablona"

#. Label of the template_name (Data) field in DocType 'Financial Report
#. Template'
#. Label of the template_name (Data) field in DocType 'Payment Terms Template'
#. Label of the template (Data) field in DocType 'Quality Feedback Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
#: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
msgid "Template Name"
msgstr "Naziv šablona"

#. Label of the template_task (Data) field in DocType 'Task'
#: erpnext/projects/doctype/task/task.json
msgid "Template Task"
msgstr "Zadatak šablona"

#. Label of the template_title (Data) field in DocType 'Journal Entry Template'
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Template Title"
msgstr "Naslov šablona"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
msgid "Temporarily on Hold"
msgstr "Privremeno na čekanju"

#. Option for the 'Account Type' (Select) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
#: erpnext/accounts/report/account_balance/account_balance.js:61
msgid "Temporary"
msgstr "Privremeno"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
msgid "Temporary Accounts"
msgstr "Prelazni računi"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130
msgid "Temporary Opening"
msgstr "Privremeno otvaranje početnog stanja"

#. Label of the temporary_opening_account (Link) field in DocType 'Opening
#. Invoice Creation Tool Item'
#: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
msgid "Temporary Opening Account"
msgstr "Privremeni račun za otvaranje početnog stanja"

#. Label of the terms (Text Editor) field in DocType 'Quotation'
#: erpnext/selling/doctype/quotation/quotation.json
msgid "Term Details"
msgstr "Detalji uslova"

#. Label of the tc_name (Link) field in DocType 'POS Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'POS Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Invoice'
#. Label of the tc_name (Link) field in DocType 'Sales Invoice'
#. Label of the terms_tab (Tab Break) field in DocType 'Sales Invoice'
#. Label of the tc_name (Link) field in DocType 'Purchase Order'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Order'
#. Label of the tc_name (Link) field in DocType 'Request for Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Supplier Quotation'
#. Label of the tc_name (Link) field in DocType 'Blanket Order'
#. Label of the tc_name (Link) field in DocType 'Quotation'
#. Label of the terms_tab (Tab Break) field in DocType 'Quotation'
#. Label of the payment_schedule_section (Tab Break) field in DocType 'Sales
#. Order'
#. Label of the tc_name (Link) field in DocType 'Sales Order'
#. Label of the tc_name (Link) field in DocType 'Delivery Note'
#. Label of the terms_tab (Tab Break) field in DocType 'Delivery Note'
#. Label of the tc_name (Link) field in DocType 'Material Request'
#. Label of the terms_tab (Tab Break) field in DocType 'Material Request'
#. Label of the tc_name (Link) field in DocType 'Purchase Receipt'
#. Label of the terms_tab (Tab Break) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms"
msgstr "Uslovi"

#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Terms & Conditions"
msgstr "Uslovi i odredbe"

#. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
msgid "Terms Template"
msgstr "Šablon uslova"

#. Label of the terms_section_break (Section Break) field in DocType 'POS
#. Invoice'
#. Label of the tc_name (Link) field in DocType 'POS Profile'
#. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
#. Of Accounts'
#. Label of the terms_section_break (Section Break) field in DocType 'Purchase
#. Invoice'
#. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
#. Label of the terms_section_break (Section Break) field in DocType 'Sales
#. Invoice'
#. Label of a Link in the Accounting Workspace
#. Label of the terms (Text Editor) field in DocType 'Purchase Order'
#. Label of the terms_section_break (Section Break) field in DocType 'Request
#. for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Request for Quotation'
#. Label of the terms (Text Editor) field in DocType 'Supplier Quotation'
#. Label of the terms_and_conditions_section (Section Break) field in DocType
#. 'Blanket Order'
#. Label of the terms_and_conditions (Text) field in DocType 'Blanket Order
#. Item'
#. Label of the terms_section_break (Section Break) field in DocType
#. 'Quotation'
#. Name of a DocType
#. Label of the terms (Text Editor) field in DocType 'Terms and Conditions'
#. Label of the terms (Text Editor) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:155
#: erpnext/accounts/workspace/accounting/accounting.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Terms and Conditions"
msgstr "Uslovi i odredbe"

#. Label of the terms (Text Editor) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Terms and Conditions Content"
msgstr "Sadržaj uslova i odredbi"

#. Label of the terms (Text Editor) field in DocType 'POS Invoice'
#. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
#. Label of the terms (Text Editor) field in DocType 'Blanket Order'
#. Label of the terms (Text Editor) field in DocType 'Sales Order'
#. Label of the terms (Text Editor) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Terms and Conditions Details"
msgstr "Detalji uslova i odredbi"

#. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
#. Conditions'
#: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
msgid "Terms and Conditions Help"
msgstr "Pomoć za uslove i odredbe"

#. Label of a Link in the Buying Workspace
#. Label of a Link in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Terms and Conditions Template"
msgstr "Šablon uslova i odredbi"

#. Label of the territory (Link) field in DocType 'POS Invoice'
#. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
#. Label of the territory (Link) field in DocType 'Pricing Rule'
#. Option for the 'Select Customers By' (Select) field in DocType 'Process
#. Statement Of Accounts'
#. Label of the territory (Link) field in DocType 'Process Statement Of
#. Accounts'
#. Option for the 'Applicable For' (Select) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Table MultiSelect) field in DocType 'Promotional
#. Scheme'
#. Label of the territory (Link) field in DocType 'Sales Invoice'
#. Label of the territory (Link) field in DocType 'Territory Item'
#. Label of the territory (Link) field in DocType 'Lead'
#. Label of the territory (Link) field in DocType 'Opportunity'
#. Label of the territory (Link) field in DocType 'Prospect'
#. Label of a Link in the CRM Workspace
#. Label of the territory (Link) field in DocType 'Maintenance Schedule'
#. Label of the territory (Link) field in DocType 'Maintenance Visit'
#. Label of the territory (Link) field in DocType 'Customer'
#. Label of the territory (Link) field in DocType 'Installation Note'
#. Label of the territory (Link) field in DocType 'Quotation'
#. Label of the territory (Link) field in DocType 'Sales Order'
#. Label of a Link in the Selling Workspace
#. Label of the territory (Link) field in DocType 'Sales Partner'
#. Name of a DocType
#. Label of a Link in the Home Workspace
#. Label of the territory (Link) field in DocType 'Delivery Note'
#. Option for the 'Entity Type' (Select) field in DocType 'Service Level
#. Agreement'
#. Label of the territory (Link) field in DocType 'Warranty Claim'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/territory_item/territory_item.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:131
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1241
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:97
#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:182
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
#: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:171
#: erpnext/accounts/report/gross_profit/gross_profit.py:425
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
#: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:21
#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251
#: erpnext/accounts/report/sales_register/sales_register.py:209
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/crm/doctype/prospect/prospect.json
#: erpnext/crm/report/lead_details/lead_details.js:46
#: erpnext/crm/report/lead_details/lead_details.py:34
#: erpnext/crm/report/lost_opportunity/lost_opportunity.js:36
#: erpnext/crm/report/lost_opportunity/lost_opportunity.py:58
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
#: erpnext/public/js/sales_trends_filters.js:27
#: erpnext/selling/doctype/customer/customer.json
#: erpnext/selling/doctype/installation_note/installation_note.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:103
#: erpnext/selling/report/inactive_customers/inactive_customers.py:76
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:87
#: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:42
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.js:47
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:45
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:59
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:39
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.js:46
#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:60
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:59
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:72
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:22
#: erpnext/selling/workspace/selling/selling.json
#: erpnext/setup/doctype/sales_partner/sales_partner.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Territory"
msgstr "Teritorija"

#. Name of a DocType
#: erpnext/accounts/doctype/territory_item/territory_item.json
msgid "Territory Item"
msgstr "Stavka teritorije"

#. Label of the territory_manager (Link) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Manager"
msgstr "Menadžer teritorije"

#. Label of the territory_name (Data) field in DocType 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Name"
msgstr "Naziv teritorije"

#. Name of a report
#. Label of a Link in the Selling Workspace
#: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
#: erpnext/selling/workspace/selling/selling.json
msgid "Territory Target Variance Based On Item Group"
msgstr "Odstupanje cilja teritorije na osnovu grupe stavki"

#. Label of the target_details_section_break (Section Break) field in DocType
#. 'Territory'
#: erpnext/setup/doctype/territory/territory.json
msgid "Territory Targets"
msgstr "Ciljevi teritorije"

#. Label of a chart in the CRM Workspace
#: erpnext/crm/workspace/crm/crm.json
msgid "Territory Wise Sales"
msgstr "Prodaja po teritorijama"

#. Name of a report
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
msgid "Territory-wise Sales"
msgstr "Prodaja po teritorijama"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tesla"
msgstr "Tesla"

#. Description of the 'Display Name' (Data) field in DocType 'Financial Report
#. Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')"
msgstr "Tekst prikazan u finansijskom izveštaju (npr. 'Ukupni prihodi', 'Gotovina i gotovinski ekvivalenti')"

#: erpnext/stock/doctype/packing_slip/packing_slip.py:91
msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
msgstr "Polje 'Od broja paketa' ne može biti prazno niti njegova vrednost može biti manja od 1."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:373
msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
msgstr "Pristup zahtevu za ponudu sa portala je onemogućeno. Da biste omogućili pristup, omogućite ga u podešavanjima portala."

#. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The BOM which will be replaced"
msgstr "Sastavnica koja će biti zamenjena"

#: erpnext/stock/serial_batch_bundle.py:1506
msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
msgstr "Šarža {0} ima negativnu količinu od {1}. Da biste to ispravili, otvorite šaržu i kliknite da ponovo izračunate količinu šarže. Ukoliko problem i dalje postoji, kreirajte ulaznu stavku."

#: erpnext/crm/doctype/email_campaign/email_campaign.py:71
msgid "The Campaign '{0}' already exists for the {1} '{2}'"
msgstr "Kampanja '{0}' već postoji za {1} '{2}'"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:74
msgid "The Company {0} of Sales Forecast {1} does not match with the Company {2} of Master Production Schedule {3}."
msgstr "Kompanija {0} iz prognoze prodaje {1} se ne poklapa sa kompanijom {2} iz master plana proizvodnje {3}."

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
msgstr "Vrsta dokumenta {0} mora imati polje status za konfiguraciju sporazuma o nivou usluge"

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:178
msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
msgstr "Unosi u glavnu knjigu i zaključna salda će biti obrađena u pozadini, ovo može potrajati nekoliko minuta."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:451
msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
msgstr "Unosi u glavnu knjigu će biti otkazani u pozadini, ovo može potrajati nekoliko minuta."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:178
msgid "The Loyalty Program isn't valid for the selected company"
msgstr "Program lojalnosti nije važeći za izabranu kompaniju"

#: erpnext/accounts/doctype/payment_request/payment_request.py:968
msgid "The Payment Request {0} is already paid, cannot process payment twice"
msgstr "Zahtev za naplatu {0} je već plaćen, plaćanje se ne može obraditi dva puta"

#: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
msgid "The Payment Term at row {0} is possibly a duplicate."
msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."

#: erpnext/stock/doctype/pick_list/pick_list.py:291
msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2512
msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom"

#: erpnext/setup/doctype/sales_person/sales_person.py:102
msgid "The Sales Person is linked with {0}"
msgstr "Prodavac je povezan sa {0}"

#: erpnext/stock/doctype/pick_list/pick_list.py:158
msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2314
msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1665
msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"

#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine koje se koriste za proizvodnju gotovih proizvoda poznatiji su kao backflushing. <br><br> Kada se kreira proizvodni unos, sirovine se backflush-uju na osnovu sastavnice proizvodne stavke. Ukoliko želite da stavke sirovine budu backflush na osnovu unosa prenosa materijala koji je napravljen u vezi sa tim radnim nalogom, možete to postaviti u ovom polju."

#: erpnext/stock/doctype/stock_entry/stock_entry.py:2165
msgid "The Work Order is mandatory for Disassembly Order"
msgstr "Radni nalog je obavezan za nalog za demontažu"

#. Description of the 'Closing Account Head' (Link) field in DocType 'Period
#. Closing Voucher'
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
msgstr "Analitički račun koji je obaveza ili kapital, na kom će dobitak ili gubitak biti knjižen"

#: erpnext/accounts/doctype/payment_request/payment_request.py:866
msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
msgstr "Raspoređeni iznos je veći od neizmirenog iznosa u zahtevu za naplatu {0}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:172
msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
msgstr "Iznos {0} postavljen u ovom zahtevu za naplatu se razlikuje od izračunatog iznosa svih planova plaćanja: {1}. Molimo Vas da proverite da li je ovo tačno pre nego što podnesete dokument."

#: erpnext/controllers/stock_controller.py:1258
msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
msgstr "Šarža {0} je već rezervisana u {1} {2}. Dakle, nije moguće nastaviti sa {3} {4}, koja je kreirana za {5} {6}."

#: erpnext/manufacturing/doctype/job_card/job_card.py:1199
msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
msgstr "Završena količina {0} za operaciju {1} ne može biti veća od završene količine {2} iz prethodne operacije {3}."

#: erpnext/accounts/doctype/dunning/dunning.py:87
msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})."

#: erpnext/selling/page/point_of_sale/pos_controller.js:209
msgid "The current POS opening entry is outdated. Please close it and create a new one."
msgstr "Trenutni unosi početnog stanja maloprodaje je zastareo. Zatvorite ga i kreirajte novi."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1126
msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
msgstr "Podrazumevana sastavnica za tu stavku biće preuzeta od strane sistema. Takođe možete promeniti sastavnicu."

#: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
msgid "The difference between from time and To Time must be a multiple of Appointment"
msgstr "Razlika između vremena početka i vremena završetka mora da bude deljiva dužinom termina"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
#: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
msgid "The field Asset Account cannot be blank"
msgstr "Polje račun imovine ne može biti prazno"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
msgid "The field Equity/Liability Account cannot be blank"
msgstr "Polje računa kapitala/obaveza ne može biti prazno"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
msgid "The field From Shareholder cannot be blank"
msgstr "Polje od vlasnika ne može biti prazno"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
msgid "The field To Shareholder cannot be blank"
msgstr "Polje ka vlasniku ne može biti prazno"

#: erpnext/stock/doctype/delivery_note/delivery_note.py:405
msgid "The field {0} in row {1} is not set"
msgstr "Polje {0} u redu {1} nije postavljeno"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
msgid "The fields From Shareholder and To Shareholder cannot be blank"
msgstr "Polja od vlasnika i ka vlasniku ne mogu biti prazna"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
msgid "The folio numbers are not matching"
msgstr "Referentni brojevi se ne poklapaju"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:305
msgid "The following Items, having Putaway Rules, could not be accomodated:"
msgstr "Sledeće stavke, koje imaju pravila skladištenja, nisu mogle biti raspoređene:"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:138
msgid "The following Purchase Invoices are not submitted:"
msgstr "Sledeće ulazne fakture nisu podnete:"

#: erpnext/assets/doctype/asset/depreciation.py:342
msgid "The following assets have failed to automatically post depreciation entries: {0}"
msgstr "Sledeća imovina nije mogla automatski da postavi unose za amortizaciju: {0}"

#: erpnext/stock/doctype/pick_list/pick_list.py:255
msgid "The following batches are expired, please restock them: <br> {0}"
msgstr "Sledeće šarže su istekle, molimo Vas da ih dopunite: <br> {0}"

#: erpnext/controllers/accounts_controller.py:426
msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
msgstr "Postoje sledeći otkazani unosi ponovnog knjiženja za <b>{0}</b>:<br><br>{1}<br><br>Molimo Vas da obrišete ove unose pre nastavka."

#: erpnext/stock/doctype/item/item.py:842
msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
msgstr "Sledeći obrisani atributi postoje u varijantama, ali ne i u šablonima. Možete ili obrisati varijante ili zadržati atribute u šablonu."

#: erpnext/setup/doctype/employee/employee.py:176
msgid "The following employees are currently still reporting to {0}:"
msgstr "Sledeća zaposlena lica još uvek izveštavaju ka {0}:"

#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
msgid "The following invalid Pricing Rules are deleted:"
msgstr "Sledeća nevažeća cenovna pravila su obrisana:"

#: erpnext/assets/doctype/asset_repair/asset_repair.py:112
msgid "The following rows are duplicates:"
msgstr "Sledeći redovi su duplikati:"

#: erpnext/stock/doctype/material_request/material_request.py:891
msgid "The following {0} were created: {1}"
msgstr "Sledeći {0} je kreiran: {1}"

#. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
msgstr "Bruto težina paketa. Obično neto težina + težina pakovanja (za štampanje)"

#: erpnext/setup/doctype/holiday_list/holiday_list.py:126
msgid "The holiday on {0} is not between From Date and To Date"
msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka"

#: erpnext/controllers/buying_controller.py:1236
msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."

#: erpnext/stock/doctype/item/item.py:619
msgid "The items {0} and {1} are present in the following {2} :"
msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"

#: erpnext/controllers/buying_controller.py:1229
msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."

#: erpnext/manufacturing/doctype/workstation/workstation.py:549
msgid "The job card {0} is in {1} state and you cannot complete."
msgstr "Radna kartica {0} je {1} i ne možete da je završite."

#: erpnext/manufacturing/doctype/workstation/workstation.py:543
msgid "The job card {0} is in {1} state and you cannot start it again."
msgstr "Radna kartica {0} je {1} i ne možete ponovo da je započnete."

#: erpnext/public/js/utils/barcode_scanner.js:533
msgid "The last scanned warehouse has been cleared and won't be set in the subsequently scanned items"
msgstr "Poslednje skenirano skladište je očišćeno i neće biti podešeno za stavke koje se budu skenirale naknadno"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:47
msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
msgstr "Najniži nivo mora imati minimalni iznos potrošnje od 0. Kupci moraju biti deo nivoa čim se prijave za program."

#. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
msgstr "Neto težina ovog paketa. (računa se automatski kao zbir neto težine stavki)"

#. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "The new BOM after replacement"
msgstr "Nova sastavnica nakon zamene"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
msgid "The number of shares and the share numbers are inconsistent"
msgstr "Broj udela i brojevi udela nisu dosledni"

#: erpnext/manufacturing/doctype/operation/operation.py:43
msgid "The operation {0} can not add multiple times"
msgstr "Operacija {0} ne može biti dodata više puta"

#: erpnext/manufacturing/doctype/operation/operation.py:48
msgid "The operation {0} can not be the sub operation"
msgstr "Operacija {0} ne može biti podoperacija"

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:107
msgid "The original invoice should be consolidated before or along with the return invoice."
msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
msgid "The parent account {0} does not exists in the uploaded template"
msgstr "Matični račun {0} ne postoji u učitanom šablonu"

#: erpnext/accounts/doctype/payment_request/payment_request.py:161
msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
msgstr "Račun za platni portal u planu {0} je različit od računa za platni portal u ovom zahtevu za naplatu"

#. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
msgstr "Procenat za koji Vam je dozvoljeno da naplatite više od iznosa koji je naručen. Na primer, ukoliko je vrednost narudžbine 100 dinara za stavku, a tolerancija je postavljena na 10%, onda Vam je dozvoljeno da naplatite do 110 dinara "

#. Description of the 'Over Picking Allowance' (Percent) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
msgstr "Procenat za koji Vam je dozvoljeno da izaberete više stavki na listi za odabir od naručene količine."

#. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
msgstr "Procenat za koji Vam je odobreno da primite ili isporučite više od naručene količine. Na primer, ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda Vam je odobreno da primite 110 jedinica."

#. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
msgstr "Procenat za koji Vam je odobreno da prenesete više od naručene količine. Na primer, ukoliko ste naručili 100 jedinica, a Vaše odobrenje je 10%, onda Vam je odobreno da prenesete 110 jedinica."

#: erpnext/public/js/utils.js:863
msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
msgstr "Rezervisane zalihe će biti ponovo dostupne kada ažurirate stavke. Da li ste sigurni da želite da nastavite?"

#: erpnext/stock/doctype/pick_list/pick_list.js:159
msgid "The reserved stock will be released. Are you certain you wish to proceed?"
msgstr "Rezervisane zalihe će biti ponovo dostupne? Da li ste sigurni da želite da nastavite?"

#: erpnext/accounts/doctype/account/account.py:218
msgid "The root account {0} must be a group"
msgstr "Osnovni račun {0} mora biti grupa"

#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
msgid "The selected BOMs are not for the same item"
msgstr "Izabrane sastavnice nisu za istu stavku"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:539
msgid "The selected change account {} doesn't belongs to Company {}."
msgstr "Izabrani račun za promene {} ne pripada kompaniji {}."

#: erpnext/stock/doctype/batch/batch.py:157
msgid "The selected item cannot have Batch"
msgstr "Izabrana stavka ne može imati šaržu"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
msgid "The seller and the buyer cannot be the same"
msgstr "Prodavac i kupac ne mogu biti isto lice"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:146
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:158
msgid "The serial and batch bundle {0} not linked to {1} {2}"
msgstr "Paket serije i šarže {0} nije povezan sa {1} {2}"

#: erpnext/stock/doctype/batch/batch.py:427
msgid "The serial no {0} does not belong to item {1}"
msgstr "Broj serije {0} ne pripada stavci {1}"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
msgid "The shareholder does not belong to this company"
msgstr "Vlasnik ne pripada ovoj kompaniji"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
msgid "The shares already exist"
msgstr "Udeli već postoje"

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
msgid "The shares don't exist with the {0}"
msgstr "Udeli ne postoje sa {0}"

#: erpnext/stock/stock_ledger.py:810
msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
msgstr "Zalihe za stavku {0} u skladištu {1} su bile negativne na {2}. Trebalo bi da kreirate pozitivan unos {3} pre datuma {4} i vremena {5} kako biste uneli ispravnu stopu vrednovanja. Za više detalja pročitajte <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju.<a>."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:713
msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
msgstr "Zalihe su rezervisane za sledeće stavke i skladišta, poništite rezervisanje kako biste mogli da {0} uskladite zalihe: <br /><br /> {1}"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
msgid "The sync has started in the background, please check the {0} list for new records."
msgstr "Sinhronizacija je započeta u pozadini, proverite listu {0} za nove zapise."

#. Description of the 'Invoice Type Created via POS Screen' (Select) field in
#. DocType 'POS Settings'
#: erpnext/accounts/doctype/pos_settings/pos_settings.json
msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
msgstr "Sistem će kreirati izlaznu fakturu ili fiskalni račun sa maloprodajnog interfejsa u zavisnosti od ovog podešavanja. Za transakcije velikog obima preporučuje se korišćenje fiskalnog računa."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:179
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:186
msgid "The task has been enqueued as a background job."
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1008
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u fazu nacrta"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1019
msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
msgstr "Zadatak je stavljen u status čekanja kao pozadinski proces. U slučaju problema pri obradi u pozadini, sistem će dodati komentar o grešci u ovom usklađivanju zaliha i vratiti ga u status podneto"

#: erpnext/stock/doctype/material_request/material_request.py:338
msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"

#: erpnext/stock/doctype/material_request/material_request.py:345
msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne može biti veća od dozvoljene tražene količine {2} za stavku {3}"

#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:154
msgid "The uploaded file does not appear to be in valid MT940 format."
msgstr "Otpremljeni fajl nije u važećem MT940 formatu."

#: erpnext/edi/doctype/code_list/code_list_import.py:48
msgid "The uploaded file does not match the selected Code List."
msgstr "Učitani fajl ne odgovara izabranom spisku šifara."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
msgid "The user cannot submit the Serial and Batch Bundle manually"
msgstr "Korisnik ne može ručno podneti paket serije i šarže"

#. Description of the 'Transfer Extra Raw Materials to WIP (%)' (Percent) field
#. in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "The user will be able to transfer additional materials from the store to the Work in Progress (WIP) warehouse."
msgstr "Korisnik će moći da prenese dodatni materijal iz magacina u skladište nedovršene proizvodnje."

#. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
msgstr "Korisnici sa ovom ulogom imaju dozvolu da kreiraju/izmene transakciju zaliha, iako je transakcija zaključana."

#: erpnext/stock/doctype/item_alternative/item_alternative.py:55
msgid "The value of {0} differs between Items {1} and {2}"
msgstr "Vrednost {0} se razlikuje između stavki {1} i {2}"

#: erpnext/controllers/item_variant.py:148
msgid "The value {0} is already assigned to an existing Item {1}."
msgstr "Vrednost {0} je već dodeljena postojećoj stavci {1}."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1154
msgid "The warehouse where you store finished Items before they are shipped."
msgstr "Skladište u kojem čuvate gotove stavke pre isporuke."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1147
msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
msgstr "Skladište u kojem čuvate sirovine. Svaka potrebna stavka može imati posebno izvorno skladište. Grupno skladište takođe može biti izabrano kao izvorno skladište. Po slanju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnju."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1159
msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
msgstr "Skladište u koje će Vaše stavke biti premeštene kada započnete proizvodnju. Grupno skladište može takođe biti izabrano kao skladište za nedovršenu proizvodnju."

#: erpnext/manufacturing/doctype/job_card/job_card.py:772
msgid "The {0} ({1}) must be equal to {2} ({3})"
msgstr "{0} ({1}) mora biti jednako {2} ({3})"

#: erpnext/public/js/controllers/transaction.js:3283
msgid "The {0} contains Unit Price Items."
msgstr "{0} sadrži stavke sa jediničnom cenom."

#: erpnext/stock/doctype/item/item.py:423
msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
msgstr "Prefiks {0} '{1}' već postoji. Molimo Vas da promenite seriju brojeva serije, u suprotnom će doći do greške duplog unosa."

#: erpnext/stock/doctype/material_request/material_request.py:897
msgid "The {0} {1} created successfully"
msgstr "{0} {1} uspešno kreiran"

#: erpnext/controllers/sales_and_purchase_return.py:42
msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
msgstr "{0} {1} se ne podudara sa {0} {2} u {3} {4}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:875
msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
msgstr "{0} {1} se koristi za izračunavanje vrednosti troškova za gotov proizvod {2}."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:44
msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc."
msgstr "Zatim se cenovna pravila filtriraju na osnovu kupca, grupe kupaca, teritorije, dobavljača, vrste dobavljača, kampanje, prodajnog partnera, itd."

#: erpnext/assets/doctype/asset/asset.py:648
msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
msgstr "Postoje aktivna održavanja ili popravke za ovu imovinu. Morate ih završiti pre nego što otkažete imovinu."

#: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
msgstr "Postoje nedoslednosti između vrednosti po udelu, broja udela i izračunate vrednosti"

#: erpnext/accounts/doctype/account/account.py:203
msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
msgstr "Postoje knjiženja za ovaj račun. Promena {0} i ne-{1} u aktivnom sistemu izazvaće netačan izlaz u izveštaju 'Računi' {2}"

#: erpnext/utilities/bulk_transaction.py:67
msgid "There are no Failed transactions"
msgstr "Nema neuspelih transakcija"

#: erpnext/setup/demo.py:108
msgid "There are no active Fiscal Years for which Demo Data can be generated."
msgstr "Nema aktivnih fiskalnih godina za koje se mogu generisati demo podaci."

#: erpnext/www/book_appointment/index.js:95
msgid "There are no slots available on this date"
msgstr "Nema dostupnih termina za ovaj datum"

#: erpnext/stock/doctype/item/item.js:1065
msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
msgstr "Postoje dve opcije za procenu zaliha. FIFO (prvi ulaz - prvi izlaz) i prosečna vrednost. Za detaljno razumevanje pogledajte dokumentaciju <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'> Vrednovanje, FIFO i prosečna vrednost.</a>"

#: erpnext/stock/report/item_variant_details/item_variant_details.py:25
msgid "There aren't any item variants for the selected item"
msgstr "Ne postoje varijante stavke za izabranu stavku"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
msgstr "Mogu postojati višestrukti nivoi naplate na osnovu ukupno potrošenog iznosa. Faktor konverzije za iskorišćenje će uvek biti isti za sve iznose."

#: erpnext/accounts/party.py:588
msgid "There can only be 1 Account per Company in {0} {1}"
msgstr "Može postojati samo jedan račun po kompaniji {0} {1}"

#: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
msgstr "Može postojati samo jedan uslov za pravilo isporuke sa vrednošću \"Krajnja vrednost\" postavljenom na 0 ili prazno polje"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
msgstr "Već postoji važeći akt o smanjenju poreza {0} za dobavljača {1} u kategoriji {2} za ovaj vremenski period."

#: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}."

#: erpnext/stock/doctype/batch/batch.py:435
msgid "There is no batch found against the {0}: {1}"
msgstr "Nije pronađena nijedna šarža za {0}: {1}"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:1602
msgid "There must be atleast 1 Finished Good in this Stock Entry"
msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
msgid "There was an error creating Bank Account while linking with Plaid."
msgstr "Došlo je do greške prilikom kreiranja tekućeg računa tokom povezivanja sa Plaid-om."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
msgid "There was an error syncing transactions."
msgstr "Došlo je do greške prilikom sinhronizacije transakcija."

#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
msgid "There was an error updating Bank Account {} while linking with Plaid."
msgstr "Došlo je do greške pri ažuriranju tekućeg računa {} tokom povezivanja sa Plaid-om."

#: erpnext/accounts/doctype/bank/bank.js:115
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
msgstr "Došlo je do problema pri povezivanju sa Plaid-ovim serverom za autentifikaciju. Proverite konzolu na internet pretraživaču za više informacija"

#: erpnext/accounts/utils.py:1099
msgid "There were issues unlinking payment entry {0}."
msgstr "Došlo je do problema prilikom poništavanja unosa uplate {0}."

#. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "This Account has '0' balance in either Base Currency or Account Currency"
msgstr "Ovaj račun ima stanje '0' u osnovnoj valuti ili valuti računa"

#: erpnext/stock/doctype/item/item.js:131
msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
msgstr "Ova stavka je šablon i ne može se koristiti u transakcijama. Atributi stavke će biti kopirani u varijante osim ako je postavljeno 'Bez kopiranja'"

#: erpnext/stock/doctype/item/item.js:190
msgid "This Item is a Variant of {0} (Template)."
msgstr "Ova stavka je varijanta {0} (Šablon)."

#: erpnext/setup/doctype/email_digest/email_digest.py:187
msgid "This Month's Summary"
msgstr "Rezime ovog meseca"

#: erpnext/buying/doctype/purchase_order/purchase_order.py:976
msgid "This Purchase Order has been fully subcontracted."
msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."

#: erpnext/selling/doctype/sales_order/sales_order.py:2005
msgid "This Sales Order has been fully subcontracted."
msgstr "Ova prodajna porudžbina je u potpunosti podugovorena."

#: erpnext/setup/doctype/email_digest/email_digest.py:184
msgid "This Week's Summary"
msgstr "Rezime ove nedelje"

#: erpnext/accounts/doctype/subscription/subscription.js:63
msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
msgstr "Ova radnja će zaustaviti buduće naplate. Da li ste sigurni da želite da otkažete ovu pretplatu?"

#: erpnext/accounts/doctype/bank_account/bank_account.js:35
msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
msgstr "Ova radnja će poništiti povezivanje računa od bilo koje eskterne usluge koja povezuje ERPNext sa Vašim tekućim računom. Ova radnja se ne može povratiti. Da li ste sigurni?"

#: erpnext/assets/doctype/asset/asset.py:367
msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
msgstr "Ova kategorija imovine je označena kao nepodložna amortizaciji. Omogućite obračun amortizacije ili izaberite drugu kategoriju."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
msgid "This covers all scorecards tied to this Setup"
msgstr "Ovo obuhvata sve tablice za ocenjivanje povezane sa ovim podešavanjem"

#: erpnext/controllers/status_updater.py:449
msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
msgstr "Ovaj dokument prelazi ograničenje za {0} {1} za stavku {4}. Da li pravite još jedan {3} za isti {2}?"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:491
msgid "This field is used to set the 'Customer'."
msgstr "Ovo polje se koristi za postavljanje 'Kupac'."

#. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "This filter will be applied to Journal Entry."
msgstr "Ovaj filter će biti primenjen na nalog knjiženja."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:865
msgid "This invoice has already been paid."
msgstr "Ova faktura je već plaćena."

#: erpnext/manufacturing/doctype/bom/bom.js:241
msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
msgstr "Ovo je šablon sastavnice i koristiće se za izradu radnog naloga {0} stavke {1}"

#. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where final product stored."
msgstr "Ovo je lokacija gde se skladišti finalni proizvod."

#. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
#. 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where operations are executed."
msgstr "Ovo je lokacija na kojoj se izvode operacije."

#. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where raw materials are available."
msgstr "Ovo je lokacije gde su sirovine dostupne."

#. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "This is a location where scraped materials are stored."
msgstr "Ovo je lokacija gde se skladišti otpisani materijal."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
msgstr "Ovo je pregled imejla koji će biti poslat. PDF dokument će automatski biti priložen uz imejl."

#: erpnext/accounts/doctype/account/account.js:35
msgid "This is a root account and cannot be edited."
msgstr "Ovo je osnovni račun i ne može se uređivati."

#: erpnext/setup/doctype/customer_group/customer_group.js:44
msgid "This is a root customer group and cannot be edited."
msgstr "Ovo je osnovna grupa kupaca i ne može se uređivati."

#: erpnext/setup/doctype/department/department.js:14
msgid "This is a root department and cannot be edited."
msgstr "Ovo je osnovno odeljenje i ne može se uređivati."

#: erpnext/setup/doctype/item_group/item_group.js:98
msgid "This is a root item group and cannot be edited."
msgstr "Ovo je osnovna grupa stavki i ne može se uređivati."

#: erpnext/setup/doctype/sales_person/sales_person.js:46
msgid "This is a root sales person and cannot be edited."
msgstr "Ovo je glavni prodavac i ne može se uređivati."

#: erpnext/setup/doctype/supplier_group/supplier_group.js:43
msgid "This is a root supplier group and cannot be edited."
msgstr "Ovo je osnovna grupa dobavljača i ne može se uređivati."

#: erpnext/setup/doctype/territory/territory.js:22
msgid "This is a root territory and cannot be edited."
msgstr "Ovo je osnovna teritorija i ne može se uređivati."

#: erpnext/stock/doctype/item/item_dashboard.py:7
msgid "This is based on stock movement. See {0} for details"
msgstr "Ovo se zasniva na kretanju zaliha. Pogledajte {0} za detalje"

#: erpnext/projects/doctype/project/project_dashboard.py:7
msgid "This is based on the Time Sheets created against this project"
msgstr "Ovo se zasniva na evidencijama vremena kreiranim za ovaj projekat"

#: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
msgid "This is based on transactions against this Sales Person. See timeline below for details"
msgstr "Ovo se zasniva na transakcijama vezanim za ovog prodavca. Pogledajte vremenski redosled ispod za detalje"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:42
msgid "This is considered dangerous from accounting point of view."
msgstr "Ovo se smatra rizičnim sa računovodstvenog stanovišta."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:538
msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
msgstr "Ovo se radi kako bi se obradila računovodstvena evidencija u slučajevima kada je prijemnica nabavke kreirana nakon ulazne fakture"

#: erpnext/manufacturing/doctype/work_order/work_order.js:1140
msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
msgstr "Ovo je omogućeno kao podrazumevano. Ukoliko želite da planirate materijal za podsklopove stavki koje proizvodite, ostavite ovo omogućeno. Ukoliko planirate i proizvodite podsklopove zasebno, možete da onemogućite ovu opciju."

#: erpnext/stock/doctype/item/item.js:1053
msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
msgstr "Ovo je za stavke sirovina koje će se koristiti za kreiranje gotovih proizvoda. Ukoliko je stavka dodatna usluga, poput 'pranja', koja će se koristiti u sastavnici, ostavite ovu opciju neoznačenom."

#: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
msgid "This item filter has already been applied for the {0}"
msgstr "Ovaj filter stavki je već primenjen za {0}"

#: erpnext/stock/doctype/delivery_note/delivery_note.js:504
msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
msgstr "Ova opcija može biti označena kako biste mogli da uređujete polja 'Datum knjiženja' i 'Vreme knjiženja'."

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju vrednosti imovine {1}."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:493
msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."

#: erpnext/assets/doctype/asset_repair/asset_repair.py:435
msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1425
msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena zbog otkazivanja izlazne fakture {1}."

#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:597
msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena nakon poništavanja kapitalizacije imovine {1}."

#: erpnext/assets/doctype/asset/depreciation.py:456
msgid "This schedule was created when Asset {0} was restored."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1421
msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} vraćena putem izlazne fakture {1}."

#: erpnext/assets/doctype/asset/depreciation.py:415
msgid "This schedule was created when Asset {0} was scrapped."
msgstr "Ovaj raspored je kreiran kada je imovina {0} otpisana."

#: erpnext/assets/doctype/asset/asset.py:1425
msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} u novu imovinu {2}."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1397
msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
msgstr "Ovaj raspored je kreiran kada je imovina {0} bila {1} putem izlazne fakture {2}."

#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
msgstr "Ovaj raspored je kreiran kada je korekcija vrednost imovine {1} ({0}) poništena."

#: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
msgstr "Ovaj raspored je kreiran kada su smene imovine {0} podešene kroz raspodelu korišćenja imovine po smenama {1}."

#. Description of the 'Dunning Letter' (Section Break) field in DocType
#. 'Dunning Type'
#: erpnext/accounts/doctype/dunning_type/dunning_type.json
msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
msgstr "Ovaj odeljak omogućava korisniku da postavi tekst i zaključak opomene za vrstu opomene na osnovu jezika, koji se može koristiti pri štampanju."

#: erpnext/stock/doctype/delivery_note/delivery_note.js:497
msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
msgstr "Ova tabela se koristi za postavljanje detalja o poljima 'Stavka', 'Količina', 'Osnovna cena', itd."

#. Description of a DocType
#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
msgstr "Ovaj alat Vam pomaže da ažurirate ili ispravite količinu i vrednovanje zaliha u sistemu. Obično se koristi za sinhronizaciju vrednosti u sistemu sa stvarnim stanjem u Vašem skladištu."

#. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
#: erpnext/edi/doctype/code_list/code_list.json
msgid "This value shall be used when no matching Common Code for a record is found."
msgstr "Ova vrednost će biti korišćena kada nije pronađena nijedna zajednička šifra za zapis."

#. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
#. Value'
#: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
msgstr "Ovo će biti dodato šifri stavke varijante. Na primer, ukoliko je Vaša skraćenica \"SM\", a šifra stavke je \"MAJICA\", šifra varijante stavke će biti \"MAJICA-SM\""

#. Description of the 'Create User Permission' (Check) field in DocType
#. 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "This will restrict user access to other employee records"
msgstr "Ovo će ograničiti korisnički pristup zapisima drugih zaposlenih lica"

#: erpnext/controllers/selling_controller.py:866
msgid "This {} will be treated as material transfer."
msgstr "Ovo {} će se tretirati kao prenos materijala."

#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Price Discount'
#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
#. Scheme Product Discount'
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
msgid "Threshold for Suggestion"
msgstr "Predlog za prag"

#. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Threshold for Suggestion (In Percentage)"
msgstr "Predlog za prag (u procentima)"

#. Label of the thumbnail (Data) field in DocType 'BOM'
#. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
msgid "Thumbnail"
msgstr "Thumbnail"

#. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
#: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
msgid "Tier Name"
msgstr "Naziv nivoa"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Scheduled Time'
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
msgid "Time (In Mins)"
msgstr "Vreme (u minutima)"

#. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
#. Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Time Between Operations (Mins)"
msgstr "Vreme između operacija (u minutima)"

#. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
msgid "Time In Mins"
msgstr "Vreme u minutima"

#. Label of the time_logs (Table) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Time Logs"
msgstr "Zapisi vremena"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
msgid "Time Required (In Mins)"
msgstr "Zahtevano vreme (u minutima)"

#. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
msgid "Time Sheet"
msgstr "Evidencija vremena"

#. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
#. Label of the time_sheet_list (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Time Sheet List"
msgstr "Lista evidencije vremena"

#. Label of the timesheets (Table) field in DocType 'POS Invoice'
#. Label of the timesheets (Table) field in DocType 'Sales Invoice'
#. Label of the time_logs (Table) field in DocType 'Timesheet'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Time Sheets"
msgstr "Evidencije vremena"

#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
msgid "Time Taken to Deliver"
msgstr "Vreme potrebno za isporuku"

#. Label of a Card Break in the Projects Workspace
#: erpnext/config/projects.py:50
#: erpnext/projects/workspace/projects/projects.json
msgid "Time Tracking"
msgstr "Praćenje vremena"

#. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Time at which materials were received"
msgstr "Vreme prijema materijala"

#. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
#: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
msgid "Time in mins"
msgstr "Vreme u minutima"

#. Description of the 'Total Operation Time' (Float) field in DocType
#. 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Time in mins."
msgstr "Vreme u minutima."

#: erpnext/manufacturing/doctype/job_card/job_card.py:751
msgid "Time logs are required for {0} {1}"
msgstr "Zapisi vremena su obavezni za {0} {1}"

#: erpnext/crm/doctype/appointment/appointment.py:60
msgid "Time slot is not available"
msgstr "Vremenski termin nije dostupan"

#: erpnext/templates/generators/bom.html:71
msgid "Time(in mins)"
msgstr "Vreme (u minutima)"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
#: erpnext/public/js/projects/timer.js:5
msgid "Timer"
msgstr "Tajmer"

#: erpnext/public/js/projects/timer.js:151
msgid "Timer exceeded the given hours."
msgstr "Tajmer je prekoračio zadate časove."

#. Name of a DocType
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1048
#: erpnext/projects/doctype/timesheet/timesheet.json
#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:26
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:59
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/templates/pages/projects.html:65
msgid "Timesheet"
msgstr "Evidencija vremena"

#. Name of a report
#. Label of a Link in the Projects Workspace
#. Label of a shortcut in the Projects Workspace
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
#: erpnext/projects/workspace/projects/projects.json
msgid "Timesheet Billing Summary"
msgstr "Rezime fakturisanja iz evidencije vremena"

#. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
#. Timesheet'
#. Name of a DocType
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
msgid "Timesheet Detail"
msgstr "Detalji evidencije vremena"

#: erpnext/config/projects.py:55
msgid "Timesheet for tasks."
msgstr "Evidencija vremena za zadatke."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:868
msgid "Timesheet {0} is already completed or cancelled"
msgstr "Evidencija vremena {0} je već završena ili otkazana"

#. Label of the timesheet_sb (Section Break) field in DocType 'Projects
#. Settings'
#: erpnext/projects/doctype/projects_settings/projects_settings.json
#: erpnext/projects/doctype/timesheet/timesheet.py:559
#: erpnext/templates/pages/projects.html:60
msgid "Timesheets"
msgstr "Evidencije vremena"

#: erpnext/utilities/activation.py:125
msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
msgstr "Evidencije vremena pomažu u praćenju vremenu, troškova i naplate za aktivnosti Vašeg tima"

#. Label of the timeslots_section (Section Break) field in DocType
#. 'Communication Medium'
#. Label of the timeslots (Table) field in DocType 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Timeslots"
msgstr "Vremenski termini"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#. Option for the 'Status' (Select) field in DocType 'Delivery Note'
#. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:39
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:58
#: erpnext/selling/doctype/sales_order/sales_order_list.js:60
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/delivery_note/delivery_note_list.js:22
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
msgid "To Bill"
msgstr "Za fakturisanje"

#. Label of the to_currency (Link) field in DocType 'Currency Exchange'
#: erpnext/setup/doctype/currency_exchange/currency_exchange.json
msgid "To Currency"
msgstr "U valuti"

#: erpnext/controllers/accounts_controller.py:625
#: erpnext/setup/doctype/holiday_list/holiday_list.py:121
msgid "To Date cannot be before From Date"
msgstr "Datum završetka ne može biti pre datum početka"

#: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
#: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
msgid "To Date cannot be before From Date."
msgstr "Datum završetka ne može biti pre datuma početka."

#: erpnext/accounts/report/financial_statements.py:141
msgid "To Date cannot be less than From Date"
msgstr "Datum završetka ne može biti manji od datuma početka"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:30
msgid "To Date is mandatory"
msgstr "Datum završetka je obavezan"

#: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
#: erpnext/selling/page/sales_funnel/sales_funnel.py:15
msgid "To Date must be greater than From Date"
msgstr "Datum završetka mora biti veći od datuma početka"

#: erpnext/accounts/report/trial_balance/trial_balance.py:77
msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
msgstr "Datum završetka treba da bude u okviru fiskalne godine. Pretpostavljeni datum završetka = {0}"

#: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
msgid "To Datetime"
msgstr "Datum i vreme završetka"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:37
#: erpnext/selling/doctype/sales_order/sales_order_list.js:50
msgid "To Deliver"
msgstr "Za isporuku"

#. Option for the 'Sales Order Status' (Select) field in DocType 'Production
#. Plan'
#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:44
msgid "To Deliver and Bill"
msgstr "Za isporuku i fakturisanje"

#. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "To Delivery Date"
msgstr "Do datuma isporuke"

#. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
#. Detail'
#: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
msgid "To Doctype"
msgstr "Do DocType"

#: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
msgid "To Due Date"
msgstr "Do datuma dospeća"

#. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
#: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
msgid "To Employee"
msgstr "Ka zaposlenom licu"

#. Label of the to_fiscal_year (Link) field in DocType 'Budget'
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
msgid "To Fiscal Year"
msgstr "Do fiskalne godine"

#. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Folio No"
msgstr "Do referentnog broja"

#. Label of the to_invoice_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_invoice_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Invoice Date"
msgstr "Do datuma izdavanja fakture"

#. Label of the to_no (Int) field in DocType 'Share Balance'
#. Label of the to_no (Int) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_balance/share_balance.json
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To No"
msgstr "Do broja"

#. Label of the to_case_no (Int) field in DocType 'Packing Slip'
#: erpnext/stock/doctype/packing_slip/packing_slip.json
msgid "To Package No."
msgstr "Do broja paketa."

#. Option for the 'Status' (Select) field in DocType 'Sales Order'
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/doctype/sales_order/sales_order_list.js:25
msgid "To Pay"
msgstr "Za plaćanje"

#. Label of the to_payment_date (Date) field in DocType 'Payment
#. Reconciliation'
#. Label of the to_payment_date (Date) field in DocType 'Process Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
#: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
msgid "To Payment Date"
msgstr "Do datuma plaćanja"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
msgid "To Posting Date"
msgstr "Do datuma knjiženja"

#. Label of the to_range (Float) field in DocType 'Item Attribute'
#. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item_attribute/item_attribute.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "To Range"
msgstr "Krajnji opseg"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
msgid "To Receive"
msgstr "Za prijem"

#. Option for the 'Status' (Select) field in DocType 'Purchase Order'
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
msgid "To Receive and Bill"
msgstr "Za prijem i fakturisanje"

#. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
#. Tool'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
msgid "To Reference Date"
msgstr "Do datuma reference"

#. Label of the to_rename (Check) field in DocType 'GL Entry'
#. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
msgid "To Rename"
msgstr "Za preimenovanje"

#. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
msgid "To Shareholder"
msgstr "Ka vlasniku"

#. Label of the time (Time) field in DocType 'Cashier Closing'
#. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
#. Label of the to_time (Time) field in DocType 'Communication Medium Timeslot'
#. Label of the to_time (Time) field in DocType 'Appointment Booking Slots'
#. Label of the to_time (Time) field in DocType 'Availability Of Slots'
#. Label of the to_time (Datetime) field in DocType 'Downtime Entry'
#. Label of the to_time (Datetime) field in DocType 'Job Card Scheduled Time'
#. Label of the to_time (Datetime) field in DocType 'Job Card Time Log'
#. Label of the to_time (Time) field in DocType 'Project'
#. Label of the to_time (Datetime) field in DocType 'Timesheet Detail'
#. Label of the to_time (Time) field in DocType 'Incoming Call Handling
#. Schedule'
#: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
#: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
#: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
#: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
#: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
#: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
#: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
#: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:92
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:180
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
#: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
#: erpnext/templates/pages/timelog_info.html:34
msgid "To Time"
msgstr "Vreme završetka"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:108
msgid "To Time cannot be before from date"
msgstr "Vreme završetka ne može biti pre datuma početka"

#. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
#: erpnext/setup/doctype/sales_partner/sales_partner.json
msgid "To Track inbound purchase"
msgstr "Za praćenje ulazne nabavke"

#. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
#: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
msgid "To Value"
msgstr "Krajnja vrednost"

#: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
#: erpnext/stock/doctype/batch/batch.js:114
msgid "To Warehouse"
msgstr "U skladište"

#. Label of the target_warehouse (Link) field in DocType 'Packed Item'
#: erpnext/stock/doctype/packed_item/packed_item.json
msgid "To Warehouse (Optional)"
msgstr "U skladište (opciono)"

#: erpnext/manufacturing/doctype/bom/bom.js:942
msgid "To add Operations tick the 'With Operations' checkbox."
msgstr "Da biste dodali operacije, označite polje 'Sa operacijama'."

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:740
msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
msgstr "Za dodavanje sirovina za podugovorenu stavku ukoliko je opcija uključi detaljne stavke onemogućena."

#: erpnext/controllers/status_updater.py:444
msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
msgstr "Da biste odobrili prekoračenje fakturisanja, ažurirajte \"Dozvola za fakturisanje preko limita\" u podešavanjima računa ili u stavci."

#: erpnext/controllers/status_updater.py:440
msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
msgstr "Da biste odobrili prekoračenje prijema/isporuke, ažurirajte \"Dozvola za prijem/isporuku preko limita\" u podešavanjima zaliha ili u stavci."

#. Description of the 'Mandatory Depends On' (Small Text) field in DocType
#. 'Inventory Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
msgstr "Da biste primenili uslov u matično polje, koristite parametar parent.field_name, a za tabelu sa podacima koristite doc.field_name. Ovde field_name može biti stvarni naziv kolone odgovarajućeg polja."

#. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
#. Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "To be Delivered to Customer"
msgstr "Za isporuku kupcu"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:560
msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
msgstr "Da biste otkazali {} morate otkazati unos zatvaranja maloprodaje."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:573
msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
msgstr "Da biste otkazali ovu izlaznu fakturu neophodno je da otkažete unos zatvaranja maloprodaje {}."

#: erpnext/accounts/doctype/payment_request/payment_request.py:115
msgid "To create a Payment Request reference document is required"
msgstr "Za kreiranje zahteva za naplatu potreban je referentni dokument"

#: erpnext/assets/doctype/asset_category/asset_category.py:110
msgid "To enable Capital Work in Progress Accounting,"
msgstr "Da biste omogučili računovodstvo nedovršenih kapitalnih radova,"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:733
msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
msgstr "Za uključivanje stavki van zaliha u planiranju zahteva za nabavku, to jest stavki kod kojih opcija 'Održavaj stanje zaliha' nije označena."

#. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
#. (Check) field in DocType 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
msgstr "Da biste uključili troškove podsklopova i otpisanih stavki u gotovim proizvodima u radnom nalogu bez korišćenja radne kartice, kada je opcija 'Koristi višeslojnu sastavnicu' omogućena."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2309
#: erpnext/controllers/accounts_controller.py:3229
msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
msgstr "Da bi porez bio uključen u red {0} u ceni stavke, porezi u redovima {1} takođe moraju biti uključeni"

#: erpnext/stock/doctype/item/item.py:641
msgid "To merge, following properties must be same for both items"
msgstr "Za spajanje, sledeće osobine moraju biti iste za obe stavke"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.js:42
msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
msgstr "Da se cenovno pravilo ne primeni u određenoj transakciji, sva primenjiva cenovna pravila treba onemogućiti."

#: erpnext/accounts/doctype/account/account.py:552
msgid "To overrule this, enable '{0}' in company {1}"
msgstr "Da biste ovo poništili, omogućite '{0}' u kompaniji {1}"

#: erpnext/controllers/item_variant.py:151
msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
msgstr "Da biste nastavili sa uređivanjem ove vrednosti atributa, omogućite {0} u podešavanjima varijanti stavke."

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:628
msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
msgstr "Da biste podneli fakturu bez nabavne porudžbine, postavite {0} kao {1} u {2}"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
msgstr "Da biste podneli fakturu bez prijemnica nabavke, molimo Vas da postavite {0} kao {1} u {2}"

#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:234
msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
msgstr "Da biste koristili drugu finansijsku evidenciju, poništite označavanje opcije 'Uključi podrazumevanu imovinu u finansijskim evidencijama'"

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:683
#: erpnext/accounts/report/financial_statements.py:624
#: erpnext/accounts/report/general_ledger/general_ledger.py:310
#: erpnext/accounts/report/trial_balance/trial_balance.py:310
msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
msgstr "Da biste koristili drugu finansijsku knjigu, poništite označavanje opcije 'Uključi podrazumevane unose u finansijskim evidencijama'"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Long)/Cubic Yard"
msgstr "Ton (Long)/Cubic Yard"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton (Short)/Cubic Yard"
msgstr "Ton (Short)/Cubic Yard"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (UK)"
msgstr "Ton-Force (UK)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Ton-Force (US)"
msgstr "Ton-Force (US)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne"
msgstr "Tona"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Tonne-Force(Metric)"
msgstr "Tona-Sila"

#: erpnext/accounts/report/financial_statements.html:6
msgid "Too many columns. Export the report and print it using a spreadsheet application."
msgstr "Previše kolona. Izvezite izveštaj i odštampajte ga koristeći spreadsheet aplikaciju."

#. Label of a Card Break in the Manufacturing Workspace
#. Label of the tools (Column Break) field in DocType 'Email Digest'
#. Label of a Card Break in the Stock Workspace
#: erpnext/buying/doctype/purchase_order/purchase_order.js:641
#: erpnext/buying/doctype/purchase_order/purchase_order.js:717
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:70
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:157
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:442
#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:451
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:69
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/setup/doctype/email_digest/email_digest.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Tools"
msgstr "Alati"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Torr"
msgstr "Torr"

#. Label of the base_total (Currency) field in DocType 'Advance Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'POS Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
#. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Sales Invoice'
#. Label of the base_total (Currency) field in DocType 'Sales Taxes and
#. Charges'
#. Label of the base_total (Currency) field in DocType 'Purchase Order'
#. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
#. Label of the base_total (Currency) field in DocType 'Opportunity'
#. Label of the base_total (Currency) field in DocType 'Quotation'
#. Label of the base_total (Currency) field in DocType 'Sales Order'
#. Label of the base_total (Currency) field in DocType 'Delivery Note'
#. Label of the base_total (Currency) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/crm/doctype/opportunity/opportunity.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total (Company Currency)"
msgstr "Ukupno (valuta kompanije)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:126
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127
msgid "Total (Credit)"
msgstr "Ukupno (Potražuje)"

#: erpnext/templates/print_formats/includes/total.html:4
msgid "Total (Without Tax)"
msgstr "Ukupno (bez poreza)"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
msgid "Total Achieved"
msgstr "Ukupno postignuto"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Active Items"
msgstr "Ukupno aktivnih stavki"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Actual"
msgstr "Ukupna stvarna vrednost"

#. Label of the total_additional_costs (Currency) field in DocType 'Stock
#. Entry'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Order'
#. Label of the total_additional_costs (Currency) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Additional Costs"
msgstr "Ukupno dodatnih troškova"

#. Label of the total_advance (Currency) field in DocType 'POS Invoice'
#. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
#. Label of the total_advance (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Advance"
msgstr "Ukupno avans"

#. Label of the total_allocated_amount (Currency) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount"
msgstr "Ukupno raspoređeni iznos"

#. Label of the base_total_allocated_amount (Currency) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Total Allocated Amount (Company Currency)"
msgstr "Ukupno raspoređeni iznos (valuta kompanije)"

#. Label of the total_allocations (Int) field in DocType 'Process Payment
#. Reconciliation Log'
#: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
msgid "Total Allocations"
msgstr "Ukupne raspodele"

#. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
#. Label of the total_amount (Currency) field in DocType 'Journal Entry'
#. Label of the total_amount (Float) field in DocType 'Serial and Batch Bundle'
#. Label of the total_amount (Currency) field in DocType 'Stock Entry'
#: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:255
#: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:131
#: erpnext/selling/page/sales_funnel/sales_funnel.py:167
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
#: erpnext/templates/includes/order/order_taxes.html:54
msgid "Total Amount"
msgstr "Ukupan iznos"

#. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount Currency"
msgstr "Valuta ukupnog iznosa"

#: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:174
msgid "Total Amount Due"
msgstr "Ukupan dospeli iznos"

#. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Amount in Words"
msgstr "Ukupno slovima"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:218
msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
msgstr "Ukupni primenjeni troškovi u tabeli prijemnice nabavke moraju biti isti kao ukupni porezi i takse"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216
msgid "Total Asset"
msgstr "Ukupna imovina"

#. Label of the total_asset_cost (Currency) field in DocType 'Asset'
#: erpnext/assets/doctype/asset/asset.json
msgid "Total Asset Cost"
msgstr "Ukupan trošak imovine"

#: erpnext/assets/dashboard_fixtures.py:153
msgid "Total Assets"
msgstr "Ukupna imovina"

#. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Amount"
msgstr "Ukupan iznos za naplatu"

#. Label of the total_billable_amount (Currency) field in DocType 'Project'
#. Label of the total_billing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Billable Amount (via Timesheet)"
msgstr "Ukupan iznos za naplatu (putem evidencije vremena)"

#. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billable Hours"
msgstr "Ukupno sati za naplatu"

#. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Amount"
msgstr "Ukupno fakturisani iznos"

#. Label of the total_billed_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Billed Amount (via Sales Invoice)"
msgstr "Ukupan fakturisani iznos (putem izlaznih faktura)"

#. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Billed Hours"
msgstr "Ukupno fakturisani sati"

#. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
#. Label of the total_billing_amount (Currency) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Amount"
msgstr "Ukupno fakturisani iznos"

#. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Total Billing Hours"
msgstr "Ukupno fakturisani sati"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
msgid "Total Budget"
msgstr "Ukupan budžet"

#. Label of the total_characters (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Characters"
msgstr "Ukupno karaktera"

#. Label of the total_commission (Currency) field in DocType 'POS Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
#. Label of the total_commission (Currency) field in DocType 'Sales Order'
#. Label of the total_commission (Currency) field in DocType 'Delivery Note'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:73
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Total Commission"
msgstr "Ukupna komisija"

#. Label of the total_completed_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card/job_card.py:768
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
msgid "Total Completed Qty"
msgstr "Ukupna završena količina"

#. Label of the total_consumed_material_cost (Currency) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Consumed Material Cost (via Stock Entry)"
msgstr "Ukupna trošak utrošenog materijala (putem unosa zaliha)"

#: erpnext/setup/doctype/sales_person/sales_person.js:17
msgid "Total Contribution Amount Against Invoices: {0}"
msgstr "Ukupni iznos doprinosa protiv fakture: {0}"

#: erpnext/setup/doctype/sales_person/sales_person.js:10
msgid "Total Contribution Amount Against Orders: {0}"
msgstr "Ukupan iznos doprinosa protiv narudžbina: {0}"

#. Label of the total_cost (Currency) field in DocType 'BOM'
#. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
msgid "Total Cost"
msgstr "Ukupan trošak"

#. Label of the base_total_cost (Currency) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Total Cost (Company Currency)"
msgstr "Ukupan trošak (valuta kompanije)"

#. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Costing Amount"
msgstr "Ukupan iznos troškova"

#. Label of the total_costing_amount (Currency) field in DocType 'Project'
#. Label of the total_costing_amount (Currency) field in DocType 'Task'
#: erpnext/projects/doctype/project/project.json
#: erpnext/projects/doctype/task/task.json
msgid "Total Costing Amount (via Timesheet)"
msgstr "Ukupan iznos troškova (putem evidencije vremena)"

#. Label of the total_credit (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Credit"
msgstr "Ukupno potražuje"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:326
msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
msgstr "Ukupan iznos potražuje/duguje treba da bude isti kao u nalogu knjiženja"

#. Label of the total_debit (Currency) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Total Debit"
msgstr "Ukupno duguje"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:905
msgid "Total Debit must be equal to Total Credit. The difference is {0}"
msgstr "Ukupan iznos duguje mora da bude jednak ukupnom iznosu potražuje. Razlika je {0}"

#: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:51
msgid "Total Delivered Amount"
msgstr "Ukupno isporučeni iznos"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
msgid "Total Demand (Past Data)"
msgstr "Ukupna potražnja (istorijski podaci)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:223
msgid "Total Equity"
msgstr "Ukupni kapital"

#. Label of the total_distance (Float) field in DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Total Estimated Distance"
msgstr "Ukupna procenjena udaljenost"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122
msgid "Total Expense"
msgstr "Ukupni trošak"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118
msgid "Total Expense This Year"
msgstr "Ukupni trošak tokom ove godine"

#: erpnext/accounts/doctype/budget/budget.py:576
msgid "Total Expenses booked through"
msgstr "Ukupni rashodi zabeleženi putem"

#. Label of the total_experience (Data) field in DocType 'Employee External
#. Work History'
#: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
msgid "Total Experience"
msgstr "Ukupno iskustvo"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
msgid "Total Forecast (Future Data)"
msgstr "Ukupna prognoza (budući podaci)"

#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
msgid "Total Forecast (Past Data)"
msgstr "Ukupna prognoza (istorijski podaci)"

#. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
#. Revaluation'
#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
msgid "Total Gain/Loss"
msgstr "Ukupna pozitivna/negativna kursna razlika"

#. Label of the total_hold_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "Total Hold Time"
msgstr "Ukupno vreme zadržavanja"

#. Label of the total_holidays (Int) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Total Holidays"
msgstr "Ukupno praznika"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121
msgid "Total Income"
msgstr "Ukupni prihodi"

#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117
msgid "Total Income This Year"
msgstr "Ukupni prihodi tokom ove godine"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Incoming Bills"
msgstr "Ukupan iznos ulaznih računa"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Incoming Payment"
msgstr "Ukupno prispelih naplata"

#. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Incoming Value (Receipt)"
msgstr "Ukupna prispela vrednost (prijem)"

#. Label of the total_interest (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
msgid "Total Interest"
msgstr "Ukupna kamata"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:199
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
msgid "Total Invoiced Amount"
msgstr "Ukupno fakturisani iznos"

#: erpnext/support/report/issue_summary/issue_summary.py:82
msgid "Total Issues"
msgstr "Ukupno problema"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
msgid "Total Items"
msgstr "Ukupno stavki"

#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
msgid "Total Landed Cost"
msgstr "Ukupni zavisni troškovi nabavke"

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Landed Cost (Company Currency)"
msgstr "Ukupni zavisni troškovi nabavke (valuta kompanije)"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219
msgid "Total Liability"
msgstr "Ukupna obaveza"

#. Label of the total_messages (Int) field in DocType 'SMS Center'
#: erpnext/selling/doctype/sms_center/sms_center.json
msgid "Total Message(s)"
msgstr "Ukupno poruka"

#. Label of the total_monthly_sales (Currency) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Total Monthly Sales"
msgstr "Ukupna mesečna prodaja"

#. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Sales Invoice'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Order'
#. Label of the total_net_weight (Float) field in DocType 'Supplier Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Quotation'
#. Label of the total_net_weight (Float) field in DocType 'Sales Order'
#. Label of the total_net_weight (Float) field in DocType 'Delivery Note'
#. Label of the total_net_weight (Float) field in DocType 'Purchase Receipt'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Net Weight"
msgstr "Ukupna neto težina"

#. Label of the total_number_of_booked_depreciations (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Booked Depreciations "
msgstr "Ukupan broj unetih amortizacija "

#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Total Number of Depreciations"
msgstr "Ukupan broj amortizacija"

#: erpnext/selling/report/sales_analytics/sales_analytics.js:96
msgid "Total Only"
msgstr "Ukupno"

#. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Total Operating Cost"
msgstr "Ukupni operativni trošak"

#. Label of the total_operation_time (Float) field in DocType 'Operation'
#: erpnext/manufacturing/doctype/operation/operation.json
msgid "Total Operation Time"
msgstr "Ukupno vreme operacija"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:80
msgid "Total Order Considered"
msgstr "Ukupna razmatrana narudžbina"

#: erpnext/selling/report/inactive_customers/inactive_customers.py:79
msgid "Total Order Value"
msgstr "Ukupna vrednost narudžbine"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:622
msgid "Total Other Charges"
msgstr "Ukupni drugi troškovi"

#: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
msgid "Total Outgoing"
msgstr "Ukupan iznos za plaćanje"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Bills"
msgstr "Ukupan iznos izlaznih računa"

#. Label of a number card in the Accounting Workspace
#: erpnext/accounts/workspace/accounting/accounting.json
msgid "Total Outgoing Payment"
msgstr "Ukupan iznos za plaćanje"

#. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Outgoing Value (Consumption)"
msgstr "Ukupna vrednost (potrošnja)"

#. Label of the total_outstanding (Currency) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:9
#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:100
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
msgid "Total Outstanding"
msgstr "Ukupno neizmireno"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:208
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
msgid "Total Outstanding Amount"
msgstr "Ukupan neizmireni iznos"

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:200
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
msgid "Total Paid Amount"
msgstr "Ukupno plaćeni iznos"

#: erpnext/controllers/accounts_controller.py:2777
msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
msgstr "Ukupni iznos u rasporedu plaćanja mora biti jednak ukupnom / zaokruženom ukupnom iznosu"

#: erpnext/accounts/doctype/payment_request/payment_request.py:140
msgid "Total Payment Request amount cannot be greater than {0} amount"
msgstr "Ukupan iznos zahteva za naplatu ne može biti veći od {0} iznosa"

#: erpnext/regional/report/irs_1099/irs_1099.py:83
msgid "Total Payments"
msgstr "Ukupno plaćanja"

#: erpnext/selling/doctype/sales_order/sales_order.py:712
msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
msgstr "Ukupno odabrana količina {0} je veća od naručene količine {1}. Možete postaviti dozvolu za preuzimanje viška u podešavanjima zaliha."

#. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Planned Qty"
msgstr "Ukupno planirana količina"

#. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "Total Produced Qty"
msgstr "Ukupno proizvedena količina"

#. Label of the total_projected_qty (Float) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Total Projected Qty"
msgstr "Ukupno očekivana količina"

#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
msgid "Total Purchase Amount"
msgstr "Ukupan iznos nabavke"

#. Label of the total_purchase_cost (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Purchase Cost (via Purchase Invoice)"
msgstr "Ukupni trošak nabavke (putem ulazne fakture)"

#. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:139
msgid "Total Qty"
msgstr "Ukupna količina"

#. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
#. Label of the total_qty (Float) field in DocType 'POS Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Invoice'
#. Label of the total_qty (Float) field in DocType 'Sales Invoice'
#. Label of the total_qty (Float) field in DocType 'Purchase Order'
#. Label of the total_qty (Float) field in DocType 'Supplier Quotation'
#. Label of the total_qty (Float) field in DocType 'Quotation'
#. Label of the total_qty (Float) field in DocType 'Sales Order'
#. Label of the total_qty (Float) field in DocType 'Delivery Note'
#. Label of the total_qty (Float) field in DocType 'Purchase Receipt'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Order'
#. Label of the total_qty (Float) field in DocType 'Subcontracting Receipt'
#: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:23
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:147
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:537
#: erpnext/selling/page/point_of_sale/pos_item_cart.js:541
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Total Quantity"
msgstr "Ukupna količina"

#: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
msgid "Total Received Amount"
msgstr "Ukupno primljeni iznos"

#. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
#: erpnext/assets/doctype/asset_repair/asset_repair.json
msgid "Total Repair Cost"
msgstr "Ukupan trošak popravke"

#. Label of the total_reposting_count (Int) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Total Reposting Count"
msgstr "Ukupan broj ponovnih obrada"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
msgid "Total Revenue"
msgstr "Ukupan prihod"

#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
msgid "Total Sales Amount"
msgstr "Ukupan iznos prodaje"

#. Label of the total_sales_amount (Currency) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Total Sales Amount (via Sales Order)"
msgstr "Ukupan iznos prodaje (putem prodajnih porudžbina)"

#. Name of a report
#: erpnext/stock/report/total_stock_summary/total_stock_summary.json
msgid "Total Stock Summary"
msgstr "Ukupan rezime zaliha"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Stock Value"
msgstr "Ukupna vrednost zaliha"

#. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
#. Item Supplied'
#. Label of the total_supplied_qty (Float) field in DocType 'Subcontracting
#. Order Supplied Item'
#: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
msgid "Total Supplied Qty"
msgstr "Ukupna isporučena količina"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
msgid "Total Target"
msgstr "Ukupan cilj"

#: erpnext/projects/report/project_summary/project_summary.py:65
#: erpnext/projects/report/project_summary/project_summary.py:102
#: erpnext/projects/report/project_summary/project_summary.py:130
msgid "Total Tasks"
msgstr "Ukupno zadataka"

#: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:615
#: erpnext/accounts/report/purchase_register/purchase_register.py:263
msgid "Total Tax"
msgstr "Ukupno poreza"

#. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
#. Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Closing Entry'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
#. Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
#. Order'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
#. Note'
#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
#. Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges"
msgstr "Ukupno poreza i taksi"

#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Payment Entry'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
#. Invoice'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Supplier Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Quotation'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
#. Order'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Delivery Note'
#. Label of the base_total_taxes_and_charges (Currency) field in DocType
#. 'Purchase Receipt'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Total Taxes and Charges (Company Currency)"
msgstr "Ukupno poreza i taksi (valuta kompanije)"

#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
msgid "Total Time (in Mins)"
msgstr "Ukupno vreme (u minutima)"

#. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Total Time in Mins"
msgstr "Ukupno vreme u minutima"

#: erpnext/public/js/utils.js:102
msgid "Total Unpaid: {0}"
msgstr "Ukupno neizmireno: {0}"

#. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
#. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
#. Item'
#: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
msgid "Total Value"
msgstr "Ukupna vrednost"

#. Label of the value_difference (Currency) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Total Value Difference (Incoming - Outgoing)"
msgstr "Razlika ukupne vrednosti (ulazno - izlazno)"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
msgid "Total Variance"
msgstr "Ukupno odstupanje"

#. Label of the total_vendor_invoices_cost (Currency) field in DocType 'Landed
#. Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Total Vendor Invoices Cost (Company Currency)"
msgstr "Ukupan iznos faktura dobavljača (valuta kompanije)"

#: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
msgid "Total Views"
msgstr "Ukupno pregleda"

#. Label of a number card in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Total Warehouses"
msgstr "Ukupno skladišta"

#. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Sales Invoice Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Order Item'
#. Label of the total_weight (Float) field in DocType 'Supplier Quotation Item'
#. Label of the total_weight (Float) field in DocType 'Quotation Item'
#. Label of the total_weight (Float) field in DocType 'Sales Order Item'
#. Label of the total_weight (Float) field in DocType 'Delivery Note Item'
#. Label of the total_weight (Float) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Total Weight"
msgstr "Ukupna težina"

#. Label of the total_weight (Float) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Total Weight (kg)"
msgstr "Ukupna težina (kg)"

#. Label of the total_working_hours (Float) field in DocType 'Workstation'
#. Label of the total_hours (Float) field in DocType 'Timesheet'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/doctype/timesheet/timesheet.json
msgid "Total Working Hours"
msgstr "Ukupno radnih sati"

#. Label of the total_workstation_time (Int) field in DocType 'Item Lead Time'
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
msgid "Total Workstation Time (In Hours)"
msgstr "Ukupno vreme radnih stanica (u satima)"

#: erpnext/controllers/selling_controller.py:256
msgid "Total allocated percentage for sales team should be 100"
msgstr "Ukupno raspoređeni procenat za prodajni tim treba biti 100"

#: erpnext/selling/doctype/customer/customer.py:162
msgid "Total contribution percentage should be equal to 100"
msgstr "Ukupni procenat doprinosa treba biti 100"

#: erpnext/accounts/doctype/budget/budget.py:363
msgid "Total distributed amount {0} must be equal to Budget Amount {1}"
msgstr "Ukupni raspodeljeni iznos {0} mora biti jednak iznosu budžeta {1}"

#: erpnext/accounts/doctype/budget/budget.py:370
msgid "Total distribution percent must equal 100 (currently {0})"
msgstr "Ukupan procenat distribucije mora biti 100 (trenutno {0})"

#: erpnext/projects/doctype/project/project_dashboard.html:2
msgid "Total hours: {0}"
msgstr "Ukupno sati: {0}"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:569
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:544
msgid "Total payments amount can't be greater than {}"
msgstr "Ukupan iznos za plaćanje ne može biti veći od {}"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
msgid "Total percentage against cost centers should be 100"
msgstr "Ukupan procenat prema troškovnim centrima treba biti 100"

#: erpnext/selling/doctype/sales_order/sales_order.js:665
msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
msgstr "Ukupna količina u rasporedu isporuka ne može biti veća od količine stavki"

#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:747
#: erpnext/accounts/report/financial_statements.py:352
#: erpnext/accounts/report/financial_statements.py:353
msgid "Total {0} ({1})"
msgstr "Ukupno {0} ({1})"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:199
msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
msgstr "Ukupno {0} za sve stavke je nula, možda bi trebalo da promenite 'Raspodeli troškove zasnovane na'"

#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Amt)"
msgstr "Ukupno (iznos)"

#: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
msgid "Total(Qty)"
msgstr "Ukupno (količina)"

#: erpnext/stock/doctype/item/item_dashboard.py:33
msgid "Traceability"
msgstr "Pratljivost"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:53
msgid "Tracebility Direction"
msgstr "Pravac pratljivosti"

#. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
#. Label of the track_semi_finished_goods (Check) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Track Semi Finished Goods"
msgstr "Praćenje poluproizvoda"

#. Label of the track_service_level_agreement (Check) field in DocType 'Support
#. Settings'
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
#: erpnext/support/doctype/support_settings/support_settings.json
msgid "Track Service Level Agreement"
msgstr "Praćenje sporazuma o nivou usluge"

#. Description of a DocType
#: erpnext/accounts/doctype/cost_center/cost_center.json
msgid "Track separate Income and Expense for product verticals or divisions."
msgstr "Praćenje odvojenih prihoda i rashoda po proizvodnim vertikalama ili odeljenjima."

#. Label of the tracking_status (Select) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status"
msgstr "Status praćenja"

#. Label of the tracking_status_info (Data) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking Status Info"
msgstr "Informacije o statusu praćenja"

#. Label of the tracking_url (Small Text) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Tracking URL"
msgstr "URL za praćenje"

#. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
#. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
#. Label of the transaction_tab (Tab Break) field in DocType 'Selling Settings'
#. Label of the transaction (Select) field in DocType 'Authorization Rule'
#. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:10
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/setup/doctype/authorization_rule/authorization_rule.json
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Transaction"
msgstr "Transakcija"

#. Label of the transaction_currency (Link) field in DocType 'GL Entry'
#. Label of the currency (Link) field in DocType 'Payment Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Currency"
msgstr "Valuta transakcije"

#. Label of the transaction_date (Date) field in DocType 'GL Entry'
#. Label of the transaction_date (Date) field in DocType 'Payment Request'
#. Label of the transaction_date (Date) field in DocType 'Period Closing
#. Voucher'
#. Label of the transaction_date (Datetime) field in DocType 'Asset Movement'
#. Label of the transaction_date (Date) field in DocType 'Maintenance Schedule'
#. Label of the transaction_date (Date) field in DocType 'Material Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:86
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:66
#: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transaction Date"
msgstr "Datum transakcije"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:504
msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
msgstr "Dokument o brisanju transakcije: {0} je pokrenut za ovu kompaniju. {1}"

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
msgid "Transaction Deletion Record"
msgstr "Zapis o brisanju transakcije"

#. Name of a DocType
#: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
msgid "Transaction Deletion Record Details"
msgstr "Detalji zapisa o brisanju transakcije"

#. Name of a DocType
#: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
msgid "Transaction Deletion Record Item"
msgstr "Stavka u zapisu o brisanju transakcije"

#. Label of the transaction_details_section (Section Break) field in DocType
#. 'GL Entry'
#. Label of the transaction_details (Section Break) field in DocType 'Payment
#. Request'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_request/payment_request.json
msgid "Transaction Details"
msgstr "Detalji transakcije"

#. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
msgid "Transaction Exchange Rate"
msgstr "Devizna kursna lista transakcije"

#. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
#. Label of the transaction_references (Section Break) field in DocType
#. 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Transaction ID"
msgstr "ID transakcije"

#. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transaction Information"
msgstr "Informacije o transakciji"

#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
msgid "Transaction Name"
msgstr "Naziv transakcije"

#. Label of the transaction_settings_section (Tab Break) field in DocType
#. 'Buying Settings'
#. Label of the sales_transactions_settings_section (Section Break) field in
#. DocType 'Selling Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Transaction Settings"
msgstr "Podešavanje transakcije"

#. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
#: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:278
msgid "Transaction Type"
msgstr "Vrsta transakcije"

#: erpnext/accounts/doctype/payment_request/payment_request.py:150
msgid "Transaction currency must be same as Payment Gateway currency"
msgstr "Valuta transakcije mora biti ista kao valuta platnog portala"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
msgstr "Valuta transakcije: {0} ne može biti različita od valute tekućeg računa ({1}): {2}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:744
msgid "Transaction not allowed against stopped Work Order {0}"
msgstr "Transakcija nije dozvoljena za zaustavljeni radni nalog {0}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1317
msgid "Transaction reference no {0} dated {1}"
msgstr "Referenca transakcije broj {0} od {1}"

#. Group in Bank Account's connections
#: erpnext/accounts/doctype/bank_account/bank_account.json
#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:463
#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12
#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13
#: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9
#: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
#: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order_dashboard.py:9
msgid "Transactions"
msgstr "Transakcije"

#. Label of the transactions_annual_history (Code) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Transactions Annual History"
msgstr "Godišnja istorija transakcija"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
msgstr "Transakcije za ovu kompaniju već postoje! Kontni okvir može se uvesti samo za kompaniju koja nema transakcije."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1135
msgid "Transactions using Sales Invoice in POS are disabled."
msgstr "Transakcije koje koriste izlazne fakture u maloprodaji su onemogućene."

#. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#. Option for the 'Material Request Type' (Select) field in DocType 'Item
#. Reorder'
#. Option for the 'Asset Status' (Select) field in DocType 'Serial No'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/assets/doctype/asset_movement/asset_movement.json
#: erpnext/buying/doctype/purchase_order/purchase_order.js:435
#: erpnext/stock/doctype/item_reorder/item_reorder.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:538
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:543
msgid "Transfer"
msgstr "Prenos"

#: erpnext/assets/doctype/asset/asset.js:90
msgid "Transfer Asset"
msgstr "Prenos imovine"

#. Label of the transfer_extra_materials_percentage (Percent) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Transfer Extra Raw Materials to WIP (%)"
msgstr "Prenesi dodatne sirovine u skladište nedovršene proizvodnje (%)"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
msgid "Transfer From Warehouses"
msgstr "Prenos iz početnih skladišta"

#. Label of the transfer_material_against (Select) field in DocType 'BOM'
#. Label of the transfer_material_against (Select) field in DocType 'Work
#. Order'
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Transfer Material Against"
msgstr "Prenos materijala protiv"

#: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
msgid "Transfer Materials"
msgstr "Prenos materijala"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
msgid "Transfer Materials For Warehouse {0}"
msgstr "Prenos materijala za skladište {0}"

#. Label of the transfer_status (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
msgid "Transfer Status"
msgstr "Status prenosa"

#. Label of the transfer_type (Select) field in DocType 'Share Transfer'
#: erpnext/accounts/doctype/share_transfer/share_transfer.json
#: erpnext/accounts/report/share_ledger/share_ledger.py:53
msgid "Transfer Type"
msgstr "Vrsta prenosa"

#. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
#: erpnext/assets/doctype/asset_movement/asset_movement.json
msgid "Transfer and Issue"
msgstr "Prenos i izdavanje"

#. Option for the 'Status' (Select) field in DocType 'Material Request'
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request_list.js:42
msgid "Transferred"
msgstr "Preneto"

#. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
#. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
#. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail'
#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:497
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
msgid "Transferred Qty"
msgstr "Preneta količina"

#: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
msgid "Transferred Quantity"
msgstr "Preneta količina"

#. Label of the transferred_qty (Float) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/job_card/job_card.json
msgid "Transferred Raw Materials"
msgstr "Prenete sirovine"

#. Label of the transit_section (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Transit"
msgstr "Tranzit"

#: erpnext/stock/doctype/stock_entry/stock_entry.js:479
msgid "Transit Entry"
msgstr "Unos tranzita"

#. Label of the lr_date (Date) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt Date"
msgstr "Datum potvrde o izvršenoj isporuci"

#. Label of the lr_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transport Receipt No"
msgstr "Broj potvrde o izvršenoj isporuci"

#: erpnext/setup/setup_wizard/data/industry_type.txt:50
msgid "Transportation"
msgstr "Transport"

#. Label of the transporter (Link) field in DocType 'Driver'
#. Label of the transporter (Link) field in DocType 'Delivery Note'
#. Label of the transporter_info (Section Break) field in DocType 'Purchase
#. Receipt'
#: erpnext/setup/doctype/driver/driver.json
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
msgid "Transporter"
msgstr "Prevoznik"

#. Label of the transporter_info (Section Break) field in DocType
#. 'Subcontracting Receipt'
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Details"
msgstr "Detalji o prevozniku"

#. Label of the transporter_info (Section Break) field in DocType 'Delivery
#. Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Transporter Info"
msgstr "Informacije o prevozniku"

#. Label of the transporter_name (Data) field in DocType 'Delivery Note'
#. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
#. Label of the transporter_name (Data) field in DocType 'Subcontracting
#. Receipt'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Transporter Name"
msgstr "Naziv prevoznika"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
msgid "Travel Expenses"
msgstr "Putni troškovi"

#. Label of the tree_details (Section Break) field in DocType 'Location'
#. Label of the tree_details (Section Break) field in DocType 'Warehouse'
#: erpnext/assets/doctype/location/location.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Tree Details"
msgstr "Detalji stabla"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
#: erpnext/selling/report/sales_analytics/sales_analytics.js:8
msgid "Tree Type"
msgstr "Vrsta stabla"

#. Label of a Link in the Quality Workspace
#: erpnext/quality_management/workspace/quality/quality.json
msgid "Tree of Procedures"
msgstr "Stablo procedura"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance/trial_balance.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance"
msgstr "Bruto bilans"

#. Name of a report
#: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
msgid "Trial Balance (Simple)"
msgstr "Bruto bilans (Jednostavan)"

#. Name of a report
#. Label of a Link in the Financial Reports Workspace
#: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
msgid "Trial Balance for Party"
msgstr "Bruto bilans po strankama"

#. Label of the trial_period_end (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period End Date"
msgstr "Datum završetka probnog perioda"

#: erpnext/accounts/doctype/subscription/subscription.py:336
msgid "Trial Period End Date Cannot be before Trial Period Start Date"
msgstr "Datum završetka probnog perioda ne može biti pre datuma početka probnog perioda"

#. Label of the trial_period_start (Date) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
msgid "Trial Period Start Date"
msgstr "Datum početka probnog perioda"

#: erpnext/accounts/doctype/subscription/subscription.py:342
msgid "Trial Period Start date cannot be after Subscription Start Date"
msgstr "Datum početka probnog perioda ne može biti nakon datuma početka pretplate"

#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:4
msgid "Trialing"
msgstr "Probni period"

#. Description of the 'General Ledger' (Int) field in DocType 'Accounts
#. Settings'
#. Description of the 'Accounts Receivable/Payable' (Int) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Truncates 'Remarks' column to set character length"
msgstr "Skrati kolonu 'Napomene' na zadatu dužinu karaktera"

#: erpnext/accounts/report/financial_ratios/financial_ratios.js:55
#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198
msgid "Turnover Ratios"
msgstr "Pokazatelji obrtaja"

#. Option for the 'Frequency To Collect Progress' (Select) field in DocType
#. 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Twice Daily"
msgstr "Dvaput dnevno"

#. Label of the two_way (Check) field in DocType 'Item Alternative'
#: erpnext/stock/doctype/item_alternative/item_alternative.json
msgid "Two-way"
msgstr "Dvosmerno"

#. Label of the type_of_call (Link) field in DocType 'Call Log'
#: erpnext/telephony/doctype/call_log/call_log.json
msgid "Type Of Call"
msgstr "Vrsta poziva"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:75
msgid "Type of Material"
msgstr "Vrsta materijala"

#. Label of the type_of_payment (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Type of Payment"
msgstr "Vrsta plaćanja"

#. Label of the type_of_transaction (Select) field in DocType 'Inventory
#. Dimension'
#. Label of the type_of_transaction (Select) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the type_of_transaction (Data) field in DocType 'Serial and Batch
#. Entry'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
msgid "Type of Transaction"
msgstr "Vrsta transakcije"

#. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
#: erpnext/utilities/doctype/rename_tool/rename_tool.json
msgid "Type of document to rename."
msgstr "Vrsta dokumenta koji treba preimenovati."

#. Description of the 'Report Type' (Select) field in DocType 'Financial Report
#. Template'
#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json
msgid "Type of financial statement this template generates"
msgstr "Vrsta finansijskog izveštaja koju ovaj šablon generiše"

#: erpnext/config/projects.py:61
msgid "Types of activities for Time Logs"
msgstr "Vrsta aktivnosti za zapise vremena"

#. Label of a Link in the Financial Reports Workspace
#. Name of a report
#: erpnext/accounts/workspace/financial_reports/financial_reports.json
#: erpnext/regional/report/uae_vat_201/uae_vat_201.json
msgid "UAE VAT 201"
msgstr "UAE VAT 201"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
msgid "UAE VAT Account"
msgstr "UAE VAT Account"

#. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Accounts"
msgstr "UAE VAT Accounts"

#. Name of a DocType
#: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
msgid "UAE VAT Settings"
msgstr "UAE VAT Settings"

#. Label of the uom (Link) field in DocType 'POS Invoice Item'
#. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
#. Label of the uom (Link) field in DocType 'Pricing Rule Brand'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Code'
#. Label of the uom (Link) field in DocType 'Pricing Rule Item Group'
#. Label of the free_item_uom (Link) field in DocType 'Promotional Scheme
#. Product Discount'
#. Label of the uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the uom (Link) field in DocType 'Asset Capitalization Service Item'
#. Label of the uom (Link) field in DocType 'Purchase Order Item'
#. Label of the uom (Link) field in DocType 'Request for Quotation Item'
#. Label of the uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the uom (Link) field in DocType 'Opportunity Item'
#. Label of the uom (Link) field in DocType 'BOM Creator'
#. Label of the uom (Link) field in DocType 'BOM Creator Item'
#. Label of the uom (Link) field in DocType 'BOM Item'
#. Label of the uom (Link) field in DocType 'Job Card Item'
#. Label of the uom (Link) field in DocType 'Master Production Schedule Item'
#. Label of the uom (Link) field in DocType 'Material Request Plan Item'
#. Label of the stock_uom (Link) field in DocType 'Production Plan Item'
#. Label of the uom (Link) field in DocType 'Production Plan Sub Assembly Item'
#. Label of the uom (Link) field in DocType 'Sales Forecast Item'
#. Label of the uom (Link) field in DocType 'Quality Goal Objective'
#. Label of the uom (Link) field in DocType 'Quality Review Objective'
#. Label of the uom (Link) field in DocType 'Delivery Schedule Item'
#. Label of the uom (Link) field in DocType 'Product Bundle Item'
#. Label of the uom (Link) field in DocType 'Quotation Item'
#. Label of the uom (Link) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the stock_uom (Link) field in DocType 'Bin'
#. Label of the uom (Link) field in DocType 'Delivery Note Item'
#. Label of the uom (Link) field in DocType 'Delivery Stop'
#. Label of the uom (Link) field in DocType 'Item Barcode'
#. Label of the uom (Link) field in DocType 'Item Price'
#. Label of the uom (Link) field in DocType 'Material Request Item'
#. Label of the uom (Link) field in DocType 'Packed Item'
#. Label of the stock_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the uom (Link) field in DocType 'Pick List Item'
#. Label of the uom (Link) field in DocType 'Purchase Receipt Item'
#. Label of the uom (Link) field in DocType 'Putaway Rule'
#. Label of the uom (Link) field in DocType 'Stock Entry Detail'
#. Label of the uom (Link) field in DocType 'UOM Conversion Detail'
#. Label of the uom (Link) field in DocType 'Subcontracting Inward Order
#. Service Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
#: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
#: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:75
#: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:58
#: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:207
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:212
#: erpnext/crm/doctype/opportunity_item/opportunity_item.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
#: erpnext/manufacturing/doctype/bom_item/bom_item.json
#: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
#: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
#: erpnext/manufacturing/doctype/workstation/workstation.js:480
#: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:742
#: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
#: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
#: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
#: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1645
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43
#: erpnext/selling/report/sales_analytics/sales_analytics.py:138
#: erpnext/setup/doctype/uom/uom.json erpnext/stock/doctype/bin/bin.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
#: erpnext/stock/doctype/item_barcode/item_barcode.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:101
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:87
#: erpnext/stock/report/item_prices/item_prices.py:55
#: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:94
#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
#: erpnext/stock/report/stock_analytics/stock_analytics.py:45
#: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:134
#: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:60
#: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
#: erpnext/templates/emails/reorder_item.html:11
#: erpnext/templates/includes/rfq/rfq_items.html:17
msgid "UOM"
msgstr "Jedinica mere"

#. Name of a DocType
#: erpnext/stock/doctype/uom_category/uom_category.json
msgid "UOM Category"
msgstr "Kategorija jedinice mere"

#. Name of a DocType
#: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
msgid "UOM Conversion Detail"
msgstr "Detalji konverzije jedinice mere"

#. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
#. Label of the conversion_factor (Float) field in DocType 'Purchase Order
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Request for
#. Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
#. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
#. Name of a DocType
#. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
#. Label of the conversion_factor (Float) field in DocType 'Material Request
#. Item'
#. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
#. Label of a Link in the Stock Workspace
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/workspace/stock/stock.json
msgid "UOM Conversion Factor"
msgstr "Faktor konverzije jedinice mere"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1431
msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
msgstr "Faktor konverzije jedinice mere ({0} -> {1}) nije pronađen za stavku: {2}"

#: erpnext/buying/utils.py:43
msgid "UOM Conversion factor is required in row {0}"
msgstr "Faktor konverzije jedinice mere je obavezan u redu {0}"

#. Label of the uom_name (Data) field in DocType 'UOM'
#: erpnext/setup/doctype/uom/uom.json
msgid "UOM Name"
msgstr "Naziv jedinice mere"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:3611
msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"

#: erpnext/stock/doctype/item_price/item_price.py:61
msgid "UOM {0} not found in Item {1}"
msgstr "Jedinica mere {0} nije pronađena u stavci {1}"

#. Label of the uoms (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "UOMs"
msgstr "Jedinice mere"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC"
msgstr "UPC"

#. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
#: erpnext/stock/doctype/item_barcode/item_barcode.json
msgid "UPC-A"
msgstr "UPC-A"

#: erpnext/utilities/doctype/video/video.py:114
msgid "URL can only be a string"
msgstr "URL može biti samo string"

#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "UnBuffered Cursor"
msgstr "UnBuffered Cursor"

#: erpnext/public/js/utils/unreconcile.js:25
#: erpnext/public/js/utils/unreconcile.js:133
msgid "UnReconcile"
msgstr "Poništi usklađivanje"

#: erpnext/public/js/utils/unreconcile.js:130
msgid "UnReconcile Allocations"
msgstr "Poništi raspodelu"

#: erpnext/setup/utils.py:182
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute"

#: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.py:165
#: erpnext/accounts/doctype/gl_entry/gl_entry.py:314
msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually."
msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. Molimo Vas da ručno kreirate zapis o konverziji valute."

#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
msgstr "Nije moguće pronaći ocenu koja počinje sa {0}. Morate imati postojeće ocene koji su u opsegu od 0 do 100"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1018
msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}."

#: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
msgid "Unable to find variable:"
msgstr "Nije moguće pronaći promenljive:"

#. Label of the unallocated_amount (Currency) field in DocType 'Bank
#. Transaction'
#. Label of the unallocated_amount (Currency) field in DocType 'Payment Entry'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
msgid "Unallocated Amount"
msgstr "Neraspoređeni iznos"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:323
msgid "Unassigned Qty"
msgstr "Nedodeljena količina"

#: erpnext/accounts/doctype/budget/budget.py:649
msgid "Unbilled Orders"
msgstr "Nefakturisane porudžbine"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:101
msgid "Unblock Invoice"
msgstr "Odblokiraj fakturu"

#: erpnext/accounts/report/balance_sheet/balance_sheet.py:83
#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88
msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
msgstr "Neraspoređeni dobitak/gubitak (potražuje)"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under AMC"
msgstr "U okviru godišnjeg ugovora o održavanju"

#. Option for the 'Level' (Select) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Under Graduate"
msgstr "Student"

#. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
#. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
#. Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Under Warranty"
msgstr "Pod garancijom"

#: erpnext/manufacturing/doctype/workstation/workstation.js:78
msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
msgstr "U tabeli radnih sati možete dodati vreme početka i vreme završetka za radnu stanicu. Na primer, radna stanica može biti aktivna od 9,00 do 13,00 časova, a zatim od 14,00 do 17,00 časova. Takođe možete odrediti radne sate prema smenama. Dok zakazujete radni nalog, sistem će proveriti dostupnost radne stanice na osnovu definisanih radnih sati."

#. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unfulfilled"
msgstr "Neispunjeno"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Unit"
msgstr "Jedinica"

#: erpnext/controllers/accounts_controller.py:4003
msgid "Unit Price"
msgstr "Jedinična cena"

#: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
msgid "Unit of Measure"
msgstr "Jedinica mere"

#. Label of a Link in the Home Workspace
#. Label of a Link in the Stock Workspace
#: erpnext/setup/workspace/home/home.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Unit of Measure (UOM)"
msgstr "Jedinica mere"

#: erpnext/stock/doctype/item/item.py:384
msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
msgstr "Jedinica mere {0} je uneta više puta u tabelu faktora konverzije"

#. Label of the unit_of_measure_conversion (Section Break) field in DocType
#. 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Units of Measure"
msgstr "Jedinice mere"

#: erpnext/public/js/call_popup/call_popup.js:110
msgid "Unknown Caller"
msgstr "Nepoznat pozivalac"

#. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Advance Payment on Cancellation of Order"
msgstr "Poništi povezivanje avansne uplate pri otkazivanju narudžbine"

#. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Unlink Payment on Cancellation of Invoice"
msgstr "Poništi povezivanje uplate pri otkazivanju fakture"

#: erpnext/accounts/doctype/bank_account/bank_account.js:33
msgid "Unlink external integrations"
msgstr "Poništi povezivanje eksterne integracije"

#. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unlinked"
msgstr "Nije povezano"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#. Option for the 'Status' (Select) field in DocType 'Subscription'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:274
#: erpnext/accounts/doctype/subscription/subscription.json
#: erpnext/accounts/doctype/subscription/subscription_list.js:12
msgid "Unpaid"
msgstr "Neplaćeno"

#. Option for the 'Status' (Select) field in DocType 'POS Invoice'
#. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unpaid and Discounted"
msgstr "Neplaćeno sa popustom"

#. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Unplanned machine maintenance"
msgstr "Neplanirano održavanje mašina"

#. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
#: erpnext/crm/doctype/lead/lead.json
msgid "Unqualified"
msgstr "Nekvalifikovan"

#. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Exchange Gain/Loss Account"
msgstr "Račun nerealizovanih prihoda/rashoda kursnih razlika"

#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Purchase Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
#. Invoice'
#. Label of the unrealized_profit_loss_account (Link) field in DocType
#. 'Company'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Unrealized Profit / Loss Account"
msgstr "Račun nerealizovanog dobitka/gubitka"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Unrealized Profit / Loss account for intra-company transfers"
msgstr "Račun nerealizovanog dobitka/gubitka za međukompanijske transfere"

#. Description of the 'Unrealized Profit / Loss Account' (Link) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Unrealized Profit/Loss account for intra-company transfers"
msgstr "Račun nerealizovanog dobitka/gubitka za međukompanijske transfere"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
msgid "Unreconcile Payment"
msgstr "Poništavanje usklađenosti plaćanja"

#. Name of a DocType
#: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
msgid "Unreconcile Payment Entries"
msgstr "Poništavanje usklađenosti stavki plaćanja"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
msgid "Unreconcile Transaction"
msgstr "Poništavanje usklađenosti transakcija"

#. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
msgid "Unreconciled"
msgstr "Neusklađeno"

#. Label of the unreconciled_amount (Currency) field in DocType 'Payment
#. Reconciliation Allocation'
#. Label of the unreconciled_amount (Currency) field in DocType 'Process
#. Payment Reconciliation Log Allocations'
#: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
#: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
msgid "Unreconciled Amount"
msgstr "Neusklađeni iznos"

#. Label of the sec_break1 (Section Break) field in DocType 'Payment
#. Reconciliation'
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
msgid "Unreconciled Entries"
msgstr "Neusklađeni unosi"

#: erpnext/manufacturing/doctype/work_order/work_order.js:903
#: erpnext/selling/doctype/sales_order/sales_order.js:107
#: erpnext/stock/doctype/pick_list/pick_list.js:156
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
msgid "Unreserve"
msgstr "Poništi rezervisanje"

#: erpnext/public/js/stock_reservation.js:245
#: erpnext/selling/doctype/sales_order/sales_order.js:502
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378
msgid "Unreserve Stock"
msgstr "Poništi rezervisane zalihe"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
msgid "Unreserve for Raw Materials"
msgstr "Poništi rezervisanje za sirovine"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
msgid "Unreserve for Sub-assembly"
msgstr "Poništi rezervisanje za podsklopove"

#: erpnext/public/js/stock_reservation.js:281
#: erpnext/selling/doctype/sales_order/sales_order.js:514
#: erpnext/stock/doctype/pick_list/pick_list.js:308
#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390
msgid "Unreserving Stock..."
msgstr "Poništavanje rezervisanih zaliha..."

#. Option for the 'Status' (Select) field in DocType 'Dunning'
#: erpnext/accounts/doctype/dunning/dunning.json
#: erpnext/accounts/doctype/dunning/dunning_list.js:6
msgid "Unresolved"
msgstr "Nije rešeno"

#. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
#. Visit'
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
msgid "Unscheduled"
msgstr "Neplanirano"

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
msgid "Unsecured Loans"
msgstr "Neobezbeđeni krediti"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1711
msgid "Unset Matched Payment Request"
msgstr "Poništi usklađeni zahtev za naplatu"

#. Option for the 'Status' (Select) field in DocType 'Contract'
#: erpnext/crm/doctype/contract/contract.json
msgid "Unsigned"
msgstr "Nepotpisano"

#: erpnext/setup/doctype/email_digest/email_digest.py:128
msgid "Unsubscribe from this Email Digest"
msgstr "Otkaži pretplatu na ovaj imejl izveštaj"

#: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
msgid "Until"
msgstr "Do"

#. Option for the 'Status' (Select) field in DocType 'Appointment'
#: erpnext/crm/doctype/appointment/appointment.json
msgid "Unverified"
msgstr "Neproveren"

#: erpnext/erpnext_integrations/utils.py:22
msgid "Unverified Webhook Data"
msgstr "Neprovereni Webhook podaci"

#: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
msgid "Up"
msgstr "Gore"

#. Label of the calendar_events (Check) field in DocType 'Email Digest'
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Upcoming Calendar Events"
msgstr "Predstojeći događaji u kalendaru"

#: erpnext/setup/doctype/email_digest/templates/default.html:97
msgid "Upcoming Calendar Events "
msgstr "Predstojeći događaji u kalendaru "

#: erpnext/accounts/doctype/account/account.js:52
msgid "Update Account Name / Number"
msgstr "Ažuriraj naziv / broj računa"

#: erpnext/accounts/doctype/account/account.js:158
msgid "Update Account Number / Name"
msgstr "Ažuriraj broj / naziv računa"

#: erpnext/selling/page/point_of_sale/pos_payment.js:22
msgid "Update Additional Information"
msgstr "Ažuriraj dodatne informacije"

#. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Invoice'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Purchase Order'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Supplier Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType
#. 'Quotation'
#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
#. Order'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/buying/doctype/purchase_order/purchase_order.json
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/selling/doctype/sales_order/sales_order.json
msgid "Update Auto Repeat Reference"
msgstr "Ažuriraj referencu za automatsko ponavljanje"

#. Label of the update_bom_costs_automatically (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM Cost Automatically"
msgstr "Ažuriraj trošak sastavnice automatski"

#. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
msgstr "Ažuriraj trošak sastavnice automatski putem rasporeda, na osnovu najnovije stope vrednovanja / cenovnika / poslednje nabavne cene sirovina"

#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Delivery Note"
msgstr "Ažuriraj fakturisani iznos u otpremnici"

#. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Order"
msgstr "Ažuriraj fakturisan iznos u nabavnoj porudžbini"

#. Label of the update_billed_amount_in_purchase_receipt (Check) field in
#. DocType 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Update Billed Amount in Purchase Receipt"
msgstr "Ažuriraj fakturisani iznos u prijemnici nabavke"

#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'POS Invoice'
#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Billed Amount in Sales Order"
msgstr "Ažuriraj fakturisani iznos u prodajnoj porudžbini"

#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
#: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
msgid "Update Clearance Date"
msgstr "Ažuriraj datum kliringa"

#. Label of the update_consumed_material_cost_in_project (Check) field in
#. DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Update Consumed Material Cost In Project"
msgstr "Ažuriraj trošak utrošenog materijala u projektu"

#. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
#. Label of the update_cost_section (Section Break) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom/bom.js:157
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update Cost"
msgstr "Ažuriraj trošak"

#: erpnext/accounts/doctype/cost_center/cost_center.js:19
#: erpnext/accounts/doctype/cost_center/cost_center.js:52
msgid "Update Cost Center Name / Number"
msgstr "Ažuriraj naziv / broj troškovnog centra"

#: erpnext/projects/doctype/project/project.js:91
msgid "Update Costing and Billing"
msgstr "Ažuriraj obračun troškova i fakturisanje"

#: erpnext/stock/doctype/pick_list/pick_list.js:126
msgid "Update Current Stock"
msgstr "Ažuriraj trenutne zalihe"

#. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Existing Price List Rate"
msgstr "Ažuriraj postojeću cenu iz cenovnika"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:366
#: erpnext/public/js/utils.js:842
#: erpnext/selling/doctype/sales_order/sales_order.js:75
#: erpnext/selling/doctype/sales_order/sales_order.js:940
msgid "Update Items"
msgstr "Ažuriraj stavke"

#. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
#. Invoice'
#. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/controllers/accounts_controller.py:196
msgid "Update Outstanding for Self"
msgstr "Ažuriraj neizmirene obaveze za sebe"

#. Label of the update_price_list_based_on (Select) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Update Price List Based On"
msgstr "Ažuriraj cenovnik na osnovu"

#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
msgid "Update Print Format"
msgstr "Ažuriraj format štampe"

#. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Update Rate and Availability"
msgstr "Ažuriraj cenu i dostupnost"

#: erpnext/buying/doctype/purchase_order/purchase_order.js:630
msgid "Update Rate as per Last Purchase"
msgstr "Ažuriraj cenu prema poslednjoj kupovini"

#. Label of the update_stock (Check) field in DocType 'POS Invoice'
#. Label of the update_stock (Check) field in DocType 'POS Profile'
#. Label of the update_stock (Check) field in DocType 'Purchase Invoice'
#. Label of the update_stock (Check) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Update Stock"
msgstr "Ažuriraj zalihe"

#. Label of the update_type (Select) field in DocType 'BOM Update Log'
#: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
msgid "Update Type"
msgstr "Ažuriraj vrstu"

#. Label of the project_update_frequency (Select) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Update frequency of Project"
msgstr "Ažuriraj učestalost projekta"

#. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
#. Update Tool'
#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
msgid "Update latest price in all BOMs"
msgstr "Ažuriraj najnoviju cenu u svim sastavnicama"

#: erpnext/assets/doctype/asset/asset.py:407
msgid "Update stock must be enabled for the purchase invoice {0}"
msgstr "Morate omogućiti ažuriranje zaliha za ulaznu fakturu {0}"

#. Description of the 'Update timestamp on new communication' (Check) field in
#. DocType 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
msgstr "Ažuriraj modifikovani vremenski žig za nove komunikacije primljene kod potencijalnih klijenata i prilika."

#. Label of the update_timestamp_on_new_communication (Check) field in DocType
#. 'CRM Settings'
#: erpnext/crm/doctype/crm_settings/crm_settings.json
msgid "Update timestamp on new communication"
msgstr "Ažuriraj vremenski žig za nove komunikacije"

#. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
#. Order Operation'
#. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
#. Operation'
#. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
#. Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Updated via 'Time Log' (In Minutes)"
msgstr "Ažurirano putem 'Zapis vremena' (u minutima)"

#: erpnext/accounts/doctype/account_category/account_category.py:54
msgid "Updated {0} Financial Report Row(s) with new category name"
msgstr "Ažurirano {0} redova finansijskog izveštaja sa novim nazivom kategorije"

#: erpnext/projects/doctype/project/project.js:137
msgid "Updating Costing and Billing fields against this Project..."
msgstr "Ažuriranje polja za obračun troškova i fakturisanje za ovaj projekat..."

#: erpnext/stock/doctype/item/item.py:1385
msgid "Updating Variants..."
msgstr "Ažuriranje varijanti..."

#: erpnext/manufacturing/doctype/work_order/work_order.js:1102
msgid "Updating Work Order status"
msgstr "Ažuriranje statusa radnog naloga"

#: erpnext/public/js/print.js:140
msgid "Updating details."
msgstr "Ažuriranje detalja."

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
msgid "Upload Bank Statement"
msgstr "Uvezi bankarski izvod"

#. Label of the upload_xml_invoices_section (Section Break) field in DocType
#. 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Upload XML Invoices"
msgstr "Otpremi XML fakture"

#. Description of the 'Submit ERR Journals?' (Check) field in DocType 'Company'
#: erpnext/setup/doctype/company/company.json
msgid "Upon enabling this, the JV will be submitted for a different exchange rate."
msgstr "Nakon omogućavanja ove opcije, knjižna potvrda će biti podneta po drugačijem deviznom kursu."

#. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
msgstr "Po podnošenju prodajne porudžbine, radnog naloga, ili plana proizvodnje, sistem će automatski rezervisati zalihe."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:423
msgid "Upper Income"
msgstr "Viši prihod"

#. Option for the 'Priority' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
msgid "Urgent"
msgstr "Hitno"

#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
msgstr "Koristi dugme 'Ponovna obrada kao pozadinski proces' za pokretanje pozadinskog zadatka. Zadatak se može pokrenuti samo kada je dokument u statusu na čekanju ili neuspeo."

#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial
#. Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Use <strong>Python</strong> filters to get Accounts"
msgstr "Koristite <strong>Python</strong> filtere da dobijete račune"

#. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "Use Batch-wise Valuation"
msgstr "Koristi vrednovanje po šaržama"

#. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
#. Import'
#: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
msgid "Use CSV Sniffer"
msgstr "Koristi CSV Sniffer"

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Purchase Invoice'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
msgid "Use Company Default Round Off Cost Center"
msgstr "Koristi podrazumevani troškovni centar kompanije za zaokruživanje"

#. Label of the use_company_roundoff_cost_center (Check) field in DocType
#. 'Sales Invoice'
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Use Company default Cost Center for Round off"
msgstr "Koristi podrazumevani troškovni centar kompanije za zaokruživanje"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:146
msgid "Use Default Warehouse"
msgstr "Koristi podrazumevano skladište"

#. Description of the 'Calculate Estimated Arrival Times' (Button) field in
#. DocType 'Delivery Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to calculate estimated arrival times"
msgstr "Koristi Google Maps Direction API za izračunavanje procenjenog vremena dolaska"

#. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
#. Trip'
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Use Google Maps Direction API to optimize route"
msgstr "Koristi Google Maps Direction API za optimizaciju rute"

#. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "Use HTTP Protocol"
msgstr "Koristi HTTP protokol"

#. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
#. Settings'
#: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
msgid "Use Item based reposting"
msgstr "Koristi ponovnu obradu na osnovu stavki"

#. Label of the use_legacy_js_reactivity (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Legacy (Client side) Reactivity"
msgstr "Koristi zastarelu (klijentsku) reaktivnost"

#. Label of the use_legacy_budget_controller (Check) field in DocType 'Accounts
#. Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use Legacy Budget Controller"
msgstr "Koristi zastareli kontroler budžeta"

#. Label of the use_legacy_controller_for_pcv (Check) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Use Legacy Controller For Period Closing Voucher"
msgstr "Koristi zastareli kontroler za dokument za zatvaranje perioda"

#. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
#. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:365
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
msgid "Use Multi-Level BOM"
msgstr "Koristi višeslojnu sastavnicu"

#. Label of the fallback_to_default_price_list (Check) field in DocType
#. 'Selling Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Use Prices from Default Price List as Fallback"
msgstr "Koristi cene iz podrazumevanog cenovnika kao rezervnu opciju"

#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Use Serial / Batch Fields"
msgstr "Koristi polja za seriju / šaržu"

#. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Invoice Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
#. Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
#. Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
#. Detail'
#. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
#. Reconciliation Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Item'
#. Label of the use_serial_batch_fields (Check) field in DocType
#. 'Subcontracting Receipt Supplied Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/packed_item/packed_item.json
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
msgid "Use Serial No / Batch Fields"
msgstr "Koristi polja za brojeve serije / šarže"

#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Purchase Invoice'
#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
#. 'Buying Settings'
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Use Transaction Date Exchange Rate"
msgstr "Koristi devizni kurs na datum transakcije"

#: erpnext/projects/doctype/project/project.py:562
msgid "Use a name that is different from previous project name"
msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta"

#. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
#: erpnext/accounts/doctype/tax_rule/tax_rule.json
msgid "Use for Shopping Cart"
msgstr "Koristi za korpu za kupovinu"

#. Label of the used (Int) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Used"
msgstr "Iskorišćen"

#. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
#. Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "Used for Production Plan"
msgstr "Iskorišćeno za plan proizvodnje"

#. Description of the 'Account Category' (Link) field in DocType 'Account'
#: erpnext/accounts/doctype/account/account.json
msgid "Used with Financial Report Template"
msgstr "Koristi se uz šablon finansijskog izveštaja"

#: erpnext/setup/install.py:194
msgid "User Forum"
msgstr "Korisnički forum"

#: erpnext/setup/doctype/sales_person/sales_person.py:113
msgid "User ID not set for Employee {0}"
msgstr "Korisnički ID nije postavljen za zaposleno lice {0}"

#. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
#. Label of the user_remark (Small Text) field in DocType 'Journal Entry
#. Account'
#: erpnext/accounts/doctype/journal_entry/journal_entry.js:620
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
msgid "User Remark"
msgstr "Napomena korisnika"

#. Label of the user_resolution_time (Duration) field in DocType 'Issue'
#: erpnext/support/doctype/issue/issue.json
msgid "User Resolution Time"
msgstr "Vreme rešavanja za korisnika"

#: erpnext/accounts/doctype/pricing_rule/utils.py:594
msgid "User has not applied rule on the invoice {0}"
msgstr "Korisnik nije primenio pravilo na fakturi {0}"

#: erpnext/setup/doctype/employee/employee.py:191
msgid "User {0} does not exist"
msgstr "Korisnik {0} ne postoji"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139
msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
msgstr "Korisnik {0} nema podrazumevani profil maloprodaje. Proverite podrazumevano u redu {1} za ovog korisnika."

#: erpnext/setup/doctype/employee/employee.py:208
msgid "User {0} is already assigned to Employee {1}"
msgstr "Korisnik {0} je već dodeljen zaposlenom licu {1}"

#: erpnext/setup/doctype/employee/employee.py:246
msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
msgstr "Korisnik {0}: Uklonjena uloga samostalnog upravljanja zaposlenog lica jer nema dodeljenog zaposlenog lica."

#: erpnext/setup/doctype/employee/employee.py:241
msgid "User {0}: Removed Employee role as there is no mapped employee."
msgstr "Korisnik {0}: Uklonjena uloga zaposlenog lica jer nema uloge dodeljenog zaposlenog lica."

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62
msgid "User {} is disabled. Please select valid user/cashier"
msgstr "Korisnik {} je onemogućen. Molimo Vas da izaberete validnog korisnika/blagajnika"

#. Description of the 'Track Semi Finished Goods' (Check) field in DocType
#. 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
msgstr "Korisnici mogu trošiti sirovine i dodavati poluproizvode ili finalne gotove proizvode u operaciju koristeći radne kartice."

#. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
#. field in DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
msgstr "Korisnici mogu omogućiti izbor ukoliko žele da prilagode ulaznu cenu (postavljenu putem prijemnice nabavke) na osnovu cene iz ulazne fakture."

#. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
#. 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role are allowed to over bill above the allowance percentage"
msgstr "Korisnici sa ovom ulogom mogu naplatiti iznos veći od odobrenog procenta"

#. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
#. DocType 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
msgstr "Korisnici sa ovom ulogom mogu isporučiti/primiti veću količinu od odobrenog procenta u odnosu na porudžbinu"

#. Description of the 'Role to Notify on Depreciation Failure' (Link) field in
#. DocType 'Accounts Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
msgid "Users with this role will be notified if the asset depreciation gets failed"
msgstr "Korisnici sa ovom ulogom biće obavešteni ukoliko amortizacija imovine ne uspe"

#: erpnext/stock/doctype/stock_settings/stock_settings.js:38
msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
msgstr "Korišćenje negativnog stanja zaliha onemogućava FIFO/Prosečnu vrednost kada je inventar negativan."

#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
msgid "Utility Expenses"
msgstr "Troškovi komunalnih usluga"

#. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
#. Settings'
#: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
msgid "VAT Accounts"
msgstr "PDV računi"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
msgid "VAT Amount (AED)"
msgstr "PDV iznos (UAE)"

#. Name of a report
#: erpnext/regional/report/vat_audit_report/vat_audit_report.json
msgid "VAT Audit Report"
msgstr "Izveštaj o reviziji PDV-a"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
msgid "VAT on Expenses and All Other Inputs"
msgstr "PDV na troškove i sve ostale ulazne stavke"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
msgid "VAT on Sales and All Other Outputs"
msgstr "PDV na prodaju i sve ostale izlazne stavke"

#. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
#. Label of the valid_from (Date) field in DocType 'Coupon Code'
#. Label of the valid_from (Date) field in DocType 'Pricing Rule'
#. Label of the valid_from (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_from (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_from (Date) field in DocType 'Item Price'
#. Label of the valid_from (Date) field in DocType 'Item Tax'
#. Label of the agreement_details_section (Section Break) field in DocType
#. 'Service Level Agreement'
#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/stock/doctype/item_price/item_price.json
#: erpnext/stock/doctype/item_tax/item_tax.json
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Valid From"
msgstr "Važi od"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
msgid "Valid From date not in Fiscal Year {0}"
msgstr "Datum početka važenja nije u fiskalnoj godini {0}"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
msgstr "Datum početka važenja mora biti nakon {0}, jer je poslednji unos u glavnu knjigu za troškovni centar {1} evidentiran na ovaj datum"

#. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
#. Label of the valid_till (Date) field in DocType 'Quotation'
#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:263
#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:288
#: erpnext/selling/doctype/quotation/quotation.json
#: erpnext/templates/pages/order.html:59
msgid "Valid Till"
msgstr "Važi do"

#. Label of the valid_upto (Date) field in DocType 'Coupon Code'
#. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
#. Label of the valid_upto (Date) field in DocType 'Promotional Scheme'
#. Label of the valid_upto (Date) field in DocType 'Lower Deduction
#. Certificate'
#. Label of the valid_upto (Date) field in DocType 'Employee'
#. Label of the valid_upto (Date) field in DocType 'Item Price'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/stock/doctype/item_price/item_price.json
msgid "Valid Up To"
msgstr "Važi do"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
msgid "Valid Up To date cannot be before Valid From date"
msgstr "Datum završetka važenja ne može biti pre početka datuma početka važenja"

#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
msgid "Valid Up To date not in Fiscal Year {0}"
msgstr "Datum završetka važenja nije u fiskalnoj godini {0}"

#. Label of the countries (Table) field in DocType 'Shipping Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "Valid for Countries"
msgstr "Važi za države"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
msgid "Valid from and valid upto fields are mandatory for the cumulative"
msgstr "Polja za datum početka važenja i datum završetka važenja su obavezna"

#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:169
msgid "Valid till Date cannot be before Transaction Date"
msgstr "Datum završetka važenja ne može biti pre datuma transakcije"

#: erpnext/selling/doctype/quotation/quotation.py:158
msgid "Valid till date cannot be before transaction date"
msgstr "Datum završetka važenja ne može biti pre datuma transakcije"

#. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
#. Label of the validate_applied_rule (Check) field in DocType 'Promotional
#. Scheme Price Discount'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
msgid "Validate Applied Rule"
msgstr "Proverite primenjeno pravilo"

#. Label of the validate_components_quantities_per_bom (Check) field in DocType
#. 'Manufacturing Settings'
#: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
msgid "Validate Components and Quantities Per BOM"
msgstr "Proverite komponente i količine komponenti po sastavnici"

#. Label of the validate_consumed_qty (Check) field in DocType 'Buying
#. Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "Validate Consumed Qty (as per BOM)"
msgstr "Proveri utrošenu količinu (prema sastavnici)"

#. Label of the validate_material_transfer_warehouses (Check) field in DocType
#. 'Stock Settings'
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Validate Material Transfer Warehouses"
msgstr "Proveri skladišta za prenos materijala"

#. Label of the validate_negative_stock (Check) field in DocType 'Inventory
#. Dimension'
#: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
msgid "Validate Negative Stock"
msgstr "Proverite negativno stanje zaliha"

#. Label of the validate_pricing_rule_section (Section Break) field in DocType
#. 'Pricing Rule'
#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
msgid "Validate Pricing Rule"
msgstr "Proverite pravilo cenovnika"

#. Label of the validate_selling_price (Check) field in DocType 'Selling
#. Settings'
#: erpnext/selling/doctype/selling_settings/selling_settings.json
msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
msgstr "Proverite prodajnu cenu stavke u odnosu na nabavnu cenu ili stopu vrednovanja"

#. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Validate Stock on Save"
msgstr "Proverite stanje zaliha prilikom čuvanja"

#. Label of the validity_details_section (Section Break) field in DocType
#. 'Lower Deduction Certificate'
#: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
msgid "Validity Details"
msgstr "Detalji punovažnosti"

#. Label of the uses (Section Break) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "Validity and Usage"
msgstr "Punovažnost i upotreba"

#. Label of the validity (Int) field in DocType 'Bank Guarantee'
#: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
msgid "Validity in Days"
msgstr "Punovažnost u danima"

#: erpnext/selling/doctype/quotation/quotation.py:365
msgid "Validity period of this quotation has ended."
msgstr "Period punovažnosti ove ponude je istekao."

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation"
msgstr "Vrednovanje"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
msgid "Valuation (I - K)"
msgstr "Vrednovanje (I - K)"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:61
#: erpnext/stock/report/stock_balance/stock_balance.js:101
#: erpnext/stock/report/stock_ledger/stock_ledger.js:114
msgid "Valuation Field Type"
msgstr "Vrsta polja vrednovanja"

#. Label of the valuation_method (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
msgid "Valuation Method"
msgstr "Metod vrednovanja"

#. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
#. Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset
#. Capitalization Stock Item'
#. Label of the valuation_rate (Currency) field in DocType 'Asset Repair
#. Consumed Item'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM'
#. Option for the 'Rate Of Materials Based On' (Select) field in DocType 'BOM
#. Creator'
#. Label of the valuation_rate (Currency) field in DocType 'Quotation Item'
#. Label of the valuation_rate (Currency) field in DocType 'Sales Order Item'
#. Label of the valuation_rate (Float) field in DocType 'Bin'
#. Label of the valuation_rate (Currency) field in DocType 'Item'
#. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
#. Item'
#. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
#. Balance'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Entry Detail'
#. Label of the valuation_rate (Currency) field in DocType 'Stock Ledger Entry'
#. Label of the valuation_rate (Currency) field in DocType 'Stock
#. Reconciliation Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/report/gross_profit/gross_profit.py:343
#: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
#: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:164
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:85
#: erpnext/stock/report/item_prices/item_prices.py:57
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:67
#: erpnext/stock/report/stock_balance/stock_balance.py:487
#: erpnext/stock/report/stock_ledger/stock_ledger.py:298
msgid "Valuation Rate"
msgstr "Stopa vrednovanja"

#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:197
msgid "Valuation Rate (In / Out)"
msgstr "Stopa vrednovanja (ulaz/izlaz)"

#: erpnext/stock/stock_ledger.py:2049
msgid "Valuation Rate Missing"
msgstr "Nedostaje stopa vrednovanja"

#: erpnext/stock/stock_ledger.py:2027
msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."

#: erpnext/stock/doctype/item/item.py:269
msgid "Valuation Rate is mandatory if Opening Stock entered"
msgstr "Stopa vrednovanja je obavezna ukoliko je unet početni inventar"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:765
msgid "Valuation Rate required for Item {0} at row {1}"
msgstr "Stopa vrednovanja je obavezna za stavku {0} u redu {1}"

#. Option for the 'Consider Tax or Charge for' (Select) field in DocType
#. 'Purchase Taxes and Charges'
#: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
msgid "Valuation and Total"
msgstr "Vrednovanje i ukupno"

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:985
msgid "Valuation rate for customer provided items has been set to zero."
msgstr "Stopa vrednovanja za stavke obezbeđene od strane kupca je postavljena na nulu."

#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Invoice Item'
#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
#. 'Purchase Receipt Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
msgstr "Stopa vrednovanja za stavku prema izlaznoj fakturi (samo za unutrašnje transfere)"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2333
#: erpnext/controllers/accounts_controller.py:3253
msgid "Valuation type charges can not be marked as Inclusive"
msgstr "Naknade sa vrstom vrednovanja ne mogu biti označene kao uključene u cenu"

#: erpnext/public/js/controllers/accounts.js:231
msgid "Valuation type charges can not marked as Inclusive"
msgstr "Naknade sa vrstom vredovanja ne mogu biti označene kao uključene u cenu"

#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
msgid "Value (G - D)"
msgstr "Vrednost (G - D)"

#: erpnext/stock/report/stock_ageing/stock_ageing.py:221
msgid "Value ({0})"
msgstr "Vrednost ({0})"

#. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Depreciation Schedule'
#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
#. Finance Book'
#: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Value After Depreciation"
msgstr "Vrednost nakon amortizacije"

#. Label of the section_break_3 (Section Break) field in DocType 'Quality
#. Inspection Reading'
#: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
msgid "Value Based Inspection"
msgstr "Inspekcija zasnovana na vrednosti"

#. Label of the value_details_section (Section Break) field in DocType 'Asset
#. Value Adjustment'
#: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
msgid "Value Details"
msgstr "Detalji vrednosti"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
#: erpnext/selling/report/sales_analytics/sales_analytics.js:40
#: erpnext/stock/report/stock_analytics/stock_analytics.js:23
msgid "Value Or Qty"
msgstr "Vrednost ili količina"

#: erpnext/setup/setup_wizard/data/sales_stage.txt:4
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435
msgid "Value Proposition"
msgstr "Predlog vrednosti"

#. Label of the fieldtype (Select) field in DocType 'Financial Report Row'
#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json
msgid "Value Type"
msgstr "Vrsta vrednosti"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599
#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629
msgid "Value as on"
msgstr "Vrednost na dan"

#: erpnext/controllers/item_variant.py:124
msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
msgstr "Vrednost za atribut {0} mora biti u opsegu od {1} do {2} u koracima od {3} za stavku {4}"

#. Label of the value_of_goods (Currency) field in DocType 'Shipment'
#: erpnext/stock/doctype/shipment/shipment.json
msgid "Value of Goods"
msgstr "Vrednost robe"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:623
msgid "Value of New Capitalized Asset"
msgstr "Vrednost nove kapitalizovane imovine"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:605
msgid "Value of New Purchase"
msgstr "Vrednost nove nabavke"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:617
msgid "Value of Scrapped Asset"
msgstr "Vrednost otpisane imovine"

#: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:611
msgid "Value of Sold Asset"
msgstr "Vrednost prodate imovine"

#: erpnext/stock/doctype/shipment/shipment.py:87
msgid "Value of goods cannot be 0"
msgstr "Vrednost robe ne može biti 0"

#: erpnext/public/js/stock_analytics.js:46
msgid "Value or Qty"
msgstr "Vrednost ili količina"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Vara"
msgstr "Vara"

#. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
#. Scoring Variable'
#. Label of the variable_label (Data) field in DocType 'Supplier Scorecard
#. Variable'
#: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
#: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
msgid "Variable Name"
msgstr "Naziv promenljive"

#. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
#: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
msgid "Variables"
msgstr "Promenljive"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
#: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
msgid "Variance"
msgstr "Odstupanje"

#: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
msgid "Variance ({})"
msgstr "Odstupanje ({})"

#: erpnext/stock/doctype/item/item.js:178
#: erpnext/stock/doctype/item/item_list.js:22
#: erpnext/stock/report/item_variant_details/item_variant_details.py:74
msgid "Variant"
msgstr "Varijanta"

#: erpnext/stock/doctype/item/item.py:857
msgid "Variant Attribute Error"
msgstr "Greška atributa varijante"

#. Label of the attributes (Table) field in DocType 'Item'
#: erpnext/public/js/templates/item_quick_entry.html:1
#: erpnext/stock/doctype/item/item.json
msgid "Variant Attributes"
msgstr "Atributi varijante"

#: erpnext/manufacturing/doctype/bom/bom.js:198
msgid "Variant BOM"
msgstr "Varijanta sastavnice"

#. Label of the variant_based_on (Select) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variant Based On"
msgstr "Varijanta zasnovana na"

#: erpnext/stock/doctype/item/item.py:885
msgid "Variant Based On cannot be changed"
msgstr "Varijanta zasnovana na se ne može promeniti"

#: erpnext/stock/doctype/item/item.js:154
msgid "Variant Details Report"
msgstr "Izveštaj o detaljima varijante"

#. Name of a DocType
#: erpnext/stock/doctype/variant_field/variant_field.json
msgid "Variant Field"
msgstr "Polje varijante"

#: erpnext/manufacturing/doctype/bom/bom.js:319
#: erpnext/manufacturing/doctype/bom/bom.js:398
msgid "Variant Item"
msgstr "Stavka varijante"

#: erpnext/stock/doctype/item/item.py:855
msgid "Variant Items"
msgstr "Stavke varijante"

#. Label of the variant_of (Link) field in DocType 'Item'
#. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
msgid "Variant Of"
msgstr "Varijanta od"

#: erpnext/stock/doctype/item/item.js:745
msgid "Variant creation has been queued."
msgstr "Kreiranje varijante je stavljeno u red čekanja."

#. Label of the variants_section (Tab Break) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Variants"
msgstr "Varijante"

#. Name of a DocType
#. Label of the vehicle (Link) field in DocType 'Delivery Trip'
#: erpnext/setup/doctype/vehicle/vehicle.json
#: erpnext/stock/doctype/delivery_trip/delivery_trip.json
msgid "Vehicle"
msgstr "Vozilo"

#. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
#. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Date"
msgstr "Datum vozila"

#. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
#: erpnext/stock/doctype/delivery_note/delivery_note.json
msgid "Vehicle No"
msgstr "Broj vozila"

#. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
#. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
msgid "Vehicle Number"
msgstr "Broj vozila"

#. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Vehicle Value"
msgstr "Vrednost vozila"

#. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
#. Invoice'
#: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
msgid "Vendor Invoice"
msgstr "Faktura dobavljača"

#. Label of the vendor_invoices (Table) field in DocType 'Landed Cost Voucher'
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vendor Invoices"
msgstr "Fakture dobavljača"

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:541
msgid "Vendor Name"
msgstr "Naziv dobavljača"

#: erpnext/setup/setup_wizard/data/industry_type.txt:51
msgid "Venture Capital"
msgstr "Investicioni kapital"

#: erpnext/www/book_appointment/verify/index.html:15
msgid "Verification failed please check the link"
msgstr "Verifikacija nije uspela, proverite link"

#. Label of the verified_by (Data) field in DocType 'Quality Inspection'
#: erpnext/stock/doctype/quality_inspection/quality_inspection.json
msgid "Verified By"
msgstr "Verifikovano od strane"

#: erpnext/templates/emails/confirm_appointment.html:6
#: erpnext/www/book_appointment/verify/index.html:4
msgid "Verify Email"
msgstr "Verifikuj imejl"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Versta"
msgstr "Versta"

#. Label of the via_customer_portal (Check) field in DocType 'Issue'
#. Label of a field in the issues Web Form
#: erpnext/support/doctype/issue/issue.json
#: erpnext/support/web_form/issues/issues.json
msgid "Via Customer Portal"
msgstr "Putem portala za korisnike"

#. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
#. Valuation'
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
msgid "Via Landed Cost Voucher"
msgstr "Putem dokumenta zavisnih troškova nabavke"

#: erpnext/setup/setup_wizard/data/designation.txt:31
msgid "Vice President"
msgstr "Potpredsednik"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video.json
msgid "Video"
msgstr "Video"

#. Name of a DocType
#: erpnext/utilities/doctype/video/video_list.js:3
#: erpnext/utilities/doctype/video_settings/video_settings.json
msgid "Video Settings"
msgstr "Video podešavanje"

#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:7
msgid "View Account Coverage"
msgstr "Prikaz pokrivenosti računa"

#: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
msgid "View BOM Update Log"
msgstr "Prikaz evidencije ažuriranja sastavnice"

#: erpnext/public/js/setup_wizard.js:47
msgid "View Chart of Accounts"
msgstr "Prikaz kontnog okvira"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.js:93
msgid "View Data Based on"
msgstr "Prikaži podatke na osnovu"

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
msgid "View Exchange Gain/Loss Journals"
msgstr "Prikaz dnevnika prihoda/rashoda kursnih razlika"

#: erpnext/assets/doctype/asset/asset.js:166
msgid "View General Ledger"
msgstr "Prikaz glavne knjige"

#: erpnext/crm/doctype/campaign/campaign.js:15
msgid "View Leads"
msgstr "Prikaz potencijalnih klijenata"

#: erpnext/accounts/doctype/account/account_tree.js:278
#: erpnext/stock/doctype/batch/batch.js:18
msgid "View Ledger"
msgstr "Prikaz dnevnika"

#: erpnext/stock/doctype/serial_no/serial_no.js:28
msgid "View Ledgers"
msgstr "Prikaz dnevnika"

#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:65
msgid "View MRP"
msgstr "Prikaži planiranje potreba za materijalom"

#: erpnext/setup/doctype/email_digest/email_digest.js:7
msgid "View Now"
msgstr "Prikaži sada"

#: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
msgid "View Type"
msgstr "Vrsta prikaza"

#. Label of the view_attachments (Check) field in DocType 'Project User'
#: erpnext/projects/doctype/project_user/project_user.json
msgid "View attachments"
msgstr "Prikaži priloge"

#: erpnext/public/js/call_popup/call_popup.js:186
msgid "View call log"
msgstr "Prikaži evidenciju poziva"

#. Option for the 'Provider' (Select) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Vimeo"
msgstr "Vimeo"

#: erpnext/templates/pages/help.html:46
msgid "Visit the forums"
msgstr "Posetite forume"

#. Label of the visited (Check) field in DocType 'Delivery Stop'
#: erpnext/stock/doctype/delivery_stop/delivery_stop.json
msgid "Visited"
msgstr "Posećeno"

#. Group in Maintenance Schedule's connections
#: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
msgid "Visits"
msgstr "Posete"

#. Option for the 'Communication Medium Type' (Select) field in DocType
#. 'Communication Medium'
#: erpnext/communication/doctype/communication_medium/communication_medium.json
msgid "Voice"
msgstr "Glas"

#. Name of a DocType
#: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
msgid "Voice Call Settings"
msgstr "Postavke glasovnih poziva"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Volt-Ampere"
msgstr "Volt-Amper"

#: erpnext/accounts/report/purchase_register/purchase_register.py:163
#: erpnext/accounts/report/sales_register/sales_register.py:179
msgid "Voucher"
msgstr "Dokument"

#: erpnext/stock/report/available_serial_no/available_serial_no.js:56
#: erpnext/stock/report/available_serial_no/available_serial_no.py:196
#: erpnext/stock/report/stock_ledger/stock_ledger.js:97
#: erpnext/stock/report/stock_ledger/stock_ledger.py:323
msgid "Voucher #"
msgstr "Dokument #"

#. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
#. Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:51
msgid "Voucher Detail No"
msgstr "Broj detalja dokumenta"

#. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
#. Item'
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Voucher Detail Reference"
msgstr "Referenca detalja dokumenta"

#. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
msgid "Voucher Name"
msgstr "Naziv dokumenta"

#. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
#. Ledger Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'GL Entry'
#. Label of the voucher_no (Data) field in DocType 'Ledger Health'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Payment Ledger
#. Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
#. Ledger Items'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
#. Payment'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
#. Valuation'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Serial and Batch
#. Bundle'
#. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:209
#: erpnext/accounts/report/general_ledger/general_ledger.js:49
#: erpnext/accounts/report/general_ledger/general_ledger.py:742
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.js:41
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:33
#: erpnext/accounts/report/payment_ledger/payment_ledger.js:65
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:174
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:19
#: erpnext/public/js/utils/unreconcile.js:79
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:152
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:98
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:44
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:168
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:108
#: erpnext/stock/report/reserved_stock/reserved_stock.js:77
#: erpnext/stock/report/reserved_stock/reserved_stock.py:151
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:51
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:33
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:120
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
msgid "Voucher No"
msgstr "Dokument broj"

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1298
msgid "Voucher No is mandatory"
msgstr "Broj dokumenta je obavezan"

#. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/reserved_stock/reserved_stock.py:117
msgid "Voucher Qty"
msgstr "Količina u dokumentu"

#. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/report/general_ledger/general_ledger.py:736
msgid "Voucher Subtype"
msgstr "Podvrsta dokumenta"

#. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
#. Entry'
#. Label of the voucher_type (Link) field in DocType 'GL Entry'
#. Label of the voucher_type (Data) field in DocType 'Ledger Health'
#. Label of the voucher_type (Link) field in DocType 'Payment Ledger Entry'
#. Label of the voucher_type (Link) field in DocType 'Repost Accounting Ledger
#. Items'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
#. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
#. Items'
#. Label of the voucher_type (Data) field in DocType 'Tax Withheld Vouchers'
#. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
#. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
#. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
#. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
#. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
#. Label of the voucher_type (Select) field in DocType 'Stock Reservation
#. Entry'
#: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
#: erpnext/accounts/doctype/gl_entry/gl_entry.json
#: erpnext/accounts/doctype/ledger_health/ledger_health.json
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
#: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
#: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
#: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
#: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:200
#: erpnext/accounts/report/general_ledger/general_ledger.py:734
#: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
#: erpnext/accounts/report/payment_ledger/payment_ledger.py:165
#: erpnext/accounts/report/purchase_register/purchase_register.py:158
#: erpnext/accounts/report/sales_register/sales_register.py:174
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17
#: erpnext/public/js/utils/unreconcile.js:71
#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
#: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/available_serial_no/available_serial_no.py:194
#: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:146
#: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:91
#: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:38
#: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:161
#: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:106
#: erpnext/stock/report/reserved_stock/reserved_stock.js:65
#: erpnext/stock/report/reserved_stock/reserved_stock.py:145
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.js:40
#: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:107
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:482
#: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:27
#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:118
#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
#: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
msgid "Voucher Type"
msgstr "Vrsta dokumenta"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
msgid "Voucher {0} is over-allocated by {1}"
msgstr "Za dokument {0} je prekoračena raspodela za {1}"

#. Name of a report
#: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
msgid "Voucher-wise Balance"
msgstr "Detaljno stanje po dokumentima"

#. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
#. Label of the selected_vouchers_section (Section Break) field in DocType
#. 'Repost Payment Ledger'
#. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
#. Voucher'
#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
#: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
msgid "Vouchers"
msgstr "Dokumenta"

#: erpnext/patches/v15_0/remove_exotel_integration.py:32
msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
msgstr "UPOZORENJE: Exotel aplikacija je odvojena od ERPNext-a. Molimo Vas da instalirate aplikaciju da biste nastavili sa korišćenjem Exotel integracije."

#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Material Request
#. Item'
#. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/stock/doctype/material_request_item/material_request_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "WIP Composite Asset"
msgstr "Kompozitna imovina nedovršene proizvodnje"

#. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "WIP WH"
msgstr "Skladište nedovršene proizvodnje"

#. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
#. Label of the wip_warehouse (Link) field in DocType 'Job Card'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
msgid "WIP Warehouse"
msgstr "Skladište nedovršene proizvodnje"

#: erpnext/manufacturing/doctype/workstation/test_workstation.py:127
#: erpnext/patches/v16_0/make_workstation_operating_components.py:50
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317
msgid "Wages"
msgstr "Zarada"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:435
msgid "Waiting for payment..."
msgstr "Čeka se na uplatu..."

#: erpnext/setup/setup_wizard/data/marketing_source.txt:10
msgid "Walk In"
msgstr "Lice koje je došlo bez prethodnog zakazivanja"

#: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
msgid "Warehouse Capacity Summary"
msgstr "Rezime kapaciteta skladišta"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:79
msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
msgstr "Kapacitet skladišta za stavku '{0}' mora biti veći od trenutnog nivoa zaliha od {1} {2}."

#. Label of the warehouse_contact_info (Section Break) field in DocType
#. 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Contact Info"
msgstr "Kontakt podaci skladišta"

#. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Detail"
msgstr "Detalj skladišta"

#. Label of the warehouse_section (Section Break) field in DocType
#. 'Subcontracting Order Item'
#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
msgid "Warehouse Details"
msgstr "Detalji skladišta"

#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
msgid "Warehouse Disabled?"
msgstr "Da li je skladište onemogućeno?"

#. Label of the warehouse_name (Data) field in DocType 'Warehouse'
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "Warehouse Name"
msgstr "Naziv skladišta"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Order Item'
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
msgid "Warehouse Settings"
msgstr "Podešavanja skladišta"

#. Label of the warehouse_type (Link) field in DocType 'Warehouse'
#. Name of a DocType
#: erpnext/stock/doctype/warehouse/warehouse.json
#: erpnext/stock/doctype/warehouse_type/warehouse_type.json
#: erpnext/stock/report/available_batch_report/available_batch_report.js:57
#: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.js:45
#: erpnext/stock/report/stock_ageing/stock_ageing.js:23
#: erpnext/stock/report/stock_balance/stock_balance.js:94
msgid "Warehouse Type"
msgstr "Vrsta skladišta"

#. Name of a report
#. Label of a Link in the Stock Workspace
#: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
#: erpnext/stock/workspace/stock/stock.json
msgid "Warehouse Wise Stock Balance"
msgstr "Saldo zaliha po skladištima"

#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Request for Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Supplier Quotation Item'
#. Label of the reference (Section Break) field in DocType 'Quotation Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
#. Order Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Delivery Note Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Purchase Receipt Item'
#. Label of the warehouse_and_reference (Section Break) field in DocType
#. 'Subcontracting Receipt Item'
#: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
#: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
msgid "Warehouse and Reference"
msgstr "Skladište i referenca"

#: erpnext/stock/doctype/warehouse/warehouse.py:100
msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
msgstr "Skladište ne može biti obrisano jer postoje unosi u knjigu zaliha za ovo skladište."

#: erpnext/stock/doctype/serial_no/serial_no.py:85
msgid "Warehouse cannot be changed for Serial No."
msgstr "Skladište ne može biti promenjeno za broj serije."

#: erpnext/controllers/sales_and_purchase_return.py:160
msgid "Warehouse is mandatory"
msgstr "Skladište je obavezno"

#: erpnext/stock/doctype/warehouse/warehouse.py:259
msgid "Warehouse not found against the account {0}"
msgstr "Skladište nije pronađeno za račun {0}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1192
#: erpnext/stock/doctype/delivery_note/delivery_note.py:432
msgid "Warehouse required for stock Item {0}"
msgstr "Skladište je obavezno za stavku zaliha {0}"

#. Name of a report
#: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
msgid "Warehouse wise Item Balance Age and Value"
msgstr "Skladište i vrednost salda stavki po skladištima"

#. Label of a chart in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "Warehouse wise Stock Value"
msgstr "Vrednost zaliha po skladištima"

#: erpnext/stock/doctype/warehouse/warehouse.py:94
msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
msgstr "Skladište {0} ne može biti obrisano jer postoji količina za stavku {1}"

#: erpnext/stock/doctype/putaway_rule/putaway_rule.py:67
msgid "Warehouse {0} does not belong to Company {1}."
msgstr "Skladište {0} ne pripada kompaniji {1}"

#: erpnext/stock/utils.py:437
msgid "Warehouse {0} does not belong to company {1}"
msgstr "Skladište {0} ne pripada kompaniji {1}"

#: erpnext/stock/doctype/warehouse/warehouse.py:306
msgid "Warehouse {0} does not exist"
msgstr "Skladište {0} ne postoji"

#: erpnext/manufacturing/doctype/work_order/work_order.py:234
msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}"

#: erpnext/controllers/stock_controller.py:771
msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
msgstr "Skladište {0} nije povezano ni sa jednim računom, molimo Vas da navedete račun u evidenciji skladišta ili postavite podrazumevani račun inventara u kompaniji {1}"

#: erpnext/stock/doctype/warehouse/warehouse.py:144
msgid "Warehouse's Stock Value has already been booked in the following accounts:"
msgstr "Vrednost zaliha skladišta je već evidentirana u sledećim računima:"

#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
msgid "Warehouse: {0} does not belong to {1}"
msgstr "Skladište: {0} ne pripada {1}"

#. Label of the warehouses (Table MultiSelect) field in DocType 'Production
#. Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
#: erpnext/stock/report/stock_balance/stock_balance.js:76
#: erpnext/stock/report/stock_ledger/stock_ledger.js:30
msgid "Warehouses"
msgstr "Skladišta"

#: erpnext/stock/doctype/warehouse/warehouse.py:173
msgid "Warehouses with child nodes cannot be converted to ledger"
msgstr "Skladišta sa zavisnim čvorovima ne mogu biti konvertovana u glavnu knjigu"

#: erpnext/stock/doctype/warehouse/warehouse.py:183
msgid "Warehouses with existing transaction can not be converted to group."
msgstr "Skladišta sa postojećim transakcijama ne mogu biti konvertovana u grupu."

#: erpnext/stock/doctype/warehouse/warehouse.py:175
msgid "Warehouses with existing transaction can not be converted to ledger."
msgstr "Skladišta sa postojećim transakcijama ne mogu biti konvertovana u glavnu knjigu."

#. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
#. Transaction' (Select) field in DocType 'Accounts Settings'
#. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
#. DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
#. in DocType 'Budget'
#. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
#. (Select) field in DocType 'Budget'
#. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
#. Expense' (Select) field in DocType 'Budget'
#. Option for the 'Action If Same Rate is Not Maintained' (Select) field in
#. DocType 'Buying Settings'
#. Option for the 'Action if Same Rate is Not Maintained Throughout Sales
#. Cycle' (Select) field in DocType 'Selling Settings'
#. Option for the 'Action If Quality Inspection Is Not Submitted' (Select)
#. field in DocType 'Stock Settings'
#. Option for the 'Action If Quality Inspection Is Rejected' (Select) field in
#. DocType 'Stock Settings'
#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
#: erpnext/accounts/doctype/budget/budget.json
#: erpnext/buying/doctype/buying_settings/buying_settings.json
#: erpnext/selling/doctype/selling_settings/selling_settings.json
#: erpnext/stock/doctype/stock_settings/stock_settings.json
msgid "Warn"
msgstr "Upozori"

#. Label of the warn_pos (Check) field in DocType 'Supplier'
#: erpnext/buying/doctype/supplier/supplier.json
msgid "Warn POs"
msgstr "Upozorene na nabavne porudžbine"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Standing'
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn Purchase Orders"
msgstr "Upozorenje na nabavne porudžbine"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
#. Standing'
#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
#. Standing'
#: erpnext/buying/doctype/supplier/supplier.json
#: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
#: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
msgid "Warn RFQs"
msgstr "Upozori na zahteve za ponudu"

#. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Purchase Orders"
msgstr "Upozorenje za nove nabavne porudžbine"

#. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Warn for new Request for Quotations"
msgstr "Upozorenje na nove zahteve za ponudu"

#: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:134
msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
msgstr "Upozorenje - Red {0}: Fakturisani sati su veći od stvarnih sati"

#: erpnext/stock/stock_ledger.py:820
msgid "Warning on Negative Stock"
msgstr "Upozorenje na negativno stanje zaliha"

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
msgid "Warning!"
msgstr "Upozorenje!"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1290
msgid "Warning: Another {0} # {1} exists against stock entry {2}"
msgstr "Upozorenje: Još jedan {0} # {1} postoji u odnosu na unos zaliha {2}"

#: erpnext/stock/doctype/material_request/material_request.js:542
msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
msgstr "Upozorenje: Zatraženi materijal je manji od minimalne količine za porudžbinu"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1435
msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
msgstr "Upozorenje: Količina premašuje maksimalnu količinu koja se može proizvesti na osnovu količine primljenih sirovina kroz nalog za prijem iz podugovaranja {0}."

#: erpnext/selling/doctype/sales_order/sales_order.py:335
msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
msgstr "Upozorenje: Prodajna porudžbina {0} već postoji za nabavnu porudžbinu {1}"

#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77
msgid "Warnings"
msgstr "Upozorenja"

#. Label of a Card Break in the Support Workspace
#: erpnext/support/workspace/support/support.json
msgid "Warranty"
msgstr "Garancija"

#. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
#. No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty / AMC Details"
msgstr "Detalji garancije / godišnjeg ugovora o održavanju"

#. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty / AMC Status"
msgstr "Status garancije / godišnjeg ugovora o održavanju"

#. Label of a Link in the CRM Workspace
#. Name of a DocType
#. Label of a Link in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:103
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
#: erpnext/support/workspace/support/support.json
msgid "Warranty Claim"
msgstr "Reklamacija po osnovu garancije"

#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:542
msgid "Warranty Expiry (Serial)"
msgstr "Istek garancije (serija)"

#. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
#. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Warranty Expiry Date"
msgstr "Datum isteka garancije"

#. Label of the warranty_period (Int) field in DocType 'Serial No'
#: erpnext/stock/doctype/serial_no/serial_no.json
msgid "Warranty Period (Days)"
msgstr "Period garancije (dani)"

#. Label of the warranty_period (Data) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Warranty Period (in days)"
msgstr "Period garancije (u danima)"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt"
msgstr "Vat"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Watt-Hour"
msgstr "Vat-Čas"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Gigametres"
msgstr "Talasna dužina u gigametrima"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Kilometres"
msgstr "Talasna dužina u kilometrima"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Wavelength In Megametres"
msgstr "Talasna dužina u megametrima"

#: erpnext/www/support/index.html:7
msgid "We're here to help!"
msgstr "Tu smo da pomognemo!"

#. Name of a DocType
#: erpnext/portal/doctype/website_attribute/website_attribute.json
msgid "Website Attribute"
msgstr "Atributi veb-sajta"

#. Label of the web_long_description (Text Editor) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Description"
msgstr "Opis veb-sajta"

#. Name of a DocType
#: erpnext/portal/doctype/website_filter_field/website_filter_field.json
msgid "Website Filter Field"
msgstr "Polje za filter veb-sajta"

#. Label of the website_image (Attach Image) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Image"
msgstr "Slika veb-sajta"

#. Name of a DocType
#: erpnext/setup/doctype/website_item_group/website_item_group.json
msgid "Website Item Group"
msgstr "Grupa stavki veb-sajta"

#. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "Website Specifications"
msgstr "Specifikacije veb-sajta"

#: erpnext/accounts/letterhead/company_letterhead.html:91
#: erpnext/accounts/letterhead/company_letterhead_grey.html:109
msgid "Website:"
msgstr "Veb-sajt:"

#: erpnext/selling/report/sales_analytics/sales_analytics.py:433
#: erpnext/stock/report/stock_analytics/stock_analytics.py:112
msgid "Week {0} {1}"
msgstr "Nedelja {0} {1}"

#. Label of the weekday (Select) field in DocType 'Quality Goal'
#: erpnext/quality_management/doctype/quality_goal/quality_goal.json
msgid "Weekday"
msgstr "Dan u nedelji"

#. Label of the weekly_off (Check) field in DocType 'Holiday'
#. Label of the weekly_off (Select) field in DocType 'Holiday List'
#: erpnext/setup/doctype/holiday/holiday.json
#: erpnext/setup/doctype/holiday_list/holiday_list.json
msgid "Weekly Off"
msgstr "Nedeljni odmor"

#. Label of the weekly_time_to_send (Time) field in DocType 'Project'
#: erpnext/projects/doctype/project/project.json
msgid "Weekly Time to send"
msgstr "Nedeljno vreme za slanje"

#. Label of the task_weight (Float) field in DocType 'Task'
#. Label of the weight (Float) field in DocType 'Task Type'
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/doctype/task_type/task_type.json
msgid "Weight"
msgstr "Težina"

#. Label of the weight (Float) field in DocType 'Shipment Parcel'
#. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Weight (kg)"
msgstr "Težina (kg)"

#. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
#. Item'
#. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
#. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
#. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
#. Label of the weight_per_unit (Float) field in DocType 'Item'
#. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
#. Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight Per Unit"
msgstr "Težina po jedinici"

#. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Invoice Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Order Item'
#. Label of the weight_uom (Link) field in DocType 'Supplier Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Quotation Item'
#. Label of the weight_uom (Link) field in DocType 'Sales Order Item'
#. Label of the weight_uom (Link) field in DocType 'Delivery Note Item'
#. Label of the weight_uom (Link) field in DocType 'Item'
#. Label of the weight_uom (Link) field in DocType 'Packing Slip Item'
#. Label of the weight_uom (Link) field in DocType 'Purchase Receipt Item'
#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
#: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
#: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
#: erpnext/selling/doctype/quotation_item/quotation_item.json
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
#: erpnext/stock/doctype/item/item.json
#: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
#: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
msgid "Weight UOM"
msgstr "Jedinica mere za težinu"

#. Label of the weighting_function (Small Text) field in DocType 'Supplier
#. Scorecard'
#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
msgid "Weighting Function"
msgstr "Funkcija ponderisanja"

#: erpnext/templates/pages/help.html:12
msgid "What do you need help with?"
msgstr "U vezi sa čim Vam je potrebna pomoć?"

#. Label of the whatsapp_no (Data) field in DocType 'Lead'
#. Label of the whatsapp (Data) field in DocType 'Opportunity'
#: erpnext/crm/doctype/lead/lead.json
#: erpnext/crm/doctype/opportunity/opportunity.json
msgid "WhatsApp"
msgstr "WhatsApp"

#. Label of the wheels (Int) field in DocType 'Vehicle'
#: erpnext/setup/doctype/vehicle/vehicle.json
msgid "Wheels"
msgstr "Točkovi"

#. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
#. 'Production Plan'
#: erpnext/manufacturing/doctype/production_plan/production_plan.json
msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
msgstr "Kada je izabrano matično skladište, sistem vrši proveru količine projekata u povezanim zavisnim skladištima"

#: erpnext/stock/doctype/item/item.js:1072
msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
msgstr "Kada kreirate stavku, unos vrednosti za ovo polje automatski će kreirati cenu stavke kao pozadinski zadatak."

#: erpnext/accounts/doctype/account/account.py:380
msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, pronađen je matični račun {1} kao račun glavne knjige."

#: erpnext/accounts/doctype/account/account.py:370
msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
msgstr "Prilikom kreiranja računa za zavisnu kompaniju {0}, matični račun {1} nije pronađen. Molimo Vas da kreirate matični račun u odgovarajućem kontnom okviru"

#. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
#. DocType 'Buying Settings'
#: erpnext/buying/doctype/buying_settings/buying_settings.json
msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
msgstr "Prilikom kreiranja ulazne fakture iz nabavne porudžbine, koristi devizni kurs na datum transakcije fakture, umesto da se nasleđuje iz nabavne porudžbine. Ovo se primenjuje samo za ulaznu fakturu."

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
msgid "White"
msgstr "Bela"

#. Option for the 'Marital Status' (Select) field in DocType 'Employee'
#: erpnext/setup/doctype/employee/employee.json
msgid "Widowed"
msgstr "Udovac/udovica"

#. Label of the width (Int) field in DocType 'Shipment Parcel'
#. Label of the width (Int) field in DocType 'Shipment Parcel Template'
#: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
#: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
msgid "Width (cm)"
msgstr "Širina (cm)"

#. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
#. Template'
#: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
msgid "Width of amount in word"
msgstr "Širina polja koja sadrži reči"

#. Description of the 'UOMs' (Table) field in DocType 'Item'
#. Description of the 'Taxes' (Table) field in DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants"
msgstr "Takođe će se primeniti na varijante"

#. Description of the 'Reorder level based on Warehouse' (Table) field in
#. DocType 'Item'
#: erpnext/stock/doctype/item/item.json
msgid "Will also apply for variants unless overridden"
msgstr "Takođe će se primeniti na varijante osim ukoliko ne postoji izuzetak"

#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259
msgid "Wire Transfer"
msgstr "Bankarski prenos"

#. Label of the with_operations (Check) field in DocType 'BOM'
#: erpnext/manufacturing/doctype/bom/bom.json
msgid "With Operations"
msgstr "Sa operacijama"

#: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:63
#: erpnext/accounts/report/trial_balance/trial_balance.js:83
msgid "With Period Closing Entry For Opening Balances"
msgstr "Sa unosom periodičnog zatvaranja za početno stanje"

#. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
#: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
#: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
msgid "Withdrawal"
msgstr "Podizanje"

#. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
#. Purpose'
#: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
msgid "Work Done"
msgstr "Urađeni radovi"

#. Option for the 'Status' (Select) field in DocType 'Asset'
#. Option for the 'Status' (Select) field in DocType 'Job Card'
#. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
#. Option for the 'Status' (Select) field in DocType 'Warranty Claim'
#: erpnext/assets/doctype/asset/asset.json
#: erpnext/assets/doctype/asset/asset_list.js:12
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
#: erpnext/setup/doctype/company/company.py:376
#: erpnext/support/doctype/warranty_claim/warranty_claim.json
msgid "Work In Progress"
msgstr "Nedovršena proizvodnja"

#. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
#. Label of the work_order (Link) field in DocType 'Job Card'
#. Name of a DocType
#. Option for the 'Transfer Material Against' (Select) field in DocType 'Work
#. Order'
#. Label of a Link in the Manufacturing Workspace
#. Label of a shortcut in the Manufacturing Workspace
#. Label of the work_order (Link) field in DocType 'Material Request'
#. Label of the work_order (Link) field in DocType 'Pick List'
#. Label of the work_order (Link) field in DocType 'Serial No'
#. Label of the work_order (Link) field in DocType 'Stock Entry'
#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
#. Entry'
#. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
#. Reservation Entry'
#: erpnext/manufacturing/doctype/bom/bom.js:189
#: erpnext/manufacturing/doctype/bom/bom.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.json
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:14
#: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:19
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:43
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:93
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:145
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:22
#: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:67
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/selling/doctype/sales_order/sales_order.js:1050
#: erpnext/stock/doctype/material_request/material_request.js:202
#: erpnext/stock/doctype/material_request/material_request.json
#: erpnext/stock/doctype/material_request/material_request.py:898
#: erpnext/stock/doctype/pick_list/pick_list.json
#: erpnext/stock/doctype/serial_no/serial_no.json
#: erpnext/stock/doctype/stock_entry/stock_entry.json
#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
#: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:508
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:142
#: erpnext/templates/pages/material_request_info.html:45
msgid "Work Order"
msgstr "Radni nalog"

#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
msgid "Work Order / Subcontract PO"
msgstr "Radni nalog / Nabavna porudžbina podugovaranja"

#: erpnext/manufacturing/dashboard_fixtures.py:93
msgid "Work Order Analysis"
msgstr "Analiza radnog naloga"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Consumed Materials"
msgstr "Utrošeni materijali radnog naloga"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
msgid "Work Order Item"
msgstr "Stavka radnog naloga"

#. Name of a DocType
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
msgid "Work Order Operation"
msgstr "Operacija u radnom nalogu"

#. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
#. Label of the work_order_qty (Float) field in DocType 'Subcontracting Inward
#. Order Received Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
#: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
msgid "Work Order Qty"
msgstr "Količina u radnom nalogu"

#: erpnext/manufacturing/dashboard_fixtures.py:152
msgid "Work Order Qty Analysis"
msgstr "Analiza količine u radnom nalogu"

#. Name of a report
#: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
msgid "Work Order Stock Report"
msgstr "Izveštaj o stanju zaliha za radni nalog"

#. Name of a report
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Work Order Summary"
msgstr "Rezime radnog naloga"

#: erpnext/stock/doctype/material_request/material_request.py:904
msgid "Work Order cannot be created for following reason: <br> {0}"
msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga: <br> {0}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:1379
msgid "Work Order cannot be raised against a Item Template"
msgstr "Radni nalog se ne može kreirati iz stavke šablona"

#: erpnext/manufacturing/doctype/work_order/work_order.py:2386
#: erpnext/manufacturing/doctype/work_order/work_order.py:2466
msgid "Work Order has been {0}"
msgstr "Radni nalog je {0}"

#: erpnext/selling/doctype/sales_order/sales_order.js:1225
msgid "Work Order not created"
msgstr "Radni nalog nije kreiran"

#: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1372
msgid "Work Order {0} created"
msgstr "Radni nalog {0} je kreiran"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:813
msgid "Work Order {0}: Job Card not found for the operation {1}"
msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"

#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
#: erpnext/stock/doctype/material_request/material_request.py:892
msgid "Work Orders"
msgstr "Radni nalozi"

#: erpnext/selling/doctype/sales_order/sales_order.js:1310
msgid "Work Orders Created: {0}"
msgstr "Kreirani radni nalozi: {0}"

#. Name of a report
#: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
msgid "Work Orders in Progress"
msgstr "Radni nalozi u toku"

#. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
#. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/setup/doctype/email_digest/email_digest.json
msgid "Work in Progress"
msgstr "Nedovršena proizvodnja"

#. Label of the wip_warehouse (Link) field in DocType 'Work Order'
#: erpnext/manufacturing/doctype/work_order/work_order.json
msgid "Work-in-Progress Warehouse"
msgstr "Skladište za radove u toku"

#: erpnext/manufacturing/doctype/work_order/work_order.py:740
msgid "Work-in-Progress Warehouse is required before Submit"
msgstr "Skladište za radove u toku je obavezno pre nego što podnesete"

#. Label of the workday (Select) field in DocType 'Service Day'
#: erpnext/support/doctype/service_day/service_day.json
msgid "Workday"
msgstr "Radni dan"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
msgid "Workday {0} has been repeated."
msgstr "Radni dan {0} je ponovljen."

#. Option for the 'Status' (Select) field in DocType 'Task'
#. Option in a Select field in the tasks Web Form
#: erpnext/projects/doctype/task/task.json
#: erpnext/projects/web_form/tasks/tasks.json
#: erpnext/templates/pages/task_info.html:73
msgid "Working"
msgstr "U toku"

#. Label of the working_hours_section (Tab Break) field in DocType
#. 'Workstation'
#. Label of the working_hours (Table) field in DocType 'Workstation'
#. Label of the support_and_resolution_section_break (Section Break) field in
#. DocType 'Service Level Agreement'
#. Label of the support_and_resolution (Table) field in DocType 'Service Level
#. Agreement'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
#: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
msgid "Working Hours"
msgstr "Radni sati"

#. Label of the workstation (Link) field in DocType 'BOM Operation'
#. Label of the workstation (Link) field in DocType 'BOM Website Operation'
#. Label of the workstation (Link) field in DocType 'Job Card'
#. Label of the workstation (Link) field in DocType 'Work Order Operation'
#. Name of a DocType
#. Label of a Link in the Manufacturing Workspace
#. Label of the manufacturing_section (Section Break) field in DocType 'Item
#. Lead Time'
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order/work_order.js:326
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
#: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:119
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:62
#: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:117
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:74
#: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:160
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
#: erpnext/stock/doctype/item_lead_time/item_lead_time.json
#: erpnext/templates/generators/bom.html:70
msgid "Workstation"
msgstr "Radna stanica"

#. Label of the workstation (Link) field in DocType 'Downtime Entry'
#: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
msgid "Workstation / Machine"
msgstr "Radna stanica / Mašina"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
msgid "Workstation Cost"
msgstr "Trošak radne stanice"

#. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Dashboard"
msgstr "Kontrolna tabla radne stanice"

#. Label of the workstation_name (Data) field in DocType 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Name"
msgstr "Naziv radne stanice"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_operating_component/workstation_operating_component.json
msgid "Workstation Operating Component"
msgstr "Operativna komponenta radne stanice"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_operating_component_account/workstation_operating_component_account.json
msgid "Workstation Operating Component Account"
msgstr "Račun operativne komponente radne stanice"

#. Label of the workstation_status_tab (Tab Break) field in DocType
#. 'Workstation'
#: erpnext/manufacturing/doctype/workstation/workstation.json
msgid "Workstation Status"
msgstr "Status radne stanice"

#. Label of the workstation_type (Link) field in DocType 'BOM Operation'
#. Label of the workstation_type (Link) field in DocType 'Job Card'
#. Label of the workstation_type (Link) field in DocType 'Work Order Operation'
#. Label of the workstation_type (Link) field in DocType 'Workstation'
#. Name of a DocType
#. Label of the workstation_type (Data) field in DocType 'Workstation Type'
#. Label of a Link in the Manufacturing Workspace
#: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
#: erpnext/manufacturing/doctype/job_card/job_card.json
#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
msgid "Workstation Type"
msgstr "Vrsta radne stanice"

#. Name of a DocType
#: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
msgid "Workstation Working Hour"
msgstr "Radno vreme radne stanice"

#: erpnext/manufacturing/doctype/workstation/workstation.py:452
msgid "Workstation is closed on the following dates as per Holiday List: {0}"
msgstr "Radna stanica je zatvorena tokom sledećih datuma prema listi praznika: {0}"

#. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
#: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
msgid "Workstations"
msgstr "Radne stanice"

#. Label of the write_off (Section Break) field in DocType 'Journal Entry'
#. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
#. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
#. Label of the write_off_section (Section Break) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.py:658
msgid "Write Off"
msgstr "Otpis"

#. Label of the write_off_account (Link) field in DocType 'POS Invoice'
#. Label of the write_off_account (Link) field in DocType 'POS Profile'
#. Label of the write_off_account (Link) field in DocType 'Purchase Invoice'
#. Label of the write_off_account (Link) field in DocType 'Sales Invoice'
#. Label of the write_off_account (Link) field in DocType 'Company'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
#: erpnext/setup/doctype/company/company.json
msgid "Write Off Account"
msgstr "Račun za otpis"

#. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
#. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Purchase Invoice'
#. Label of the write_off_amount (Currency) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount"
msgstr "Iznos za otpis"

#. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
#. Invoice'
#. Label of the base_write_off_amount (Currency) field in DocType 'Sales
#. Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Amount (Company Currency)"
msgstr "Iznos za otpis (valuta kompanije)"

#. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
msgid "Write Off Based On"
msgstr "Otpis je na osnovu"

#. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
#. Label of the write_off_cost_center (Link) field in DocType 'Purchase
#. Invoice'
#. Label of the write_off_cost_center (Link) field in DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Cost Center"
msgstr "Troškovni centar za otpis"

#. Label of the write_off_difference_amount (Button) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Write Off Difference Amount"
msgstr "Iznos razlike za otpis"

#. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
#. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
#. Template'
#: erpnext/accounts/doctype/journal_entry/journal_entry.json
#: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
msgid "Write Off Entry"
msgstr "Unos za otpis"

#. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
#: erpnext/accounts/doctype/pos_profile/pos_profile.json
msgid "Write Off Limit"
msgstr "Limit za otpis"

#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'POS Invoice'
#. Label of the write_off_outstanding_amount_automatically (Check) field in
#. DocType 'Sales Invoice'
#: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
msgid "Write Off Outstanding Amount"
msgstr "Neizmireni iznos za otpis"

#. Label of the section_break_34 (Section Break) field in DocType 'Payment
#. Entry'
#: erpnext/accounts/doctype/payment_entry/payment_entry.json
msgid "Writeoff"
msgstr "Otpis"

#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Depreciation Schedule'
#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
#. Finance Book'
#: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "Written Down Value"
msgstr "Amortizovana vrednost"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
msgid "Wrong Company"
msgstr "Pogrešna kompanija"

#: erpnext/setup/doctype/company/company.js:233
msgid "Wrong Password"
msgstr "Pogrešna lozinka"

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
msgid "Wrong Template"
msgstr "Pogrešan šablon"

#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
msgid "XML Files Processed"
msgstr "Obrađeni XML fajlovi"

#. Name of a UOM
#: erpnext/setup/setup_wizard/data/uom_data.json
msgid "Yard"
msgstr "Jarda"

#. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year End Date"
msgstr "Datum završetka godine"

#. Label of the year (Data) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Name"
msgstr "Naziv fiskalne godine"

#. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
#: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
msgid "Year Start Date"
msgstr "Datum početka godine"

#. Label of the year_of_passing (Int) field in DocType 'Employee Education'
#: erpnext/setup/doctype/employee_education/employee_education.json
msgid "Year of Passing"
msgstr "Godina završetka"

#: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste to izbegli, postavite kompaniju"

#: erpnext/edi/doctype/code_list/code_list_import.js:29
msgid "You are importing data for the code list:"
msgstr "Uvozite podatke za listu šifara:"

#: erpnext/controllers/accounts_controller.py:3846
msgid "You are not allowed to update as per the conditions set in {} Workflow."
msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}."

#: erpnext/accounts/general_ledger.py:793
msgid "You are not authorized to add or update entries before {0}"
msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
msgstr "Niste ovlašćeni da obavljate/menjate transakcije zaliha za stavku {0} u skladištu {1} pre ovog vremena."

#: erpnext/accounts/doctype/account/account.py:312
msgid "You are not authorized to set Frozen value"
msgstr "Niste ovlašćeni da postavite zaključanu vrednost"

#: erpnext/stock/doctype/pick_list/pick_list.py:473
msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}."

#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:111
msgid "You can add the original invoice {} manually to proceed."
msgstr "Možete ručno dodati originalnu fakturu {} da biste nastavili."

#: erpnext/templates/emails/confirm_appointment.html:10
msgid "You can also copy-paste this link in your browser"
msgstr "Takođe možete kopirati i zalepiti ovaj link u Vašem internet pretraživaču"

#: erpnext/assets/doctype/asset_category/asset_category.py:113
msgid "You can also set default CWIP account in Company {}"
msgstr "Takođe možete postaviti podrazumevani račun za građevinske radove u toku u kompaniji {}"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:990
msgid "You can change the parent account to a Balance Sheet account or select a different account."
msgstr "Možete promeniti matični račun u račun bilansa stanja ili izabrati drugi račun."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:681
msgid "You can not enter current voucher in 'Against Journal Entry' column"
msgstr "Ne možete uneti trenutni dokument u kolonu 'Protiv nalog knjiženja'"

#: erpnext/accounts/doctype/subscription/subscription.py:174
msgid "You can only have Plans with the same billing cycle in a Subscription"
msgstr "Mоžete imati samo planove sa istim ciklusom naplate u pretplati"

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:910
msgid "You can only redeem max {0} points in this order."
msgstr "Možete iskoristiti maksimalno {0} poena u ovoj narudžbini."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182
msgid "You can only select one mode of payment as default"
msgstr "Možete izabrati samo jedan način plaćanja kao podrazumevani"

#: erpnext/selling/page/point_of_sale/pos_payment.js:595
msgid "You can redeem upto {0}."
msgstr "Možete iskoristiti do {0}."

#: erpnext/manufacturing/doctype/workstation/workstation.js:59
msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
msgstr "Možete to postaviti kao naziv mašine ili vrstu operacije. Na primer, mašina za šivenje 12"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1211
msgid "You can't make any changes to Job Card since Work Order is closed."
msgstr "Ne možete izvršiti nikakve izmene na radnoj kartici jer je radni nalog zatvoren."

#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:189
msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
msgstr "Ne možete obraditi broj serije {0} jer je već korišćen u paketu serije i šarže {1}. {2} ukoliko želite da ponovo koristite isti serijski broj više puta, omogućite opciju 'Dozvoli da postojeći broj serije bude ponovo proizveden/primljen' u {3}"

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:192
msgid "You can't redeem Loyalty Points having more value than the Total Amount."
msgstr "Ne možete iskoristiti poene lojalnosti u vrednosti većoj od ukupnog iznosa."

#: erpnext/manufacturing/doctype/bom/bom.js:698
msgid "You cannot change the rate if BOM is mentioned against any Item."
msgstr "Ne možete promeniti cenu ukoliko je sastavnica navedena za bilo koju stavku."

#: erpnext/accounts/doctype/accounting_period/accounting_period.py:130
msgid "You cannot create a {0} within the closed Accounting Period {1}"
msgstr "Ne možete kreirati {0} unutar zatvorenog računovodstvenog perioda {1}"

#: erpnext/accounts/general_ledger.py:177
msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvorenom računovodstvenom periodu {0}"

#: erpnext/accounts/general_ledger.py:813
msgid "You cannot create/amend any accounting entries till this date."
msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma."

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:914
msgid "You cannot credit and debit same account at the same time"
msgstr "Ne možete istovremeno knjižiti dugovnu i potražnu stranu na istom računu"

#: erpnext/projects/doctype/project_type/project_type.py:25
msgid "You cannot delete Project Type 'External'"
msgstr "Ne možete obrisati vrstu projekta 'Eksterni'"

#: erpnext/setup/doctype/department/department.js:19
msgid "You cannot edit root node."
msgstr "Ne možete uređivati korenski čvor."

#: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:144
msgid "You cannot enable both the settings '{0}' and '{1}'."
msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."

#: erpnext/selling/page/point_of_sale/pos_payment.js:625
msgid "You cannot redeem more than {0}."
msgstr "Ne možete iskoristiti više od {0}."

#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:183
msgid "You cannot repost item valuation before {}"
msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}"

#: erpnext/accounts/doctype/subscription/subscription.py:703
msgid "You cannot restart a Subscription that is not cancelled."
msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana."

#: erpnext/selling/page/point_of_sale/pos_payment.js:281
msgid "You cannot submit empty order."
msgstr "Ne možete poslati praznu narudžbinu."

#: erpnext/selling/page/point_of_sale/pos_payment.js:280
msgid "You cannot submit the order without payment."
msgstr "Ne možete poslati narudžbinu bez plaćanja."

#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:107
msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
msgstr "Ne možete {0} ovaj dokument jer postoji drugi unos za periodično zatvaranje {1} posle {2}"

#: erpnext/controllers/accounts_controller.py:3822
msgid "You do not have permissions to {} items in a {}."
msgstr "Nemate dozvolu da {} stavke u {}."

#: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
msgid "You don't have enough Loyalty Points to redeem"
msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"

#: erpnext/selling/page/point_of_sale/pos_payment.js:588
msgid "You don't have enough points to redeem."
msgstr "Nemate dovoljno poena da biste ih iskoristili."

#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:273
msgid "You had {} errors while creating opening invoices. Check {} for more details"
msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {} za više detalja"

#: erpnext/public/js/utils.js:942
msgid "You have already selected items from {0} {1}"
msgstr "Već ste izabrali stavke iz {0} {1}"

#: erpnext/projects/doctype/project/project.py:363
msgid "You have been invited to collaborate on the project {0}."
msgstr "Pozvani ste da sarađujete na projektu: {0}."

#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije."

#: erpnext/selling/doctype/selling_settings/selling_settings.py:88
msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted into the transaction price list."
msgstr "Omogućili ste {0} i {1} u {2}. Ovo može dovesti do toga da se cene iz podrazumevanog cenovnika ubacuju u cenovnik transakcije."

#: erpnext/stock/doctype/shipment/shipment.js:442
msgid "You have entered a duplicate Delivery Note on Row"
msgstr "Uneli ste duplu otpremnicu u redu"

#: erpnext/stock/doctype/item/item.py:1061
msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
msgstr "Morate omogućiti automatsko ponovno naručivanje u podešavanjima zaliha da biste održali nivoe ponovnog naručivanja."

#: erpnext/selling/page/point_of_sale/pos_controller.js:308
msgid "You have unsaved changes. Do you want to save the invoice?"
msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?"

#: erpnext/selling/page/point_of_sale/pos_controller.js:767
msgid "You must select a customer before adding an item."
msgstr "Morate da izaberete kupca pre nego što dodate stavku."

#: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:278
msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
msgstr "Morate otkazati unos zatvaranja maloprodaje {} da biste mogli da otkažete ovaj dokument."

#: erpnext/controllers/accounts_controller.py:3204
msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
msgstr "Izabrali ste grupu računa {1} kao {2} račun u redu {0}. Molimo Vas da izaberete jedan račun."

#. Name of a report
#: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
msgid "YouTube Interactions"
msgstr "YouTube Interakcije"

#: erpnext/www/book_appointment/index.html:49
msgid "Your Name (required)"
msgstr "Vaše ime (obavezno)"

#: erpnext/www/book_appointment/verify/index.html:11
msgid "Your email has been verified and your appointment has been scheduled"
msgstr "Vaša imejl adresa je verifikovana i Vaš sastanak je zakazan"

#: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
#: erpnext/setup/setup_wizard/operations/install_fixtures.py:337
msgid "Your order is out for delivery!"
msgstr "Vaša narudžbina je na isporuci!"

#: erpnext/templates/pages/help.html:52
msgid "Your tickets"
msgstr "Vaši tiketi"

#. Label of the youtube_video_id (Data) field in DocType 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube ID"
msgstr "YouTube ID"

#. Label of the youtube_tracking_section (Section Break) field in DocType
#. 'Video'
#: erpnext/utilities/doctype/video/video.json
msgid "Youtube Statistics"
msgstr "YouTube statistika"

#: erpnext/public/js/utils/contact_address_quick_entry.js:86
msgid "ZIP Code"
msgstr "Poštanski broj"

#. Label of the zero_balance (Check) field in DocType 'Exchange Rate
#. Revaluation Account'
#: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
msgid "Zero Balance"
msgstr "Nulto stanje"

#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
msgid "Zero Rated"
msgstr "Nulta stopa"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:524
msgid "Zero quantity"
msgstr "Nulta količina"

#. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
#: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
msgid "Zip File"
msgstr "ZIP fajl"

#: erpnext/stock/reorder_item.py:382
msgid "[Important] [ERPNext] Auto Reorder Errors"
msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"

#: erpnext/controllers/status_updater.py:287
msgid "`Allow Negative rates for Items`"
msgstr "`Dozvoli negativne cene za artikle`"

#: erpnext/stock/stock_ledger.py:2041
msgid "after"
msgstr "posle"

#: erpnext/edi/doctype/code_list/code_list_import.js:57
msgid "as Code"
msgstr "kao šifra"

#: erpnext/edi/doctype/code_list/code_list_import.js:73
msgid "as Description"
msgstr "kao opis"

#: erpnext/edi/doctype/code_list/code_list_import.js:48
msgid "as Title"
msgstr "kao naslov"

#: erpnext/manufacturing/doctype/bom/bom.js:966
msgid "as a percentage of finished item quantity"
msgstr "kao procenat količine finalne stavke"

#: erpnext/www/book_appointment/index.html:43
msgid "at"
msgstr "na"

#: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
msgid "based_on"
msgstr "zasnovano_na"

#: erpnext/edi/doctype/code_list/code_list_import.js:90
msgid "by {}"
msgstr "od {}"

#: erpnext/public/js/utils/sales_common.js:336
msgid "cannot be greater than 100"
msgstr "ne može biti veće od 100"

#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
msgid "dated {0}"
msgstr "datirano {0}"

#. Label of the description (Small Text) field in DocType 'Production Plan Sub
#. Assembly Item'
#: erpnext/edi/doctype/code_list/code_list_import.js:80
#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
msgid "description"
msgstr "opis"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "development"
msgstr "razvoj"

#: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
msgid "discount applied"
msgstr "primenjen popust"

#: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
#: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
msgid "doc_type"
msgstr "doc_type"

#: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
#: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
msgid "doctype"
msgstr "doctype"

#. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "e.g. \"Summer Holiday 2019 Offer 20\""
msgstr "na primer \"Letnja akcija 2019 Popust 20%\""

#. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
#. Rule'
#: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
msgid "example: Next Day Shipping"
msgstr "primer: isporuka sledećeg dana"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "exchangerate.host"
msgstr "exchangerate.host"

#: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:184
msgid "fieldname"
msgstr "naziv polja"

#. Option for the 'Service Provider' (Select) field in DocType 'Currency
#. Exchange Settings'
#: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
msgid "frankfurter.dev"
msgstr "frankfurter.dev"

#: erpnext/templates/form_grid/item_grid.html:66
#: erpnext/templates/form_grid/item_grid.html:80
msgid "hidden"
msgstr "sakriveno"

#: erpnext/projects/doctype/project/project_dashboard.html:13
msgid "hours"
msgstr "časovi"

#. Label of the image (Attach Image) field in DocType 'Batch'
#: erpnext/stock/doctype/batch/batch.json
msgid "image"
msgstr "slika"

#. Label of the lft (Int) field in DocType 'Cost Center'
#. Label of the lft (Int) field in DocType 'Location'
#. Label of the lft (Int) field in DocType 'Task'
#. Label of the lft (Int) field in DocType 'Customer Group'
#. Label of the lft (Int) field in DocType 'Department'
#. Label of the lft (Int) field in DocType 'Employee'
#. Label of the lft (Int) field in DocType 'Item Group'
#. Label of the lft (Int) field in DocType 'Sales Person'
#. Label of the lft (Int) field in DocType 'Supplier Group'
#. Label of the lft (Int) field in DocType 'Territory'
#. Label of the lft (Int) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "lft"
msgstr "leva pozicija"

#. Label of the material_request_item (Data) field in DocType 'Production Plan
#. Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "material_request_item"
msgstr "material_request_item"

#: erpnext/controllers/selling_controller.py:217
msgid "must be between 0 and 100"
msgstr "mora biti između 0 i 100"

#: erpnext/selling/doctype/sales_order/sales_order.js:638
msgid "name"
msgstr "ime"

#: erpnext/templates/pages/task_info.html:90
msgid "on"
msgstr "na"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
msgid "or its descendants"
msgstr "ili njegovi podređeni"

#: erpnext/templates/includes/macros.html:207
#: erpnext/templates/includes/macros.html:211
msgid "out of 5"
msgstr "od 5"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
msgid "paid to"
msgstr "plaćeno prema"

#: erpnext/public/js/utils.js:372
msgid "payments app is not installed. Please install it from {0} or {1}"
msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}"

#: erpnext/utilities/__init__.py:47
msgid "payments app is not installed. Please install it from {} or {}"
msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}"

#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation'
#. Description of the 'Net Hour Rate' (Currency) field in DocType 'Workstation
#. Type'
#. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
#. Cost'
#. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
#. Cost'
#: erpnext/manufacturing/doctype/workstation/workstation.json
#: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "per hour"
msgstr "po času"

#: erpnext/stock/stock_ledger.py:2042
msgid "performing either one below:"
msgstr "obavljajući bilo koju od dole navedenih:"

#. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
#. Item'
#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
msgstr "naziv stavke paketa proizvoda u prodajnoj porudžbini. Takođe označava da će izabrana stavka biti korišćena za paket proizvoda"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "production"
msgstr "proizvodnja"

#. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
#: erpnext/selling/doctype/sales_order_item/sales_order_item.json
msgid "quotation_item"
msgstr "quotation_item"

#: erpnext/templates/includes/macros.html:202
msgid "ratings"
msgstr "ocene"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
msgid "received from"
msgstr "primljeno od"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "returned"
msgstr "vraćeno"

#. Label of the rgt (Int) field in DocType 'Cost Center'
#. Label of the rgt (Int) field in DocType 'Location'
#. Label of the rgt (Int) field in DocType 'Task'
#. Label of the rgt (Int) field in DocType 'Customer Group'
#. Label of the rgt (Int) field in DocType 'Department'
#. Label of the rgt (Int) field in DocType 'Employee'
#. Label of the rgt (Int) field in DocType 'Item Group'
#. Label of the rgt (Int) field in DocType 'Sales Person'
#. Label of the rgt (Int) field in DocType 'Supplier Group'
#. Label of the rgt (Int) field in DocType 'Territory'
#. Label of the rgt (Int) field in DocType 'Warehouse'
#: erpnext/accounts/doctype/cost_center/cost_center.json
#: erpnext/assets/doctype/location/location.json
#: erpnext/projects/doctype/task/task.json
#: erpnext/setup/doctype/customer_group/customer_group.json
#: erpnext/setup/doctype/department/department.json
#: erpnext/setup/doctype/employee/employee.json
#: erpnext/setup/doctype/item_group/item_group.json
#: erpnext/setup/doctype/sales_person/sales_person.json
#: erpnext/setup/doctype/supplier_group/supplier_group.json
#: erpnext/setup/doctype/territory/territory.json
#: erpnext/stock/doctype/warehouse/warehouse.json
msgid "rgt"
msgstr "desna pozicija"

#. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
#. Settings'
#: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
msgid "sandbox"
msgstr "sandbox"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1399
msgid "sold"
msgstr "prodato"

#: erpnext/accounts/doctype/subscription/subscription.py:679
msgid "subscription is already cancelled."
msgstr "pretplata je već otkazana."

#: erpnext/controllers/status_updater.py:452
#: erpnext/controllers/status_updater.py:472
msgid "target_ref_field"
msgstr "target_ref_field"

#. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
#: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
msgid "temporary name"
msgstr "privremeni naziv"

#. Label of the title (Data) field in DocType 'Activity Cost'
#: erpnext/projects/doctype/activity_cost/activity_cost.json
msgid "title"
msgstr "naslov"

#: erpnext/www/book_appointment/index.js:134
msgid "to"
msgstr "ka"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3086
msgid "to unallocate the amount of this Return Invoice before cancelling it."
msgstr "da biste raspodelili iznos ove reklamacione fakture pre njenog otkazivanja."

#. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
#: erpnext/accounts/doctype/coupon_code/coupon_code.json
msgid "unique e.g. SAVE20  To be used to get discount"
msgstr "jedinstveno, npr. SAVE20  Koristi za za ostvarivanje popusta"

#: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
msgid "variance"
msgstr "odstupanje"

#. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
#. 'Asset Finance Book'
#: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
msgid "via Asset Repair"
msgstr "putem popravke imovine"

#: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
msgid "via BOM Update Tool"
msgstr "putem alata za ažuriranje sastavnice"

#: erpnext/assets/doctype/asset_category/asset_category.py:111
msgid "you must select Capital Work in Progress Account in accounts table"
msgstr "morate izabrati račun nedovršenih kapitalnih radova u tabeli računa"

#: erpnext/controllers/accounts_controller.py:1279
msgid "{0} '{1}' is disabled"
msgstr "{0} '{1}' je onemogućen"

#: erpnext/accounts/utils.py:187
msgid "{0} '{1}' not in Fiscal Year {2}"
msgstr "{0} '{1}' nije u fiskalnoj godini {2}"

#: erpnext/manufacturing/doctype/work_order/work_order.py:632
msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}"

#: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:341
msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
msgstr "{0} <b>{1}</b>ima podnetu imovinu. Uklonite stavku <b>{2}</b> iz tabele da biste nastavili."

#: erpnext/controllers/accounts_controller.py:2364
msgid "{0} Account not found against Customer {1}."
msgstr "{0} račun nije pronađen za kupca {1}."

#: erpnext/utilities/transaction_base.py:199
msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
msgstr "{0} račun: {1} ({2}) mora biti u valuti fakturisanja kupca: {3} ili u podrazumevanoj valuti kompanije: {4}"

#: erpnext/accounts/doctype/budget/budget.py:547
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It is already exceeded by {5}."
msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Već je prekoračen za {5}."

#: erpnext/accounts/doctype/budget/budget.py:550
msgid "{0} Budget for Account {1} against {2} {3} is {4}. It will be exceeded by {5}."
msgstr "Budžet {0} za račun {1} u vezi sa {2} {3} iznosi {4}. Biće prekoračen za {5}."

#: erpnext/accounts/doctype/pricing_rule/utils.py:770
msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
msgstr "{0} kupona iskorišćeno za {1}. Dozvoljena količina je iskorišćena"

#: erpnext/setup/doctype/email_digest/email_digest.py:124
msgid "{0} Digest"
msgstr "{0} Izveštaj"

#: erpnext/accounts/utils.py:1444
msgid "{0} Number {1} is already used in {2} {3}"
msgstr "{0} broj {1} već korišćen u {2} {3}"

#: erpnext/manufacturing/doctype/bom/bom.py:1548
msgid "{0} Operating Cost for operation {1}"
msgstr "Operativni trošak {0} za operaciju {1}"

#: erpnext/manufacturing/doctype/work_order/work_order.js:528
msgid "{0} Operations: {1}"
msgstr "{0} operacije: {1}"

#: erpnext/stock/doctype/material_request/material_request.py:220
msgid "{0} Request for {1}"
msgstr "{0} zahtev za {1}"

#: erpnext/stock/doctype/item/item.py:323
msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
msgstr "{0} zadržavanje uzorka se zasniva na šarži, molimo Vas da proverite da li stavka ima broj šarže kako biste zadržali uzorak"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:457
msgid "{0} Transaction(s) Reconciled"
msgstr "{0} transakcija(e) usklađeno"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:59
msgid "{0} account is not of company {1}"
msgstr "Račun {0} ne pripada kompaniji {1}"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:62
msgid "{0} account is not of type {1}"
msgstr "{0} račun nije vrsta {1}"

#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:514
msgid "{0} account not found while submitting purchase receipt"
msgstr "{0} nalog nije pronađen prilikom podnošenja prijemnice nabavke"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1034
msgid "{0} against Bill {1} dated {2}"
msgstr "{0} prema računu {1} na datum {2}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1043
msgid "{0} against Purchase Order {1}"
msgstr "{0} protiv nabavne porudžbine {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1010
msgid "{0} against Sales Invoice {1}"
msgstr "{0} protiv izlazne fakture {1}"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1017
msgid "{0} against Sales Order {1}"
msgstr "{0} prema prodajnoj porudžbini {1}"

#: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
msgid "{0} already has a Parent Procedure {1}."
msgstr "{0} već ima matičnu proceduru {1}."

#: erpnext/accounts/report/general_ledger/general_ledger.py:63
#: erpnext/accounts/report/pos_register/pos_register.py:111
msgid "{0} and {1} are mandatory"
msgstr "{0} i {1} su obavezni"

#: erpnext/assets/doctype/asset_movement/asset_movement.py:41
msgid "{0} asset cannot be transferred"
msgstr "{0} imovina ne može biti preneta"

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
msgid "{0} can not be negative"
msgstr "{0} ne može biti negativno"

#: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
msgid "{0} cannot be changed with opened Opening Entries."
msgstr "{0} se ne može menjati dok su unosi početnog stanja otvoreni."

#: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
msgstr "{0} ne može biti korišćeno kao glavni troškovni centar jer je već korišćen kao zavisni troškovni centar u raspodeli troškovnih centara {1}"

#: erpnext/accounts/doctype/payment_request/payment_request.py:120
msgid "{0} cannot be zero"
msgstr "{0} ne može biti nula"

#: erpnext/manufacturing/doctype/production_plan/production_plan.py:897
#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013
#: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:322
msgid "{0} created"
msgstr "{0} kreirano"

#: erpnext/utilities/bulk_transaction.py:31
msgid "{0} creation for the following records will be skipped."
msgstr "Kreiranje {0} za sledeće zapise će biti preskočeno."

#: erpnext/setup/doctype/company/company.py:283
msgid "{0} currency must be same as company's default currency. Please select another account."
msgstr "{0} valuta mora biti ista kao podrazumevana valuta kompanije. Molimo Vas da izaberete drugi račun."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:332
msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, nabavnu porudžbinu ka ovom dobavljaču treba izdavati sa oprezom."

#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:112
msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
msgstr "{0} trenutno ima {1} kao ocenu u Tablici ocenjivanja dobavljača, i zahteve za ponudu ka ovom dobavljaču treba izdavati sa oprezom."

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156
msgid "{0} does not belong to Company {1}"
msgstr "{0} ne pripada kompaniji {1}"

#: erpnext/controllers/accounts_controller.py:352
msgid "{0} does not belong to the Company {1}."
msgstr "{0} ne pripada kompaniji {1}."

#: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
msgid "{0} entered twice in Item Tax"
msgstr "{0} unet dva puta u stavke poreza"

#: erpnext/setup/doctype/item_group/item_group.py:48
#: erpnext/stock/doctype/item/item.py:454
msgid "{0} entered twice {1} in Item Taxes"
msgstr "{0} unet dva puta {1} u stavke poreza"

#: erpnext/accounts/utils.py:124
#: erpnext/projects/doctype/activity_cost/activity_cost.py:40
msgid "{0} for {1}"
msgstr "{0} za {1}"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:447
msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
msgstr "{0} ima omogućenu raspodelu zasnovanu na uslovima plaćanja. Izaberite uslov plaćanja za red #{1} u odeljku reference plaćanja"

#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
msgid "{0} has been modified after you pulled it. Please pull it again."
msgstr "{0} je izmenjena tako što ste je povukli. Molimo Vas da je povučete ponovo."

#: erpnext/setup/default_success_action.py:15
msgid "{0} has been submitted successfully"
msgstr "{0} je uspešno podnet"

#: erpnext/projects/doctype/project/project_dashboard.html:15
msgid "{0} hours"
msgstr "{0} časova"

#: erpnext/controllers/accounts_controller.py:2717
msgid "{0} in row {1}"
msgstr "{0} u redu {1}"

#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94
msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
msgstr "{0} je obavezna računovodstvena dimenzija. <br> Molimo Vas da postavite vrednost za {0} u odeljku računovodstvenih dimenzija."

#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
#: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:60
msgid "{0} is added multiple times on rows: {1}"
msgstr "{0} je dodat više puta u redovima: {1}"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
msgid "{0} is already running for {1}"
msgstr "{0} je već pokrenut za {1}"

#: erpnext/controllers/accounts_controller.py:172
msgid "{0} is blocked so this transaction cannot proceed"
msgstr "{0} je blokiran, samim tim ova transakcija ne može biti nastavljena"

#: erpnext/assets/doctype/asset/asset.py:438
msgid "{0} is in Draft. Submit it before creating the Asset."
msgstr "{0} je u nacrtu. Podnesite ga pre kreiranja imovine."

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1107
msgid "{0} is mandatory for Item {1}"
msgstr "{0} je obavezno za stavku {1}"

#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:99
#: erpnext/accounts/general_ledger.py:837
msgid "{0} is mandatory for account {1}"
msgstr "{0} je obavezno za račun {1}"

#: erpnext/public/js/controllers/taxes_and_totals.js:129
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}"

#: erpnext/controllers/accounts_controller.py:3161
msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
msgstr "{0} je obavezno. Možda zapis o konverziji valute nije kreiran za {1} u {2}."

#: erpnext/selling/doctype/customer/customer.py:204
msgid "{0} is not a company bank account"
msgstr "{0} nije tekući račun kompanije"

#: erpnext/accounts/doctype/cost_center/cost_center.py:53
msgid "{0} is not a group node. Please select a group node as parent cost center"
msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar"

#: erpnext/stock/doctype/stock_entry/stock_entry.py:576
msgid "{0} is not a stock Item"
msgstr "{0} nije stavka na zalihama"

#: erpnext/controllers/item_variant.py:141
msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
msgstr "{0} nije validna vrednost za atribut {1} za stavku {2}."

#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
msgid "{0} is not added in the table"
msgstr "{0} nije dodat u tabelu"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
msgid "{0} is not enabled in {1}"
msgstr "{0} nije omogućen u {1}"

#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:206
msgid "{0} is not running. Cannot trigger events for this Document"
msgstr "{0} nije pokrenut. Ne može se pokrenuti događaj za ovaj dokument"

#: erpnext/stock/doctype/material_request/material_request.py:651
msgid "{0} is not the default supplier for any items."
msgstr "{0} nije podrazumevani dobavljač ni za jednu stavku."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3015
msgid "{0} is on hold till {1}"
msgstr "{0} je na čekanju do {1}"

#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje."

#: erpnext/manufacturing/doctype/work_order/work_order.js:483
msgid "{0} items in progress"
msgstr "{0} stavki u obradi"

#: erpnext/manufacturing/doctype/work_order/work_order.js:494
msgid "{0} items lost during process."
msgstr "{0} stavki je izgubljeno tokom procesa."

#: erpnext/manufacturing/doctype/work_order/work_order.js:464
msgid "{0} items produced"
msgstr "{0} stavki proizvedeno"

#: erpnext/controllers/sales_and_purchase_return.py:218
msgid "{0} must be negative in return document"
msgstr "{0} mora biti negativan u povratnom dokumentu"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2290
msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
msgstr "{0} nije dozvoljena transakcija sa {1}. Molimo Vas da promenite kompaniju ili da dodate kompaniju u odeljak 'Dozvoljene transakcije sa' u zapisu kupca."

#: erpnext/manufacturing/doctype/bom/bom.py:510
msgid "{0} not found for item {1}"
msgstr "{0} nije pronađeno za stavku {1}"

#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
msgid "{0} parameter is invalid"
msgstr "Parametar {0} je nevažeći"

#: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
msgid "{0} payment entries can not be filtered by {1}"
msgstr "Unosi plaćanja {0} ne mogu se filtrirati prema {1}"

#: erpnext/controllers/stock_controller.py:1680
msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
msgstr "Količina {0} za stavku {1} se prima u skladište {2} sa kapacitetom {3}."

#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:703
msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
msgstr "{0} jedinica je rezervisano za stavku {1} u skladištu {2}, molimo Vas da poništite rezervisanje u {3} da uskladite zalihe."

#: erpnext/stock/doctype/pick_list/pick_list.py:1013
msgid "{0} units of Item {1} is not available in any of the warehouses."
msgstr "{0} jedinica stavke {1} nije dostupno ni u jednom skladištu."

#: erpnext/stock/doctype/pick_list/pick_list.py:1005
msgid "{0} units of Item {1} is picked in another Pick List."
msgstr "{0} jedinica stavke {1} je odabrano na drugoj listi za odabir."

#: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:145
msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
msgstr "{0} jedinica od {1} je neophodno u {2} sa dimenzijom inventara: {3} na {4} {5} za {6} da bi se transakcija završila."

#: erpnext/stock/stock_ledger.py:1687 erpnext/stock/stock_ledger.py:2193
#: erpnext/stock/stock_ledger.py:2207
msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."

#: erpnext/stock/stock_ledger.py:2294 erpnext/stock/stock_ledger.py:2339
msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."

#: erpnext/stock/stock_ledger.py:1681
msgid "{0} units of {1} needed in {2} to complete this transaction."
msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."

#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
msgid "{0} until {1}"
msgstr "{0} do {1}"

#: erpnext/stock/utils.py:428
msgid "{0} valid serial nos for Item {1}"
msgstr "{0} važećih serijskih brojeva za stavku {1}"

#: erpnext/stock/doctype/item/item.js:750
msgid "{0} variants created."
msgstr "{0} varijanti je kreirano."

#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
msgid "{0} view is currently unsupported in Custom Financial Report."
msgstr "Prikaz {0} trenutno nije podržan u prilagođenom finansijskom izveštaju."

#: erpnext/accounts/doctype/payment_term/payment_term.js:19
msgid "{0} will be given as discount."
msgstr "{0} će biti dato kao popust."

#: erpnext/public/js/utils/barcode_scanner.js:523
msgid "{0} will be set as the {1} in subsequently scanned items"
msgstr "{0} će biti podešeno kao {1} pri naknadnom skeniranju stavki"

#: erpnext/manufacturing/doctype/job_card/job_card.py:884
msgid "{0} {1}"
msgstr "{0} {1}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:254
msgid "{0} {1} Manually"
msgstr "{0} {1} ručno"

#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:461
msgid "{0} {1} Partially Reconciled"
msgstr "{0} {1} delimično usklađeno"

#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559
msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
msgstr "{0} {1} ne može biti ažurirano. Ukoliko je potrebno napraviti izmene, preporučuje se da otkažete postojeći unos i kreirate novi."

#: erpnext/accounts/doctype/payment_order/payment_order.py:121
msgid "{0} {1} created"
msgstr "{0} {1} kreirano"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:607
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:660
#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2757
msgid "{0} {1} does not exist"
msgstr "{0} {1} ne postoji"

#: erpnext/accounts/party.py:568
msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
msgstr "{0} {1} ima računovodstvene unose u valuti {2} za kompaniju {3}. Molimo Vas da izaberete račun potraživanja ili obaveza u valuti {2}."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:457
msgid "{0} {1} has already been fully paid."
msgstr "{0} {1} je već u potpunosti plaćeno."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:467
msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
msgstr "{0} {1} je već delimično plaćeno. Molimo Vas da koristite 'Preuzmi neizmirene fakture' ili 'Preuzmi neizmirene porudžbine' kako biste dobili najnovije neizmirene iznose."

#: erpnext/buying/doctype/purchase_order/purchase_order.py:472
#: erpnext/selling/doctype/sales_order/sales_order.py:585
#: erpnext/stock/doctype/material_request/material_request.py:247
msgid "{0} {1} has been modified. Please refresh."
msgstr "{0} {1} je izmenjeno. Molimo Vas da osvežite stranicu."

#: erpnext/stock/doctype/material_request/material_request.py:274
msgid "{0} {1} has not been submitted so the action cannot be completed"
msgstr "{0} {1} nije podneto, samim tim radnja se ne može završiti"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
msgid "{0} {1} is allocated twice in this Bank Transaction"
msgstr "{0} {1} je raspoređeno dva puta u ovoj bankarskoj transakciji"

#: erpnext/edi/doctype/common_code/common_code.py:52
msgid "{0} {1} is already linked to Common Code {2}."
msgstr "{0} {1} je već povezano sa zajedničkom šifrom {2}."

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:690
msgid "{0} {1} is associated with {2}, but Party Account is {3}"
msgstr "{0} {1} je povezano sa {2}, ali je račun stranke {3}"

#: erpnext/controllers/selling_controller.py:526
#: erpnext/controllers/subcontracting_controller.py:1133
msgid "{0} {1} is cancelled or closed"
msgstr "{0} {1} je otkazano ili zatvoreno"

#: erpnext/stock/doctype/material_request/material_request.py:423
msgid "{0} {1} is cancelled or stopped"
msgstr "{0} {1} je otkazano ili zaustavljeno"

#: erpnext/stock/doctype/material_request/material_request.py:264
msgid "{0} {1} is cancelled so the action cannot be completed"
msgstr "{0} {1} je otkazano, samim tim radnja se ne može završiti"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:829
msgid "{0} {1} is closed"
msgstr "{0} {1} je zatvoren"

#: erpnext/accounts/party.py:806
msgid "{0} {1} is disabled"
msgstr "{0} {1} je onemogućeno"

#: erpnext/accounts/party.py:812
msgid "{0} {1} is frozen"
msgstr "{0} {1} je zaključano"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:826
msgid "{0} {1} is fully billed"
msgstr "{0} {1} je u potpunosti fakturisano"

#: erpnext/accounts/party.py:816
msgid "{0} {1} is not active"
msgstr "{0} {1} nije aktivno"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:667
msgid "{0} {1} is not associated with {2} {3}"
msgstr "{0} {1} nije povezano sa {2} {3}"

#: erpnext/accounts/utils.py:120
msgid "{0} {1} is not in any active Fiscal Year"
msgstr "{0} {1} nije ni u jednoj aktivnoj fiskalnoj godini"

#: erpnext/accounts/doctype/journal_entry/journal_entry.py:823
#: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
msgid "{0} {1} is not submitted"
msgstr "{0} {1} nije podneto"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:700
msgid "{0} {1} is on hold"
msgstr "{0} {1} je na čekanju"

#: erpnext/accounts/doctype/payment_entry/payment_entry.py:706
msgid "{0} {1} must be submitted"
msgstr "{0} {1} mora biti podneto"

#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:272
msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
msgstr "{0} {1} nije dozvoljena ponovna obrada. Izmenite {2} da biste omogućili ponovnu obradu."

#: erpnext/buying/utils.py:116
msgid "{0} {1} status is {2}"
msgstr "Status {0} {1} je {2}"

#: erpnext/public/js/utils/serial_no_batch_selector.js:230
msgid "{0} {1} via CSV File"
msgstr "{0} {1} preko CSV fajla"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:227
msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
msgstr "{0} {1}: 'Bilans uspeha' kao vrsta računa {2} nije dozvoljen u unosu početnog stanja"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:253
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:85
msgid "{0} {1}: Account {2} does not belong to Company {3}"
msgstr "{0} {1}: račun {2} ne pripada kompaniji {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:241
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:73
msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
msgstr "{0} {1}: račun {2} je grupni račun, grupni računi se ne mogu koristiti u transakcijama"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
#: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:80
msgid "{0} {1}: Account {2} is inactive"
msgstr "{0} {1}: račun {2} je neaktivan"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:294
msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
msgstr "{0} {1}: računovodstveni unos {2} može biti napravljen samo u valuti: {3}"

#: erpnext/controllers/stock_controller.py:903
msgid "{0} {1}: Cost Center is mandatory for Item {2}"
msgstr "{0} {1}: troškovni centar je obavezan za stavku {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
msgstr "{0} {1}: troškovni centar je obavezan za račun 'Bilansa uspeha' {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:266
msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
msgstr "{0} {1}: troškovni centar {2} ne pripada kompaniji {3}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:273
msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
msgstr "{0} {1}: troškovni centar {2} je grupni troškovni centar, grupni troškovni centar se ne može koristiti u transakcijama"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:144
msgid "{0} {1}: Customer is required against Receivable account {2}"
msgstr "{0} {1}: kupac je obavezna stavka u računu potraživanja {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:166
msgid "{0} {1}: Either debit or credit amount is required for {2}"
msgstr "{0} {1}: potreban je ili dugovni ili potražni iznos za {2}"

#: erpnext/accounts/doctype/gl_entry/gl_entry.py:150
msgid "{0} {1}: Supplier is required against Payable account {2}"
msgstr "{0} {1}: dobavljač je obavezna stavka u računu obaveza {2}"

#: erpnext/projects/doctype/project/project_list.js:6
msgid "{0}%"
msgstr "{0}%"

#: erpnext/controllers/website_list_for_contact.py:203
msgid "{0}% Billed"
msgstr "{0}% fakturisano"

#: erpnext/controllers/website_list_for_contact.py:211
msgid "{0}% Delivered"
msgstr "{0}% isporučeno"

#: erpnext/accounts/doctype/payment_term/payment_term.js:15
#, python-format
msgid "{0}% of total invoice value will be given as discount."
msgstr "{0}% od ukupne vrednosti fakture biće odobren popust."

#: erpnext/projects/doctype/task/task.py:130
msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
msgstr "{1} za {0} ne može biti nakon očekivanog datuma završetka za {2}"

#: erpnext/manufacturing/doctype/job_card/job_card.py:1183
#: erpnext/manufacturing/doctype/job_card/job_card.py:1191
msgid "{0}, complete the operation {1} before the operation {2}."
msgstr "{0}, završite operaciju {1} pre operacije {2}."

#: erpnext/controllers/accounts_controller.py:542
msgid "{0}: {1} does not belong to the Company: {2}"
msgstr "{0}: {1} ne pripada kompaniji: {2}"

#: erpnext/accounts/party.py:80
msgid "{0}: {1} does not exists"
msgstr "{0}: {1} ne postoji"

#: erpnext/setup/doctype/company/company.py:270
msgid "{0}: {1} is a group account."
msgstr "{0}: {1} je grupni račun."

#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968
msgid "{0}: {1} must be less than {2}"
msgstr "{0}: {1} mora biti manje od {2}"

#: erpnext/controllers/buying_controller.py:1009
msgid "{count} Assets created for {item_code}"
msgstr "{count} imovine kreirane za {item_code}"

#: erpnext/controllers/buying_controller.py:907
msgid "{doctype} {name} is cancelled or closed."
msgstr "{doctype} {name} je otkazano ili zatvoreno."

#: erpnext/controllers/buying_controller.py:628
msgid "{field_label} is mandatory for sub-contracted {doctype}."
msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."

#: erpnext/controllers/stock_controller.py:2085
msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"

#: erpnext/controllers/buying_controller.py:732
msgid "{ref_doctype} {ref_name} is {status}."
msgstr "{ref_doctype} {ref_name} je {status}."

#: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:432
msgid "{}"
msgstr "{}"

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "{}  Available"
msgstr "{} dostupno"

#. Count format of shortcut in the Selling Workspace
#: erpnext/selling/workspace/selling/selling.json
msgid "{}  To Deliver"
msgstr "{} za isporuku"

#. Count format of shortcut in the Buying Workspace
#: erpnext/buying/workspace/buying/buying.json
msgid "{}  To Receive"
msgstr "{} za prijem"

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Support Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/support/workspace/support/support.json
msgid "{} Assigned"
msgstr "{} dodeljeno"

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/selling/workspace/selling/selling.json
msgid "{} Available"
msgstr "{} dostupno"

#. Count format of shortcut in the CRM Workspace
#. Count format of shortcut in the Projects Workspace
#. Count format of shortcut in the Quality Workspace
#. Count format of shortcut in the Selling Workspace
#: erpnext/crm/workspace/crm/crm.json
#: erpnext/projects/workspace/projects/projects.json
#: erpnext/quality_management/workspace/quality/quality.json
#: erpnext/selling/workspace/selling/selling.json
msgid "{} Open"
msgstr "{} otvoreno"

#. Count format of shortcut in the Buying Workspace
#. Count format of shortcut in the Stock Workspace
#: erpnext/buying/workspace/buying/buying.json
#: erpnext/stock/workspace/stock/stock.json
msgid "{} Pending"
msgstr "{} na čekanju"

#. Count format of shortcut in the Stock Workspace
#: erpnext/stock/workspace/stock/stock.json
msgid "{} To Bill"
msgstr "{} za fakturisanje"

#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2056
msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}"

#: erpnext/controllers/buying_controller.py:286
msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreirali povraćaj nabavke ."

#: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
msgid "{} is a child company."
msgstr "{} je zavisna kompanija."

#: erpnext/accounts/doctype/party_link/party_link.py:53
#: erpnext/accounts/doctype/party_link/party_link.py:63
msgid "{} {} is already linked with another {}"
msgstr "{} {} je već povezan sa drugim {}"

#: erpnext/accounts/doctype/party_link/party_link.py:40
msgid "{} {} is already linked with {} {}"
msgstr "{} {} je već povezan sa {} {}"

#: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
msgid "{} {} is not affecting bank account {}"
msgstr "{} {} ne utiče na tekući račun {}"

