brotherton-erpnext/erpnext/translations/bs.csv

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

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