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

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