brotherton-erpnext/erpnext/translations/bs.csv

1	DocType: Accounting Period	Period Name	Ime perioda
2	DocType: Employee	Salary Mode	Plaća način
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +94	Register	Registrujte se
4	DocType: Patient	Divorced	Rastavljen
5	DocType: Support Settings	Post Route Key	Post Route Key
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Izveštaji o proceni
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Obavijestiti dobavljača
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Molimo prvo odaberite Party Tip
12	DocType: Item	Customer Items	Customer Predmeti
13	DocType: Project	Costing and Billing	Cijena i naplata
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance valuta valute mora biti ista kao valuta kompanije {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
16	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Ne mogu pronaći aktivni period otpusta
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	procjena
19	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
20	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
21	DocType: Department	Leave Approvers	Ostavite odobravateljima
22	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
23	DocType: Patient Encounter	Investigations	Istrage
24	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodavanje
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL
26	DocType: Employee	Rented	Iznajmljuje
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Svi računi
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Ne može preneti zaposlenog sa statusom Levo
29	DocType: Vehicle Service	Mileage	kilometraža
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Da li zaista želite da ukine ove imovine?
31	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izaberite snabdjevač
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Show Employee
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi kurs
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY.-
38	DocType: Purchase Order	Customer Contact	Kontakt kupca
39	DocType: Patient Appointment	Check availability	Provjera dostupnosti
40	DocType: Retention Bonus	Bonus Payment Date	Datum isplate bonusa
41	DocType: Employee	Job Applicant	Posao podnositelj
42	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Procent prekomerne proizvodnje za radni nalog
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Pravni
46	DocType: Shopify Settings	Sales Order Series	Narudžbe serije prodaje
47	DocType: Vital Signs	Tongue	Jezik
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Više od jedne selekcije za {0} nije dozvoljeno
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
50	DocType: Allowed To Transact With	Allowed To Transact With	Dozvoljeno za transakciju
51	DocType: Bank Guarantee	Customer	Kupci
52	DocType: Purchase Receipt Item	Required By	Potrebna Do
53	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
54	DocType: Asset Category	Finance Book Detail	Knjiga finansija Detail
55	DocType: Purchase Order	% Billed	Naplaćeno%
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
58	DocType: Sales Invoice	Customer Name	Naziv kupca
59	DocType: Vehicle	Natural Gas	prirodni gas
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plati strukturi
62	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti pre početka usluge
65	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
66	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Pokaži otvoren
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Serija Updated uspješno
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Provjeri
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} u redu {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Datum početka amortizacije
72	DocType: Pricing Rule	Apply On	Primjeni na
73	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
74		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
75	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
76	DocType: Support Settings	Support Settings	podrška Postavke
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
78	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
79		Batch Item Expiry Status	Batch Stavka Status isteka
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Nacrt
81	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultacije
84	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u štampanju
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja i povratak
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Varijante
87	DocType: Academic Term	Academic Term	akademski Term
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategorija podnošenja poreza na oporezivanje zaposlenih
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materijal
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Pravljenje web stranice
91	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
92	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
93		Customers Without Any Sales Transactions	Kupci bez prodajnih transakcija
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Računi stol ne može biti prazan.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Zajmovi (pasiva)
96	DocType: Patient Encounter	Encounter Time	Vrijeme susreta
97	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni troškovi
98	DocType: Employee Education	Year of Passing	Tekuća godina
99	DocType: Item	Country of Origin	Zemlja porijekla
100	DocType: Soil Texture	Soil Texture Criteria	Kriterijumi za teksturu tla
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	U Stock
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontakt podaci
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorena pitanja
104	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
106	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvena zaštita
108	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (Dani)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detail Template Template
110	DocType: Hotel Room Reservation	Guest Name	Ime gosta
111	DocType: Lab Prescription	Lab Prescription	Lab recept
112		Delay Days	Dani odlaganja
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servis rashodi
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +982	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
116	DocType: Purchase Invoice Item	Item Weight Details	Detaljna težina stavke
117	DocType: Asset Maintenance Log	Periodicity	Periodičnost
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
119	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalno rastojanje između redova biljaka za optimalan rast
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
121	DocType: Salary Component	Abbr	Skraćeni naziv
122	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
125	DocType: Timesheet	Total Costing Amount	Ukupno Costing iznos
126	DocType: Delivery Note	Vehicle No	Ne vozila
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	Molimo odaberite Cjenik
128	DocType: Accounts Settings	Currency Exchange Settings	Postavke razmjene valuta
129	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Isplata dokument je potrebno za završetak trasaction
130	DocType: Work Order Operation	Work In Progress	Radovi u toku
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Molimo izaberite datum
132	DocType: Item Price	Minimum Qty	Minimalni količina
133	DocType: Finance Book	Finance Book	Finansijska knjiga
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	Lista odmora
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Računovođa
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Prodajni cjenik
138	DocType: Patient	Tobacco Current Use	Upotreba duvana
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Prodajna stopa
140	DocType: Cost Center	Stock User	Stock korisnika
141	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
142	DocType: Company	Phone No	Telefonski broj
143	DocType: Delivery Trip	Initial Email Notification Sent	Poslato je prvo obaveštenje o e-mailu
144	DocType: Bank Statement Settings	Statement Header Mapping	Mapiranje zaglavlja izjave
145		Sales Partners Commission	Prodaja Partneri komisija
146	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
147	DocType: Purchase Invoice	Rounding Adjustment	Prilagođavanje zaokruživanja
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
149	DocType: Payment Request	Payment Request	Plaćanje Upit
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
151	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	povezan
154	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
155	DocType: Grading Scale	Grading Scale Name	Pravilo Scale Ime
156	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
157	DocType: Sales Invoice	Company Address	Company Adresa
158	DocType: BOM	Operations	Operacije
159	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
160	DocType: Subscription	Subscription Start Date	Datum početka pretplate
161	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
162	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Od adrese 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ne u bilo kojem aktivnom fiskalne godine.
165	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
166	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, Šifra: {1} i kupaca: {2}
167	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} nije prisutan u matičnoj kompaniji
168	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Krajnji datum probnog perioda ne može biti pre početka probnog perioda
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
170	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija za oduzimanje poreza
171	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Prvo otpustite unos teksta {0}
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
173	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podizvođača {0} na redu {1}
174	DocType: Vital Signs	Reflexes	Refleksi
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat je podnet
176	DocType: Item Attribute	Increment	Prirast
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Vremenski razmak
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pomoć rezultata za
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Odaberite Warehouse ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
181	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista firma je ušao više od jednom
182	DocType: Patient	Married	Oženjen
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nije dozvoljeno za {0}
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Get stavke iz
185	DocType: Price List	Price Not UOM Dependant	Cena nije UOM zavisna
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijeniti iznos poreznog štednje
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	No stavke navedene
190	DocType: Asset Repair	Error Description	Opis greške
191	DocType: Payment Reconciliation	Reconcile	pomiriti
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
193	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	mirovinskim fondovima
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / gubitak
196	DocType: Crop	Perennial	Višegodišnje
197	DocType: Patient Appointment	Procedure	Procedura
198	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite Custom Flow Flow Format
199	DocType: SMS Center	All Sales Person	Svi prodavači
200	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	Nije pronađenim predmetima
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Plaća Struktura Missing
203	DocType: Lead	Person Name	Ime osobe
204	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
205	DocType: Account	Credit	Kredit
206	DocType: POS Profile	Write Off Cost Center	Otpis troška
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Univerzitet"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Izvještaji
209	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
210	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
211	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
212	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
213	DocType: Vehicle Service	Brake Oil	Brake ulje
214	DocType: Tax Rule	Tax Type	Vrste poreza
215		Completed Work Orders	Završene radne naloge
216	DocType: Support Settings	Forum Posts	Forum Posts
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	oporezivi iznos
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
219	DocType: Leave Policy	Leave Policy Details	Ostavite detalje o politici
220	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	Izaberite BOM
224	DocType: SMS Log	SMS Log	SMS log
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
226	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
227	DocType: Inpatient Record	Admission Scheduled	Prijem zakazan
228	DocType: Student Log	Student Log	student Prijavite
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šabloni pozicija dobavljača.
230	DocType: Lead	Interested	Zainteresovan
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvaranje
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neuspešno podešavanje poreza
235	DocType: Item	Copy From Item Group	Primjerak iz točke Group
236	DocType: Delivery Trip	Delivery Notification	Obaveštenje o isporuci
237	DocType: Journal Entry	Opening Entry	Otvaranje unos
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun plaćaju samo
239	DocType: Loan	Repay Over Number of Periods	Otplatiti Preko broj perioda
240	DocType: Stock Entry	Additional Costs	Dodatni troškovi
241	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
242	DocType: Lead	Product Enquiry	Na upit
243	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrditi Batch za studente u Studentskom Group
244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
245	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun za dobitak / gubitak
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Molimo najprije odaberite Company
248	DocType: Employee Education	Under Graduate	Pod diplomski
249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
250	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
251	DocType: BOM	Total Cost	Ukupan trošak
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	zaposlenik kredita
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
255	DocType: Fee Schedule	Send Payment Request Email	Pošaljite zahtev za plaćanje
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lijekovi
261	DocType: Purchase Invoice Item	Is Fixed Asset	Fiksni Asset
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	Dostupno Količina je {0}, potrebno je {1}
263	DocType: Expense Claim Detail	Claim Amount	Iznos štete
264	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	Radni nalog je bio {0}
266	DocType: Budget	Applicable on Purchase Order	Primenljivo na nalogu za kupovinu
267	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
268	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplikat grupe potrošača naći u tabeli Cutomer grupa
269	DocType: Location	Location Name	Ime lokacije
270	DocType: Naming Series	Prefix	Prefiks
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
272	DocType: Asset Settings	Asset Settings	Postavke sredstva
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Potrošni
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	Uspešno neregistrovani.
276	DocType: Assessment Result	Grade	razred
277	DocType: Restaurant Table	No of Seats	Broj sedišta
278	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
279	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja sredstava
280	DocType: SMS Center	All Contact	Svi kontakti
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Godišnja zarada
282	DocType: Daily Work Summary	Daily Work Summary	Svakodnevni rad Pregled
283	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} je smrznuto
285	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Molimo odaberite postojećeg društva za stvaranje Kontni plan
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Troškovi
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Odaberite Target Skladište
288	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Unesite Preferred Kontakt mail
289	DocType: Journal Entry	Contra Entry	Contra Entry
290	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
291	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
292	DocType: Delivery Note	Installation Status	Status instalacije
293	DocType: BOM	Quality Inspection Template	Šablon za proveru kvaliteta
294	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
295	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
296	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
297	DocType: Agriculture Analysis Criteria	Fertilizer	Đubrivo
298	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
299	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	Najmanje jedan način plaćanja je potreban za POS računa.
300	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka fakture za transakciju iz banke
301	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao listu
302	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
303	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
304	DocType: Student Admission Program	Minimum Age	Minimalna dob
305	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primjer: Osnovni Matematika
306	DocType: Customer	Primary Address	Primarna adresa
307	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Količina
308	DocType: Production Plan	Material Request Detail	Zahtev za materijal za materijal
309	DocType: Selling Settings	Default Quotation Validity Days	Uobičajeni dani valute kvotiranja
310	apps/erpnext/erpnext/controllers/accounts_controller.py +869	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni
311	DocType: SMS Center	SMS Center	SMS centar
312	DocType: Payroll Entry	Validate Attendance	Potvrdite prisustvo
313	DocType: Sales Invoice	Change Amount	Promjena Iznos
314	DocType: Party Tax Withholding Config	Certificate Received	Primljeno sertifikat
315	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
316	DocType: BOM Update Tool	New BOM	Novi BOM
317	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Propisane procedure
318	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
319	DocType: Supplier Group	Supplier Group Name	Ime grupe dobavljača
320	DocType: Driver	Driving License Categories	Vozačke dozvole Kategorije
321	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Molimo unesite datum isporuke
322	DocType: Depreciation Schedule	Make Depreciation Entry	Make Amortizacija Entry
323	DocType: Closed Document	Closed Document	Zatvoreni dokument
324	DocType: HR Settings	Leave Settings	Ostavite podešavanja
325	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Broj pozicija ne može biti manje od trenutnog broja zaposlenih
326	DocType: Appraisal Template Goal	KRA	KRA
327	DocType: Lead	Request Type	Zahtjev Tip
328	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
329	DocType: Payroll Period	Payroll Periods	Periodi plaćanja
330	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Make zaposlenih
331	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	radiodifuzija
332	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	Način podešavanja POS (Online / Offline)
333	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
334	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	izvršenje
335	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detalji o poslovanju obavlja.
336	DocType: Asset Maintenance Log	Maintenance Status	Održavanje statusa
337	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalji o članstvu
338	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: dobavljača se protiv plaćaju račun {2}
339	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
340	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupan broj sati: {0}
341	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
342	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
343	DocType: Drug Prescription	Interval	Interval
344	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Prednost
345	DocType: Grant Application	Individual	Pojedinac
346	DocType: Academic Term	Academics User	akademici korisnika
347	DocType: Cheque Print Template	Amount In Figure	Iznos Na slici
348	DocType: Loan Application	Loan Info	kredit Info
349	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
350	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period perioda ocenjivanja dobavljača
351	DocType: Support Settings	Search APIs	API pretraživanja
352	DocType: Share Transfer	Share Transfer	Share Transfer
353		Expiring Memberships	Istekao članstva
354	DocType: POS Profile	Customer Groups	Customer grupe
355	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finansijski izvještaji
356	DocType: Guardian	Students	studenti
357	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
358	DocType: Daily Work Summary	Daily Work Summary Group	Dnevna radna grupa
359	DocType: Practitioner Schedule	Time Slots	Time Slots
360	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
361	DocType: Shift Assignment	Shift Request	Zahtjev za prebacivanje
362	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
363	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
364	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablon predmeta
365	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	Posted By {0}
366	DocType: Job Offer	Select Terms and Conditions	Odaberite uvjeti
367	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	out vrijednost
368	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Stavka Postavke banke
369	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce postavke
370	DocType: Production Plan	Sales Orders	Sales Orders
371	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
372	DocType: Purchase Taxes and Charges	Valuation	Procjena
373	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Postavi kao podrazumjevano
374		Purchase Order Trends	Trendovi narudžbenica kupnje
375	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Idi na kupce
376	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
377	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
378	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Stvaranje Alat za golf
379	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
380	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	nedovoljna Stock
381	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
382	DocType: Email Digest	New Sales Orders	Nove narudžbenice
383	DocType: Bank Account	Bank Account	Žiro račun
384	DocType: Travel Itinerary	Check-out Date	Datum odlaska
385	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
386	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete obrisati tip projekta &#39;Spoljni&#39;
387	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Izaberite Alternativnu stavku
388	DocType: Employee	Create User	Kreiranje korisnika
389	DocType: Selling Settings	Default Territory	Zadani teritorij
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
391	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
392	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izaberite kupca ili dobavljača.
393	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
394	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}
395	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
396	DocType: Company	Enable Perpetual Inventory	Omogućiti vječni zaliha
397	DocType: Bank Guarantee	Charges Incurred	Napunjene naknade
398	DocType: Company	Default Payroll Payable Account	Uobičajeno zarade plaćaju nalog
399	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	Uredite detalje
400	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update-mail Group
401	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
402	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Ako nije potvrđena, stavka neće biti prikazana u fakturi za prodaju, ali se može koristiti u kreiranju grupnih testova.
403	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
404	DocType: Course Schedule	Instructor Name	instruktor ime
405	DocType: Company	Arrear Component	Arrear Component
406	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterijuma
407	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
408	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primljen
409	DocType: Codification Table	Medical Code	Medicinski kod
410	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
411	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
412	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
413	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
414	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	LocalStorage je puna, nije spasio
415	DocType: Lead	Address & Contact	Adresa i kontakt
416	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
417	DocType: Sales Partner	Partner website	website partner
418	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
419	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija poreza na strance
420	DocType: Lab Test	Custom Result	Prilagođeni rezultat
421	DocType: Delivery Stop	Contact Name	Kontakt ime
422	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji procjene naravno
423	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Porezni ID:
424	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Student ID:
425	DocType: POS Customer Group	POS Customer Group	POS kupaca Grupa
426	DocType: Healthcare Practitioner	Practitioner Schedules	Raspored lekara
427	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
428	DocType: Vehicle	Additional Details	Dodatni Detalji
429	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa dano
430	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
431	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
432	DocType: Lab Test	Submitted Date	Datum podnošenja
433	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vrijeme listovi stvorio protiv ovog projekta
434		Open Work Orders	Otvorite radne naloge
435	DocType: Payment Term	Credit Months	Kreditni meseci
436	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Neto Pay ne može biti manja od 0
437	DocType: Contract	Fulfilled	Ispunjeno
438	DocType: Inpatient Record	Discharge Scheduled	Pražnjenje je zakazano
439	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
440	DocType: POS Closing Voucher	Cashier	Blagajna
441	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Ostavlja per Godina
442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
443	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
444	DocType: Email Digest	Profit & Loss	Dobiti i gubitka
445	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
446	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno Costing Iznos (preko Time Sheet)
447	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Molimo da podesite studente pod studentskim grupama
448	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
449	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Ostavite blokirani
450	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
451	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	banka unosi
452	DocType: Customer	Is Internal Customer	Je interni korisnik
453	DocType: Crop	Annual	godišnji
454	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)
455	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
456	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
457	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Tip isporuke
458	DocType: Material Request Item	Min Order Qty	Min Red Kol
459	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
460	DocType: Lead	Do Not Contact	Ne kontaktirati
461	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudi koji predaju u vašoj organizaciji
462	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
463	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
464	DocType: Course Scheduling Tool	Course Start Date	Naravno Ozljede Datum
465		Student Batch-Wise Attendance	Student Batch-Wise Posjećenost
466	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje objekta
467	DocType: Item	Publish in Hub	Objavite u Hub
468	DocType: Student Admission	Student Admission	student Ulaz
469		Terretory	Terretory
470	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Artikal {0} je otkazan
471	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
472	DocType: Contract Template	Fulfilment Terms and Conditions	Uslovi ispunjavanja uslova
473	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Materijal zahtjev
474	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
475		GSTR-2	GSTR-2
476	DocType: Item	Purchase Details	Kupnja Detalji
477	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
478	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
479	DocType: Student Guardian	Relation	Odnos
480	DocType: Student Guardian	Mother	majka
481	DocType: Restaurant Reservation	Reservation End Time	Vreme završetka rezervacije
482	DocType: Crop	Biennial	Bijenale
483		BOM Variance Report	Izveštaj BOM varijacije
484	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
485	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
486	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtev za plaćanje {0} kreiran
487	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
488	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush sirovine iz radnog materijala u skladištu
489	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvori naloge
490	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Niska osetljivost
491	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Porudžbina je reprogramirana za sinhronizaciju
492	DocType: Notification Control	Notification Control	Obavijest kontrola
493	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite kad završite obuku
494	DocType: Lead	Suggestions	Prijedlozi
495	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
496	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
497	DocType: Healthcare Settings	Create documents for sample collection	Kreirajte dokumente za prikupljanje uzoraka
498	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
499	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Sve jedinice zdravstvene službe
500	DocType: Bank Account	Address HTML	Adressa u HTML-u
501	DocType: Lead	Mobile No.	Mobitel broj
502	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Način plaćanja
503	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
504	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
505	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Odaberite Naknada za prvi
506	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.
507	DocType: Student Group Student	Student Group Student	Student Group Studentski
508	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovije
509	DocType: Asset Maintenance Task	2 Yearly	2 Yearly
510	DocType: Education Settings	Education Settings	Obrazovne postavke
511	DocType: Vehicle Service	Inspection	inspekcija
512	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
513	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Bilans u osnovnoj valuti
514	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
515	DocType: Email Digest	New Quotations	Nove ponude
516	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
517	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
518	DocType: Tax Rule	Shipping County	Dostava županije
519	DocType: Currency Exchange	For Selling	Za prodaju
520	apps/erpnext/erpnext/config/desktop.py +159	Learn	Učiti
521	DocType: Asset	Next Depreciation Date	Sljedeća Amortizacija Datum
522	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
523	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
524	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun ne postoji u fakturi {0}
525	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
526	DocType: Job Applicant	Cover Letter	Pismo
527	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
528	DocType: Item	Synced With Hub	Pohranjen Hub
529	DocType: Driver	Fleet Manager	Fleet Manager
530	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ne može biti negativan za stavku {2}
531	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Pogrešna lozinka
532	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY.-
533	DocType: Item	Variant Of	Varijanta
534	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
535	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
536	DocType: Employee	External Work History	Vanjski History Work
537	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kružna Reference Error
538	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentski izveštaj kartica
539	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Od PIN-a
540	DocType: Appointment Type	Is Inpatient	Je stacionarno
541	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 ime
542	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
543	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
544	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
545	DocType: Lead	Industry	Industrija
546	DocType: BOM Item	Rate & Amount	Stopa i količina
547	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
548	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Otporno
549	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Molimo podesite Hotel Room Rate na {}
550	DocType: Journal Entry	Multi Currency	Multi valuta
551	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
552	DocType: Employee Benefit Claim	Expense Proof	Dokaz o troškovima
553	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	Otpremnica
554	DocType: Patient Encounter	Encounter Impression	Encounter Impression
555	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Poreza
556	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Troškovi prodate imovine
557	DocType: Volunteer	Morning	Jutro
558	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
559	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
560	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
561	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
562	DocType: Student Applicant	Admitted	Prihvaćen
563	DocType: Workstation	Rent Cost	Rent cost
564	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Iznos nakon Amortizacija
565	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Najave Kalendar događanja
566	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijanta atributi
567	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Molimo odaberite mjesec i godinu
568	DocType: Employee	Company Email	Zvanični e-mail
569	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
570	DocType: Supplier Scorecard	Scoring Standings	Tabelarni stavovi
571	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Da bi vrijednost
572	DocType: Certified Consultant	Certified Consultant	Certified Consultant
573	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transakcije protiv stranke ili za internu Transakcija / Cash
574	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
575	apps/erpnext/erpnext/stock/doctype/item/item.js +57	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	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
576	DocType: Grant Application	Grant Application	Grant aplikacija
577	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Order Smatran
578	DocType: Certification Application	Not Certified	Nije sertifikovan
579	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
580	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
581	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno rasporedu Tool
582	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: fakturi ne može se protiv postojeće imovine {1}
583	DocType: Crop Cycle	LInked Analysis	LInked Analysis
584	DocType: POS Closing Voucher	POS Closing Voucher	POS zatvoreni vaučer
585	DocType: Contract	Lapsed	Propušteno
586	DocType: Item Tax	Tax Rate	Porezna stopa
587	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Period primene ne može biti preko dve evidencije alokacije
588	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
589	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush sirovine od podizvođača na bazi
590	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
591	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
592	DocType: Material Request Plan Item	Material Request Plan Item	Zahtev za materijalni zahtev za materijal
593	DocType: Leave Type	Allow Encashment	Dozvoli Encashment
594	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pretvoriti u non-Group
595	DocType: Project Update	Good/Steady	Dobro / stabilno
596	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum fakture
597	DocType: GL Entry	Debit Amount	Debit Iznos
598	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
599	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
600	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511	For quantity {0} should not be grater than work order quantity {1}	Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
602	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Pogledajte prilog
603	DocType: Purchase Order	% Received	% Primljeno
604	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Napravi studentske grupe
605	DocType: Volunteer	Weekends	Vikendi
606	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit Napomena Iznos
607	DocType: Setup Progress Action	Action Document	Akcioni dokument
608	DocType: Chapter Member	Website URL	Website URL
609		Finished Goods	gotovih proizvoda
610	DocType: Delivery Note	Instructions	Instrukcije
611	DocType: Quality Inspection	Inspected By	Provjereno od strane
612	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
613	DocType: Asset Maintenance Log	Maintenance Type	Održavanje Tip
614	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisanim na predmetu {2}
615	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Ime studenta:
616	DocType: POS Closing Voucher Details	Difference	Razlika
617	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
618	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun.
619	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
620	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj Predmeti
621	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
622	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
623	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
624	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
625	DocType: Job Offer Term	Job Offer Term	Trajanje ponude za posao
626	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
627	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
628	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obavezna polja - Get Učenici iz
629	DocType: Program Enrollment	Enrolled courses	upisani kurseve
630	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
631	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv artikla
632	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
633	DocType: Email Digest	Credit Balance	Credit Balance
634	DocType: Employee	Widowed	Udovički
635	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
636	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevati odobrenje za testiranje laboratorija
637	DocType: Salary Slip Timesheet	Working Hours	Radno vrijeme
638	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total Outstanding
639	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
640	DocType: Dosage Strength	Strength	Snaga
641	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	Kreiranje novog potrošača
642	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Ističe se
643	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
644	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Napravi Narudžbenice
645		Purchase Register	Kupnja Registracija
646	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacijent nije pronađen
647	DocType: Scheduling Tool	Rechedule	Rechedule
648	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
649	DocType: Workstation	Consumable Cost	potrošni cost
650	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
651	DocType: Student Log	Medical	liječnički
652	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Razlog za gubljenje
653	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti isti kao olovo
654	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od neprilagođena iznosa
655	DocType: Announcement	Receiver	prijemnik
656	DocType: Location	Area UOM	Područje UOM
657	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
658	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Prilike
659	DocType: Lab Test Template	Single	Singl
660	DocType: Compensatory Leave Request	Work From Date	Rad sa datuma
661	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
662	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
663	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Unesite troška
664	DocType: Drug Prescription	Dosage	Doziranje
665	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
666	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosj. Prodaja Rate
667	DocType: Assessment Plan	Examiner Name	Examiner Naziv
668	DocType: Lab Test Template	No Result	Bez rezultata
669	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
670	DocType: Delivery Note	% Installed	Instalirano%
671	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
672	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1339	Company currencies of both the companies should match for Inter Company Transactions.	Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
673	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Unesite ime tvrtke prvi
674	DocType: Travel Itinerary	Non-Vegetarian	Ne-Vegetarijanac
675	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
676	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext Manual
677	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Pokažite liste svih članova departmana u kalendaru
678	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
679	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Privremeno na čekanju
680	DocType: Account	Is Group	Is Group
681	DocType: Email Digest	Pending Purchase Orders	U očekivanju Narudžbenice
682	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
683	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
684	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarne adrese
685	DocType: Vehicle Service	Oil Change	Promjena ulja
686	DocType: Leave Encashment	Leave Balance	Ostavite ravnotežu
687	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o održavanju imovine
688	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za slucaj br' ne može biti manji od 'Od slucaja br'
689	DocType: Certification Application	Non Profit	Neprofitne
690	DocType: Production Plan	Not Started	Nije počela
691	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
692	DocType: Account	Old Parent	Stari Roditelj
693	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obavezna polja - akademska godina
694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan sa {2} {3}
695	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
696	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Molimo postavite zadani plaća račun za kompaniju {0}
697	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	Transakcija nije dozvoljena zaustavljen Radni nalog {0}
698	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
699	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
700	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
701	DocType: SMS Log	Sent On	Poslano na adresu
702	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
703	DocType: HR Settings	Employee record is created using selected field.	Zapis o radniku je kreiran odabirom polja .
704	DocType: Sales Order	Not Applicable	Nije primjenjivo
705	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvaranje stavke fakture
706	DocType: Request for Quotation Item	Required Date	Potrebna Datum
707	DocType: Delivery Note	Billing Address	Adresa za naplatu
708	DocType: Bank Statement Settings	Statement Headers	Izjave zaglavlja
709	DocType: Travel Request	Costing	Koštanje
710	DocType: Tax Rule	Billing County	Billing županije
711	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos
712	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
713	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Radni nalog
714	DocType: Sales Invoice	Total Qty	Ukupno Qty
715	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
716	DocType: Item	Show in Website (Variant)	Pokaži u Web (Variant)
717	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
718	DocType: Payroll Entry	Select Payroll Period	Odaberite perioda isplate
719	DocType: Purchase Invoice	Unpaid	Neplaćeno
720	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
721	DocType: Packing Slip	From Package No.	Iz paketa broj
722	DocType: Item Attribute	To Range	U rasponu
723	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrijednosni papiri i depoziti
724	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
725	DocType: Student Report Generation Tool	Attended by Parents	Prisustvuju roditelji
726	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} već je prijavio za {1} na {2}:
727	DocType: Inpatient Record	AB Positive	AB Pozitivan
728	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
729	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Aktivnostima na čekanju za danas
730	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za obračun plata na osnovu timesheet.
731	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
732	DocType: Loan	Total Payment	Ukupna uplata
733	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	Ne mogu otkazati transakciju za Završeni radni nalog.
734	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
735	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO je već kreiran za sve stavke porudžbine
736	DocType: Healthcare Service Unit	Occupied	Zauzeti
737	DocType: Clinical Procedure	Consumables	Potrošni materijal
738	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazan tako da akcija ne može završiti
739	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
740	DocType: Journal Entry	Accounts Payable	Naplativa konta
741	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	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.	Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno.
742	DocType: Patient	Allergies	Alergije
743	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
744	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Promenite stavku
745	DocType: Supplier Scorecard Standing	Notify Other	Obavesti drugu
746	DocType: Vital Signs	Blood Pressure (systolic)	Krvni pritisak (sistolni)
747	DocType: Item Price	Valid Upto	Vrijedi Upto
748	DocType: Training Event	Workshop	radionica
749	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozoravajte narudžbenice
750	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
751	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Iznajmljen od datuma
752	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta dijelova za izgradnju
753	DocType: POS Profile User	POS Profile User	POS korisnik profila
754	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Red {0}: datum početka amortizacije je potreban
755	DocType: Sales Invoice Item	Service Start Date	Datum početka usluge
756	DocType: Subscription Invoice	Subscription Invoice	Pretplata faktura
757	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Direktni prihodi
758	DocType: Patient Appointment	Date TIme	Date TIme
759	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
760	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Administrativni službenik
761	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Osnivanje preduzeća i porezi
762	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Molimo odaberite predmeta
763	DocType: Codification Table	Codification Table	Tabela kodifikacije
764	DocType: Timesheet Detail	Hrs	Hrs
765	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Molimo odaberite Company
766	DocType: Stock Entry Detail	Difference Account	Konto razlike
767	DocType: Purchase Invoice	Supplier GSTIN	dobavljač GSTIN
768	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
769	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
770	DocType: Work Order	Additional Operating Cost	Dodatni operativnih troškova
771	DocType: Lab Test Template	Lab Routine	Lab Routine
772	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
773	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
774	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
775	DocType: Supplier	Block Supplier	Blok isporučilac
776	DocType: Shipping Rule	Net Weight	Neto težina
777	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
778	DocType: Employee	Emergency Phone	Hitna Telefon
779	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne postoji.
780	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kupiti
781		Serial No Warranty Expiry	Serijski Nema jamstva isteka
782	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
783	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikacija za studente
784	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference za plaćanje
785	DocType: Supplier	Hold Type	Tip držanja
786	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Molimo vas da definirati razred za Threshold 0%
787	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka za plaćanje transakcije u banci
788	DocType: Sales Order	To Deliver	Dostaviti
789	DocType: Purchase Invoice Item	Item	Artikl
790	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Visoka osetljivost
791	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volonterski podaci o tipu.
792	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablon za mapiranje toka gotovine
793	DocType: Travel Request	Costing Details	Detalji o troškovima
794	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Prikaži povratne unose
795	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	Serijski br stavka ne može biti frakcija
796	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
797	DocType: Bank Guarantee	Providing	Pružanje
798	DocType: Account	Profit and Loss	Račun dobiti i gubitka
799	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirati Lab Test Template po potrebi
800	DocType: Patient	Risk Factors	Faktori rizika
801	DocType: Patient	Occupational Hazards and Environmental Factors	Opasnosti po životnu sredinu i faktore zaštite životne sredine
802	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	Upis zaliha već je kreiran za radni nalog
803	DocType: Vital Signs	Respiratory rate	Stopa respiratornih organa
804	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Upravljanje Subcontracting
805	DocType: Vital Signs	Body Temperature	Temperatura tela
806	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupna na web stranici ovih korisnika
807	DocType: Detected Disease	Disease	Bolest
808	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definišite tip projekta.
809	DocType: Supplier Scorecard	Weighting Function	Funkcija ponderiranja
810	DocType: Healthcare Practitioner	OP Consulting Charge	OP Konsalting Charge
811	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Postavite svoj
812	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
813	DocType: Support Settings	Get Latest Query	Najnoviji upit
814	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
815	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
816	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
817	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
818	DocType: Employee	IFSC Code	IFSC kod
819	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji
820	DocType: BOM	Operating Cost	Operativni troškovi
821	DocType: Crop	Produced Items	Proizvedene stavke
822	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transakcija na fakture
823	DocType: Sales Order Item	Gross Profit	Bruto dobit
824	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Unblock Faktura
825	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
826	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
827	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Poziv na broj i referentni datum je obavezan za transakcije banke
828	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
829	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
830	DocType: Territory	For reference	Za referencu
831	DocType: Healthcare Settings	Appointment Confirmation	Potvrda o imenovanju
832	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY.-
833	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
834	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Zatvaranje (Cr)
835	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	zdravo
836	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Stavka
837	DocType: Employee Incentive	Incentive Amount	Podsticajni iznos
838	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
839	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
840	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
841	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
842	DocType: Budget	Ignore	Ignorirati
843	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} nije aktivan
844	DocType: Woocommerce Settings	Freight and Forwarding Account	Teretni i špediterski račun
845	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	dimenzije ček setup za štampanje
846	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Napravite liste plata
847	DocType: Vital Signs	Bloated	Vatreno
848	DocType: Salary Slip	Salary Slip Timesheet	Plaća Slip Timesheet
849	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
850	DocType: Item Price	Valid From	Vrijedi od
851	DocType: Sales Invoice	Total Commission	Ukupno komisija
852	DocType: Tax Withholding Account	Tax Withholding Account	Porez na odbitak
853	DocType: Pricing Rule	Sales Partner	Prodajni partner
854	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ispostavne kartice.
855	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
856	DocType: Delivery Note	Rail	Rail
857	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u redu {0} mora biti isto kao radni nalog
858	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
859	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
860	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
861	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
862	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	Financijska / obračunska godina .
863	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akumulirani Vrijednosti
864	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
865	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Grupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
866	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija je potrebna u POS profilu
867	DocType: Supplier	Prevent RFQs	Sprečite RFQs
868	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Provjerite prodajnog naloga
869	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Plata za slanje poslata za period od {0} do {1}
870	DocType: Project Task	Project Task	Projektni zadatak
871	DocType: Loyalty Point Entry Redemption	Redeemed Points	Iskorišćene tačke
872		Lead Id	Lead id
873	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
874	DocType: Assessment Plan	Course	Kurs
875	DocType: Timesheet	Payslip	payslip
876	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Datum pola dana treba da bude između datuma i datuma
877	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
878	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
879	DocType: Issue	Resolution	Rezolucija
880	DocType: Employee	Personal Bio	Lični Bio
881	DocType: C-Form	IV	IV
882	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID članstva
883	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Isporučuje se: {0}
884	DocType: Bank Statement Transaction Entry	Payable Account	Račun se plaća
885	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
886	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Datum poluvremena je obavezan
887	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
888	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
889	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
890	DocType: Leave Control Panel	Allocate	Dodijeli
891	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Kreiraj varijantu
892	DocType: Sales Invoice	Shipping Bill Date	Datum isporuke
893	DocType: Production Plan	Production Plan	Plan proizvodnje
894	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
895	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	Povrat robe
896	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
897	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na osnovu Serijski broj ulaza
898		Total Stock Summary	Ukupno Stock Pregled
899	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
900	DocType: Announcement	Posted By	Postavljeno od
901	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
902	DocType: Healthcare Settings	Confirmation Message	Potvrda poruka
903	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
904	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
905	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Šifarnik kupaca
906	DocType: Quotation	Quotation To	Ponuda za
907	DocType: Lead	Middle Income	Srednji Prihodi
908	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	P.S. (Pot)
909	apps/erpnext/erpnext/stock/doctype/item/item.py +930	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.	Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM.
910	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
911	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Molimo vas da postavite poduzeća
912	DocType: Share Balance	Share Balance	Podeli Balans
913	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
914	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
915	DocType: Training Result Employee	Training Result Employee	Obuka Rezultat zaposlenih
916	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
917	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	iznos glavnice
918	DocType: Loan Application	Total Payable Interest	Ukupno plaćaju interesa
919	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Ukupno izvanredan: {0}
920	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
921	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
922	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izaberite plaćanje računa da banke Entry
923	DocType: Hotel Settings	Default Invoice Naming Series	Podrazumevana faktura imenovanja serije
924	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
925	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Došlo je do greške tokom procesa ažuriranja
926	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
927	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Pisanje prijedlog
928	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Entry Odbitak
929	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
930	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obaveštavajte kupce putem e-pošte
931	DocType: Item	Batch Number Series	Serija brojeva serija
932	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
933	DocType: Employee Advance	Claimed Amount	Zahtevani iznos
934	DocType: Travel Itinerary	Departure Datetime	Odlazak Datetime
935	DocType: Customer	CUST-.YYYY.-	CUST-YYYY.-
936	DocType: Travel Request Costing	Travel Request Costing	Potraživanje putovanja
937	apps/erpnext/erpnext/config/education.py +180	Masters	Majstori
938	DocType: Employee Onboarding	Employee Onboarding Template	Template on Employing Employee
939	DocType: Assessment Plan	Maximum Assessment Score	Maksimalan rezultat procjene
940	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	Update Bank Transakcijski Termini
941	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
942	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
943	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Red {0} # Plaćeni iznos ne može biti veći od tražene količine
944	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48	Item Code &gt; Item Group &gt; Brand	Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
945	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
946	DocType: Packing Slip Item	DN Detail	DN detalj
947	DocType: Training Event	Conference	konferencija
948	DocType: Employee Grade	Default Salary Structure	Default Struktura plata
949	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Odgovori
950	DocType: Timesheet	Billed	Naplaćeno
951	DocType: Batch	Batch Description	Batch Opis
952	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje grupa studenata
953	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Payment Gateway računa kreiranu, molimo vas da napravite ručno.
954	DocType: Supplier Scorecard	Per Year	Godišnje
955	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nije prihvatljiv za prijem u ovom programu prema DOB-u
956	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
957	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
958	DocType: Vital Signs	Height (In Meter)	Visina (u metrima)
959	DocType: Student	Sibling Details	Polubrat Detalji
960	DocType: Vehicle Service	Vehicle Service	Servis vozila
961	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatski aktivira zahtjev povratne informacije na osnovu uslova.
962	DocType: Employee	Reason for Resignation	Razlog za ostavku
963	DocType: Sales Invoice	Credit Note Issued	Kreditne Napomena Zadani
964	DocType: Project Task	Weight	težina
965	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
966	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
967	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
968	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} ne pripada kompaniji {1}
969	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
970	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
971	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
972	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
973	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
974	DocType: Employee Promotion	Employee Promotion Details	Detalji o promociji zaposlenih
975	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto promjena u zalihama
976	DocType: Employee	Passport Number	Putovnica Broj
977	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos sa Guardian2
978	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	menadžer
979	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
980	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
981	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	Molimo postavite nalog u skladištu {0}
982	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
983	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
984	DocType: Work Order Operation	In minutes	U minuta
985	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	Samo korisnici sa ulogom System Manager-a mogu se registrovati na tržištu
986	DocType: Issue	Resolution Date	Rezolucija Datum
987	DocType: Lab Test Template	Compound	Jedinjenje
988	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Izaberite svojstvo
989	DocType: Student Batch Name	Batch Name	Batch ime
990	DocType: Fee Validity	Max number of visit	Maksimalan broj poseta
991		Hotel Room Occupancy	Hotelska soba u posjedu
992	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Timesheet created:
993	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1244	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
994	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	upisati
995	DocType: GST Settings	GST Settings	PDV Postavke
996	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta mora biti ista kao cenovnik Valuta: {0}
997	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
998	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
999	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1000	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pretvori u Grupi
1001	DocType: Activity Cost	Activity Type	Tip aktivnosti
1002	DocType: Request for Quotation	For individual supplier	Za pojedinačne dobavljač
1003	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Valuta)
1004	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Isporučena Iznos
1005	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupljenja
1006	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	Laboratorijske testove
1007	DocType: Quotation Item	Item Balance	stavka Balance
1008	DocType: Sales Invoice	Packing List	Popis pakiranja
1009	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
1010	DocType: Contract	Contract Template	Template Template
1011	DocType: Clinical Procedure Item	Transfer Qty	Transfer Količina
1012	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1013	DocType: Tax Rule	Shipping Zipcode	Isporuka Zipcode
1014	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
1015	DocType: Accounts Settings	Report Settings	Postavke izveštaja
1016	DocType: Activity Cost	Projects User	Projektni korisnik
1017	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
1018	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u tabeli details na fakturi
1019	DocType: Asset	Asset Owner Company	Vlasnička kompanija
1020	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
1021	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1022	DocType: Item	Material Transfer	Materijal transfera
1023	DocType: Cost Center	Cost Center Number	Broj troškovnog centra
1024	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ne mogu pronaći putanju za
1025	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	P.S. (Dug)
1026	DocType: Compensatory Leave Request	Work End Date	Datum završetka radova
1027	DocType: Loan	Applicant	Podnosilac prijave
1028	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
1029	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Da se ponavljaju dokumenti
1030		GST Itemised Purchase Register	PDV Specificirane Kupovina Registracija
1031	DocType: Course Scheduling Tool	Reschedule	Ponovo raspored
1032	DocType: Loan	Total Interest Payable	Ukupno kamata
1033	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
1034	DocType: Work Order Operation	Actual Start Time	Stvarni Start Time
1035	DocType: BOM Operation	Operation Time	Operacija Time
1036	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	završiti
1037	DocType: Salary Structure Assignment	Base	baza
1038	DocType: Timesheet	Total Billed Hours	Ukupno Fakturisana Hours
1039	DocType: Travel Itinerary	Travel To	Putovati u
1040	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	nije
1041	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Napišite paušalni iznos
1042	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1043	DocType: Journal Entry	Bill No	Račun br
1044	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / gubitak računa na Asset Odlaganje
1045	DocType: Vehicle Log	Service Details	usluga Detalji
1046	DocType: Lab Test Template	Grouped	Grupisano
1047	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1048	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Podnošenje plata ...
1049	DocType: Bank Guarantee	Bank Guarantee Number	Bankarska garancija Broj
1050	DocType: Assessment Criteria	Assessment Criteria	Kriteriji procjene
1051	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
1052	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1053	DocType: Student Attendance	Student Attendance	student Posjeta
1054	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
1055	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
1056	DocType: Sales Invoice	Port Code	Port Code
1057	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Rezervni skladište
1058	DocType: Lead	Lead is an Organization	Olovo je organizacija
1059	DocType: Guardian Interest	Interest	interes
1060	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
1061	DocType: Instructor Log	Other Details	Ostali detalji
1062	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1063	DocType: Lab Test	Test Template	Test Template
1064	DocType: Restaurant Order Entry Item	Served	Servirano
1065	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informacije o poglavlju.
1066	DocType: Account	Accounts	Konta
1067	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (Zadnje)
1068	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šabloni za kriterijume rezultata dobavljača.
1069	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	marketing
1070	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite lojalnostne tačke
1071	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Plaćanje Ulaz je već stvorena
1072	DocType: Request for Quotation	Get Suppliers	Uzmite dobavljača
1073	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
1074	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne povezano sa Stavka {2}
1075	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Plaća Slip
1076	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Račun {0} je ušao više puta
1077	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1078	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
1079	DocType: Shopping Cart Settings	Show Stock Availability	Show Stock Availability
1080	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1081	DocType: Location	Longitude	Dužina
1082		Absent Student Report	Odsutan Student Report
1083	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1084	DocType: Loyalty Program	Single Tier Program	Jednostavni program
1085	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Samo izaberite ako imate postavke Map Flower Documents
1086	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Od adrese 1
1087	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
1088	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Prateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
1089	DocType: Supplier Scorecard	Per Week	Po tjednu
1090	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Stavka ima varijante.
1091	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total Student
1092	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
1093	DocType: Bin	Stock Value	Stock vrijednost
1094	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Kompanija {0} ne postoji
1095	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} ima važeću tarifu do {1}
1096	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tip stabla
1097	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
1098	DocType: GST Account	IGST Account	IGST nalog
1099	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1100	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1101	DocType: Hub Settings	Unregister	Odjavite se
1102	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1103	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Molimo odaberite program
1104	DocType: Project	Estimated Cost	Procijenjeni troškovi
1105	DocType: Request for Quotation	Link to material requests	Link za materijal zahtjeva
1106	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
1107		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1108	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1109	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	Company i računi
1110	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	u vrijednost
1111	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
1112	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Moraju biti potrebne lokacije ili zaposleni
1113	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neispravno vreme slanja poruka
1114	DocType: Salary Component	Condition and Formula	Stanje i formula
1115	DocType: Lead	Campaign Name	Naziv kampanje
1116	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Nema perioda odlaska između {0} i {1}
1117	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni lekar
1118	DocType: Hotel Room	Capacity	Kapacitet
1119	DocType: Travel Request Costing	Expense Type	Tip rashoda
1120	DocType: Selling Settings	Close Opportunity After Days	Zatvori Opportunity Nakon nekoliko dana
1121		Reserved	Rezervirano
1122	DocType: Driver	License Details	Detalji o licenci
1123	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Polje Od dioničara ne može biti prazno
1124	DocType: Leave Allocation	Allocation	Alokacija
1125	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1126	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
1127	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} ne postoji na zalihama.
1128	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
1129	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
1130	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1131	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
1132	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Company Valuta)
1133	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead mora biti postavljen ako je prilika iz njega izrađena
1134	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
1135	DocType: Contract	N/A	N / A
1136	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Odaberite tjednik off dan
1137	DocType: Inpatient Record	O Negative	O Negativ
1138	DocType: Work Order Operation	Planned End Time	Planirani End Time
1139		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
1140	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1141	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalji o tipu Memebership
1142	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1143	DocType: Clinical Procedure	Consume Stock	Consume Stock
1144	DocType: Budget	Budget Against	budžet protiv
1145	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
1146	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
1147	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
1148	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit iznos
1149	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
1150	DocType: Soil Texture	Sand	Pesak
1151	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
1152	DocType: Opportunity	Opportunity From	Prilika od
1153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +970	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
1154	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izaberite tabelu
1155	DocType: BOM	Website Specifications	Web Specifikacije
1156	DocType: Special Test Items	Particulars	Posebnosti
1157	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
1158	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1159	DocType: Student	A+	A +
1160	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
1161	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije kursa
1162	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1163	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
1164	DocType: Asset	Maintenance	Održavanje
1165	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	Izlazite iz susreta sa pacijentom
1166	DocType: Subscriber	Subscriber	Pretplatnik
1167	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
1168	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Molimo Vas da ažurirate svoj status projekta
1169	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
1170	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1171	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekat napreduje odmah?
1172	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Klijent&gt; Grupa klijenata&gt; Teritorija
1173	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
1174	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
1175	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Make Timesheet
1176	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Standard poreza predložak koji se može primijeniti na sve poslove prodaje. Ovaj predložak može sadržavati popis poreskih glava i ostali rashodi / prihodi glave kao što su "Shipping", "osiguranje", "Rukovanje" itd #### Napomena Stopa poreza te definirati ovdje će biti standardna stopa poreza za sve ** Predmeti **. Ako postoje ** ** Predmeti koji imaju različite stope, oni moraju biti dodan u ** Stavka poreza na stolu ** u ** ** Stavka master. #### Opis Kolumne 1. Obračun Tip: - To može biti na ** Neto Ukupno ** (to je zbroj osnovnog iznosa). - ** Na Prethodna Row Ukupan / Iznos ** (za kumulativni poreza ili naknada). Ako odaberete ovu opciju, porez će se primjenjivati kao postotak prethodnog reda (u tabeli poreza) iznos ili ukupno. - ** Stvarna ** (kao što je spomenuto). 2. Račun Head: The račun knjigu pod kojima porez će biti kažnjen 3. Trošak Center: Ako porez / zadužen je prihod (kao što je shipping) ili rashod treba da se rezervirati protiv troška. 4. Opis: Opis poreza (koje će se štampati u fakturama / navodnika). 5. Rate: Stopa poreza. 6. Iznos: Iznos PDV-a. 7. Ukupno: Kumulativni ukupno do ove tačke. 8. Unesite Row: Ako na osnovu "Prethodna Row Ukupno" možete odabrati broj reda koji se mogu uzeti kao osnova za ovaj proračun (default je prethodnog reda). 9. Je li ovo pristojba uključena u Basic Rate ?: Ako označite ovu, to znači da ovaj porez neće biti prikazan ispod stola stavku, ali će biti uključeni u Basic Rate na glavnom stavku stola. To je korisno u kojoj želite dati cijena stana (uključujući sve poreze) cijene kupcima.
1177	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1178	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1179	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcijalno uređenih
1180	DocType: Lab Test	Lab Test	Lab Test
1181	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generisanje studenata
1182	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Vremenska raspored zdravstvene zaštite
1183	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Doc ime
1184	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1185	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
1186	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Dodaj Timeslots
1187	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset odbačen preko Journal Entry {0}
1188	DocType: Loan	Interest Income Account	Prihod od kamata računa
1189	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1190	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Poslato
1191	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1192	DocType: Employee Transfer Property	Employee Transfer Property	Imovina Transfera zaposlenika
1193	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1194	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
1195	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Troškovi održavanja ureda
1196	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Idi
1197	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1198	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje e-pošte
1199	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Unesite predmeta prvi
1200	DocType: Asset Repair	Downtime	Zaustavljanje
1201	DocType: Account	Liability	Odgovornost
1202	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1203	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademski termin:
1204	DocType: Salary Component	Do not include in total	Ne uključujte u potpunosti
1205	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
1206	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	Sample quantity {0} cannot be more than received quantity {1}	Količina uzorka {0} ne može biti veća od primljene količine {1}
1207	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	Popis Cijena ne bira
1208	DocType: Employee	Family Background	Obitelj Pozadina
1209	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-mail
1210	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1211	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1212	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Bez dozvole
1213	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolna lista Ispunjavanja ugovora
1214	DocType: Vital Signs	Heart Rate / Pulse	Srčana brzina / impuls
1215	DocType: Company	Default Bank Account	Zadani bankovni račun
1216	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1217	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1218	DocType: Vehicle	Acquisition Date	akvizicija Datum
1219	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1220	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
1221	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratorijski testovi i vitalni znaci
1222	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1223	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} moraju biti dostavljeni
1224	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Niti jedan zaposlenik pronađena
1225	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
1226	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Student Grupa je već ažurirana.
1227	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Ažuriranje projekta.
1228	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1229	DocType: Location	Tree Details	Tree Detalji
1230	DocType: Hub Settings	Registered	Registrovano
1231	DocType: Training Event	Event Status	Event Status
1232	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1233		Support Analytics	Podrska za Analitiku
1234	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1235	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za gotovinski tok
1236	DocType: Item	Website Warehouse	Web stranica galerije
1237	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1238	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1239	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1240	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti Group
1241	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
1242	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
1243	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No zadataka
1244	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja na varijantu
1245	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Ispravka vrijednosti
1246	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
1247	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Upis Tool
1248	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	C - Form zapisi
1249	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcije već postoje
1250	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupaca i dobavljača
1251	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
1252	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Hvala vam za vaše poslovanje!
1253	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podrska zahtjeva od strane korisnika
1254	DocType: Employee Property History	Employee Property History	Istorija imovine zaposlenih
1255	DocType: Setup Progress Action	Action Doctype	Action Doctype
1256	DocType: HR Settings	Retirement Age	Retirement Godine
1257	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
1258	DocType: Production Plan	Select Items	Odaberite artikle
1259	DocType: Share Transfer	To Shareholder	Za dioničara
1260	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
1261	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Od države
1262	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Setup Institution
1263	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Raspodjela listova ...
1264	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Autobus broj
1265	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored za golf
1266	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Morate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
1267	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1268	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1269	DocType: Maintenance Visit	Completion Status	Završetak Status
1270	DocType: Daily Work Summary Group	Select Users	Izaberite Korisnike
1271	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Stavka hotela u sobi
1272	DocType: Loyalty Program Collection	Tier Name	Tier Name
1273	DocType: HR Settings	Enter retirement age in years	Unesite dob za odlazak u penziju u godinama
1274	DocType: Crop	Target Warehouse	Ciljana galerija
1275	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o zaposlenima
1276	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Molimo odaberite skladište
1277	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija od lijevog ruba
1278	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
1279	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1280	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Sve grupe artikala
1281	DocType: Work Order	Item To Manufacture	Artikal za proizvodnju
1282	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} {2} status
1283	DocType: Water Analysis	Collection Temperature	Temperatura kolekcije
1284	DocType: Employee	Provide Email Address registered in company	Osigurati mail registrovan u kompaniji Adresa
1285	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
1286	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order na isplatu
1287	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projektovana kolicina
1288	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1289	DocType: Drug Prescription	Interval UOM	Interval UOM
1290	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1291	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
1292	DocType: Item	Hub Publishing Details	Detalji izdavanja stanice
1293	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Otvaranje&#39;
1294	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1295	DocType: Issue	Via Customer Portal	Preko portala za kupce
1296	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1297	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	SGST Iznos
1298	DocType: Lab Test Template	Result Format	Format rezultata
1299	DocType: Expense Claim	Expenses	troškovi
1300	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
1301		Purchase Receipt Trends	Račun kupnje trendovi
1302	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1303	DocType: Vehicle Service	Brake Pad	Brake Pad
1304	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1305	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Istraživanje i razvoj
1306	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznos za naplatu
1307	DocType: Company	Registration Details	Registracija Brodu
1308	DocType: Timesheet	Total Billed Amount	Ukupno Fakturisana iznos
1309	DocType: Item Reorder	Re-Order Qty	Re-order Količina
1310	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
1311	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1312	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
1313	DocType: Sales Team	Incentives	Poticaji
1314	DocType: SMS Log	Requested Numbers	Traženi brojevi
1315	DocType: Volunteer	Evening	Veče
1316	DocType: Customer	Bypass credit limit check at Sales Order	Provjerite kreditni limit za obilaznicu na nalogu za prodaju
1317	DocType: Vital Signs	Normal	Normalno
1318	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1319	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1320	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
1321	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Point-of-prodaju
1322	DocType: Fee Schedule	Fee Creation Status	Status stvaranja naknade
1323	DocType: Vehicle Log	Odometer Reading	odometar Reading
1324	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1325	DocType: Account	Balance must be	Bilans mora biti
1326	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1327		Available Qty	Dostupno Količina
1328	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Podrazumevano skladište za kreiranje naloga za prodaju i dostave
1329	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1330	DocType: Purchase Invoice Item	Rejected Qty	odbijena Količina
1331	DocType: Setup Progress Action	Action Field	Akciono polje
1332	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcima
1333	DocType: Delivery Trip	Delivery Stops	Dostava je prestala
1334	DocType: Salary Slip	Working Days	Radnih dana
1335	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +556	Cannot change Service Stop Date for item in row {0}	Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1336	DocType: Serial No	Incoming Rate	Dolazni Stopa
1337	DocType: Packing Slip	Gross Weight	Bruto težina
1338	DocType: Leave Type	Encashment Threshold Days	Dani praga osiguravanja
1339		Final Assessment Grades	Završne ocene
1340	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1341	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1342	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1343	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1344	DocType: Job Applicant	Hold	Zadrži
1345	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativna jedinica
1346	DocType: Project Update	Progress Details	Detalji o napretku
1347	DocType: Shopify Log	Request Data	Zahtevajte podatke
1348	DocType: Employee	Date of Joining	Datum pristupa
1349	DocType: Naming Series	Update Series	Update serija
1350	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1351	DocType: Restaurant Table	Minimum Seating	Minimalno sedenje
1352	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
1353	DocType: Examination Result	Examination Result	ispitivanje Rezultat
1354	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Račun kupnje
1355		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1356	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	Majstor valute .
1357	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referentni Doctype mora biti jedan od {0}
1358	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1359	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	Unable to find Time Slot in the next {0} days for Operation {1}	U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1360	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za podsklopove
1361	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i teritorija
1362	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +609	BOM {0} must be active	BOM {0} mora biti aktivna
1363	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Nema stavki za prenos
1364	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Promeni datum izdanja
1366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
1367	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1368	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1369	DocType: Journal Entry	Depreciation Entry	Amortizacija Entry
1370	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1371	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1372	DocType: Pricing Rule	Rate or Discount	Stopa ili popust
1373	DocType: Vital Signs	One Sided	Jednostrani
1374	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1375	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1376	DocType: Hub Settings	Custom Data	Korisnički podaci
1377	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1378	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
1379	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1380	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1381	DocType: Prescription Duration	Number	Broj
1382	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kreiranje {0} fakture
1383	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1384	DocType: Soil Texture	Clay Composition (%)	Glina sastav (%)
1385	DocType: Item Group	Item Group Defaults	Podrazumevana postavka grupe
1386	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Molimo vas da sačuvate pre nego što dodate zadatak.
1387	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Vrijednost bilance
1388	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1389	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Sales Cjenovnik
1390	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta.
1391	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Korisnik nije upisan u bilo koji program lojalnosti
1392	DocType: Bank Reconciliation	Account Currency	Valuta račun
1393	DocType: Lab Test	Sample ID	Primer uzorka
1394	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
1395	DocType: Purchase Receipt	Range	Domet
1396	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
1397	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Radnik {0} nije aktivan ili ne postoji
1398	DocType: Fee Structure	Components	komponente
1399	DocType: Support Search Source	Search Term Param Name	Termin za pretragu Param Ime
1400	DocType: Item Barcode	Item Barcode	Barkod artikla
1401	DocType: Woocommerce Settings	Endpoints	Krajnje tačke
1402	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1403	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1404	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1405	DocType: Share Transfer	From Folio No	Od Folio No
1406	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Narudzbine avans
1407	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
1408	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	Definirajte budžet za finansijsku godinu.
1409	DocType: Shopify Tax Account	ERPNext Account	ERPNext nalog
1410	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je blokiran, tako da se ova transakcija ne može nastaviti
1411	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je akumulirani mesečni budžet prešao na MR
1412	DocType: Employee	Permanent Address Is	Stalna adresa je
1413	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1414	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravstveni radnik {0} nije dostupan na {1}
1415	DocType: Payment Terms Template	Payment Terms Template	Šablon izraza plaćanja
1416	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1417	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1418	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dozvolite višestruku potrošnju materijala
1419	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1420	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1421	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Narudzbine
1422	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dozvoli višestruku potrošnju materijala protiv radnog naloga
1423	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1424	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	Prodaja novih Račun
1425	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
1426	DocType: Healthcare Practitioner	Appointments	Imenovanja
1427	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1428	DocType: Lead	Request for Information	Zahtjev za informacije
1429		LeaderBoard	leaderboard
1430	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Valuta kompanije)
1431	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline Fakture
1432	DocType: Payment Request	Paid	Plaćen
1433	DocType: Program Fee	Program Fee	naknada za program
1434	DocType: BOM Update Tool	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. It also updates latest price in all the BOMs.	Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM.
1435	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	Stvoreni su sledeći Radni nalogi:
1436	DocType: Salary Slip	Total in words	Ukupno je u riječima
1437	DocType: Inpatient Record	Discharged	Ispušteni
1438	DocType: Material Request Item	Lead Time Date	Datum i vrijeme Lead-a
1439		Employee Advance Summary	Advance Summary of Employee
1440	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1441	DocType: Guardian	Guardian Name	Guardian ime
1442	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1443	DocType: Support Settings	Get Started Sections	Započnite sekcije
1444	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1445	DocType: Loan	Sanctioned	sankcionisani
1446	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	Obavezan unos. Možda nije kreirana valuta za
1447	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1448	DocType: Payroll Entry	Salary Slips Submitted	Iznosi plate poslati
1449	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1450	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	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.	Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol.
1451	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	From Place
1452	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Neto plate ne mogu biti negativne
1453	DocType: Student Admission	Publish on website	Objaviti na web stranici
1454	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	Dobavljač Datum računa ne može biti veći od Datum knjiženja
1455	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1456	DocType: Subscription	Cancelation Date	Datum otkazivanja
1457	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
1458	DocType: Agriculture Task	Agriculture Task	Poljoprivreda zadatak
1459	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Neizravni dohodak
1460	DocType: Student Attendance Tool	Student Attendance Tool	Student Posjeta Tool
1461	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (Automatski kreiran)
1462	DocType: Cheque Print Template	Date Settings	Datum Postavke
1463	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varijacija
1464	DocType: Employee Promotion	Employee Promotion Detail	Detalji o napredovanju zaposlenih
1465		Company Name	Naziv preduzeća
1466	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1467	DocType: Share Balance	Purchased	Kupljeno
1468	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost atributa u atributu predmeta.
1469	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
1470	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
1471	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1472	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1473	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
1474	DocType: Pricing Rule	Max Qty	Max kol
1475	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Štampaj izveštaj karticu
1476	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1477	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1478	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Hemijski
1479	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
1480	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Ukupna izdvojena listića su obavezna za Tip Leave {0}
1481	DocType: BOM	Raw Material Cost(Company Currency)	Sirovina troškova (poduzeća Valuta)
1482	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1483	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	metar
1484	DocType: Workstation	Electricity Cost	Troškovi struje
1485	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Iznos mora biti veći od nule.
1486	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Labiranje testiranja datotime ne može biti pre snimanja datetime
1487	DocType: Subscription Plan	Cost	Troškovi
1488	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1489	DocType: Expense Claim	Total Advance Amount	Ukupan avansni iznos
1490	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1491	DocType: Delivery Stop	Notified by Email	Prijavljen putem e-pošte
1492	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Vidi sve članke
1493	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ulaz u
1494	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1495	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1496	DocType: BOM Website Item	BOM Website Item	BOM Web Stavka
1497	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1498	DocType: Timesheet Detail	Bill	račun
1499	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Bijel
1500	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1501	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1502	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1503	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1504	DocType: Item	Automatically Create New Batch	Automatski Create New Batch
1505	DocType: Supplier	Represents Company	Predstavlja kompaniju
1506	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Napraviti
1507	DocType: Student Admission	Admission Start Date	Prijem Ozljede Datum
1508	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1509	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1510	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1511	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1512	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1513	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
1514	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1515	DocType: Healthcare Settings	Appointment Reminder	Pamćenje imenovanja
1516	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	Unesite račun za promjene Iznos
1517	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Ime
1518	DocType: Holiday List	Holiday List Name	Naziv liste odmora
1519	DocType: Repayment Schedule	Balance Loan Amount	Balance Iznos kredita
1520	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Dodato na detalje
1521	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored predmeta
1522	DocType: Budget	Applicable on Material Request	Primenljivo na zahtev za materijal
1523	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Stock Opcije
1524	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Nijedna stavka nije dodata u korpu
1525	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1526	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Da li zaista želite da vratite ovaj ukinut imovine?
1527	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	Količina za {0}
1528	DocType: Leave Application	Leave Application	Ostavite aplikaciju
1529	DocType: Patient	Patient Relation	Relacija pacijenta
1530	DocType: Item	Hub Category to Publish	Glavna kategorija za objavljivanje
1531	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
1532	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Porudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti
1533	DocType: Sales Invoice	Billing Address GSTIN	Adresa za obračun GSTIN
1534	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupna prihvatljiva HRA izuzeća
1535	DocType: Assessment Plan	Evaluate	Procijenite
1536	DocType: Workstation	Net Hour Rate	Neto Hour Rate
1537	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
1538	DocType: Company	Default Terms	Uobičajeno Uvjeti
1539	DocType: Supplier Scorecard Period	Criteria	Kriterijumi
1540	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1541	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1542	DocType: Travel Itinerary	Train	Voz
1543	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko stanovanje
1544	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1545	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1546	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
1547	DocType: Delivery Note	Delivery To	Dostava za
1548	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Kreiranje varijante je stavljeno u red.
1549	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Pregled radova za {0}
1550	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
1551	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Atribut sto je obavezno
1552	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1553	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne može biti negativna
1554	DocType: Training Event	Self-Study	Samo-studiranje
1555	DocType: POS Closing Voucher	Period End Date	Datum završetka perioda
1556	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sastave zemljišta ne daju do 100
1557	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Popust
1558	DocType: Membership	Membership	Članstvo
1559	DocType: Asset	Total Number of Depreciations	Ukupan broj Amortizacija
1560	DocType: Sales Invoice Item	Rate With Margin	Stopu sa margina
1561	DocType: Purchase Invoice	Is Return (Debit Note)	Je povratak (obaveštenje o zaduživanju)
1562	DocType: Workstation	Wages	Plata
1563	DocType: Asset Maintenance	Maintenance Manager Name	Ime menadžera održavanja
1564	DocType: Hub Settings	Hub URL	Hub URL
1565	DocType: Agriculture Task	Urgent	Hitan
1566	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1567	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1568	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Molimo izaberite polje za uređivanje iz numpad-a
1569	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1570	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1571	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Priznati
1572	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
1573	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Plati preostalo
1574	DocType: Item	Manufacturer	Proizvođač
1575	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
1576	DocType: Leave Allocation	Total Leaves Encashed	Ukupno napušteno lišće
1577	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1578	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetno ime za proveru kvaliteta
1579	DocType: Project	First Email	Prva e-pošta
1580	DocType: Company	Exception Budget Approver Role	Izuzetna budžetska uloga odobravanja
1581	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Jednom podešen, ovaj račun će biti na čekanju do određenog datuma
1582	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1583	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
1584	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1585	DocType: Sales Invoice	Loyalty Amount	Lojalnost
1586	DocType: Employee Transfer	Employee Transfer Detail	Detalji transfera zaposlenih
1587	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1588	DocType: Location	Location Details	Detalji o lokaciji
1589	DocType: Share Transfer	Issue	Tiketi
1590	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Zapisi
1591	DocType: Asset	Scrapped	odbačen
1592	DocType: Item	Item Defaults	Item Defaults
1593	DocType: Purchase Invoice	Returns	povraćaj
1594	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Skladište
1595	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1596	apps/erpnext/erpnext/config/hr.py +231	Recruitment	regrutacija
1597	DocType: Lead	Organization Name	Naziv organizacije
1598	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije poruke foruma
1599	DocType: Additional Salary Component	ASC-	ASC-
1600	DocType: Tax Rule	Shipping State	State dostava
1601		Projected Quantity as Source	Projektovanih količina kao izvor
1602	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1603	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	Dostava putovanja
1604	DocType: Student	A-	A-
1605	DocType: Share Transfer	Transfer Type	Tip prenosa
1606	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Prodajni troškovi
1607	DocType: Diagnosis	Diagnosis	Dijagnoza
1608	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1609	DocType: Attendance Request	Explanation	Objašnjenje
1610	DocType: GL Entry	Against	Protiv
1611	DocType: Item Default	Sales Defaults	Sales Defaults
1612	DocType: Sales Order Item	Work Order Qty	Work Order Količina
1613	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1614	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disk
1615	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni materijal za podugovaranje
1616	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	Poštanski broj
1617	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
1618	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Izaberete račun prihoda od kamata u pozajmici {0}
1619	DocType: Opportunity	Contact Info	Kontakt Informacije
1620	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Izrada Stock unosi
1621	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ne može promovirati zaposlenika sa statusom levo
1622	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1623	DocType: Item Default	Default Supplier	Glavni dobavljač
1624	DocType: Loan	Repayment Schedule	otplata Raspored
1625	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
1626	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1627	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktura ne može biti napravljena za nultu cenu fakturisanja
1628	DocType: Company	Date of Commencement	Datum početka
1629	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
1630	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	E-mail poslan na {0}
1631	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
1632	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1633	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Za {0} | {1} {2}
1634	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ovo je korenska grupa dobavljača i ne može se uređivati.
1635	DocType: Delivery Trip	Driver Name	Ime vozača
1636	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Prosječna starost
1637	DocType: Education Settings	Attendance Freeze Date	Posjećenost Freeze Datum
1638	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1639	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Pogledaj sve proizvode
1640	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna Olovo Starost (Dana)
1641	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Svi sastavnica
1642	DocType: Company	Parent Company	Matična kompanija
1643	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} nisu dostupne na {1}
1644	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1645	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1646	DocType: Asset Movement	From Employee	Od zaposlenika
1647	DocType: Driver	Cellphone Number	Broj mobitela
1648	DocType: Project	Monitor Progress	Napredak monitora
1649	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
1650	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1651	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Odjeljak
1652	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
1653	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
1654	DocType: Program Enrollment	Transportation	Prevoznik
1655	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Invalid Atributi
1656	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mora biti podnesen
1657	DocType: Buying Settings	Default Supplier Group	Podrazumevana grupa dobavljača
1658	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1659	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
1660	DocType: Department Approver	Department Approver	Odjel Odobrenja
1661	DocType: SMS Center	Total Characters	Ukupno Likovi
1662	DocType: Employee Advance	Claimed	Tvrdio
1663	DocType: Crop	Row Spacing	Razmak redova
1664	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
1665	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Za izabranu stavku nema nijedne varijante stavki
1666	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
1667	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1668	DocType: Clinical Procedure	Procedure Template	Šablon procedure
1669	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Doprinos%
1670	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1671		HSN-wise-summary of outward supplies	HSN-mudar-rezime izvora isporuke
1672	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1673	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Držati
1674	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributer
1675	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1676	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
1677	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1678	DocType: Party Tax Withholding Config	Applicable Percent	Veliki procenat
1679		Ordered Items To Be Billed	Naručeni artikli za naplatu
1680	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
1681	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1682	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projekt Collaboration Poziv
1683	DocType: Salary Slip	Deductions	Odbici
1684	DocType: Setup Progress Action	Action Name	Naziv akcije
1685	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Početak godine
1686	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1687	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1688	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1689	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
1690	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Kapaciteta za planiranje Error
1691		Trial Balance for Party	Suđenje Balance za stranke
1692	DocType: Lead	Consultant	Konsultant
1693	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Prisustvo sastanaka učitelja roditelja
1694	DocType: Salary Slip	Earnings	Zarada
1695	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
1696	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvaranje Računovodstvo Balance
1697		GST Sales Register	PDV prodaje Registracija
1698	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1699	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa se zatražiti
1700	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izaberite svoje domene
1701	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Supplier
1702	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
1703	DocType: Payroll Entry	Employee Details	Zaposlenih Detalji
1704	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će se kopirati samo u trenutku kreiranja.
1705	DocType: Setup Progress Action	Domains	Domena
1706	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1707	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	upravljanje
1708	DocType: Cheque Print Template	Payer Settings	Payer Postavke
1709	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Prvo odaberite kompaniju
1710	DocType: Item Attribute Value	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"	Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica "SM", a stavka kod je "T-SHIRT", stavka kod varijante će biti "T-SHIRT-SM"
1711	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
1712	DocType: Delivery Note	Is Return	Je li povratak
1713	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Oprez
1714	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
1715	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Povratak / Debit Napomena
1716	DocType: Price List Country	Price List Country	Cijena Lista država
1717	DocType: Item	UOMs	UOMs
1718	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
1719	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
1720	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1721	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Unesite Šifra da Batch Broj
1722	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaz lojalnosti
1723	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1724	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant informacije.
1725	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Šifarnik dobavljača
1726	DocType: Contract Template	Contract Terms and Conditions	Uslovi i uslovi ugovora
1727	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1728	DocType: Account	Balance Sheet	Završni račun
1729	DocType: Leave Type	Is Earned Leave	Da li ste zarađeni?
1730	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
1731	DocType: Fee Validity	Valid Till	Valid Till
1732	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ukupno sastanak učitelja roditelja
1733	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1734	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti stavka ne može se upisati više puta.
1735	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1736	DocType: Lead	Lead	Potencijalni kupac
1737	DocType: Email Digest	Payables	Obveze
1738	DocType: Course	Course Intro	Naravno Intro
1739	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} stvorio
1740	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Ne iskoristite Loyalty Points za otkup
1741	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1742	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1743		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
1744	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1745	DocType: Program Enrollment Tool	Enrollment Details	Detalji upisa
1746	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1747	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Izaberite kupca
1748	DocType: Leave Policy	Leave Allocations	Ostavite dodelu
1749	DocType: Purchase Invoice Item	Purchase Invoice Item	Narudzbine stavki
1750	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1751	DocType: Student Report Generation Tool	Assessment Terms	Uslovi za procjenu
1752	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
1753	DocType: Holiday	Holiday	Odmor
1754	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Leave Type je lijevan
1755	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon nekoliko dana
1756		Eway Bill	Eway Bill
1757	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
1758	DocType: Job Opening	Staffing Plan	Plan zapošljavanja
1759	DocType: Bank Guarantee	Validity in Days	Valjanost u Dani
1760	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma nije primjenjiv za fakture: {0}
1761	DocType: Certified Consultant	Name of Consultant	Ime konsultanta
1762	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1763	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Član Aktivnost
1764	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	kako Count
1765	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1766	DocType: Purchase Invoice	Group same items	Grupa iste stavke
1767	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1768	DocType: Hub Settings	Sync in Progress	Sinhronizacija u toku
1769	DocType: Department	Parent Department	Odeljenje roditelja
1770	DocType: Loan Application	Repayment Info	otplata Info
1771	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	' Prijave ' ne može biti prazno
1772	DocType: Maintenance Team Member	Maintenance Role	Uloga održavanja
1773	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1774	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
1775		Trial Balance	Pretresno bilanca
1776	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađen
1777	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Postavljanje Zaposlenih
1778	DocType: Hotel Room Reservation	Hotel Reservation User	Rezervacija korisnika hotela
1779	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Odaberite prefiks prvi
1780	DocType: Contract	Fulfilment Deadline	Rok ispunjenja
1781	DocType: Student	O-	O-
1782	DocType: Subscription Settings	Subscription Settings	Podešavanja pretplate
1783	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažurirajte Auto Repeat Reference
1784	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Opciona lista letenja nije postavljena za period odmora {0}
1785	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	istraživanje
1786	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Na adresu 2
1787	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1788	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
1789	DocType: Announcement	All Students	Svi studenti
1790	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock stavka
1791	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1792	DocType: Grading Scale	Intervals	intervali
1793	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
1794	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarije
1795	DocType: Crop Cycle	Linked Location	Povezana lokacija
1796	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1797	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1798	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1799	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Ostatak svijeta
1800	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
1801	DocType: Crop	Yield UOM	Primarni UOM
1802		Budget Variance Report	Proračun varijance Prijavi
1803	DocType: Salary Slip	Gross Pay	Bruto plaća
1804	DocType: Item	Is Item from Hub	Je stavka iz Hub-a
1805	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Red {0}: Aktivnost Tip je obavezno.
1806	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Isplaćene dividende
1807	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Računovodstvo Ledger
1808	DocType: Asset Value Adjustment	Difference Amount	Razlika Iznos
1809	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1810	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Zadržana dobit
1811	DocType: Purchase Invoice	05-Change in POS	05-Promena u POS
1812	DocType: Vehicle Log	Service Detail	Servis Detail
1813	DocType: BOM	Item Description	Opis artikla
1814	DocType: Student Sibling	Student Sibling	student Polubrat
1815	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Način plaćanja
1816	DocType: Purchase Invoice	Supplied Items	Isporučenog pribora
1817	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Molimo aktivirajte meni za restoran {0}
1818	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
1819	DocType: Email Digest	New Income	novi prihod
1820	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
1821	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
1822		Student and Guardian Contact Details	Student i Guardian Kontakt detalji
1823	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Merge Account
1824	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1825	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Privremeno Otvaranje
1826		Employee Leave Balance	Zaposlenik napuste balans
1827	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
1828	DocType: Patient Appointment	More Info	Više informacija
1829	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Vrednovanje potrebne za Stavka u nizu objekta {0}
1830	DocType: Supplier Scorecard	Scorecard Actions	Action Scorecard
1831	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters u Computer Science
1832	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1833	DocType: GL Entry	Against Voucher	Protiv Voucheru
1834	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
1835	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1836	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Za podrazumevani dobavljač
1837	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	Za
1838	DocType: Supplier Quotation Item	Lead Time in days	Potencijalni kupac u danima
1839	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Računi se plaćaju Sažetak
1840	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
1841	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1842	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1843	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorite na novi zahtev za citate
1844	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na kupovinu
1845	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Testiranje laboratorijskih testova
1846	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Mali
1848	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Ako Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu
1849	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka o otvaranju fakture kreiranja stavke
1850	DocType: Education Settings	Employee Number	Broj radnika
1851	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkaži fakturu nakon grejs perioda
1852	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1853	DocType: Project	% Completed	Završen%
1854		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1855	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
1856	DocType: Travel Request	International	International
1857	DocType: Training Event	Training Event	treningu
1858	DocType: Item	Auto re-order	Autorefiniš reda
1859	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareni
1860	DocType: Employee	Place of Issue	Mjesto izdavanja
1861	DocType: Contract	Contract	ugovor
1862	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1863	DocType: Email Digest	Add Quote	Dodaj Citat
1864	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1865	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Neizravni troškovi
1866	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1867	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1868	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Kreirajte porudžbinu
1869	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	Računovodstveni unos za imovinu
1870	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blok faktura
1871	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Količina koju treba napraviti
1872	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1873	DocType: Asset Repair	Repair Cost	Troškovi popravki
1874	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaši proizvodi ili usluge
1875	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neuspešno se prijaviti
1876	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Sredstvo {0} kreirano
1877	DocType: Special Test Items	Special Test Items	Specijalne testne jedinice
1878	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
1879	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
1880	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
1881	DocType: Purchase Invoice Item	BOM	BOM
1882	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1883	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Spoji se
1884	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1885	DocType: Vehicle	Fuel UOM	gorivo UOM
1886	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1887	DocType: Payment Entry	Write Off Difference Amount	Otpis Razlika Iznos
1888	DocType: Volunteer	Volunteer Name	Ime volontera
1889	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1890	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
1891	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo o isporuci ne važi za zemlju {0}
1892	DocType: Item	Foreign Trade Details	Vanjske trgovine Detalji
1893		Assessment Plan Status	Status plana procjene
1894	DocType: Email Digest	Annual Income	Godišnji prihod
1895	DocType: Serial No	Serial No Details	Serijski nema podataka
1896	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1897	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Od imena partije
1898	DocType: Student Group Student	Group Roll Number	Grupa Roll Broj
1899	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1900	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1901	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1902	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalni oprema
1903	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1904	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Molimo prvo postavite kod za stavku
1905	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc tip
1906	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1907	DocType: Subscription Plan	Billing Interval Count	Interval broja obračuna
1908	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Imenovanja i susreti sa pacijentom
1909	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nedostaje vrijednost
1910	DocType: Employee	Department and Grade	Odeljenje i razred
1911	DocType: Sales Invoice Item	Edit Description	Uredi opis
1912	DocType: Antibiotic	Antibiotic	Antibiotik
1913		Team Updates	Team Updates
1914	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	za Supplier
1915	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1916	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1917	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Napravi Print Format
1918	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1919	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nije našao bilo koji predmet pod nazivom {0}
1920	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijum Formula
1921	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno Odlazni
1922	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1923	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
1924	DocType: Patient Appointment	Duration	Trajanje
1925	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivni broj
1926	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1927	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
1928	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1929	DocType: Item	Website Item Groups	Website Stavka Grupe
1930	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1931	DocType: Daily Work Summary Group	Reminder	Podsjetnik
1932	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Dostupna vrednost
1933	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1934	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Časopis Stupanje
1935	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Iz GSTIN-a
1936	DocType: Expense Claim Advance	Unclaimed amount	Neobjavljeni iznos
1937	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} stavke u tijeku
1938	DocType: Workstation	Workstation Name	Ime Workstation
1939	DocType: Grading Scale Interval	Grade Code	Grade Kod
1940	DocType: POS Item Group	POS Item Group	POS Stavka Group
1941	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1942	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativni predmet ne sme biti isti kao kod stavke
1943	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1944	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1945	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Završetak privremene procjene
1946	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1947	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1948	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)
1949	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Skupi sve
1950	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Kreirajte narudžbinu
1951	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1952	DocType: Inpatient Record	Discharge Note	Napomena o pražnjenju
1953	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1954	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga imovine Amortizacija Entry Automatski
1955	DocType: BOM Operation	Workstation	Workstation
1956	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljač
1957	DocType: Healthcare Settings	Registration Message	Poruka za upis
1958	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardver
1959	DocType: Prescription Dosage	Prescription Dosage	Dosage na recept
1960	DocType: Contract	HR Manager	Šef ljudskih resursa
1961	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Molimo odaberite poduzeća
1962	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege dopust
1963	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1964	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ova vrijednost se koristi za izračun pro-rata temporis
1965	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Trebate omogućiti Košarica
1966	DocType: Payment Entry	Writeoff	Otpisati
1967	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY.-
1968	DocType: Stock Settings	Naming Series Prefix	Prefiks naziva serije
1969	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1970	DocType: Salary Component	Earning	Zarada
1971	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji bodovanja
1972	DocType: Purchase Invoice	Party Account Currency	Party računa valuta
1973		BOM Browser	BOM Browser
1974	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Molimo ažurirajte svoj status za ovaj trening događaj
1975	DocType: Item Barcode	EAN	EAN
1976	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1977	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1978	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1979	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost Order
1980	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Hrana
1981	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Starenje Range 3
1982	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detalji
1983	DocType: Shopify Log	Shopify Log	Shopify Log
1984	DocType: Inpatient Occupancy	Check In	Provjeri
1985	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1986	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Održavanje Raspored {0} postoji protiv {1}
1987	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa student
1988	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
1989	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1990	DocType: Project	Start and End Dates	Datume početka i završetka
1991	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uslovi ispunjavanja obrasca ugovora
1992		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1993	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorena BOM {0}
1994	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1995	DocType: Authorization Rule	Average Discount	Prosječni popust
1996	DocType: Project Update	Great/Quickly	Odlično / brzo
1997	DocType: Purchase Invoice Item	UOM	UOM
1998	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnja HRA izuzeća
1999	DocType: Rename Tool	Utilities	Komunalne usluge
2000	DocType: POS Profile	Accounting	Računovodstvo
2001	DocType: Asset	Purchase Receipt Amount	Iznos kupoprodajnog iznosa
2002	DocType: Employee Separation	Exit Interview Summary	Izlaz iz intervjua
2003	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Molimo odaberite serija za dozirana stavku
2004	DocType: Asset	Depreciation Schedules	Amortizacija rasporedi
2005	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo
2006	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2007	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
2008	DocType: Activity Cost	Projects	Projekti
2009	DocType: Payment Request	Transaction Currency	transakcija valuta
2010	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2011	DocType: Work Order Operation	Operation Description	Operacija Opis
2012	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2013	DocType: Quotation	Shopping Cart	Korpa
2014	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odlazni
2015	DocType: POS Profile	Campaign	Kampanja
2016	DocType: Supplier	Name and Type	Naziv i tip
2017	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2018	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2019	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne prednosti (iznos)
2020	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2021	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
2022	DocType: Course Scheduling Tool	Course End Date	Naravno Završni datum
2023	DocType: Holiday List	Holidays	Praznici
2024	DocType: Sales Order Item	Planned Quantity	Planirana količina
2025	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
2026	DocType: Water Analysis	Water Analysis Criteria	Kriterijumi za analizu vode
2027	DocType: Item	Maintain Stock	Održavati Stock
2028	DocType: Employee	Prefered Email	Prefered mail
2029	DocType: Student Admission	Eligibility and Details	Prihvatljivost i Detalji
2030	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
2031	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2032	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
2033	apps/erpnext/erpnext/controllers/accounts_controller.py +875	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
2034	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Max: {0}
2035	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datuma i vremena
2036	DocType: Shopify Settings	For Company	Za tvrtke
2037	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevni pregled komunikacije
2038	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
2039	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljač Scorecard Scoring Variable
2040	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos nabavke
2041	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2042	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
2043	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
2044	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Bilo je grešaka u kreiranju rasporeda kursa
2045	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
2046	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ne može biti veća od 100
2047	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
2048	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYY.-
2049	DocType: Maintenance Visit	Unscheduled	Neplanski
2050	DocType: Employee	Owned	U vlasništvu
2051	DocType: Salary Component	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
2052	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
2053		Purchase Invoice Trends	Trendovi kupnje proizvoda
2054	DocType: Employee	Better Prospects	Bolji izgledi
2055	DocType: Travel Itinerary	Gluten Free	Bez glutena
2056	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
2057	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
2058	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje isteka (u danima)
2059	DocType: Inpatient Record	Discharge Date	Datum otpustanja
2060	DocType: Subscription Plan	Price Determination	Određivanje cene
2061	DocType: Vehicle	License Plate	registarska tablica
2062	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Novo odjeljenje
2063	DocType: Compensatory Leave Request	Worked On Holiday	Radili na odmoru
2064	DocType: Appraisal	Goals	Golovi
2065	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Izaberite POS profil
2066	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
2067		Accounts Browser	Šifrarnik konta
2068	DocType: Procedure Prescription	Referral	Upućivanje
2069	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Entry Reference
2070	DocType: GL Entry	GL Entry	GL ulaz
2071	DocType: Support Search Source	Response Options	Opcije odgovora
2072	DocType: HR Settings	Employee Settings	Postavke zaposlenih
2073	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Uplata platnog sistema
2074		Batch-Wise Balance History	Batch-Wise bilanca Povijest
2075	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
2076	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	podešavanja print ažuriran u odgovarajućim formatu print
2077	DocType: Package Code	Package Code	paket kod
2078	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	šegrt
2079	DocType: Purchase Invoice	Company GSTIN	kompanija GSTIN
2080	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
2081	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
2082	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Zaposleni ne može prijaviti samog sebe.
2083	DocType: Leave Type	Max Leaves Allowed	Maksimalno dozvoljeno odstupanje
2084	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2085	DocType: Email Digest	Bank Balance	Banka Balance
2086	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
2087	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Ostavite odobrenje u obaveznoj aplikaciji
2088	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
2089	DocType: Journal Entry Account	Account Balance	Bilans konta
2090	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	Porez pravilo za transakcije.
2091	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
2092	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: gost je dužan protiv potraživanja nalog {2}
2093	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
2094	DocType: Weather	Weather Parameter	Vremenski parametar
2095	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	Pokaži Neriješeni fiskalnu godinu P &amp; L salda
2096	DocType: Item	Asset Naming Series	Serija imenovanja imovine
2097	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2098	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
2099	DocType: Clinical Procedure Template	Collection Details	Detalji o kolekciji
2100	DocType: POS Profile	Allow Print Before Pay	Dozvoli štampanje pre plaćanja
2101	DocType: Linked Soil Texture	Linked Soil Texture	Linked Soil Texture
2102	DocType: Shipping Rule	Shipping Account	Konto transporta
2103	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} je neaktivan
2104	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
2105	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bankovne transakcije
2106	DocType: Quality Inspection	Readings	Očitavanja
2107	DocType: Stock Entry	Total Additional Costs	Ukupno dodatnih troškova
2108	DocType: BOM	Scrap Material Cost(Company Currency)	Otpadnog materijala troškova (poduzeća Valuta)
2109	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	pod skupštine
2110	DocType: Asset	Asset Name	Asset ime
2111	DocType: Project	Task Weight	zadatak Težina
2112	DocType: Shipping Rule Condition	To Value	Za vrijednost
2113	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa lojalnosti
2114	DocType: Asset Movement	Stock Manager	Stock Manager
2115	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
2116	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Rok plaćanja na redu {0} je možda duplikat.
2117	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
2118	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	Odreskom
2119	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	najam ureda
2120	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Postavke Setup SMS gateway
2121	DocType: Disease	Common Name	Zajedničko ime
2122	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivnost ukrcavanja zaposlenih
2123	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio!
2124	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Još nema unijete adrese.
2125	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
2126	DocType: Vital Signs	Blood Pressure	Krvni pritisak
2127	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	analitičar
2128	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nije u važećem periodu platnog spiska
2129	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimalne prednosti (godišnje)
2130	DocType: Item	Inventory	Inventar
2131	DocType: Item	Sales Details	Prodajni detalji
2132	DocType: Opportunity	With Items	Sa stavkama
2133	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
2134	DocType: Salary Component	Is Additional Component	Je dodatna komponenta
2135	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
2136	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potvrditi upisala kurs za studente u Studentskom Group
2137	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
2138	DocType: Item	Item Attribute	Stavka Atributi
2139	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vlada
2140	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Preuzmi {0} već postoji za putnom
2141	DocType: Asset Movement	Source Location	Izvor Lokacija
2142	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut ime
2143	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Unesite iznos otplate
2144	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	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.	Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
2145	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Stavka Varijante
2146	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
2147	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća Slip na zaposlenog
2148	DocType: Cost Center	Parent Cost Center	Roditelj troška
2149	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Odaberite Moguće dobavljač
2150	DocType: Sales Invoice	Source	Izvor
2151	DocType: Customer	Select, to make the customer searchable with these fields	Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
2152	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Napomene o uvoznoj isporuci od Shopify na pošiljci
2153	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show zatvoren
2154	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
2155	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2156	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obavezno za Fixed stavku imovine
2157	DocType: Fee Validity	Fee Validity	Vrijednost naknade
2158	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
2159	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ovo {0} sukobe sa {1} za {2} {3}
2160	DocType: Student Attendance Tool	Students HTML	studenti HTML
2161	DocType: POS Profile	Apply Discount	Nanesite Popust
2162	DocType: GST HSN Code	GST HSN Code	PDV HSN Kod
2163	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
2164	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Open Projekti
2165	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
2166	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Novčani tok iz ulagačkih
2167	DocType: Program Course	Program Course	program kursa
2168	DocType: Healthcare Service Unit	Allow Appointments	Dozvoli zakazivanja
2169	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
2170	DocType: Homepage	Company Tagline for website homepage	Kompanija Tagline za web stranice homepage
2171	DocType: Item Group	Item Group Name	Naziv grupe artikla
2172	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2173	DocType: Student	Date of Leaving	Datum odlaska
2174	DocType: Pricing Rule	For Price List	Za Cjeniku
2175	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2176	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-YYYY.-
2177	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Podešavanje podrazumevanih vrednosti
2178	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatsko uključivanje (za sve potrošače)
2179	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Napravi Leads
2180	DocType: Maintenance Schedule	Schedules	Rasporedi
2181	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS profil je potreban za korištenje Point-of-Sale
2182	DocType: Purchase Invoice Item	Net Amount	Neto iznos
2183	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije dostavljen tako akciju nije moguće dovršiti
2184	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
2185	DocType: Landed Cost Voucher	Additional Charges	dodatnih troškova
2186	DocType: Support Search Source	Result Route Field	Polje trase rezultata
2187	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
2188	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavljača
2189	DocType: Plant Analysis	Result Datetime	Result Datetime
2190		Support Hour Distribution	Podrška Distribucija sata
2191	DocType: Maintenance Visit	Maintenance Visit	Posjeta za odrzavanje
2192	DocType: Student	Leaving Certificate Number	Maturom Broj
2193	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
2194	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
2195	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
2196	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Leave Type {0} nije moguće zaptivati
2197	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
2198	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2199	DocType: Purchase Invoice	Select Shipping Address	Izaberite Dostava Adresa
2200	DocType: Timesheet Detail	Expected Hrs	Očekivana h
2201	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
2202	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
2203	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Molimo unesite sve potrebne vrijednosti rezultata (i)
2204	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Potraživanja Pregled
2205	DocType: POS Closing Voucher	Linked Invoices	Povezane fakture
2206	DocType: Loan	Monthly Repayment Amount	Mjesečna otplate Iznos
2207	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvaranje faktura
2208	DocType: Contract	Contract Details	Detalji ugovora
2209	DocType: Employee	Leave Details	Ostavite detalje
2210	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
2211	DocType: UOM	UOM Name	UOM Ime
2212	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Za adresu 1
2213	DocType: GST HSN Code	HSN Code	HSN Kod
2214	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Doprinos Iznos
2215	DocType: Inpatient Record	Patient Encounter	Patient Encounter
2216	DocType: Purchase Invoice	Shipping Address	Adresa isporuke
2217	DocType: Stock Reconciliation	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.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
2218	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
2219	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neprevereni podaci Webhook-a
2220	DocType: Water Analysis	Container	Kontejner
2221	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
2222	DocType: Item Alternative	Two-way	Dvosmerno
2223	DocType: Project	Day to Send	Dan za slanje
2224	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje sakupljanjem uzorka
2225	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorišite postojeću porudžbenu količinu
2226	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Molimo postavite seriju koja će se koristiti.
2227	DocType: Patient	Tobacco Past Use	Korišćenje prošlosti duvana
2228	DocType: Travel Itinerary	Mode of Travel	Režim putovanja
2229	DocType: Sales Invoice Item	Brand Name	Naziv brenda
2230	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
2231	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	Uobičajeno skladište je potreban za izabranu stavku
2232	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kutija
2233	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	moguće dobavljač
2234	DocType: Budget	Monthly Distribution	Mjesečni Distribucija
2235	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
2236	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
2237	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
2238	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
2239	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
2240	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
2241	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
2242	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broj roll za studentske {0}
2243	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
2244	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
2245	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
2246	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
2247		Bank Reconciliation Statement	Izjava banka pomirenja
2248	DocType: Patient Encounter	Medical Coding	Medicinsko kodiranje
2249	DocType: Healthcare Settings	Reminder Message	Poruka podsetnika
2250		Lead Name	Ime Lead-a
2251		POS	POS
2252	DocType: C-Form	III	III
2253	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvaranje Stock Balance
2254	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalni rad je u toku
2255	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Podešavanje vrednosti imovine
2256	DocType: Additional Salary	Payroll Date	Datum plaćanja
2257	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se mora pojaviti samo jednom
2258	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
2259	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema stavki za omot
2260	DocType: Shipping Rule Condition	From Value	Od Vrijednost
2261	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
2262	DocType: Loan	Repayment Method	otplata Način
2263	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
2264	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
2265	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti su u srcu sistema, dodajte sve svoje studente
2266	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Član ID
2267	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesečni iznos kvalifikovanog iznosa
2268	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
2269	DocType: Asset Maintenance Task	Certificate Required	Sertifikat je potreban
2270	DocType: Company	Default Holiday List	Uobičajeno Holiday List
2271	DocType: Pricing Rule	Supplier Group	Grupa dobavljača
2272	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2273	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
2274	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Obveze
2275	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
2276	DocType: Opportunity	Contact Mobile No	Kontak GSM
2277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Izaberite kompaniju
2278		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
2279	DocType: Student Report Generation Tool	Print Section	Odsek za štampu
2280	DocType: Staffing Plan Detail	Estimated Cost Per Position	Procijenjeni trošak po poziciji
2281	DocType: Employee	HR-EMP-	HR-EMP-
2282	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
2283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Upućivanje zaposlenih
2284	DocType: Student Group	Set 0 for no limit	Set 0 za no limit
2285	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
2286	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
2287	DocType: Customer	Primary Address and Contact Detail	Primarna adresa i kontakt detalji
2288	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovo pošaljite mail plaćanja
2289	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novi zadatak
2290	DocType: Clinical Procedure	Appointment	Imenovanje
2291	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make ponudu
2292	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostali izveštaji
2293	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izaberite najmanje jedan domen.
2294	DocType: Dependent Task	Dependent Task	Zavisna Task
2295	DocType: Shopify Settings	Shopify Tax Account	Kupujte poreski račun
2296	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2297	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
2298	DocType: Delivery Trip	Optimize Route	Optimizirajte rutu
2299	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
2300	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
2301	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
2302	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
2303	DocType: SMS Center	Receiver List	Lista primalaca
2304	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	Traži Stavka
2305	DocType: Payment Schedule	Payment Amount	Plaćanje Iznos
2306	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Datum poluvremena treba da bude između rada od datuma i datuma rada
2307	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Consumed Iznos
2308	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto promjena u gotovini
2309	DocType: Assessment Plan	Grading Scale	Pravilo Scale
2310	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2311	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	već završena
2312	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock u ruci
2313	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
2314	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
2315	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Plaćanje Zahtjev već postoji {0}
2316	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
2317	DocType: Healthcare Practitioner	Hospital	Bolnica
2318	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	Količina ne smije biti više od {0}
2319	DocType: Travel Request Costing	Funded Amount	Sredstveni iznos
2320	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Prethodne finansijske godine nije zatvoren
2321	DocType: Practitioner Schedule	Practitioner Schedule	Raspored lekara
2322	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Starost (dani)
2323	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2324	DocType: Additional Salary	Additional Salary	Dodatna plata
2325	DocType: Quotation Item	Quotation Item	Artikl iz ponude
2326	DocType: Customer	Customer POS Id	Kupac POS Id
2327	DocType: Account	Account Name	Naziv konta
2328	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
2329	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
2330	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Molimo unesite URL adresu Woocommerce Servera
2331	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
2332	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
2333	DocType: Share Balance	To No	Da ne
2334	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
2335	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili zaustavljen
2336	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
2337	DocType: Loan	Applicant Type	Tip podnosioca zahteva
2338	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatak usluga
2339	DocType: Healthcare Settings	Default Medical Code Standard	Standardni medicinski kodni standard
2340	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2341	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
2342	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
2343	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
2344	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2345	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturisana
2346	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
2347	DocType: Party Account	Party Account	Party račun
2348	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Izaberite kompaniju i oznaku
2349	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Ljudski resursi
2350	DocType: Lead	Upper Income	Viši Prihodi
2351	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	odbiti
2352	DocType: Journal Entry Account	Debit in Company Currency	Debit u Company valuta
2353	DocType: BOM Item	BOM Item	BOM proizvod
2354	DocType: Appraisal	For Employee	Za zaposlenom
2355	DocType: Vital Signs	Full	Pun
2356	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make isplata Entry
2357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora biti debitne
2358	DocType: Company	Default Values	Default vrijednosti
2359	DocType: Certification Application	INR	INR
2360	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
2361	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
2362	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
2363	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
2364	DocType: Vital Signs	Constipated	Zapremljen
2365	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
2366	DocType: Customer	Default Price List	Zadani cjenik
2367	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	rekord Asset pokret {0} stvorio
2368	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ništa nije pronađeno.
2369	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
2370	DocType: Share Transfer	Equity/Liability Account	Račun kapitala / obaveza
2371	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac sa istim imenom već postoji
2372	DocType: Contract	Inactive	Neaktivan
2373	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
2374	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
2375	DocType: Purchase Order	Order Confirmation No	Potvrda o porudžbini br
2376	DocType: Purchase Invoice	Eligibility For ITC	Prikladnost za ITC
2377	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY.-
2378	DocType: Journal Entry	Entry Type	Entry Tip
2379		Customer Credit Balance	Customer Credit Balance
2380	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto promjena na računima dobavljača
2381	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditni limit je prešao za kupca {0} ({1} / {2})
2382	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
2383	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
2384	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	cijene
2385	DocType: Quotation	Term Details	Oročeni Detalji
2386	DocType: Employee Incentive	Employee Incentive	Incentive za zaposlene
2387	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može upisati više od {0} studenata za ovu grupa studenata.
2388	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (bez poreza)
2389	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2390	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Available
2391	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
2392	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
2393	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2394	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obavezna polja - Program
2395	DocType: Special Test Template	Result Component	Komponenta rezultata
2396	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantni rok
2397		Lead Details	Detalji potenciajalnog kupca
2398	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
2399	DocType: Salary Slip	Loan repayment	otplata kredita
2400	DocType: Share Transfer	Asset Account	Račun imovine
2401	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
2402	DocType: Pricing Rule	Applicable For	primjenjivo za
2403	DocType: Lab Test	Technician Name	Ime tehničara
2404	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
2405	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Dobavljač&gt; Tip dobavljača
2406	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odvajanje Plaćanje o otkazivanju fakture
2407	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
2408	DocType: Restaurant Reservation	No Show	Ne Show
2409	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Country
2410	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavite i posjećenost
2411	DocType: Asset	Comprehensive Insurance	Sveobuhvatno osiguranje
2412	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
2413	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Tačka lojalnosti: {0}
2414	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Umerena osetljivost
2415	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
2416	DocType: Loyalty Program	Redemption	Otkupljenje
2417	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
2418	DocType: Tax Withholding Category	Tax Withholding Rates	Poreske stope odbijanja
2419	DocType: Contract	Contract Period	Period ugovora
2420	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantni rok protiv Serial No.
2421	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Ukupno&#39;
2422	DocType: Employee	Permanent Address	Stalna adresa
2423	DocType: Loyalty Program	Collection Tier	Kolekcija Tier
2424	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od datuma ne može biti manje od datuma pridruživanja zaposlenog
2425	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2426	DocType: Patient	Medication	Lijekovi
2427	DocType: Production Plan	Include Non Stock Items	Uključite stavke bez zaliha
2428	DocType: Project Update	Challenging/Slow	Izazivanje / sporo
2429	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
2430	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
2431	DocType: Leave Type	Earned Leave	Zarađeni odlazak
2432	DocType: Employee	Salary Details	Plate Detalji
2433	DocType: Territory	Territory Manager	Manager teritorije
2434	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (Opcionalno)
2435	DocType: GST Settings	GST Accounts	GST računi
2436	DocType: Payment Entry	Paid Amount (Company Currency)	Uplaćeni iznos (poduzeća Valuta)
2437	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2438	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
2439	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online aukcije
2440	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
2441	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	ispunjenje
2442	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Pogledaj u košaricu
2443	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Troškovi marketinga
2444		Item Shortage Report	Nedostatak izvješća za artikal
2445	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
2446	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
2447	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
2448	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Poseban grupe na osnovu naravno za svaku seriju
2449	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Jedna jedinica stavku.
2450	DocType: Fee Category	Fee Category	naknada Kategorija
2451	DocType: Agriculture Task	Next Business Day	Sledeći radni dan
2452	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	Nema detalja
2453	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Dodijeljene liste
2454	DocType: Drug Prescription	Dosage by time interval	Doziranje po vremenskom intervalu
2455	DocType: Cash Flow Mapper	Section Header	Header odeljka
2456		Student Fee Collection	Student Naknada Collection
2457	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Trajanje imenovanja (min)
2458	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
2459	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
2460	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
2461	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
2462	DocType: Upload Attendance	Get Template	Kreiraj predložak
2463	DocType: Additional Salary Component	Additional Salary Component	Dodatna plata komponenta
2464	DocType: Material Request	Transferred	prebačen
2465	DocType: Vehicle	Doors	vrata
2466	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext Setup Complete!
2467	DocType: Healthcare Settings	Collect Fee for Patient Registration	Prikupiti naknadu za registraciju pacijenta
2468	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2469	DocType: Course Assessment Criteria	Weightage	Weightage
2470	DocType: Purchase Invoice	Tax Breakup	porez Raspad
2471	DocType: Employee	Joining Details	Sastavljanje Detalji
2472	DocType: Member	Non Profit Member	Član neprofitne organizacije
2473	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
2474	DocType: Payment Schedule	Payment Term	Rok plaćanja
2475	apps/erpnext/erpnext/selling/doctype/customer/customer.py +175	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
2476	DocType: Location	Area	Područje
2477	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Novi kontakt
2478	DocType: Territory	Parent Territory	Roditelj Regija
2479	DocType: Purchase Invoice	Place of Supply	Mesto isporuke
2480	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
2481	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101	Employee {0} already submited an apllication {1} for the payroll period {2}	Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2}
2482	DocType: Stock Entry	Material Receipt	Materijal Potvrda
2483	DocType: Bank Statement Transaction Entry	Submit/Reconcile Payments	Pošalji / usaglasite plaćanja
2484	DocType: Campaign	SAL-CAM-.YYYY.-	SAL-CAM-YYYY.-
2485	DocType: Homepage	Products	Proizvodi
2486	DocType: Announcement	Instructor	instruktor
2487	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Izaberite stavku (opcionalno)
2488	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103	The Loyalty Program isn't valid for the selected company	Program lojalnosti ne važi za izabranu kompaniju
2489	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Raspored studijske grupe
2490	DocType: Student	AB+	AB +
2491	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
2492	DocType: Lead	Next Contact By	Sledeci put kontaktirace ga
2493	DocType: Compensatory Leave Request	Compensatory Leave Request	Kompenzacijski zahtev za odlazak
2494	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +327	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
2495	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2496	DocType: Blanket Order	Order Type	Vrsta narudžbe
2497		Item-wise Sales Register	Stavka-mudri prodaja registar
2498	DocType: Asset	Gross Purchase Amount	Bruto Kupovina Iznos
2499	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Početni balansi
2500	DocType: Asset	Depreciation Method	Način Amortizacija

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