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	Register	Registrujte se
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Djelomično primljeno
5	DocType: Patient	Divorced	Rastavljen
6	DocType: Support Settings	Post Route Key	Post Route Key
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Event Link
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
9	DocType: Content Question	Content Question	Sadržajno pitanje
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
11	DocType: Customer Feedback Table	Qualitative Feedback	Kvalitativne povratne informacije
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Izveštaji o proceni
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Račun s diskontovanim potraživanjima
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Otkazano
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Consumer Products
16	DocType: Supplier Scorecard	Notify Supplier	Obavijestiti dobavljača
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Molimo prvo odaberite Party Tip
18	DocType: Item	Customer Items	Customer Predmeti
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Obaveze
20	DocType: Project	Costing and Billing	Cijena i naplata
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Advance valuta valute mora biti ista kao valuta kompanije {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Krajnji tačak žetona
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
24	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Ne mogu pronaći aktivni period otpusta
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	procjena
27	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
28	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
29	DocType: Department	Leave Approvers	Ostavite odobravateljima
30	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Stavke za pretraživanje ...
32	DocType: Patient Encounter	Investigations	Istrage
33	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodavanje
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL
35	DocType: Employee	Rented	Iznajmljuje
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Svi računi
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Ne može preneti zaposlenog sa statusom Levo
38	DocType: Vehicle Service	Mileage	kilometraža
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Da li zaista želite da ukine ove imovine?
40	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Izaberite snabdjevač
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Show Employee
43	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni iznos oslobođenja od poreza
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi kurs
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY.-
48	DocType: Purchase Order	Customer Contact	Kontakt kupca
49	DocType: Shift Type	Enable Auto Attendance	Omogući automatsko prisustvo
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Unesite skladište i datum
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Prilika izgubljen razlog
52	DocType: Patient Appointment	Check availability	Provjera dostupnosti
53	DocType: Retention Bonus	Bonus Payment Date	Datum isplate bonusa
54	DocType: Appointment Letter	Job Applicant	Posao podnositelj
55	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u minima
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	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
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Procent prekomerne proizvodnje za radni nalog
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Pravni
60	DocType: Sales Invoice	Transport Receipt Date	Datum prijema prevoza
61	DocType: Shopify Settings	Sales Order Series	Narudžbe serije prodaje
62	DocType: Vital Signs	Tongue	Jezik
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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}
64	DocType: Allowed To Transact With	Allowed To Transact With	Dozvoljeno za transakciju
65	DocType: Bank Guarantee	Customer	Kupci
66	DocType: Purchase Receipt Item	Required By	Potrebna Do
67	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
68	DocType: Asset Category	Finance Book Detail	Knjiga finansija Detail
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Sve amortizacije su knjižene
70	DocType: Purchase Order	% Billed	Naplaćeno%
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Platni broj
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
74	DocType: Sales Invoice	Customer Name	Naziv kupca
75	DocType: Vehicle	Natural Gas	prirodni gas
76	DocType: Project	Message will sent to users to get their status on the project	Poruka će biti poslana korisnicima kako bi dobili svoj status na projektu
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plati strukturi
79	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.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti pre početka usluge
82	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
83	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Pokaži otvoren
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	ID zaposlenika povezan je s drugim instruktorom
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Serija Updated uspješno
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Artikli koji nisu dostupni
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} u redu {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Datum početka amortizacije
91	DocType: Pricing Rule	Apply On	Primjeni na
92	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
93		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
94	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
95	DocType: Support Settings	Support Settings	podrška Postavke
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Račun {0} se dodaje u nadređenoj kompaniji {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Nevažeće vjerodajnice
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Označi rad od kuće
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	Dostupan ITC (bilo u cjelini op. Dio)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Settings
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Obrada vaučera
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Batch Stavka Status isteka
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Nacrt
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Ukupno kasnih unosa
107	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultacije
109	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u štampanju
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Ažurirane su varijante predmeta
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Prodaja i povratak
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Show Varijante
113	DocType: Academic Term	Academic Term	akademski Term
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategorija podnošenja poreza na oporezivanje zaposlenih
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Molimo postavite adresu na% s-u kompanije
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	materijal
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	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
118	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
119		Customers Without Any Sales Transactions	Kupci bez prodajnih transakcija
120	DocType: Manufacturing Settings	Disable Capacity Planning	Onemogući planiranje kapaciteta
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Računi stol ne može biti prazan.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Koristite API za Google Maps Direction za izračunavanje predviđenih vremena dolaska
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Zajmovi (pasiva)
124	DocType: Patient Encounter	Encounter Time	Vrijeme susreta
125	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni troškovi
126	DocType: Employee Education	Year of Passing	Tekuća godina
127	DocType: Routing	Routing Name	Ime rutiranja
128	DocType: Item	Country of Origin	Zemlja porijekla
129	DocType: Soil Texture	Soil Texture Criteria	Kriterijumi za teksturu tla
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	U Stock
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Primarni kontakt podaci
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	otvorena pitanja
133	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Ostavite knjigu Ulaz
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
136	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Stvorite olovo
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Zdravstvena zaštita
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Kašnjenje u plaćanju (Dani)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detail Template Template
141	DocType: Hotel Room Reservation	Guest Name	Ime gosta
142	DocType: Delivery Note	Issue Credit Note	Izdajte kreditnu poruku
143	DocType: Lab Prescription	Lab Prescription	Lab recept
144		Delay Days	Dani odlaganja
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Servis rashodi
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Maksimalni izuzeti iznos
149	DocType: Purchase Invoice Item	Item Weight Details	Detaljna težina stavke
150	DocType: Asset Maintenance Log	Periodicity	Periodičnost
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Neto dobit / gubitak
153	DocType: Employee Group Table	ERPNext User ID	ERPNext User ID
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalno rastojanje između redova biljaka za optimalan rast
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Molimo odaberite pacijenta da biste dobili propisani postupak
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Obrana
157	DocType: Salary Component	Abbr	Skraćeni naziv
158	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Račun poverioca Tally
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
162	DocType: Timesheet	Total Costing Amount	Ukupno Costing iznos
163	DocType: Sales Invoice	Vehicle No	Ne vozila
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Molimo odaberite Cjenik
165	DocType: Accounts Settings	Currency Exchange Settings	Postavke razmjene valuta
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Slotovi za rezervaciju termina
167	DocType: Work Order Operation	Work In Progress	Radovi u toku
168	DocType: Leave Control Panel	Branch (optional)	Podružnica (neobavezno)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Molimo izaberite datum
170	DocType: Item Price	Minimum Qty	Minimalni količina
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	BOM rekurzija: {0} ne može biti dijete od {1}
172	DocType: Finance Book	Finance Book	Finansijska knjiga
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Lista odmora
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Roditeljski račun {0} ne postoji
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Pregled i radnja
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Ovaj zaposlenik već ima dnevnik sa istim vremenskim žigom. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Računovođa
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Prodajni cjenik
180	DocType: Patient	Tobacco Current Use	Upotreba duvana
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Prodajna stopa
182	DocType: Cost Center	Stock User	Stock korisnika
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Kontakt informacije
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Traži bilo šta ...
186		Stock and Account Value Comparison	Poređenje vrednosti akcija i računa
187	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Izneseni iznos ne može biti veći od iznosa zajma
188	DocType: Company	Phone No	Telefonski broj
189	DocType: Delivery Trip	Initial Email Notification Sent	Poslato je prvo obaveštenje o e-mailu
190	DocType: Bank Statement Settings	Statement Header Mapping	Mapiranje zaglavlja izjave
191		Sales Partners Commission	Prodaja Partneri komisija
192	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
193	DocType: Purchase Invoice	Rounding Adjustment	Prilagođavanje zaokruživanja
194	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
195	DocType: Amazon MWS Settings	AU	AU
196	DocType: Payment Order	Payment Request	Plaćanje Upit
197	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
198	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
199	DocType: Student	O+	O +
200	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	povezan
201	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
202	DocType: Grading Scale	Grading Scale Name	Pravilo Scale Ime
203	DocType: Employee Training	Training Date	Datum obuke
204	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte korisnike na Marketplace
205	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
206	DocType: POS Profile	Company Address	Company Adresa
207	DocType: BOM	Operations	Operacije
208	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
209	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	e-Way Bill JSON od sada se ne može generirati za povrat prodaje
210	DocType: Subscription	Subscription Start Date	Datum početka pretplate
211	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.
212	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
213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Od adrese 2
214	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Pogledajte detalje iz deklaracije
215	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} ne u bilo kojem aktivnom fiskalne godine.
216	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, Šifra: {1} i kupaca: {2}
218	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} nije prisutan u matičnoj kompaniji
219	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Krajnji datum probnog perioda ne može biti pre početka probnog perioda
220	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija za oduzimanje poreza
221	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Prvo otpustite unos teksta {0}
222	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podizvođača {0} na redu {1}
224	DocType: Vital Signs	Reflexes	Refleksi
225	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultat je podnet
226	DocType: Item Attribute	Increment	Prirast
227	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Pomoć rezultata za
228	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Odaberite Warehouse ...
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Oglašavanje
230	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Ista firma je ušao više od jednom
231	DocType: Patient	Married	Oženjen
232	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Nije dozvoljeno za {0}
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Get stavke iz
234	DocType: Stock Entry	Send to Subcontractor	Pošaljite podizvođaču
235	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijeniti iznos poreznog štednje
236	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
237	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Ukupan iznos kredita
238	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	No stavke navedene
239	DocType: Asset Repair	Error Description	Opis greške
240	DocType: Payment Reconciliation	Reconcile	pomiriti
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Trgovina prehrambenom robom
242	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	mirovinskim fondovima
244	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / gubitak
245	DocType: Crop	Perennial	Višegodišnje
246	DocType: Program	Is Published	Objavljeno je
247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Prikaži bilješke o isporuci
248	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Da biste omogućili prekomerno naplaćivanje, ažurirajte „Nadoplatu za naplatu“ u Postavkama računa ili Stavka.
249	DocType: Patient Appointment	Procedure	Procedura
250	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite Custom Flow Flow Format
251	DocType: SMS Center	All Sales Person	Svi prodavači
252	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.
253	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Nije pronađenim predmetima
254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Plaća Struktura Missing
255	DocType: Lead	Person Name	Ime osobe
256		Supplier Ledger Summary	Sažetak knjige dobavljača
257	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
258	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Izrađen je duplikat projekta
259	DocType: Quality Procedure Table	Quality Procedure Table	Tabela sa postupkom kvaliteta
260	DocType: Account	Credit	Kredit
261	DocType: POS Profile	Write Off Cost Center	Otpis troška
262	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Univerzitet"
263	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock Izvještaji
264	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
265	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Posljednji datum provjere ugljika ne može biti budući datum
266	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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.
267	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
268	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
269	DocType: Vehicle Service	Brake Oil	Brake ulje
270	DocType: Tax Rule	Tax Type	Vrste poreza
271		Completed Work Orders	Završene radne naloge
272	DocType: Support Settings	Forum Posts	Forum Posts
273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica
274	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Redak broj {0}: Ne može se izbrisati stavka {1} kojoj je dodijeljen radni nalog.
275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Nažalost, valjanost koda kupona nije započela
276	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	oporezivi iznos
277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
278	DocType: Leave Policy	Leave Policy Details	Ostavite detalje o politici
279	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Red # {0}: Operacija {1} nije dovršena za {2} broj gotovih proizvoda u radnom nalogu {3}. Ažurirajte status rada putem Job Card {4}.
281	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
282	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izaberite BOM
284	DocType: SMS Log	SMS Log	SMS log
285	DocType: Call Log	Ringing	Zvuči
286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Troškovi isporučenih Predmeti
287	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
288	DocType: Inpatient Record	Admission Scheduled	Prijem zakazan
289	DocType: Student Log	Student Log	student Prijavite
290	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Šabloni pozicija dobavljača.
291	DocType: Lead	Interested	Zainteresovan
292	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Otvaranje
293	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
294	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Vrijedi od vremena mora biti kraće od Važećeg vremena uputa.
295	DocType: Item	Copy From Item Group	Primjerak iz točke Group
296	DocType: Journal Entry	Opening Entry	Otvaranje unos
297	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Račun plaćaju samo
298	DocType: Loan	Repay Over Number of Periods	Otplatiti Preko broj perioda
299	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Količina za proizvodnju ne može biti manja od nule
300	DocType: Stock Entry	Additional Costs	Dodatni troškovi
301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
302	DocType: Lead	Product Enquiry	Na upit
303	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrditi Batch za studente u Studentskom Group
304	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
305	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun za dobitak / gubitak
306	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Unesite tvrtka prva
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Molimo najprije odaberite Company
308	DocType: Employee Education	Under Graduate	Pod diplomski
309	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
310	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Target Na
311	DocType: BOM	Total Cost	Ukupan trošak
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Raspored je istekao!
313	DocType: Soil Analysis	Ca/K	Ca / K
314	DocType: Leave Type	Maximum Carry Forwarded Leaves	Maksimalno noseći prosleđene listove
315	DocType: Salary Slip	Employee Loan	zaposlenik kredita
316	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
317	DocType: Fee Schedule	Send Payment Request Email	Pošaljite zahtev za plaćanje
318	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
319	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekretnine
321	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Izjava o računu
322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Lijekovi
323	DocType: Purchase Invoice Item	Is Fixed Asset	Fiksni Asset
324	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Prikaži buduće isplate
325	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY.-
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Taj je bankovni račun već sinhroniziran
327	DocType: Homepage	Homepage Section	Odjeljak početne stranice
328	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Radni nalog je bio {0}
329	DocType: Budget	Applicable on Purchase Order	Primenljivo na nalogu za kupovinu
330	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
331	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Politika lozinke za salve za plaće nije postavljena
332	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Duplikat grupe potrošača naći u tabeli Cutomer grupa
333	DocType: Location	Location Name	Ime lokacije
334	DocType: Quality Procedure Table	Responsible Individual	Odgovorni pojedinac
335	DocType: Naming Series	Prefix	Prefiks
336	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija događaja
337	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Dostupne zalihe
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Potrošni
339	DocType: Student	B-	B-
340	DocType: Assessment Result	Grade	razred
341	DocType: Restaurant Table	No of Seats	Broj sedišta
342	DocType: Loan Type	Grace Period in Days	Grace period u danima
343	DocType: Sales Invoice	Overdue and Discounted	Zakašnjeli i sniženi
344	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Imovina {0} ne pripada staratelju {1}
345	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Poziv prekinuti
346	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
347	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja sredstava
348	DocType: SMS Center	All Contact	Svi kontakti
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Godišnja zarada
350	DocType: Daily Work Summary	Daily Work Summary	Svakodnevni rad Pregled
351	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
352	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} je smrznuto
353	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Molimo odaberite postojećeg društva za stvaranje Kontni plan
354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Troškovi
355	DocType: Appointment	Calendar Event	Kalendar događaja
356	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Odaberite Target Skladište
357	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite Preferred Kontakt mail
358	DocType: Purchase Invoice Item	Accepted Qty	Prihvaćeno Količina
359	DocType: Journal Entry	Contra Entry	Contra Entry
360	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
361	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
362	DocType: Delivery Note	Installation Status	Status instalacije
363	DocType: BOM	Quality Inspection Template	Šablon za proveru kvaliteta
364	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
365	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
366	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
367	DocType: Agriculture Analysis Criteria	Fertilizer	Đubrivo
368	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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
369	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Najmanje jedan način plaćanja je potreban za POS računa.
370	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Za serijski artikal nije potreban serijski broj {0}
371	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka fakture za transakciju iz banke
372	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
373	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
374	DocType: Student Admission Program	Minimum Age	Minimalna dob
375	DocType: Customer	Primary Address	Primarna adresa
376	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Količina
377	DocType: Production Plan	Material Request Detail	Zahtev za materijal za materijal
378	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Obavijestite kupca i agenta putem e-maila na dan sastanka.
379	DocType: Selling Settings	Default Quotation Validity Days	Uobičajeni dani valute kvotiranja
380	apps/erpnext/erpnext/controllers/accounts_controller.py	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
381	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Postupak kvaliteta.
382	DocType: SMS Center	SMS Center	SMS centar
383	DocType: Payroll Entry	Validate Attendance	Potvrdite prisustvo
384	DocType: Sales Invoice	Change Amount	Promjena Iznos
385	DocType: Party Tax Withholding Config	Certificate Received	Primljeno sertifikat
386	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.
387	DocType: BOM Update Tool	New BOM	Novi BOM
388	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Propisane procedure
389	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Prikaži samo POS
390	DocType: Supplier Group	Supplier Group Name	Ime grupe dobavljača
391	DocType: Driver	Driving License Categories	Vozačke dozvole Kategorije
392	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Molimo unesite datum isporuke
393	DocType: Depreciation Schedule	Make Depreciation Entry	Make Amortizacija Entry
394	DocType: Closed Document	Closed Document	Zatvoreni dokument
395	DocType: HR Settings	Leave Settings	Ostavite podešavanja
396	DocType: Appraisal Template Goal	KRA	KRA
397	DocType: Lead	Request Type	Zahtjev Tip
398	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
399	DocType: Payroll Period	Payroll Periods	Periodi plaćanja
400	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	radiodifuzija
401	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način podešavanja POS (Online / Offline)
402	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Izaberite dobavljača sa zadanog popisa dobavljača donjih stavki.
403	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	izvršenje
404	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Detalji o poslovanju obavlja.
405	DocType: Asset Maintenance Log	Maintenance Status	Održavanje statusa
406	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Iznos poreza uključen u vrijednost
407	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Bez plaćanja zajma
408	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalji o članstvu
409	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: dobavljača se protiv plaćaju račun {2}
410	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
411	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Ukupan broj sati: {0}
412	DocType: Loan	Loan Manager	Menadžer kredita
413	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
414	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
415	DocType: Drug Prescription	Interval	Interval
416	DocType: Pricing Rule	Promotional Scheme Id	Id promotivne šeme
417	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Prednost
418	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Unutarnja potrošnja (podložna povratnom punjenju
419	DocType: Supplier	Individual	Pojedinac
420	DocType: Academic Term	Academics User	akademici korisnika
421	DocType: Cheque Print Template	Amount In Figure	Iznos Na slici
422	DocType: Loan Application	Loan Info	kredit Info
423	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Svi ostali ITC
424	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Plan održavanja posjeta.
425	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period perioda ocenjivanja dobavljača
426	DocType: Support Settings	Search APIs	API pretraživanja
427	DocType: Share Transfer	Share Transfer	Share Transfer
428		Expiring Memberships	Istekao članstva
429	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Pročitajte blog
430	DocType: POS Profile	Customer Groups	Customer grupe
431	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Finansijski izvještaji
432	DocType: Guardian	Students	studenti
433	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
434	DocType: Daily Work Summary	Daily Work Summary Group	Dnevna radna grupa
435	DocType: Practitioner Schedule	Time Slots	Time Slots
436	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
437	DocType: Shift Assignment	Shift Request	Zahtjev za prebacivanje
438	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
439	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
440	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Šablon predmeta
441	DocType: Job Offer	Select Terms and Conditions	Odaberite uvjeti
442	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	out vrijednost
443	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Stavka Postavke banke
444	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce postavke
445	DocType: Leave Ledger Entry	Transaction Name	Naziv transakcije
446	DocType: Production Plan	Sales Orders	Sales Orders
447	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
448	DocType: Purchase Taxes and Charges	Valuation	Procjena
449	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Postavi kao podrazumjevano
450	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Datum isteka je obavezan za odabrani artikal.
451		Purchase Order Trends	Trendovi narudžbenica kupnje
452	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
453	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Pronalaženje povezanih plaćanja
454	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
455	DocType: Quiz Result	Selected Option	Izabrana opcija
456	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Stvaranje Alat za golf
457	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	nedovoljna Stock
459	DocType: Email Digest	New Sales Orders	Nove narudžbenice
460	DocType: Bank Account	Bank Account	Žiro račun
461	DocType: Travel Itinerary	Check-out Date	Datum odlaska
462	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
463	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete obrisati tip projekta &#39;Spoljni&#39;
464	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Izaberite Alternativnu stavku
465	DocType: Employee	Create User	Kreiranje korisnika
466	DocType: Selling Settings	Default Territory	Zadani teritorij
467	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
468	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
469	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Izaberite kupca ili dobavljača.
470	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Kôd države u datoteci ne podudara se sa kodom države postavljenim u sistemu
471	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Konto {0} ne pripada preduzeću {1}
472	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Odaberite samo jedan prioritet kao podrazumevani.
473	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
474	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	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}
475	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
476	DocType: Company	Enable Perpetual Inventory	Omogućiti vječni zaliha
477	DocType: Bank Guarantee	Charges Incurred	Napunjene naknade
478	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Nešto je pošlo po zlu tokom vrednovanja kviza.
479	DocType: Appointment Booking Settings	Success Settings	Postavke uspjeha
480	DocType: Company	Default Payroll Payable Account	Uobičajeno zarade plaćaju nalog
481	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Uredite detalje
482	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update-mail Group
483	DocType: POS Profile	Only show Customer of these Customer Groups	Pokaži samo kupca ovih grupa kupaca
484	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
485	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentacija
486	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.
487	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
488	DocType: Course Schedule	Instructor Name	instruktor ime
489	DocType: Company	Arrear Component	Arrear Component
490	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Unos dionica već je stvoren protiv ove Pick liste
491	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Nedodijeljeni iznos Unosa plaćanja {0} \ veći je od nedodijeljenog iznosa Bančne transakcije
492	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterijuma
493	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
494	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Primljen
495	DocType: Codification Table	Medical Code	Medicinski kod
496	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon sa ERPNext
497	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Kontaktiraj nas
498	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
499	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
500	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
501	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage je puna, nije spasio
502	DocType: Lead	Address & Contact	Adresa i kontakt
503	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
504	DocType: Sales Partner	Partner website	website partner
505	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
506	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija poreza na strance
507	DocType: Lab Test	Custom Result	Prilagođeni rezultat
508	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Kliknite na donju vezu kako biste potvrdili svoju e-poštu i potvrdili sastanak
509	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Dodani su bankovni računi
510	DocType: Call Log	Contact Name	Kontakt ime
511	DocType: Plaid Settings	Synchronize all accounts every hour	Sinkronizirajte sve račune na svakih sat vremena
512	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji procjene naravno
513	DocType: Pricing Rule Detail	Rule Applied	Pravilo se primjenjuje
514	DocType: Service Level Priority	Resolution Time Period	Vreme rezolucije
515	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	Porezni ID:
516	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	Student ID:
517	DocType: POS Customer Group	POS Customer Group	POS kupaca Grupa
518	DocType: Healthcare Practitioner	Practitioner Schedules	Raspored lekara
519	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
520	DocType: Vehicle	Additional Details	Dodatni Detalji
521	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Nema opisa dano
522	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Dohvaćanje predmeta iz skladišta
523	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Zahtjev za kupnju.
524	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
525	DocType: Lab Test	Submitted Date	Datum podnošenja
526	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Polje kompanije je obavezno
527	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	To se temelji na vrijeme listovi stvorio protiv ovog projekta
528	DocType: Item	Minimum quantity should be as per Stock UOM	Minimalna količina treba biti prema zalihama UOM-a
529	DocType: Call Log	Recording URL	URL za snimanje
530	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Datum početka ne može biti prije trenutnog datuma
531		Open Work Orders	Otvorite radne naloge
532	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Iznad Pansionske konsultantske stavke
533	DocType: Payment Term	Credit Months	Kreditni meseci
534	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto Pay ne može biti manja od 0
535	DocType: Contract	Fulfilled	Ispunjeno
536	DocType: Inpatient Record	Discharge Scheduled	Pražnjenje je zakazano
537	DocType: POS Closing Voucher	Cashier	Blagajna
538	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Ostavlja per Godina
539	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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.
540	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
541	DocType: Email Digest	Profit & Loss	Dobiti i gubitka
542	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno Costing Iznos (preko Time Sheet)
543	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Molimo da podesite studente pod studentskim grupama
544	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
545	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Ostavite blokirani
546	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
547	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	banka unosi
548	DocType: Sales Invoice	Is Internal Customer	Je interni korisnik
549	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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)
550	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
551	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
552	DocType: Website Filter Field	Website Filter Field	Polje filtera za web stranicu
553	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Tip isporuke
554	DocType: Material Request Item	Min Order Qty	Min Red Kol
555	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
556	DocType: Lead	Do Not Contact	Ne kontaktirati
557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
558	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Napravite unos zaliha uzoraka
559	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
560	DocType: Supplier	Supplier Type	Dobavljač Tip
561	DocType: Course Scheduling Tool	Course Start Date	Naravno Ozljede Datum
562		Student Batch-Wise Attendance	Student Batch-Wise Posjećenost
563	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje objekta
564	DocType: Item	Publish in Hub	Objavite u Hub
565	DocType: Student Admission	Student Admission	student Ulaz
566	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Artikal {0} je otkazan
567	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
568	DocType: Contract Template	Fulfilment Terms and Conditions	Uslovi ispunjavanja uslova
569	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Materijal zahtjev
570	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
571	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Količina paketa
572	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Nije moguće kreiranje zajma dok aplikacija ne bude odobrena
573		GSTR-2	GSTR-2
574	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
575	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
576	DocType: Student Guardian	Relation	Odnos
577	DocType: Quiz Result	Correct	Tacno
578	DocType: Student Guardian	Mother	majka
579	DocType: Restaurant Reservation	Reservation End Time	Vreme završetka rezervacije
580	DocType: Salary Slip Loan	Loan Repayment Entry	Otplata zajma
581	DocType: Crop	Biennial	Bijenale
582		BOM Variance Report	Izveštaj BOM varijacije
583	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
584	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
585	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Zahtev za plaćanje {0} kreiran
586	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
587	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush sirovine iz radnog materijala u skladištu
588	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Otvori naloge
589	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Nije moguće pronaći komponentu plaće {0}
590	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Niska osetljivost
591	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Porudžbina je reprogramirana za sinhronizaciju
592	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Potvrdite kad završite obuku
593	DocType: Lead	Suggestions	Prijedlozi
594	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.
595	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Ova kompanija će se koristiti za kreiranje prodajnih naloga.
596	DocType: Plaid Settings	Plaid Public Key	Plaid javni ključ
597	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
598	DocType: Healthcare Settings	Create documents for sample collection	Kreirajte dokumente za prikupljanje uzoraka
599	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
600	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Sve jedinice zdravstvene službe
601	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	O pretvaranju mogućnosti
602	DocType: Loan	Total Principal Paid	Ukupno plaćeno glavnice
603	DocType: Bank Account	Address HTML	Adressa u HTML-u
604	DocType: Lead	Mobile No.	Mobitel broj
605	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
606	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
607	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
608	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Odaberite Naknada za prvi
609	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.
610	DocType: Student Group Student	Student Group Student	Student Group Studentski
611	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnovije
612	DocType: Packed Item	Actual Batch Quantity	Stvarna količina serije
613	DocType: Asset Maintenance Task	2 Yearly	2 Yearly
614	DocType: Education Settings	Education Settings	Obrazovne postavke
615	DocType: Vehicle Service	Inspection	inspekcija
616	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o e-računima nedostaju
617	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
618	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Bilans u osnovnoj valuti
619	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
620	DocType: Email Digest	New Quotations	Nove ponude
621	DocType: Loan Interest Accrual	Loan Interest Accrual	Prihodi od kamata na zajmove
622	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
623	DocType: Journal Entry	Payment Order	Nalog za plaćanje
624	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Potvrdi Email
625	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi iz drugih izvora
626	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Ako je prazno, uzet će se u obzir račun nadređenog skladišta ili neispunjenje kompanije
627	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
628	DocType: Work Order	This is a location where operations are executed.	Ovo je lokacija na kojoj se izvode operacije.
629	DocType: Tax Rule	Shipping County	Dostava županije
630	DocType: Currency Exchange	For Selling	Za prodaju
631	apps/erpnext/erpnext/config/desktop.py	Learn	Učiti
632		Trial Balance (Simple)	Probni balans (jednostavan)
633	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogućite odloženi trošak
634	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Primenjeni kod kupona
635	DocType: Asset	Next Depreciation Date	Sljedeća Amortizacija Datum
636	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
637	DocType: Loan Security	Haircut %	Šišanje%
638	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
639	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun ne postoji u fakturi {0}
640	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
641	DocType: Job Applicant	Cover Letter	Pismo
642	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
643	DocType: Item	Synced With Hub	Pohranjen Hub
644	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Ulazne zalihe od ISD-a
645	DocType: Driver	Fleet Manager	Fleet Manager
646	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ne može biti negativan za stavku {2}
647	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna lozinka
648	DocType: POS Profile	Offline POS Settings	Offline postavke
649	DocType: Stock Entry Detail	Reference Purchase Receipt	Referentna kupovina
650	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY.-
651	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varijanta
652	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
653	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Period zasnovan na
654	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
655	DocType: Employee	External Work History	Vanjski History Work
656	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Kružna Reference Error
657	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentski izveštaj kartica
658	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Od PIN-a
659	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Prikaži osobu prodaje
660	DocType: Appointment Type	Is Inpatient	Je stacionarno
661	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 ime
662	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
663	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
664	apps/erpnext/erpnext/utilities/bot.py	{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})
665	DocType: Lead	Industry	Industrija
666	DocType: BOM Item	Rate & Amount	Cijena i količina
667	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Podešavanja za popis proizvoda na veb lokaciji
668	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Porez ukupno
669	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Iznos integriranog poreza
670	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
671	DocType: Accounting Dimension	Dimension Name	Ime dimenzije
672	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Otporno
673	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Molimo podesite Hotel Room Rate na {}
674	DocType: Journal Entry	Multi Currency	Multi valuta
675	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
676	DocType: Loan	Loan Security Details	Pojedinosti o zajmu
677	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Vrijedi od datuma mora biti manje od važećeg do datuma
678	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Izuzetak je nastao prilikom usklađivanja {0}
679	DocType: Purchase Invoice	Set Accepted Warehouse	Postavite Prihvaćeno skladište
680	DocType: Employee Benefit Claim	Expense Proof	Dokaz o troškovima
681	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Čuvanje {0}
682	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Otpremnica
683	DocType: Patient Encounter	Encounter Impression	Encounter Impression
684	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Postavljanje Poreza
685	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Troškovi prodate imovine
686	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Ciljna lokacija je potrebna dok primate imovinu {0} od zaposlenika
687	DocType: Volunteer	Morning	Jutro
688	apps/erpnext/erpnext/accounts/utils.py	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.
689	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
690	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
691	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
692	DocType: Student Applicant	Admitted	Prihvaćen
693	DocType: Workstation	Rent Cost	Rent cost
694	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Popis predmeta je uklonjen
695	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Greška sinhronizacije transakcija u plaidu
696	DocType: Leave Ledger Entry	Is Expired	Istekao je
697	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Iznos nakon Amortizacija
698	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Najave Kalendar događanja
699	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Varijanta atributi
700	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Molimo odaberite mjesec i godinu
701	DocType: Employee	Company Email	Zvanični e-mail
702	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Korisnik nije primijenio pravilo na računu {0}
703	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
704	DocType: Supplier Scorecard	Scoring Standings	Tabelarni stavovi
705	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Da bi vrijednost
706	DocType: Certified Consultant	Certified Consultant	Certified Consultant
707	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	transakcije protiv stranke ili za internu Transakcija / Cash
708	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
709	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Krajnje vrijeme ne može biti prije početka
710	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 tačno podudaranje.
711	apps/erpnext/erpnext/stock/doctype/item/item.js	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
712	DocType: Grant Application	Grant Application	Grant aplikacija
713	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupno Order Smatran
714	DocType: Certification Application	Not Certified	Nije sertifikovan
715	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
716	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
717	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno rasporedu Tool
718	DocType: Crop Cycle	LInked Analysis	LInked Analysis
719	DocType: POS Closing Voucher	POS Closing Voucher	POS zatvoreni vaučer
720	DocType: Invoice Discounting	Loan Start Date	Datum početka zajma
721	DocType: Contract	Lapsed	Propušteno
722	DocType: Item Tax Template Detail	Tax Rate	Porezna stopa
723	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis na tečaj {0} ne postoji
724	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Period primene ne može biti preko dve evidencije alokacije
725	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
726	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush sirovine od podizvođača na bazi
727	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
728	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
729	DocType: Material Request Plan Item	Material Request Plan Item	Zahtev za materijalni zahtev za materijal
730	DocType: Leave Type	Allow Encashment	Dozvoli Encashment
731	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Pretvoriti u non-Group
732	DocType: Exotel Settings	Account SID	SID računa
733	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum fakture
734	DocType: GL Entry	Debit Amount	Debit Iznos
735	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
736	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
737	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
738	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum roka ne može biti prije datuma knjiženja / fakture dobavljača
739	DocType: Employee Training	Employee Training	Obuka zaposlenih
740	DocType: Quotation Item	Additional Notes	Dodatne napomene
741	DocType: Purchase Order	% Received	% Primljeno
742	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Napravi studentske grupe
743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Dostupna količina je {0}, treba vam {1}
744	DocType: Volunteer	Weekends	Vikendi
745	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Kredit Napomena Iznos
746	DocType: Setup Progress Action	Action Document	Akcioni dokument
747	DocType: Chapter Member	Website URL	Website URL
748	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Red # {0}: Serijski br. {1} ne pripada grupi {2}
749		Finished Goods	gotovih proizvoda
750	DocType: Delivery Note	Instructions	Instrukcije
751	DocType: Quality Inspection	Inspected By	Provjereno od strane
752	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
753	DocType: Asset Maintenance Log	Maintenance Type	Održavanje Tip
754	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisanim na predmetu {2}
755	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Ime studenta:
756	DocType: POS Closing Voucher	Difference	Razlika
757	DocType: Delivery Settings	Delay between Delivery Stops	Kašnjenje između prekida isporuke
758	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
759	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.
760	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
761	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Dodaj Predmeti
762	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
763	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
764	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
765	DocType: Amazon MWS Settings	FR	FR
766	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
767	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Redak broj {0}: Datum završetka usluge ne može biti prije datuma knjiženja fakture
768	DocType: Job Offer Term	Job Offer Term	Trajanje ponude za posao
769	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
770	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
771	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obavezna polja - Get Učenici iz
772	DocType: Program Enrollment	Enrolled courses	upisani kurseve
773	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
774	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Poništavanje ugovora o nivou usluge.
775	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Naziv artikla
776	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
777	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Credit Balance
778	DocType: Employee	Widowed	Udovički
779	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
780	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevati odobrenje za testiranje laboratorija
781	DocType: Attendance	Working Hours	Radno vrijeme
782	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total Outstanding
783	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
784	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Postotak koji vam dozvoljava da naplatite više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe za artikl 100 USD, a tolerancija postavljena na 10%, tada vam je omogućeno da naplatite 110 USD.
785	DocType: Dosage Strength	Strength	Snaga
786	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Stavka sa ovim barkodom nije pronađena
787	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Kreiranje novog potrošača
788	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Ističe se
789	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
790	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Kupnja Povratak
791	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Napravi Narudžbenice
792		Purchase Register	Kupnja Registracija
793	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pacijent nije pronađen
794	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
795	DocType: Workstation	Consumable Cost	potrošni cost
796	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Vrijeme odgovora za {0} u indeksu {1} ne može biti veće od vremena rezolucije.
797	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
798	DocType: Campaign Email Schedule	Campaign Email Schedule	Raspored e-pošte kampanje
799	DocType: Student Log	Medical	liječnički
800	DocType: Work Order	This is a location where scraped materials are stored.	Ovo je mjesto gdje se čuvaju strugani materijali.
801	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Molimo izaberite Lijek
802	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti isti kao olovo
803	DocType: Announcement	Receiver	prijemnik
804	DocType: Location	Area UOM	Područje UOM
805	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
806	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Prilike
807	DocType: Lab Test Template	Single	Singl
808	DocType: Compensatory Leave Request	Work From Date	Rad sa datuma
809	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
810	DocType: Project User	View attachments	Pregledajte priloge
811	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
812	DocType: Article	Publish Date	Datum objave
813	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Unesite troška
814	DocType: Drug Prescription	Dosage	Doziranje
815	DocType: DATEV Settings	DATEV Settings	Postavke DATEV-a
816	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
817	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Prosj. Prodaja Rate
818	DocType: Assessment Plan	Examiner Name	Examiner Naziv
819	DocType: Lab Test Template	No Result	Bez rezultata
820	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Rezervna serija je „SO-WOO-“.
821	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
822	DocType: Delivery Note	% Installed	Instalirano%
823	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
824	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Unesite ime tvrtke prvi
825	DocType: Travel Itinerary	Non-Vegetarian	Ne-Vegetarijanac
826	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
827	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Pročitajte ERPNext Manual
828	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Pokažite liste svih članova departmana u kalendaru
829	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
830	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Količina po BOM liniji
831	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Privremeno na čekanju
832	DocType: Account	Is Group	Is Group
833	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Kreditna beleška {0} je kreirana automatski
834	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Zahtjev za sirovine
835	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
836	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
837	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Primarne adrese
838	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Javni token nedostaje za ovu banku
839	DocType: Vehicle Service	Oil Change	Promjena ulja
840	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Operativni trošak po radnom nalogu / BOM
841	DocType: Leave Encashment	Leave Balance	Ostavite ravnotežu
842	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o održavanju imovine
843	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Za slucaj br' ne može biti manji od 'Od slucaja br'
844	DocType: Certification Application	Non Profit	Neprofitne
845	DocType: Production Plan	Not Started	Nije počela
846	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
847	DocType: Account	Old Parent	Stari Roditelj
848	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obavezna polja - akademska godina
849	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan sa {2} {3}
850	DocType: Opportunity	Converted By	Pretvorio
851	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea.
852	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Red {0}: Operacija je neophodna prema elementu sirovine {1}
853	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija nije dozvoljena zaustavljen Radni nalog {0}
854	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
855	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
856	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
857	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Obradi podatke o dnevnoj knjizi
858	DocType: SMS Log	Sent On	Poslano na adresu
859	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Dolazni poziv od {0}
860	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
861	DocType: HR Settings	Employee record is created using selected field.	Zapis o radniku je kreiran odabirom polja .
862	DocType: Sales Order	Not Applicable	Nije primjenjivo
863	DocType: Amazon MWS Settings	UK	UK
864	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Otvaranje stavke fakture
865	DocType: Request for Quotation Item	Required Date	Potrebna Datum
866	DocType: Accounts Settings	Billing Address	Adresa za naplatu
867	DocType: Bank Statement Settings	Statement Headers	Izjave zaglavlja
868	DocType: Travel Request	Costing	Koštanje
869	DocType: Tax Rule	Billing County	Billing županije
870	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
871	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
872	DocType: BOM	Work Order	Radni nalog
873	DocType: Sales Invoice	Total Qty	Ukupno Qty
874	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 Email ID
875	DocType: Item	Show in Website (Variant)	Pokaži u Web (Variant)
876	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
877	DocType: Payroll Entry	Select Payroll Period	Odaberite perioda isplate
878	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Nevažeći {0}! Provjera provjerenog broja nije uspjela. Provjerite jeste li ispravno upisali {0}.
879	DocType: Purchase Invoice	Unpaid	Neplaćeno
880	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Rezervirano za prodaju
881	DocType: Packing Slip	From Package No.	Iz paketa broj
882	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Redak broj {0}: Za završetak transakcije potreban je dokument o plaćanju
883	DocType: Item Attribute	To Range	U rasponu
884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Vrijednosni papiri i depoziti
885	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
886	DocType: Student Report Generation Tool	Attended by Parents	Prisustvuju roditelji
887	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} već je prijavio za {1} na {2}:
888	DocType: Inpatient Record	AB Positive	AB Pozitivan
889	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
890	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Aktivnostima na čekanju za danas
891	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za obračun plata na osnovu timesheet.
892	DocType: Driver	Applicable for external driver	Važeće za spoljni upravljački program
893	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
894	DocType: BOM	Total Cost (Company Currency)	Ukupni trošak (valuta kompanije)
895	DocType: Repayment Schedule	Total Payment	Ukupna uplata
896	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Ne mogu otkazati transakciju za Završeni radni nalog.
897	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
898	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO je već kreiran za sve stavke porudžbine
899	DocType: Healthcare Service Unit	Occupied	Zauzeti
900	DocType: Clinical Procedure	Consumables	Potrošni materijal
901	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Uključite zadane unose knjiga
902	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazan tako da akcija ne može završiti
903	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Količina planiranih količina: Količina za koju je radni nalog povećan, ali čeka se izrada.
904	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
905	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	Obavezni su &#39;Employ_field_value&#39; i &#39;timetamp&#39;.
906	DocType: Journal Entry	Accounts Payable	Naplativa konta
907	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	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.
908	DocType: Patient	Allergies	Alergije
909	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
910	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Ne može se postaviti polje <b>{0}</b> za kopiranje u varijantama
911	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Promenite stavku
912	DocType: Supplier Scorecard Standing	Notify Other	Obavesti drugu
913	DocType: Vital Signs	Blood Pressure (systolic)	Krvni pritisak (sistolni)
914	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} je {2}
915	DocType: Item Price	Valid Upto	Vrijedi Upto
916	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Isteče Carry Forwarded Leaves (Dani)
917	DocType: Training Event	Workshop	radionica
918	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozoravajte narudžbenice
919	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Iznajmljen od datuma
920	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Dosta dijelova za izgradnju
921	DocType: Loan Security	Loan Security Code	Kôd za sigurnost kredita
922	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Prvo sačuvajte
923	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Predmeti su potrebni za povlačenje sirovina koje su sa tim povezane.
924	DocType: POS Profile User	POS Profile User	POS korisnik profila
925	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Red {0}: datum početka amortizacije je potreban
926	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
927	DocType: Subscription Invoice	Subscription Invoice	Pretplata faktura
928	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Direktni prihodi
929	DocType: Patient Appointment	Date TIme	Date TIme
930	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
931	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrativni službenik
932	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Molimo odaberite predmeta
933	DocType: Codification Table	Codification Table	Tabela kodifikacije
934	DocType: Timesheet Detail	Hrs	Hrs
935	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Do danas</b> je obavezan filter.
936	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Promjene u {0}
937	DocType: Employee Skill	Employee Skill	Veština zaposlenih
938	DocType: Employee Advance	Returned Amount	Iznos vraćenog iznosa
939	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Konto razlike
940	DocType: Pricing Rule	Discount on Other Item	Popust na drugi artikl
941	DocType: Purchase Invoice	Supplier GSTIN	dobavljač GSTIN
942	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Pogledajte obrazac
943	DocType: Work Order	Additional Operating Cost	Dodatni operativnih troškova
944	DocType: Lab Test Template	Lab Routine	Lab Routine
945	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	kozmetika
946	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
947	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} nije zadani dobavljač za bilo koju robu.
948	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
949	DocType: Supplier	Block Supplier	Blok isporučilac
950	DocType: Shipping Rule	Net Weight	Neto težina
951	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
952	DocType: Employee	Emergency Phone	Hitna Telefon
953	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} ne postoji.
954	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	kupiti
955		Serial No Warranty Expiry	Serijski Nema jamstva isteka
956	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
957	DocType: Task	Dependencies	Zavisnosti
958	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference za plaćanje
959	DocType: Supplier	Hold Type	Tip držanja
960	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Molimo vas da definirati razred za Threshold 0%
961	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka za plaćanje transakcije u banci
962	DocType: Sales Order	To Deliver	Dostaviti
963	DocType: Purchase Invoice Item	Item	Artikl
964	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Visoka osetljivost
965	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Volonterski podaci o tipu.
966	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablon za mapiranje toka gotovine
967	DocType: Travel Request	Costing Details	Detalji o troškovima
968	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Prikaži povratne unose
969	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijski br stavka ne može biti frakcija
970	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
971	DocType: Bank Guarantee	Providing	Pružanje
972	DocType: Account	Profit and Loss	Račun dobiti i gubitka
973	DocType: Tally Migration	Tally Migration	Tally Migration
974	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirati Lab Test Template po potrebi
975	DocType: Patient	Risk Factors	Faktori rizika
976	DocType: Patient	Occupational Hazards and Environmental Factors	Opasnosti po životnu sredinu i faktore zaštite životne sredine
977	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Upis zaliha već je kreiran za radni nalog
978	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Kod artikla&gt; Grupa artikala&gt; Marka
979	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prošla naređenja
980	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	{0} razgovora
981	DocType: Vital Signs	Respiratory rate	Stopa respiratornih organa
982	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Upravljanje Subcontracting
983	DocType: Vital Signs	Body Temperature	Temperatura tela
984	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupna na web stranici ovih korisnika
985	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3}
986	DocType: Detected Disease	Disease	Bolest
987	DocType: Company	Default Deferred Expense Account	Podrazumevani odloženi račun za troškove
988	apps/erpnext/erpnext/config/projects.py	Define Project type.	Definišite tip projekta.
989	DocType: Supplier Scorecard	Weighting Function	Funkcija ponderiranja
990	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Ukupni stvarni iznos
991	DocType: Healthcare Practitioner	OP Consulting Charge	OP Konsalting Charge
992	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
993	DocType: Support Settings	Get Latest Query	Najnoviji upit
994	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
995	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
996	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
997	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
998	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Temovi plaćanja
999	DocType: Employee	IFSC Code	IFSC kod
1000	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
1001	DocType: BOM	Operating Cost	Operativni troškovi
1002	DocType: Crop	Produced Items	Proizvedene stavke
1003	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transakcija na fakture
1004	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Pogreška u dolaznom pozivu Exotela
1005	DocType: Sales Order Item	Gross Profit	Bruto dobit
1006	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Unblock Faktura
1007	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Prirast ne može biti 0
1008	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
1009	DocType: Production Plan Item	Quantity and Description	Količina i opis
1010	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Poziv na broj i referentni datum je obavezan za transakcije banke
1011	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
1012	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
1013	DocType: Territory	For reference	Za referencu
1014	DocType: Healthcare Settings	Appointment Confirmation	Potvrda o imenovanju
1015	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY.-
1016	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
1017	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Zatvaranje (Cr)
1018	DocType: Purchase Invoice	Registered Composition	Registrovani sastav
1019	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	zdravo
1020	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Stavka
1021	DocType: Employee Incentive	Incentive Amount	Podsticajni iznos
1022		Employee Leave Balance Summary	Sažetak ravnoteže zaposlenika
1023	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
1024	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
1025	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
1026	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
1027	DocType: Budget	Ignore	Ignorirati
1028	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} nije aktivan
1029	DocType: Woocommerce Settings	Freight and Forwarding Account	Teretni i špediterski račun
1030	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	dimenzije ček setup za štampanje
1031	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Napravite liste plata
1032	DocType: Vital Signs	Bloated	Vatreno
1033	DocType: Salary Slip	Salary Slip Timesheet	Plaća Slip Timesheet
1034	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
1035	DocType: Item Price	Valid From	Vrijedi od
1036	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Vaša ocjena:
1037	DocType: Sales Invoice	Total Commission	Ukupno komisija
1038	DocType: Tax Withholding Account	Tax Withholding Account	Porez na odbitak
1039	DocType: Pricing Rule	Sales Partner	Prodajni partner
1040	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Sve ispostavne kartice.
1041	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Iznos narudžbe
1042	DocType: Loan	Disbursed Amount	Izplaćena suma
1043	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
1044	DocType: Sales Invoice	Rail	Rail
1045	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Stvarni trošak
1046	DocType: Item	Website Image	Slika web stranice
1047	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u redu {0} mora biti isto kao radni nalog
1048	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
1049	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
1050	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
1051	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1052	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Financijska / obračunska godina .
1053	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	akumulirani Vrijednosti
1054	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Redak broj {0}: Ne može se izbrisati stavka {1} koja je već isporučena
1055	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
1056	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
1057	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija je potrebna u POS profilu
1058	DocType: Supplier	Prevent RFQs	Sprečite RFQs
1059	DocType: Hub User	Hub User	Hub User
1060	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Plata za slanje poslata za period od {0} do {1}
1061	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Vrijednost prolaska rezultata trebala bi biti između 0 i 100
1062	DocType: Loyalty Point Entry Redemption	Redeemed Points	Iskorišćene tačke
1063		Lead Id	Lead id
1064	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
1065	DocType: Assessment Plan	Course	Kurs
1066	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kodeks sekcije
1067	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Stopa vrednovanja potrebna za poziciju {0} u retku {1}
1068	DocType: Timesheet	Payslip	payslip
1069	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo cijene {0} se ažurira
1070	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Datum pola dana treba da bude između datuma i datuma
1071	DocType: POS Closing Voucher	Expense Amount	Iznos troškova
1072	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	stavka Košarica
1073	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Pogreška planiranja kapaciteta, planirano vrijeme početka ne može biti isto koliko i vrijeme završetka
1074	DocType: Quality Action	Resolution	Rezolucija
1075	DocType: Employee	Personal Bio	Lični Bio
1076	DocType: C-Form	IV	IV
1077	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID članstva
1078	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Primanje na ulazu u skladište
1079	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Isporučuje se: {0}
1080	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezan sa QuickBooks-om
1081	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Molimo identificirajte / kreirajte račun (knjigu) za vrstu - {0}
1082	DocType: Bank Statement Transaction Entry	Payable Account	Račun se plaća
1083	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Račun je obavezan za unos plaćanja
1084	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
1085	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Datum poluvremena je obavezan
1086	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
1087	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
1088	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovite Kupci
1089	DocType: Leave Control Panel	Allocate	Dodijeli
1090	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Kreiraj varijantu
1091	DocType: Sales Invoice	Shipping Bill Date	Datum isporuke
1092	DocType: Production Plan	Production Plan	Plan proizvodnje
1093	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
1094	DocType: Salary Component	Round to the Nearest Integer	Zaokružite na najbliži cijeli broj
1095	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Dopustite da se dodaju u košaricu artikli koji nisu na zalihama
1096	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povrat robe
1097	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na osnovu Serijski broj ulaza
1098		Total Stock Summary	Ukupno Stock Pregled
1099	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
1100	DocType: Announcement	Posted By	Postavljeno od
1101	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Inspekcija kvaliteta potrebna za podnošenje predmeta {0}
1102	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
1103	DocType: Healthcare Settings	Confirmation Message	Potvrda poruka
1104	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
1105	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
1106	apps/erpnext/erpnext/config/accounts.py	Customer database.	Šifarnik kupaca
1107	DocType: Quotation	Quotation To	Ponuda za
1108	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Srednji Prihodi
1109	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	P.S. (Pot)
1110	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1111	DocType: Purchase Invoice	Overseas	Overseas
1112	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Molimo vas da postavite poduzeća
1113	DocType: Share Balance	Share Balance	Podeli Balans
1114	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
1115	DocType: Production Plan	Download Required Materials	Preuzmite potrebne materijale
1116	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
1117	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Postavite kao dovršeno
1118	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
1119	DocType: Training Result Employee	Training Result Employee	Obuka Rezultat zaposlenih
1120	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
1121	DocType: Repayment Schedule	Principal Amount	iznos glavnice
1122	DocType: Loan Application	Total Payable Interest	Ukupno plaćaju interesa
1123	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Ukupno izvanredan: {0}
1124	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Otvori kontakt
1125	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
1126	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
1127	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	Serijski br. Nisu potrebni za serijski broj {0}
1128	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izaberite plaćanje računa da banke Entry
1129	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Otvaranje i zatvaranje
1130	DocType: Hotel Settings	Default Invoice Naming Series	Podrazumevana faktura imenovanja serije
1131	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
1132	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Došlo je do greške tokom procesa ažuriranja
1133	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
1134	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Vaše predmete
1135	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Dobavljač&gt; vrsta dobavljača
1136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje prijedlog
1137	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Entry Odbitak
1138	DocType: Service Level Priority	Service Level Priority	Prioritet na nivou usluge
1139	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Zavijanje
1140	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Obaveštavajte kupce putem e-pošte
1141	DocType: Item	Batch Number Series	Serija brojeva serija
1142	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
1143	DocType: Employee Advance	Claimed Amount	Zahtevani iznos
1144	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Isteče dodjela
1145	DocType: QuickBooks Migrator	Authorization Settings	Podešavanja autorizacije
1146	DocType: Travel Itinerary	Departure Datetime	Odlazak Datetime
1147	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Nema predmeta za objavljivanje
1148	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Prvo odaberite šifru predmeta
1149	DocType: Customer	CUST-.YYYY.-	CUST-YYYY.-
1150	DocType: Travel Request Costing	Travel Request Costing	Potraživanje putovanja
1151	apps/erpnext/erpnext/config/healthcare.py	Masters	Majstori
1152	DocType: Employee Onboarding	Employee Onboarding Template	Template on Employing Employee
1153	DocType: Assessment Plan	Maximum Assessment Score	Maksimalan rezultat procjene
1154	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Update Bank Transakcijski Termini
1155	apps/erpnext/erpnext/config/projects.py	Time Tracking	Time Tracking
1156	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
1157	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Red {0} # Plaćeni iznos ne može biti veći od tražene količine
1158	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
1159	DocType: Packing Slip Item	DN Detail	DN detalj
1160	DocType: Training Event	Conference	konferencija
1161	DocType: Employee Grade	Default Salary Structure	Default Struktura plata
1162	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1163	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Odgovori
1164	DocType: Timesheet	Billed	Naplaćeno
1165	DocType: Batch	Batch Description	Batch Opis
1166	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Stvaranje grupa studenata
1167	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Payment Gateway računa kreiranu, molimo vas da napravite ručno.
1168	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Grupne skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}
1169	DocType: Supplier Scorecard	Per Year	Godišnje
1170	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Nije prihvatljiv za prijem u ovom programu prema DOB-u
1171	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Redak broj {0}: Ne može se izbrisati stavka {1} koja je dodijeljena kupčevom nalogu za kupovinu.
1172	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
1173	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
1174	DocType: Vital Signs	Height (In Meter)	Visina (u metrima)
1175	DocType: Student	Sibling Details	Polubrat Detalji
1176	DocType: Vehicle Service	Vehicle Service	Servis vozila
1177	DocType: Employee	Reason for Resignation	Razlog za ostavku
1178	DocType: Sales Invoice	Credit Note Issued	Kreditne Napomena Zadani
1179	DocType: Task	Weight	težina
1180	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
1181	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} Napravljene su bankarske transakcije
1182	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
1183	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
1184	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} ne pripada kompaniji {1}
1185	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
1186	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
1187	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
1188	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Raspored održavanja
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
1190	DocType: Employee Promotion	Employee Promotion Details	Detalji o promociji zaposlenih
1191	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Neto promjena u zalihama
1192	DocType: Employee	Passport Number	Putovnica Broj
1193	DocType: Invoice Discounting	Accounts Receivable Credit Account	Račun za naplatu potraživanja
1194	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Odnos sa Guardian2
1195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	menadžer
1196	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1197	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Od fiskalne godine
1198	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
1199	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Molimo postavite nalog u skladištu {0}
1200	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
1201	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
1202	DocType: GSTR 3B Report	December	Prosinca
1203	DocType: Work Order Operation	In minutes	U minuta
1204	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte dosadašnje citate
1205	DocType: Issue	Resolution Date	Rezolucija Datum
1206	DocType: Lab Test Template	Compound	Jedinjenje
1207	DocType: Opportunity	Probability (%)	Verovatnoća (%)
1208	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Obaveštenje o otpremi
1209	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Izaberite svojstvo
1210	DocType: Course Activity	Course Activity	Aktivnost kursa
1211	DocType: Student Batch Name	Batch Name	Batch ime
1212	DocType: Fee Validity	Max number of visit	Maksimalan broj poseta
1213	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Obavezno za račun dobiti i gubitka
1214		Hotel Room Occupancy	Hotelska soba u posjedu
1215	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1216	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	upisati
1217	DocType: GST Settings	GST Settings	PDV Postavke
1218	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Valuta mora biti ista kao cenovnik Valuta: {0}
1219	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
1220	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
1221	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1222	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Pretvori u Grupi
1223	DocType: Activity Cost	Activity Type	Tip aktivnosti
1224	DocType: Request for Quotation	For individual supplier	Za pojedinačne dobavljač
1225	DocType: Workstation	Production Capacity	Kapacitet proizvodnje
1226	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Valuta)
1227		Qty To Be Billed	Količina za naplatu
1228	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Isporučena Iznos
1229	DocType: Coupon Code	Gift Card	Poklon kartica
1230	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
1231	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupljenja
1232	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Ova je bankarska transakcija već u potpunosti usklađena
1233	DocType: Sales Invoice	Packing List	Popis pakiranja
1234	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
1235	DocType: Contract	Contract Template	Template Template
1236	DocType: Clinical Procedure Item	Transfer Qty	Transfer Količina
1237	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1238	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Od Datum ne može biti veći od Do Dana
1239	DocType: Tax Rule	Shipping Zipcode	Isporuka Zipcode
1240	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	objavljivanje
1241	DocType: Accounts Settings	Report Settings	Postavke izveštaja
1242	DocType: Activity Cost	Projects User	Projektni korisnik
1243	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Consumed
1244	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u tabeli details na fakturi
1245	DocType: Asset	Asset Owner Company	Vlasnička kompanija
1246	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
1247	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1248	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Šta ti je potrebna pomoć?
1249	DocType: Employee Checkin	Shift Start	Shift Start
1250	DocType: Appointment Booking Settings	Availability Of Slots	Dostupnost Slotova
1251	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Materijal transfera
1252	DocType: Cost Center	Cost Center Number	Broj troškovnog centra
1253	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Ne mogu pronaći putanju za
1254	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	P.S. (Dug)
1255	DocType: Compensatory Leave Request	Work End Date	Datum završetka radova
1256	DocType: Loan	Applicant	Podnosilac prijave
1257	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
1258		GST Itemised Purchase Register	PDV Specificirane Kupovina Registracija
1259	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Primjenjivo ako je društvo s ograničenom odgovornošću
1260	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Očekivani i datum otpuštanja ne može biti manji od datuma Plana prijema
1261	DocType: Course Scheduling Tool	Reschedule	Ponovo raspored
1262	DocType: Item Tax Template	Item Tax Template	Predložak poreza na stavku
1263	DocType: Loan	Total Interest Payable	Ukupno kamata
1264	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Razlog zadržavanja
1265	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
1266	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Red {0}: Podesite razlog oslobađanja od poreza u porezima i naknadama na promet
1267	DocType: Quality Goal Objective	Quality Goal Objective	Cilj kvaliteta kvaliteta
1268	DocType: Work Order Operation	Actual Start Time	Stvarni Start Time
1269	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za troškove
1270	DocType: BOM Operation	Operation Time	Operacija Time
1271	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	završiti
1272	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	baza
1273	DocType: Timesheet	Total Billed Hours	Ukupno Fakturisana Hours
1274	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Skupina pravila pravila o cijenama
1275	DocType: Travel Itinerary	Travel To	Putovati u
1276	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Master revalorizacije kursa
1277	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Napišite paušalni iznos
1278	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1279	DocType: Journal Entry	Bill No	Račun br
1280	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / gubitak računa na Asset Odlaganje
1281	DocType: Vehicle Log	Service Details	usluga Detalji
1282	DocType: Lab Test Template	Grouped	Grupisano
1283	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1284	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Podnošenje plata ...
1285	DocType: Bank Guarantee	Bank Guarantee Number	Bankarska garancija Broj
1286	DocType: Assessment Criteria	Assessment Criteria	Kriteriji procjene
1287	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
1288	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Dok ste kreirali račun za nadređeno preduzeće {0}, roditeljski račun {1} nije pronađen. Napravite roditeljski račun u odgovarajućem COA
1289	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
1290	DocType: Student Attendance	Student Attendance	student Posjeta
1291	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
1292	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
1293	DocType: Sales Invoice	Port Code	Port Code
1294	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Rezervni skladište
1295	DocType: Lead	Lead is an Organization	Olovo je organizacija
1296	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Povratni iznos ne može biti veći nenaplaćeni iznos
1297	DocType: Guardian Interest	Interest	interes
1298	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Pre Sales
1299	DocType: Instructor Log	Other Details	Ostali detalji
1300	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1301	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Stvarni datum isporuke
1302	DocType: Lab Test	Test Template	Test Template
1303	DocType: Loan Security Pledge	Securities	Hartije od vrednosti
1304	DocType: Restaurant Order Entry Item	Served	Servirano
1305	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Informacije o poglavlju.
1306	DocType: Account	Accounts	Konta
1307	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (Zadnje)
1308	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Šabloni za kriterijume rezultata dobavljača.
1309	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	marketing
1310	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite lojalnostne tačke
1311	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Plaćanje Ulaz je već stvorena
1312	DocType: Request for Quotation	Get Suppliers	Uzmite dobavljača
1313	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
1314	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem će obavijestiti da poveća ili smanji količinu ili količinu
1315	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Plaća Slip
1316	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Napravite Timesheet
1317	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Račun {0} je ušao više puta
1318	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1319	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Računi za kupovinu
1320	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
1321	DocType: Shopping Cart Settings	Show Stock Availability	Show Stock Availability
1322	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1323	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Prema odjeljku 17 (5)
1324	DocType: Location	Longitude	Dužina
1325		Absent Student Report	Odsutan Student Report
1326	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1327	DocType: Loyalty Program	Single Tier Program	Jednostavni program
1328	DocType: Woocommerce Settings	Delivery After (Days)	Dostava nakon (dana)
1329	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Samo izaberite ako imate postavke Map Flower Documents
1330	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Od adrese 1
1331	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
1332	DocType: Supplier Scorecard	Per Week	Po tjednu
1333	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Stavka ima varijante.
1334	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Total Student
1335	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Stavka {0} nije pronađena
1336	DocType: Bin	Stock Value	Stock vrijednost
1337	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tabeli
1338	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Kompanija {0} ne postoji
1339	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} ima važeću tarifu do {1}
1340	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tip stabla
1341	DocType: Leave Control Panel	Employee Grade (optional)	Stupanj zaposlenika (izborno)
1342	DocType: Pricing Rule	Apply Rule On Other	Primijenite Pravilo na ostalo
1343	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
1344	DocType: Shift Type	Late Entry Grace Period	Kasni ulazak Grace Period
1345	DocType: GST Account	IGST Account	IGST nalog
1346	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1347	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1348	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1349	DocType: Asset	Allow Monthly Depreciation	Dopustite mjesečnu amortizaciju
1350	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Molimo odaberite program
1351	DocType: Project	Estimated Cost	Procijenjeni troškovi
1352	DocType: Supplier Quotation	Link to material requests	Link za materijal zahtjeva
1353	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Objavite
1354	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Zračno-kosmički prostor
1355		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1356	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1357	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Računi za kupce.
1358	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	u vrijednost
1359	DocType: Asset Category	Depreciation Options	Opcije amortizacije
1360	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Moraju biti potrebne lokacije ili zaposleni
1361	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Kreirajte zaposlenog
1362	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Neispravno vreme slanja poruka
1363	DocType: Salary Component	Condition and Formula	Stanje i formula
1364	DocType: Lead	Campaign Name	Naziv kampanje
1365	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Po završetku zadatka
1366	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Nema perioda odlaska između {0} i {1}
1367	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni lekar
1368	DocType: Hotel Room	Capacity	Kapacitet
1369	DocType: Travel Request Costing	Expense Type	Tip rashoda
1370	DocType: Selling Settings	Close Opportunity After Days	Zatvori Opportunity Nakon nekoliko dana
1371		Reserved	Rezervirano
1372	DocType: Driver	License Details	Detalji o licenci
1373	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Polje Od dioničara ne može biti prazno
1374	DocType: Leave Allocation	Allocation	Alokacija
1375	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1376	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1377	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Stvorite početne fakture za prodaju i kupovinu
1378	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Dugotrajna imovina
1379	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} ne postoji na zalihama.
1380	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	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;
1381	DocType: Call Log	Caller Information	Informacije o pozivaocu
1382	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
1383	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1384	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
1385	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Company Valuta)
1386	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
1387	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Preskočite transfer materijala u WIP skladište
1388	DocType: Contract	N/A	N / A
1389	DocType: Task Type	Task Type	Tip zadatka
1390	DocType: Topic	Topic Content	Sadržaj teme
1391	DocType: Delivery Settings	Send with Attachment	Pošaljite sa Prilogom
1392	DocType: Service Level	Priorities	Prioriteti
1393	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Odaberite tjednik off dan
1394	DocType: Inpatient Record	O Negative	O Negativ
1395	DocType: Work Order Operation	Planned End Time	Planirani End Time
1396	DocType: POS Profile	Only show Items from these Item Groups	Prikažite samo stavke iz ovih grupa predmeta
1397	DocType: Loan	Is Secured Loan	Zajam je osiguran
1398	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1399	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Detalji o tipu Memebership
1400	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1401	DocType: Clinical Procedure	Consume Stock	Consume Stock
1402	DocType: Budget	Budget Against	budžet protiv
1403	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Izgubljeni razlozi
1404	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
1405	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Radno vrijeme ispod kojeg se obilježava Polovna dana. (Nula za onemogućavanje)
1406	DocType: Job Card	Total Completed Qty	Ukupno završeno Količina
1407	DocType: HR Settings	Auto Leave Encashment	Auto Leave Encashment
1408	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Izgubljen
1409	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
1410	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit iznos
1411	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Rezervirano za proizvodnju
1412	DocType: Soil Texture	Sand	Pesak
1413	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	energija
1414	DocType: Opportunity	Opportunity From	Prilika od
1415	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}.
1416	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Ne može se postaviti količina manja od isporučene količine
1417	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Izaberite tabelu
1418	DocType: BOM	Website Specifications	Web Specifikacije
1419	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun u korijensku kompaniju -% s
1420	DocType: Content Activity	Content Activity	Sadržajna aktivnost
1421	DocType: Special Test Items	Particulars	Posebnosti
1422	DocType: Employee Checkin	Employee Checkin	Zaposleni Checkin
1423	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
1424	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Šalje poruke kako bi vodio ili kontaktirao na osnovu rasporeda kampanje
1425	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1426	DocType: Student	A+	A +
1427	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	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}
1428	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije kursa
1429	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt ne može biti veći od Max Amt
1430	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	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
1431	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
1432	DocType: Asset	Maintenance	Održavanje
1433	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Izlazite iz susreta sa pacijentom
1434	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
1435	DocType: Subscriber	Subscriber	Pretplatnik
1436	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
1437	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
1438	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Samo je istekla dodjela istekla
1439	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1440	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
1441	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Prodajne kampanje.
1442	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Nepoznati pozivalac
1443	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.
1444	DocType: Quality Action	Corrective	Korektiv
1445	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1446	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1447	DocType: Purchase Invoice	UIN Holders	Držači UIN-a
1448	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	parcijalno uređenih
1449	DocType: Lab Test	Lab Test	Lab Test
1450	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generisanje studenata
1451	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Vremenska raspored zdravstvene zaštite
1452	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Doc ime
1453	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1454	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
1455	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Spremi stavku
1456	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Novi trošak
1457	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Zanemarite postojeći naručeni broj
1458	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Dodaj Timeslots
1459	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Molimo da postavite nalog u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}
1460	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset odbačen preko Journal Entry {0}
1461	DocType: Loan	Interest Income Account	Prihod od kamata računa
1462	DocType: Bank Transaction	Unreconciled	Neusklađeno
1463	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Dozvoli odjavu nakon vremena završetka smjene (u minutama)
1464	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1465	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Poslato
1466	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1467	DocType: Employee Transfer Property	Employee Transfer Property	Imovina Transfera zaposlenika
1468	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Polje Vlasnički račun / račun odgovornosti ne može biti prazno
1469	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Od vremena bi trebalo biti manje od vremena
1470	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Biotehnologija
1471	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}.
1472	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
1473		BOM Explorer	BOM Explorer
1474	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1475	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Postavljanje e-pošte
1476	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Unesite predmeta prvi
1477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analiza potreba
1478	DocType: Asset Repair	Downtime	Zaustavljanje
1479	DocType: Account	Liability	Odgovornost
1480	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1481	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski termin:
1482	DocType: Salary Detail	Do not include in total	Ne uključujte u potpunosti
1483	DocType: Quiz Activity	Quiz Activity	Aktivnost kviza
1484	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
1485	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Količina uzorka {0} ne može biti veća od primljene količine {1}
1486	DocType: Employee	Family Background	Obitelj Pozadina
1487	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-mail
1488	DocType: Quality Goal	Weekday	Radnim danom
1489	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1490	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Bez dozvole
1492	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolna lista Ispunjavanja ugovora
1493	DocType: Vital Signs	Heart Rate / Pulse	Srčana brzina / impuls
1494	DocType: Customer	Default Company Bank Account	Bankovni račun kompanije
1495	DocType: Supplier	Default Bank Account	Zadani bankovni račun
1496	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1497	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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}
1498	DocType: Vehicle	Acquisition Date	akvizicija Datum
1499	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1500	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
1501	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testovi i vitalni znaci
1502	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Napravljeni su sljedeći serijski brojevi: <br><br> {0}
1503	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1504	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Niti jedan zaposlenik pronađena
1505	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
1506	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Student Grupa je već ažurirana.
1507	DocType: HR Settings	Restrict Backdated Leave Application	Ograničite unaprijed ostavljenu aplikaciju
1508	apps/erpnext/erpnext/config/projects.py	Project Update.	Ažuriranje projekta.
1509	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1510	DocType: Location	Tree Details	Tree Detalji
1511	DocType: Marketplace Settings	Registered	Registrovano
1512	DocType: Training Event	Event Status	Event Status
1513	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1514	apps/erpnext/erpnext/config/support.py	Support Analytics	Podrska za Analitiku
1515	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1516	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za gotovinski tok
1517	DocType: Item	Website Warehouse	Web stranica galerije
1518	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1519	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1520	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} ne postoji.
1521	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti Group
1522	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
1523	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1524	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	No zadataka
1525	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Prodajna faktura {0} stvorena je kao plaćena
1526	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja na varijantu
1527	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Ispravka vrijednosti
1528	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
1529	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Upis Tool
1530	apps/erpnext/erpnext/config/accounts.py	C-Form records	C - Form zapisi
1531	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Akcije već postoje
1532	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Kupaca i dobavljača
1533	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
1534	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Hvala vam za vaše poslovanje!
1535	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Podrska zahtjeva od strane korisnika
1536	DocType: Employee Property History	Employee Property History	Istorija imovine zaposlenih
1537	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Varijanta zasnovana na osnovi se ne može promijeniti
1538	DocType: Setup Progress Action	Action Doctype	Action Doctype
1539	DocType: HR Settings	Retirement Age	Retirement Godine
1540	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
1541	DocType: Share Transfer	To Shareholder	Za dioničara
1542	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
1543	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Od države
1544	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Raspodjela listova ...
1545	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Autobus broj
1546	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Kreirajte novi kontakt
1547	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Raspored za golf
1548	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Izvještaj
1549	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1550	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1551	DocType: Maintenance Visit	Completion Status	Završetak Status
1552	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Ukupni iznos plaćanja ne može biti veći od {}
1553	DocType: Daily Work Summary Group	Select Users	Izaberite Korisnike
1554	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Stavka hotela u sobi
1555	DocType: Loyalty Program Collection	Tier Name	Tier Name
1556	DocType: HR Settings	Enter retirement age in years	Unesite dob za odlazak u penziju u godinama
1557	DocType: Job Card	PO-JOB.#####	POZIV. #####
1558	DocType: Crop	Target Warehouse	Ciljana galerija
1559	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o zaposlenima
1560	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Molimo odaberite skladište
1561	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija od lijevog ruba
1562		Territory Target Variance Based On Item Group	Varijacija ciljne teritorije na osnovu grupe predmeta
1563	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1564	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve grupe artikala
1565	DocType: Work Order	Item To Manufacture	Artikal za proizvodnju
1566	DocType: Leave Control Panel	Employment Type (optional)	Vrsta zaposlenja (izborno)
1567	DocType: Pricing Rule	Threshold for Suggestion	Prag za sugestiju
1568	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} {2} status
1569	DocType: Water Analysis	Collection Temperature	Temperatura kolekcije
1570	DocType: Employee	Provide Email Address registered in company	Osigurati mail registrovan u kompaniji Adresa
1571	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
1572	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Purchase Order na isplatu
1573	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Projektovana kolicina
1574	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1575	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Rezervirano Količina : Količina naručiti za prodaju , ali nije dostavljena .
1576	DocType: Drug Prescription	Interval UOM	Interval UOM
1577	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1578	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
1579	DocType: Item	Hub Publishing Details	Detalji izdavanja stanice
1580	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Otvaranje&#39;
1581	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open To Do
1582	DocType: Pricing Rule	Mixed Conditions	Mešani uslovi
1583	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Sažetak poziva je spremljen
1584	DocType: Issue	Via Customer Portal	Preko portala za kupce
1585	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1586	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Iznos
1587	DocType: Lab Test Template	Result Format	Format rezultata
1588	DocType: Expense Claim	Expenses	troškovi
1589	DocType: Service Level	Support Hours	sati podrške
1590	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Napomene o isporuci
1591	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
1592		Purchase Receipt Trends	Račun kupnje trendovi
1593	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1594	DocType: Vehicle Service	Brake Pad	Brake Pad
1595	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1596	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Istraživanje i razvoj
1597	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Iznos za naplatu
1598	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Na osnovu uslova plaćanja
1599	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Postavke ERPNext
1600	DocType: Company	Registration Details	Registracija Brodu
1601	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Nije moguće podesiti ugovor o nivou usluge {0}.
1602	DocType: Timesheet	Total Billed Amount	Ukupno Fakturisana iznos
1603	DocType: Item Reorder	Re-Order Qty	Re-order Količina
1604	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
1605	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parametar povratne informacije o kvalitetu
1606	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1607	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1608	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ako je omogućeno, sistem će kreirati radni nalog za eksplodirane predmete protiv kojih je BOM dostupan.
1609	DocType: Sales Team	Incentives	Poticaji
1610	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Vrijednosti van sinkronizacije
1611	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Vrijednost razlike
1612	DocType: SMS Log	Requested Numbers	Traženi brojevi
1613	DocType: Volunteer	Evening	Veče
1614	DocType: Quiz	Quiz Configuration	Konfiguracija kviza
1615	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Provjerite kreditni limit za obilaznicu na nalogu za prodaju
1616	DocType: Vital Signs	Normal	Normalno
1617	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1618	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1619	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Vrijednost Projekta
1620	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Point-of-prodaju
1621	DocType: Fee Schedule	Fee Creation Status	Status stvaranja naknade
1622	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Stvorite prodajne naloge za lakše planiranje posla i isporuku na vreme
1623	DocType: Vehicle Log	Odometer Reading	odometar Reading
1624	apps/erpnext/erpnext/accounts/doctype/account/account.py	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 "
1625	DocType: Account	Balance must be	Bilans mora biti
1626		Available Qty	Dostupno Količina
1627	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Podrazumevano skladište za kreiranje naloga za prodaju i dostave
1628	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1629	DocType: Purchase Invoice Item	Rejected Qty	odbijena Količina
1630	DocType: Setup Progress Action	Action Field	Akciono polje
1631	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Vrsta kredita za kamate i zatezne stope
1632	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcima
1633	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
1634	DocType: Delivery Trip	Delivery Stops	Dostava je prestala
1635	DocType: Salary Slip	Working Days	Radnih dana
1636	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1637	DocType: Serial No	Incoming Rate	Dolazni Stopa
1638	DocType: Packing Slip	Gross Weight	Bruto težina
1639	DocType: Leave Type	Encashment Threshold Days	Dani praga osiguravanja
1640		Final Assessment Grades	Završne ocene
1641	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1642	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1643	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Od ukupnog iznosa
1644	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1645	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1646	DocType: Task	Timeline	Vremenska linija
1647	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Zadrži
1648	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna jedinica
1649	DocType: Shopify Log	Request Data	Zahtevajte podatke
1650	DocType: Employee	Date of Joining	Datum pristupa
1651	DocType: Delivery Note	Inter Company Reference	Inter Company Reference
1652	DocType: Naming Series	Update Series	Update serija
1653	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1654	DocType: Restaurant Table	Minimum Seating	Minimalno sedenje
1655	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Pitanje ne može biti duplicirano
1656	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
1657	DocType: Examination Result	Examination Result	ispitivanje Rezultat
1658	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Račun kupnje
1659		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1660	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Molimo postavite zadani UOM u Postavkama dionica
1661	DocType: Purchase Invoice	Accounting Dimensions	Računovodstvene dimenzije
1662		Subcontracted Raw Materials To Be Transferred	Podugovarane sirovine koje treba prenijeti
1663	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Majstor valute .
1664		Sales Person Target Variance Based On Item Group	Ciljna varijacija prodajnog lica na osnovu grupe predmeta
1665	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Referentni Doctype mora biti jedan od {0}
1666	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Filter Total Zero Qty
1667	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za podsklopove
1668	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Molimo postavite filtar na osnovu predmeta ili skladišta zbog velike količine unosa.
1669	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} mora biti aktivna
1670	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Nema stavki za prenos
1671	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1672	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Promeni datum izdanja
1673	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
1674	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1675	DocType: Delivery Settings	Dispatch Notification Attachment	Prilog za obavještenje o otpremi
1676	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1677	DocType: Journal Entry	Depreciation Entry	Amortizacija Entry
1678	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1679	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Morate omogućiti automatsku ponovnu narudžbu u Postavkama dionica da biste održavali razinu ponovne narudžbe.
1680	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1681	DocType: Pricing Rule	Rate or Discount	Stopa ili popust
1682	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Bankovni detalji
1683	DocType: Vital Signs	One Sided	Jednostrani
1684	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1685	DocType: Purchase Order Item Supplied	Required Qty	Potrebna Kol
1686	DocType: Marketplace Settings	Custom Data	Korisnički podaci
1687	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1688	DocType: Service Day	Service Day	Dan usluge
1689	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Rezime projekta za {0}
1690	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Nije moguće ažurirati daljinsku aktivnost
1691	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1692	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Od datuma i do datuma leži u različitim fiskalnim godinama
1693	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema refrence kupca za fakturu
1694	DocType: Quality Feedback Template	Quality Feedback Template	Predložak kvalitetne povratne informacije
1695	apps/erpnext/erpnext/config/education.py	LMS Activity	LMS aktivnost
1696	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Internet izdavaštvo
1697	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Kreiranje {0} fakture
1698	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1699	DocType: Soil Texture	Clay Composition (%)	Glina sastav (%)
1700	DocType: Item Group	Item Group Defaults	Podrazumevana postavka grupe
1701	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Molimo vas da sačuvate pre nego što dodate zadatak.
1702	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Vrijednost bilance
1703	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1704	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Sales Cjenovnik
1705	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.
1706	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Korisnik nije upisan u bilo koji program lojalnosti
1707	DocType: Bank Reconciliation	Account Currency	Valuta račun
1708	DocType: Lab Test	Sample ID	Primer uzorka
1709	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
1710	DocType: Purchase Receipt	Range	Domet
1711	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
1712	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Radnik {0} nije aktivan ili ne postoji
1713	DocType: Fee Structure	Components	komponente
1714	DocType: Support Search Source	Search Term Param Name	Termin za pretragu Param Ime
1715	DocType: Item Barcode	Item Barcode	Barkod artikla
1716	DocType: Delivery Trip	In Transit	U prolazu
1717	DocType: Woocommerce Settings	Endpoints	Krajnje tačke
1718	DocType: Shopping Cart Settings	Show Configure Button	Prikaži gumb Konfiguriraj
1719	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1720	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1721	DocType: Share Transfer	From Folio No	Od Folio No
1722	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Narudzbine avans
1723	DocType: Shift Type	Every Valid Check-in and Check-out	Svaka valjana prijava i odjava
1724	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
1725	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Definirajte budžet za finansijsku godinu.
1726	DocType: Shopify Tax Account	ERPNext Account	ERPNext nalog
1727	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Navedite akademsku godinu i postavite datum početka i završetka.
1728	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} je blokiran, tako da se ova transakcija ne može nastaviti
1729	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je akumulirani mesečni budžet prešao na MR
1730	DocType: Employee	Permanent Address Is	Stalna adresa je
1731	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Unesite dobavljača
1732	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1733	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Zdravstveni radnik {0} nije dostupan na {1}
1734	DocType: Payment Terms Template	Payment Terms Template	Šablon izraza plaćanja
1735	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	The Brand
1736	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1737	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dozvolite višestruku potrošnju materijala
1738	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1739	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1740	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Narudzbine
1741	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dozvoli višestruku potrošnju materijala protiv radnog naloga
1742	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1743	DocType: Email Digest	New Sales Invoice	Prodaja novih Račun
1744	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
1745	DocType: Healthcare Practitioner	Appointments	Imenovanja
1746	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Akcija inicijalizirana
1747	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1748	DocType: Lead	Request for Information	Zahtjev za informacije
1749	DocType: Course Activity	Activity Date	Datum aktivnosti
1750	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} od {}
1751	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Valuta kompanije)
1752	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategorije
1753	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline Fakture
1754	DocType: Payment Request	Paid	Plaćen
1755	DocType: Service Level	Default Priority	Default Priority
1756	DocType: Pledge	Pledge	Zalog
1757	DocType: Program Fee	Program Fee	naknada za program
1758	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.
1759	DocType: Employee Skill Map	Employee Skill Map	Mapa veština zaposlenih
1760	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Stvoreni su sledeći Radni nalogi:
1761	DocType: Salary Slip	Total in words	Ukupno je u riječima
1762	DocType: Inpatient Record	Discharged	Ispušteni
1763	DocType: Material Request Item	Lead Time Date	Datum i vrijeme Lead-a
1764		Employee Advance Summary	Advance Summary of Employee
1765	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1766	DocType: Guardian	Guardian Name	Guardian ime
1767	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1768	DocType: Support Settings	Get Started Sections	Započnite sekcije
1769		Loan Repayment and Closure	Otplata i zatvaranje zajma
1770	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1771	DocType: Invoice Discounting	Sanctioned	sankcionisani
1772		Base Amount	Osnovni iznos
1773	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Ukupan iznos doprinosa: {0}
1774	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1775	DocType: Payroll Entry	Salary Slips Submitted	Iznosi plate poslati
1776	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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.
1778	DocType: Amazon MWS Settings	BR	BR
1779	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	From Place
1780	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Iznos zajma ne može biti veći od {0}
1781	DocType: Student Admission	Publish on website	Objaviti na web stranici
1782	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Dobavljač Datum računa ne može biti veći od Datum knjiženja
1783	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1784	DocType: Subscription	Cancelation Date	Datum otkazivanja
1785	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
1786	DocType: Agriculture Task	Agriculture Task	Poljoprivreda zadatak
1787	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Neizravni dohodak
1788	DocType: Student Attendance Tool	Student Attendance Tool	Student Posjeta Tool
1789	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (Automatski kreiran)
1790	DocType: Pick List Item	Picked Qty	Izabrani broj
1791	DocType: Cheque Print Template	Date Settings	Datum Postavke
1792	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više opcija
1793	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varijacija
1794	DocType: Employee Promotion	Employee Promotion Detail	Detalji o napredovanju zaposlenih
1795	DocType: Delivery Trip	Driver Email	E-adresa vozača
1796	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1797	DocType: Share Balance	Purchased	Kupljeno
1798	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost atributa u atributu predmeta.
1799	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
1800	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
1801	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1802	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
1803	DocType: Pricing Rule	Max Qty	Max kol
1804	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Štampaj izveštaj karticu
1805	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	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
1806	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1807	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Hemijski
1808	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.
1809	DocType: Quiz	Latest Attempt	Najnoviji pokušaj
1810	DocType: Quiz Result	Quiz Result	Rezultat kviza
1811	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Ukupna izdvojena listića su obavezna za Tip Leave {0}
1812	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1813	DocType: Workstation	Electricity Cost	Troškovi struje
1814	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Labiranje testiranja datotime ne može biti pre snimanja datetime
1815	DocType: Subscription Plan	Cost	Troškovi
1816	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1817	DocType: Expense Claim	Total Advance Amount	Ukupan avansni iznos
1818	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1819	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Vidi sve članke
1820	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Ulaz u
1821	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1822	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Prenose
1823	DocType: BOM Website Item	BOM Website Item	BOM Web Stavka
1824	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1825	DocType: Timesheet Detail	Bill	račun
1826	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	Bijel
1827	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća kompanija za transakciju između kompanija.
1828	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1829	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1830	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1831	DocType: Item	Automatically Create New Batch	Automatski Create New Batch
1832	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Korisnik koji će se koristiti za kreiranje kupaca, predmeta i naloga za prodaju. Ovaj korisnik trebao bi imati odgovarajuća dopuštenja.
1833	DocType: Asset Category	Enable Capital Work in Progress Accounting	Omogućite kapitalni rad u računovodstvu u toku
1834	DocType: POS Field	POS Field	POS polje
1835	DocType: Supplier	Represents Company	Predstavlja kompaniju
1836	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Napraviti
1837	DocType: Student Admission	Admission Start Date	Prijem Ozljede Datum
1838	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1839	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Novi zaposleni
1840	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
1841	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Otvaranje Kol
1842	DocType: Healthcare Settings	Appointment Reminder	Pamćenje imenovanja
1843	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za promjene Iznos
1844	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Za rad {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})
1845	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Ime
1846	DocType: Holiday List	Holiday List Name	Naziv liste odmora
1847	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz predmeta i UOM-ova
1848	DocType: Repayment Schedule	Balance Loan Amount	Balance Iznos kredita
1849	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodato na detalje
1850	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Izvinite, kod kupona je iscrpljen
1851	DocType: Communication Medium	Catch All	Catch All
1852	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored predmeta
1853	DocType: Budget	Applicable on Material Request	Primenljivo na zahtev za materijal
1854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Stock Opcije
1855	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nijedna stavka nije dodata u korpu
1856	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1857	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Da li zaista želite da vratite ovaj ukinut imovine?
1858	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Količina za {0}
1859	DocType: Attendance	Leave Application	Ostavite aplikaciju
1860	DocType: Patient	Patient Relation	Relacija pacijenta
1861	DocType: Item	Hub Category to Publish	Glavna kategorija za objavljivanje
1862	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
1863	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1864	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Stavka {0}: {1} proizvedeno.
1865	DocType: Sales Invoice	Billing Address GSTIN	Adresa za obračun GSTIN
1866	DocType: Homepage	Hero Section Based On	Odjeljak za heroje zasnovan na
1867	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupna prihvatljiva HRA izuzeća
1868	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
1869	DocType: Assessment Plan	Evaluate	Procijenite
1870	DocType: Workstation	Net Hour Rate	Neto Hour Rate
1871	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
1872	DocType: Supplier Scorecard Period	Criteria	Kriterijumi
1873	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1874	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1875	DocType: Travel Itinerary	Train	Voz
1876		Delayed Item Report	Izvještaj o odloženom predmetu
1877	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	Ispunjava uvjete ITC
1878	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko stanovanje
1879	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Objavite svoje prve stavke
1880	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1881	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Vrijeme nakon završetka smjene tijekom koje se odjava uzima za dolazak.
1882	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
1883	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
1884	DocType: Delivery Note	Delivery To	Dostava za
1885	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Kreiranje varijante je stavljeno u red.
1886	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Pregled radova za {0}
1887	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.
1888	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Atribut sto je obavezno
1889	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Odloženi dani
1890	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1891	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} ne može biti negativna
1892	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Povežite se sa knjigama
1893	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Jasne vrijednosti
1894	DocType: Training Event	Self-Study	Samo-studiranje
1895	DocType: POS Closing Voucher	Period End Date	Datum završetka perioda
1896	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Ne i datum prijevoza obavezni su za odabrani način prijevoza
1897	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Sastave zemljišta ne daju do 100
1898	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
1899	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Red {0}: {1} je potreban za kreiranje Opening {2} faktura
1900	DocType: Membership	Membership	Članstvo
1901	DocType: Asset	Total Number of Depreciations	Ukupan broj Amortizacija
1902	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Debitni A / C broj
1903	DocType: Sales Invoice Item	Rate With Margin	Stopu sa margina
1904	DocType: Purchase Invoice	Is Return (Debit Note)	Je povratak (obaveštenje o zaduživanju)
1905	DocType: Workstation	Wages	Plata
1906	DocType: Asset Maintenance	Maintenance Manager Name	Ime menadžera održavanja
1907	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transakcije protiv kompanije već postoje!
1908	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Podnošenje zahtjeva
1909	DocType: Agriculture Task	Urgent	Hitan
1910	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Dohvaćanje zapisa ......
1911	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1912	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Nije moguće pronaći varijablu:
1913	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Molimo izaberite polje za uređivanje iz numpad-a
1914	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1915	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1916	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Priznati
1917	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
1918	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Plati preostalo
1919	DocType: Purchase Invoice Item	Manufacturer	Proizvođač
1920	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
1921	DocType: Leave Allocation	Total Leaves Encashed	Ukupno napušteno lišće
1922	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1923	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetno ime za proveru kvaliteta
1924	DocType: Project	First Email	Prva e-pošta
1925	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Datum oslobađanja mora biti veći ili jednak datumu pridruživanja
1926	DocType: Company	Exception Budget Approver Role	Izuzetna budžetska uloga odobravanja
1927	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
1928	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1929	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Prodaja Iznos
1930	DocType: Loan Interest Accrual	Interest Amount	Iznos kamata
1931	DocType: Job Card	Time Logs	Time Dnevnici
1932	DocType: Sales Invoice	Loyalty Amount	Lojalnost
1933	DocType: Employee Transfer	Employee Transfer Detail	Detalji transfera zaposlenih
1934	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1935	DocType: Manufacturing Settings	Other Settings	Ostale postavke
1936	DocType: Location	Location Details	Detalji o lokaciji
1937	DocType: Share Transfer	Issue	Tiketi
1938	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Zapisi
1939	DocType: Asset	Scrapped	odbačen
1940	DocType: Appointment Booking Settings	Agents	Agenti
1941	DocType: Item	Item Defaults	Item Defaults
1942	DocType: Cashier Closing	Returns	povraćaj
1943	DocType: Job Card	WIP Warehouse	WIP Skladište
1944	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1945	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Granica sankcionisanog iznosa pređena za {0} {1}
1946	apps/erpnext/erpnext/config/hr.py	Recruitment	regrutacija
1947	DocType: Lead	Organization Name	Naziv organizacije
1948	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije poruke foruma
1949	DocType: Tax Rule	Shipping State	State dostava
1950		Projected Quantity as Source	Projektovanih količina kao izvor
1951	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1952	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Dostava putovanja
1953	DocType: Student	A-	A-
1954	DocType: Share Transfer	Transfer Type	Tip prenosa
1955	DocType: Pricing Rule	Quantity and Amount	Količina i količina
1956	DocType: Appointment Booking Settings	Success Redirect URL	URL za preusmeravanje uspeha
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Prodajni troškovi
1958	DocType: Diagnosis	Diagnosis	Dijagnoza
1959	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupnju
1960	DocType: Attendance Request	Explanation	Objašnjenje
1961	DocType: GL Entry	Against	Protiv
1962	DocType: Item Default	Sales Defaults	Sales Defaults
1963	DocType: Sales Order Item	Work Order Qty	Work Order Količina
1964	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1965	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	disk
1966	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Ciljana lokacija ili zaposleni su potrebni za vrijeme prijema imovine {0}
1967	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni materijal za podugovaranje
1968	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Datum naloga za kupovinu
1969	DocType: Email Digest	Purchase Orders Items Overdue	Nalozi za kupovinu narudžbine
1970	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poštanski broj
1971	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
1972	DocType: Opportunity	Contact Info	Kontakt Informacije
1973	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Izrada Stock unosi
1974	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Ne može promovirati zaposlenika sa statusom levo
1975	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1976	DocType: Item Default	Default Supplier	Glavni dobavljač
1977	DocType: Loan	Repayment Schedule	otplata Raspored
1978	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
1979	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1980	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Faktura ne može biti napravljena za nultu cenu fakturisanja
1981	DocType: Company	Date of Commencement	Datum početka
1982	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
1983	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mail poslan na {0}
1984	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
1985	DocType: Quality Goal	January-April-July-October	Januar-april-juli-oktobar
1986	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1987	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Za {0} | {1} {2}
1988	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ovo je korenska grupa dobavljača i ne može se uređivati.
1989	DocType: Sales Invoice	Driver Name	Ime vozača
1990	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Prosječna starost
1991	DocType: Education Settings	Attendance Freeze Date	Posjećenost Freeze Datum
1992	DocType: Payment Request	Inward	Unutra
1993	DocType: Accounting Dimension	Dimension Defaults	Zadane dimenzije
1994	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimalna Olovo Starost (Dana)
1995	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Datum upotrebe
1996	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Svi sastavnica
1997	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Kreirajte unos časopisa Inter Company
1998	DocType: Company	Parent Company	Matična kompanija
1999	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} nisu dostupne na {1}
2000	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Uporedite BOM za promjene u sirovinama i načinu rada
2001	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokument {0} uspješno nije izbrisan
2002	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
2003	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Uskladi ovaj račun
2004	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
2005	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog računa računa
2006	DocType: Asset Movement Item	From Employee	Od zaposlenika
2007	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Uvoz usluga
2008	DocType: Driver	Cellphone Number	Broj mobitela
2009	DocType: Project	Monitor Progress	Napredak monitora
2010	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Pravilo cijene Šifra predmeta
2011	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2012	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
2013	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Odjeljak
2014	DocType: Service Level Priority	Response Time	Vrijeme odziva
2015	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
2016	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
2017	DocType: Program Enrollment	Transportation	Prevoznik
2018	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Invalid Atributi
2019	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} mora biti podnesen
2020	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kampanja e-pošte
2021	DocType: Sales Partner	To Track inbound purchase	Da biste pratili ulaznu kupovinu
2022	DocType: Buying Settings	Default Supplier Group	Podrazumevana grupa dobavljača
2023	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
2024	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
2025	DocType: Department Approver	Department Approver	Odjel Odobrenja
2026	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
2027	DocType: SMS Center	Total Characters	Ukupno Likovi
2028	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Stvaranje preduzeća i uvoz računa
2029	DocType: Employee Advance	Claimed	Tvrdio
2030	DocType: Crop	Row Spacing	Razmak redova
2031	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
2032	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Za izabranu stavku nema nijedne varijante stavki
2033	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
2034	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
2035	DocType: Clinical Procedure	Procedure Template	Šablon procedure
2036	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Objavite stavke
2037	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Doprinos%
2038	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
2039		HSN-wise-summary of outward supplies	HSN-mudar-rezime izvora isporuke
2040	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
2041	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Držati
2042	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Distributer
2043	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
2044	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
2045	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Postavite zadani bankovni račun za kompaniju {0}
2046	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Molimo podesite &#39;primijeniti dodatne popusta na&#39;
2047	DocType: Party Tax Withholding Config	Applicable Percent	Veliki procenat
2048		Ordered Items To Be Billed	Naručeni artikli za naplatu
2049	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
2050	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
2051	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projekt Collaboration Poziv
2052	DocType: Salary Slip	Deductions	Odbici
2053	DocType: Setup Progress Action	Action Name	Naziv akcije
2054	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Početak godine
2055	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
2056	DocType: Shift Type	Process Attendance After	Posjedovanje procesa nakon
2057		IRS 1099	IRS 1099
2058	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
2059	DocType: Payment Request	Outward	Napolju
2060	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Na {0} Stvaranje
2061	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na države i UT
2062		Trial Balance for Party	Suđenje Balance za stranke
2063		Gross and Net Profit Report	Izvještaj o bruto i neto dobiti
2064	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Drvo postupaka
2065	DocType: Lead	Consultant	Konsultant
2066	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Prisustvo sastanaka učitelja roditelja
2067	DocType: Salary Slip	Earnings	Zarada
2068	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
2069	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvaranje Računovodstvo Balance
2070		GST Sales Register	PDV prodaje Registracija
2071	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
2072	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Izaberite svoje domene
2073	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Shopify Supplier
2074	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
2075	DocType: Repayment Schedule	Is Accrued	Je nagomilano
2076	DocType: Payroll Entry	Employee Details	Zaposlenih Detalji
2077	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Obrada XML datoteka
2078	DocType: Amazon MWS Settings	CN	CN
2079	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će se kopirati samo u trenutku kreiranja.
2080	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	upravljanje
2081	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Prikaži {0}
2082	DocType: Cheque Print Template	Payer Settings	Payer Postavke
2083	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Nema traženih materijala koji su pronađeni za povezivanje za date stavke.
2084	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Prvo odaberite kompaniju
2085	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Račun: <b>{0}</b> je kapital Ne radi se i ne može se ažurirati unos u časopisu
2086	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Funkcija Uporedi listu preuzima argumente liste
2087	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"
2088	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.
2089	DocType: Delivery Note	Is Return	Je li povratak
2090	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
2091	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Uvoz je uspešan
2092	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i postupak
2093	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
2094	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratak / Debit Napomena
2095	DocType: Price List Country	Price List Country	Cijena Lista država
2096	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Da biste saznali više o projektovanoj količini, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">kliknite ovdje</a> .
2097	DocType: Sales Invoice	Set Source Warehouse	Podesite Source Warehouse
2098	DocType: Tally Migration	UOMs	UOMs
2099	DocType: Account Subtype	Account Subtype	Podtip računa
2100	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
2101	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
2102	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
2103	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Unesite Šifra da Batch Broj
2104	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaz lojalnosti
2105	DocType: Employee Checkin	Shift End	Shift End
2106	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
2107	DocType: Loan	Partially Disbursed	djelomično Isplaćeno
2108	DocType: Job Card Time Log	Time In Mins	Vrijeme u minutima
2109	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Grant informacije.
2110	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Ova akcija će prekinuti vezu ovog računa s bilo kojom vanjskom uslugom koja integrira ERPNext sa vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?
2111	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Šifarnik dobavljača
2112	DocType: Contract Template	Contract Terms and Conditions	Uslovi i uslovi ugovora
2113	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
2114	DocType: Account	Balance Sheet	Završni račun
2115	DocType: Leave Type	Is Earned Leave	Da li ste zarađeni?
2116	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Iznos narudžbine
2117	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
2118	DocType: Fee Validity	Valid Till	Valid Till
2119	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ukupno sastanak učitelja roditelja
2120	apps/erpnext/erpnext/accounts/page/pos/pos.js	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.
2121	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	Isti stavka ne može se upisati više puta.
2122	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2123	DocType: Loan Repayment	Loan Closure	Zatvaranje zajma
2124	DocType: Call Log	Lead	Potencijalni kupac
2125	DocType: Email Digest	Payables	Obveze
2126	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2127	DocType: Email Campaign	Email Campaign For	Kampanja e-pošte za
2128	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Stock Entry {0} stvorio
2129	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Ne iskoristite Loyalty Points za otkup
2130	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1}
2131	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
2132	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Promena klijentske grupe za izabranog klijenta nije dozvoljena.
2133		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
2134	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Red {1}: Serija Imena imena je obavezna za automatsko stvaranje stavke {0}
2135	DocType: Program Enrollment Tool	Enrollment Details	Detalji upisa
2136	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Ne može se podesiti više postavki postavki za preduzeće.
2137	DocType: Customer Group	Credit Limits	Kreditni limiti
2138	DocType: Purchase Invoice Item	Net Rate	Neto stopa
2139	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Izaberite kupca
2140	DocType: Leave Policy	Leave Allocations	Ostavite dodelu
2141	DocType: Job Card	Started Time	Started Time
2142	DocType: Purchase Invoice Item	Purchase Invoice Item	Narudzbine stavki
2143	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	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
2144	DocType: Student Report Generation Tool	Assessment Terms	Uslovi za procjenu
2145	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Stavku 1
2146	DocType: Holiday	Holiday	Odmor
2147	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Leave Type je lijevan
2148	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon nekoliko dana
2149		Eway Bill	Eway Bill
2150	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
2151	DocType: Attendance	Early Exit	Rani izlazak
2152	DocType: Job Opening	Staffing Plan	Plan zapošljavanja
2153	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	e-Way Bill JSON može se generirati samo iz poslanog dokumenta
2154	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Porez i beneficije zaposlenih
2155	DocType: Bank Guarantee	Validity in Days	Valjanost u Dani
2156	DocType: Unpledge	Haircut	Šišanje
2157	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-forma nije primjenjiv za fakture: {0}
2158	DocType: Certified Consultant	Name of Consultant	Ime konsultanta
2159	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
2160	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Član Aktivnost
2161	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	kako Count
2162	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
2163	DocType: Purchase Invoice	Group same items	Grupa iste stavke
2164	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
2165	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija u toku
2166	DocType: Department	Parent Department	Odeljenje roditelja
2167	DocType: Loan Application	Repayment Info	otplata Info
2168	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	' Prijave ' ne može biti prazno
2169	DocType: Maintenance Team Member	Maintenance Role	Uloga održavanja
2170	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
2171	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
2172	DocType: Quality Meeting	Minutes	Minute
2173	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Vaše istaknute stavke
2174		Trial Balance	Pretresno bilanca
2175	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Prikaži dovršeno
2176	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađen
2177	apps/erpnext/erpnext/config/help.py	Setting up Employees	Postavljanje Zaposlenih
2178	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Unesite zalihe
2179	DocType: Hotel Room Reservation	Hotel Reservation User	Rezervacija korisnika hotela
2180	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Postavite status
2181	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Odaberite prefiks prvi
2182	DocType: Contract	Fulfilment Deadline	Rok ispunjenja
2183	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	U vašoj blizini
2184	DocType: Student	O-	O-
2185	DocType: Subscription Settings	Subscription Settings	Podešavanja pretplate
2186	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažurirajte Auto Repeat Reference
2187	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Opciona lista letenja nije postavljena za period odmora {0}
2188	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	istraživanje
2189	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Na adresu 2
2190	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Red {0}: S vremena na vrijeme mora biti manje
2191	DocType: Maintenance Visit Purpose	Work Done	Rad Done
2192	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
2193	DocType: Announcement	All Students	Svi studenti
2194	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock stavka
2195	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Pogledaj Ledger
2196	DocType: Cost Center	Lft	LFT
2197	DocType: Grading Scale	Intervals	intervali
2198	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
2199	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Najstarije
2200	DocType: Crop Cycle	Linked Location	Povezana lokacija
2201	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2202	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Nabavite račune
2203	DocType: Designation	Skills	Vještine
2204	DocType: Crop Cycle	Less than a year	Manje od godinu dana
2205	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Student Mobile No.
2206	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Ostatak svijeta
2207	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
2208	DocType: Crop	Yield UOM	Primarni UOM
2209	DocType: Loan Security Pledge	Partially Pledged	Djelomično založeno
2210		Budget Variance Report	Proračun varijance Prijavi
2211	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Iznos sankcije zajma
2212	DocType: Salary Slip	Gross Pay	Bruto plaća
2213	DocType: Item	Is Item from Hub	Je stavka iz Hub-a
2214	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Uzmite predmete iz zdravstvenih usluga
2215	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Gotovo Količina
2216	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Red {0}: Aktivnost Tip je obavezno.
2217	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Isplaćene dividende
2218	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Računovodstvo Ledger
2219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Razlika Iznos
2220	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
2221	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Zadržana dobit
2222	DocType: Job Card	Timing Detail	Detalji vremena
2223	DocType: Purchase Invoice	05-Change in POS	05-Promena u POS
2224	DocType: Vehicle Log	Service Detail	Servis Detail
2225	DocType: BOM	Item Description	Opis artikla
2226	DocType: Student Sibling	Student Sibling	student Polubrat
2227	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
2228	DocType: Purchase Invoice	Supplied Items	Isporučenog pribora
2229	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Molimo aktivirajte meni za restoran {0}
2230	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Procenat Komisije%
2231	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Količina za proizvodnju
2232	DocType: Email Digest	New Income	novi prihod
2233	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Otvoreno olovo
2234	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
2235	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
2236	DocType: Quality Action	Quality Review	Pregled kvaliteta
2237		Student and Guardian Contact Details	Student i Guardian Kontakt detalji
2238	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Merge Account
2239	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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
2240	DocType: Shift Type	Attendance will be marked automatically only after this date.	Pohađanje će se automatski označiti tek nakon ovog datuma.
2241	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Privremeno Otvaranje
2242		Employee Leave Balance	Zaposlenik napuste balans
2243	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Novi postupak kvaliteta
2244	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
2245	DocType: Patient Appointment	More Info	Više informacija
2246	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Datum rođenja ne može biti veći od datuma pridruživanja.
2247	DocType: Supplier Scorecard	Scorecard Actions	Action Scorecard
2248	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen u {1}
2249	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
2250	DocType: GL Entry	Against Voucher	Protiv Voucheru
2251	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
2252	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Nova uplata
2253	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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.
2254	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Za podrazumevani dobavljač
2255	DocType: Supplier Quotation Item	Lead Time in days	Potencijalni kupac u danima
2256	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
2257	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Računi se plaćaju Sažetak
2258	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
2259	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Vrijednost zaliha ({0}) i saldo računa ({1}) nisu usklađeni za račun {2} i povezani su skladišta.
2260	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
2261	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
2262	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorite na novi zahtev za citate
2263	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na kupovinu
2264	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Testiranje laboratorijskih testova
2265	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	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}
2266	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Mali
2267	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
2268	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka o otvaranju fakture kreiranja stavke
2269	DocType: Cashier Closing Payments	Cashier Closing Payments	Plaćanje plaćanja blagajnika
2270	DocType: Education Settings	Employee Number	Broj radnika
2271	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkaži fakturu nakon grejs perioda
2272	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
2273	DocType: Project	% Completed	Završen%
2274		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
2275	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
2276	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Serijski brojevi
2277	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Red {0}: Odbačena inspekcija kvaliteta za stavku {1}
2278	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Stavku 2
2279	DocType: Pricing Rule	Validate Applied Rule	Potvrdite primijenjeno pravilo
2280	DocType: QuickBooks Migrator	Authorization Endpoint	Autorizacija Endpoint
2281	DocType: Employee Onboarding	Notify users by email	Obavijestite korisnike e-poštom
2282	DocType: Travel Request	International	International
2283	DocType: Training Event	Training Event	treningu
2284	DocType: Item	Auto re-order	Autorefiniš reda
2285	DocType: Attendance	Late Entry	Kasni ulazak
2286	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Ukupno Ostvareni
2287	DocType: Employee	Place of Issue	Mjesto izdavanja
2288	DocType: Promotional Scheme	Promotional Scheme Price Discount	Popust na promotivne šeme
2289	DocType: Contract	Contract	ugovor
2290	DocType: GSTR 3B Report	May	Maj
2291	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
2292	DocType: Email Digest	Add Quote	Dodaj Citat
2293	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
2294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Neizravni troškovi
2295	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
2296	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
2297	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Kreirajte porudžbinu
2298	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
2299	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} nije grupni čvor. Odaberite čvor grupe kao roditeljsko trošak
2300	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blok faktura
2301	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Količina koju treba napraviti
2302	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2303	DocType: Asset Repair	Repair Cost	Troškovi popravki
2304	DocType: Quality Meeting Table	Under Review	U pregledu
2305	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Neuspešno se prijaviti
2306	DocType: Coupon Code	Promotional	Promotivni
2307	DocType: Special Test Items	Special Test Items	Specijalne testne jedinice
2308	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
2309	apps/erpnext/erpnext/config/buying.py	Key Reports	Ključni izvještaji
2310	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
2311	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
2312	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
2313	DocType: Purchase Invoice Item	BOM	BOM
2314	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
2315	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji se
2316	DocType: Journal Entry Account	Purchase Order	Narudžbenica
2317	DocType: Vehicle	Fuel UOM	gorivo UOM
2318	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
2319	DocType: Payment Entry	Write Off Difference Amount	Otpis Razlika Iznos
2320	DocType: Volunteer	Volunteer Name	Ime volontera
2321	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
2322	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
2323	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
2324	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Pravilo o isporuci ne važi za zemlju {0}
2325	DocType: Import Supplier Invoice	Import Invoices	Uvoz računa
2326	DocType: Item	Foreign Trade Details	Vanjske trgovine Detalji
2327		Assessment Plan Status	Status plana procjene
2328	DocType: Email Digest	Annual Income	Godišnji prihod
2329	DocType: Serial No	Serial No Details	Serijski nema podataka
2330	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
2331	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Od imena partije
2332	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Neto iznos plaće
2333	DocType: Pick List	Delivery against Sales Order	Dostava protiv prodajnog naloga
2334	DocType: Student Group Student	Group Roll Number	Grupa Roll Broj
2335	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
2336	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
2337	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Kapitalni oprema
2339	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
2340	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Molimo prvo postavite kod za stavku
2341	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc tip
2342	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Stvoreno jamstvo zajma: {0}
2343	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
2344	DocType: Subscription Plan	Billing Interval Count	Interval broja obračuna
2345	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Imenovanja i susreti sa pacijentom
2346	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Nedostaje vrijednost
2347	DocType: Employee	Department and Grade	Odeljenje i razred
2348	DocType: Antibiotic	Antibiotic	Antibiotik
2349		Team Updates	Team Updates
2350	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	za Supplier
2351	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
2352	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
2353	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Napravi Print Format
2354	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Kreirana naknada
2355	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Nije našao bilo koji predmet pod nazivom {0}
2356	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Filter predmeta
2357	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijum Formula
2358	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Ukupno Odlazni
2359	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	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 "
2360	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
2361	DocType: Call Log	Duration	Trajanje
2362	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivni broj
2363	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
2364	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
2365	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
2366	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Unesite <b>račun razlike</b> ili postavite zadani <b>račun</b> za <b>prilagodbu dionica</b> za kompaniju {0}
2367	DocType: Item	Website Item Groups	Website Stavka Grupe
2368	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
2369	DocType: Daily Work Summary Group	Reminder	Podsjetnik
2370	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Dostupna vrednost
2371	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
2372	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Časopis Stupanje
2373	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Iz GSTIN-a
2374	DocType: Expense Claim Advance	Unclaimed amount	Neobjavljeni iznos
2375	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} stavke u tijeku
2376	DocType: Workstation	Workstation Name	Ime Workstation
2377	DocType: Grading Scale Interval	Grade Code	Grade Kod
2378	DocType: POS Item Group	POS Item Group	POS Stavka Group
2379	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	Email Digest:
2380	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Alternativni predmet ne sme biti isti kao kod stavke
2381	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
2382	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustom na proizvode
2383	DocType: Target Detail	Target Distribution	Ciljana Distribucija
2384	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Završetak privremene procjene
2385	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Uvoz stranaka i adresa
2386	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2387	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2388	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)
2389	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Kreirajte narudžbinu
2390	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2391	DocType: Inpatient Record	Discharge Note	Napomena o pražnjenju
2392	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Broj istodobnih imenovanja
2393	apps/erpnext/erpnext/config/desktop.py	Getting Started	Počinjemo
2394	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2395	DocType: Loan Interest Accrual	Payable Principal Amount	Plativi glavni iznos
2396	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga imovine Amortizacija Entry Automatski
2397	DocType: BOM Operation	Workstation	Workstation
2398	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljač
2399	DocType: Healthcare Settings	Registration Message	Poruka za upis
2400	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
2401	DocType: Prescription Dosage	Prescription Dosage	Dosage na recept
2402	DocType: Appointment Booking Settings	HR Manager	Šef ljudskih resursa
2403	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Molimo odaberite poduzeća
2404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege dopust
2405	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2406	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Trebate omogućiti Košarica
2407	DocType: Payment Entry	Writeoff	Otpisati
2408	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY.-
2409	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Primjer:</b> SAL- {prvo ime} - {datum_of_birth.god.} <br> Ovo će generisati lozinku poput SAL-Jane-1972
2410	DocType: Stock Settings	Naming Series Prefix	Prefiks naziva serije
2411	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2412	DocType: Salary Component	Earning	Zarada
2413	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji bodovanja
2414	DocType: Purchase Invoice	Party Account Currency	Party računa valuta
2415	DocType: Delivery Trip	Total Estimated Distance	Ukupna procenjena rastojanja
2416	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun za potraživanja
2417	DocType: Tally Migration	Tally Company	Tally Company
2418	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
2419	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Nije dozvoljeno stvaranje dimenzije računovodstva za {0}
2420	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Molimo ažurirajte svoj status za ovaj trening događaj
2421	DocType: Item Barcode	EAN	EAN
2422	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2423	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2424	DocType: Bank Transaction Mapping	Field in Bank Transaction	Polje u bankovnoj transakciji
2425	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
2426		Inactive Sales Items	Neaktivni artikli prodaje
2427	DocType: Quality Review	Additional Information	Dodatne informacije
2428	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Ukupna vrijednost Order
2429	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Hrana
2430	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Starenje Range 3
2431	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detalji
2432	DocType: Shopify Log	Shopify Log	Shopify Log
2433	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Nije pronađena komunikacija.
2434	DocType: Inpatient Occupancy	Check In	Provjeri
2435	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Kreirajte unos plaćanja
2436	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
2437	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Održavanje Raspored {0} postoji protiv {1}
2438	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	upisa student
2439	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2440	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Imenovanje se preklapa sa {0}. <br> {1} je zakazao sastanak sa {2} u {3} s trajanjem {4} minuta.
2441	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
2442	DocType: Project	Start and End Dates	Datume početka i završetka
2443	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uslovi ispunjavanja obrasca ugovora
2444		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2445	DocType: Coupon Code	Maximum Use	Maksimalna upotreba
2446	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvorena BOM {0}
2447	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2448	DocType: Authorization Rule	Average Discount	Prosječni popust
2449	DocType: Pricing Rule	UOM	UOM
2450	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnja HRA izuzeća
2451	DocType: Rename Tool	Utilities	Komunalne usluge
2452	DocType: POS Profile	Accounting	Računovodstvo
2453	DocType: Asset	Purchase Receipt Amount	Iznos kupoprodajnog iznosa
2454	DocType: Employee Separation	Exit Interview Summary	Izlaz iz intervjua
2455	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Molimo odaberite serija za dozirana stavku
2456	DocType: Asset	Depreciation Schedules	Amortizacija rasporedi
2457	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Kreirajte račun za prodaju
2458	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	Neprihvatljiv ITC
2459	DocType: Task	Dependent Tasks	Zavisni zadaci
2460	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2461	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Količina za proizvodnju
2462	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
2463	DocType: Activity Cost	Projects	Projekti
2464	DocType: Payment Request	Transaction Currency	transakcija valuta
2465	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Od {0} | {1} {2}
2466	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neki e-mailovi su nevažeći
2467	DocType: Work Order Operation	Operation Description	Operacija Opis
2468	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	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.
2469	DocType: Quotation	Shopping Cart	Korpa
2470	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Avg Daily Odlazni
2471	DocType: POS Profile	Campaign	Kampanja
2472	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} će se automatski poništiti poništavanjem imovine jer je \ automatski generisan za imovinu {1}
2473	DocType: Supplier	Name and Type	Naziv i tip
2474	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Stavka prijavljena
2475	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2476	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2477	DocType: Shift Type	Determine Check-in and Check-out	Odredite prijavu i odjavu
2478	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne prednosti (iznos)
2479	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Add notes	Dodajte beleške
2480	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2481	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovaj period
2482	DocType: Course Scheduling Tool	Course End Date	Naravno Završni datum
2483	DocType: Holiday List	Holidays	Praznici
2484	DocType: Sales Order Item	Planned Quantity	Planirana količina
2485	DocType: Water Analysis	Water Analysis Criteria	Kriterijumi za analizu vode
2486	DocType: Item	Maintain Stock	Održavati Stock
2487	DocType: Loan Security Unpledge	Unpledge Time	Vreme odvrtanja
2488	DocType: Terms and Conditions	Applicable Modules	Primjenjivi moduli
2489	DocType: Employee	Prefered Email	Prefered mail
2490	DocType: Student Admission	Eligibility and Details	Prihvatljivost i Detalji
2491	apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py	Included in Gross Profit	Uključeno u bruto dobit
2492	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
2493	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Reqd Qty	Reqd Qty
2494	DocType: Work Order	This is a location where final product stored.	Ovo je mjesto na kojem se sprema krajnji proizvod.
2495	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2496	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
2497	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py	From Datetime	Od datuma i vremena
2498	DocType: Shopify Settings	For Company	Za tvrtke
2499	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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.
2500	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljač Scorecard Scoring Variable

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