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 +108	Register	Registrujte se
4	DocType: Patient	Divorced	Rastavljen
5	DocType: Support Settings	Post Route Key	Post Route Key
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Izveštaji o proceni
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
10	DocType: Supplier Scorecard	Notify Supplier	Obavijestiti dobavljača
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Molimo prvo odaberite Party Tip
12	DocType: Item	Customer Items	Customer Predmeti
13	DocType: Project	Costing and Billing	Cijena i naplata
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Advance valuta valute mora biti ista kao valuta kompanije {0}
15	DocType: QuickBooks Migrator	Token Endpoint	Krajnji tačak žetona
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
17	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Ne mogu pronaći aktivni period otpusta
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	procjena
20	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
21	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
22	DocType: Department	Leave Approvers	Ostavite odobravateljima
23	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
24	DocType: Patient Encounter	Investigations	Istrage
25	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodavanje
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL
27	DocType: Employee	Rented	Iznajmljuje
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Svi računi
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Ne može preneti zaposlenog sa statusom Levo
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati
31	DocType: Vehicle Service	Mileage	kilometraža
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Da li zaista želite da ukine ove imovine?
33	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izaberite snabdjevač
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Show Employee
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi kurs
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-YYYY.-
40	DocType: Purchase Order	Customer Contact	Kontakt kupca
41	DocType: Patient Appointment	Check availability	Provjera dostupnosti
42	DocType: Retention Bonus	Bonus Payment Date	Datum isplate bonusa
43	DocType: Employee	Job Applicant	Posao podnositelj
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Procent prekomerne proizvodnje za radni nalog
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Pravni
48	DocType: Delivery Note	Transport Receipt Date	Datum prijema prevoza
49	DocType: Shopify Settings	Sales Order Series	Narudžbe serije prodaje
50	DocType: Vital Signs	Tongue	Jezik
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Više od jedne selekcije za {0} nije dozvoljeno
52	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
53	DocType: Allowed To Transact With	Allowed To Transact With	Dozvoljeno za transakciju
54	DocType: Bank Guarantee	Customer	Kupci
55	DocType: Purchase Receipt Item	Required By	Potrebna Do
56	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
57	DocType: Asset Category	Finance Book Detail	Knjiga finansija Detail
58	DocType: Purchase Order	% Billed	Naplaćeno%
59	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	HRA izuzeće
61	DocType: Sales Invoice	Customer Name	Naziv kupca
62	DocType: Vehicle	Natural Gas	prirodni gas
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA po plati strukturi
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +810	Service Stop Date cannot be before Service Start Date	Servisni datum zaustavljanja ne može biti pre početka usluge
68	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
69	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Pokaži otvoren
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Serija Updated uspješno
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Provjeri
73	apps/erpnext/erpnext/controllers/accounts_controller.py +779	{0} in row {1}	{0} u redu {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Datum početka amortizacije
75	DocType: Pricing Rule	Apply On	Primjeni na
76	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
77		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
78	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
79	DocType: Support Settings	Support Settings	podrška Postavke
80	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Amazon MWS Settings
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Batch Stavka Status isteka
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Nacrt
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Konsultacije
88	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u štampanju
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Prodaja i povratak
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Varijante
91	DocType: Academic Term	Academic Term	akademski Term
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Kategorija podnošenja poreza na oporezivanje zaposlenih
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materijal
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Pravljenje web stranice
95	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
96	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
97		Customers Without Any Sales Transactions	Kupci bez prodajnih transakcija
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Računi stol ne može biti prazan.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Zajmovi (pasiva)
100	DocType: Patient Encounter	Encounter Time	Vrijeme susreta
101	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupni procijenjeni troškovi
102	DocType: Employee Education	Year of Passing	Tekuća godina
103	DocType: Routing	Routing Name	Ime rutiranja
104	DocType: Item	Country of Origin	Zemlja porijekla
105	DocType: Soil Texture	Soil Texture Criteria	Kriterijumi za teksturu tla
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	U Stock
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontakt podaci
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorena pitanja
109	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
111	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvena zaštita
113	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (Dani)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detail Template Template
115	DocType: Hotel Room Reservation	Guest Name	Ime gosta
116	DocType: Delivery Note	Issue Credit Note	Izdajte kreditnu poruku
117	DocType: Lab Prescription	Lab Prescription	Lab recept
118		Delay Days	Dani odlaganja
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servis rashodi
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Faktura
122	DocType: Purchase Invoice Item	Item Weight Details	Detaljna težina stavke
123	DocType: Asset Maintenance Log	Periodicity	Periodičnost
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalno rastojanje između redova biljaka za optimalan rast
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
127	DocType: Salary Component	Abbr	Skraćeni naziv
128	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
129	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
131	DocType: Timesheet	Total Costing Amount	Ukupno Costing iznos
132	DocType: Delivery Note	Vehicle No	Ne vozila
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Molimo odaberite Cjenik
134	DocType: Accounts Settings	Currency Exchange Settings	Postavke razmjene valuta
135	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Isplata dokument je potrebno za završetak trasaction
136	DocType: Work Order Operation	Work In Progress	Radovi u toku
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Molimo izaberite datum
138	DocType: Item Price	Minimum Qty	Minimalni količina
139	DocType: Finance Book	Finance Book	Finansijska knjiga
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Lista odmora
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Računovođa
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Prodajni cjenik
144	DocType: Patient	Tobacco Current Use	Upotreba duvana
145	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Datum početka i završetka se preklapa sa kartom posla <a href="#Form/Job Card/{0}">{1}</a>
146	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Prodajna stopa
147	DocType: Cost Center	Stock User	Stock korisnika
148	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
149	DocType: Delivery Stop	Contact Information	Kontakt informacije
150	DocType: Company	Phone No	Telefonski broj
151	DocType: Delivery Trip	Initial Email Notification Sent	Poslato je prvo obaveštenje o e-mailu
152	DocType: Bank Statement Settings	Statement Header Mapping	Mapiranje zaglavlja izjave
153		Sales Partners Commission	Prodaja Partneri komisija
154	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
155	DocType: Purchase Invoice	Rounding Adjustment	Prilagođavanje zaokruživanja
156	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
157	DocType: Amazon MWS Settings	AU	AU
158	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Plaćanje Upit
159	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
160	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
161	DocType: Student	O+	O +
162	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	povezan
163	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
164	DocType: Grading Scale	Grading Scale Name	Pravilo Scale Ime
165	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Dodajte korisnike na Marketplace
166	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
167	DocType: Sales Invoice	Company Address	Company Adresa
168	DocType: BOM	Operations	Operacije
169	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
170	DocType: Subscription	Subscription Start Date	Datum početka pretplate
171	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.
172	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
173	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Od adrese 2
174	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} ne u bilo kojem aktivnom fiskalne godine.
175	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
176	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, Šifra: {1} i kupaca: {2}
177	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} nije prisutan u matičnoj kompaniji
178	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Krajnji datum probnog perioda ne može biti pre početka probnog perioda
179	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
180	DocType: Tax Withholding Category	Tax Withholding Category	Kategorija za oduzimanje poreza
181	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Prvo otpustite unos teksta {0}
182	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
183	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podizvođača {0} na redu {1}
184	DocType: Vital Signs	Reflexes	Refleksi
185	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat je podnet
186	DocType: Item Attribute	Increment	Prirast
187	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Vremenski razmak
188	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Pomoć rezultata za
189	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Odaberite Warehouse ...
190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
191	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista firma je ušao više od jednom
192	DocType: Patient	Married	Oženjen
193	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Nije dozvoljeno za {0}
194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Get stavke iz
195	DocType: Price List	Price Not UOM Dependant	Cena nije UOM zavisna
196	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijeniti iznos poreznog štednje
197	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
198	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Ukupan iznos kredita
199	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
200	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	No stavke navedene
201	DocType: Asset Repair	Error Description	Opis greške
202	DocType: Payment Reconciliation	Reconcile	pomiriti
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
204	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
205	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	mirovinskim fondovima
206	DocType: Exchange Rate Revaluation Account	Gain/Loss	Dobit / gubitak
207	DocType: Crop	Perennial	Višegodišnje
208	DocType: Patient Appointment	Procedure	Procedura
209	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite Custom Flow Flow Format
210	DocType: SMS Center	All Sales Person	Svi prodavači
211	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.
212	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Nije pronađenim predmetima
213	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Plaća Struktura Missing
214	DocType: Lead	Person Name	Ime osobe
215	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
216	DocType: Account	Credit	Kredit
217	DocType: POS Profile	Write Off Cost Center	Otpis troška
218	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;
219	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Izvještaji
220	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
221	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
222	apps/erpnext/erpnext/stock/doctype/item/item.py +285	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
223	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
224	DocType: Vehicle Service	Brake Oil	Brake ulje
225	DocType: Tax Rule	Tax Type	Vrste poreza
226		Completed Work Orders	Završene radne naloge
227	DocType: Support Settings	Forum Posts	Forum Posts
228	apps/erpnext/erpnext/controllers/taxes_and_totals.py +599	Taxable Amount	oporezivi iznos
229	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
230	DocType: Leave Policy	Leave Policy Details	Ostavite detalje o politici
231	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
232	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
233	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
234	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Izaberite BOM
235	DocType: SMS Log	SMS Log	SMS log
236	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
237	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
238	DocType: Inpatient Record	Admission Scheduled	Prijem zakazan
239	DocType: Student Log	Student Log	student Prijavite
240	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šabloni pozicija dobavljača.
241	DocType: Lead	Interested	Zainteresovan
242	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Otvaranje
243	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Od {0} do {1}
244	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neuspešno podešavanje poreza
246	DocType: Item	Copy From Item Group	Primjerak iz točke Group
247	DocType: Journal Entry	Opening Entry	Otvaranje unos
248	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun plaćaju samo
249	DocType: Loan	Repay Over Number of Periods	Otplatiti Preko broj perioda
250	DocType: Stock Entry	Additional Costs	Dodatni troškovi
251	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
252	DocType: Lead	Product Enquiry	Na upit
253	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrditi Batch za studente u Studentskom Group
254	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
255	DocType: Company	Unrealized Exchange Gain/Loss Account	Nerealizirani račun za dobitak / gubitak
256	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
257	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Molimo najprije odaberite Company
258	DocType: Employee Education	Under Graduate	Pod diplomski
259	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
260	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
261	DocType: BOM	Total Cost	Ukupan trošak
262	DocType: Soil Analysis	Ca/K	Ca / K
263	DocType: Salary Slip	Employee Loan	zaposlenik kredita
264	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS-.YY .-. MM.-
265	DocType: Fee Schedule	Send Payment Request Email	Pošaljite zahtev za plaćanje
266	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
267	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
269	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
270	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lijekovi
271	DocType: Purchase Invoice Item	Is Fixed Asset	Fiksni Asset
272	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	Dostupno Količina je {0}, potrebno je {1}
273	DocType: Expense Claim Detail	Claim Amount	Iznos štete
274	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-YYYY.-
275	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Radni nalog je bio {0}
276	DocType: Budget	Applicable on Purchase Order	Primenljivo na nalogu za kupovinu
277	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
278	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplikat grupe potrošača naći u tabeli Cutomer grupa
279	DocType: Location	Location Name	Ime lokacije
280	DocType: Naming Series	Prefix	Prefiks
281	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
282	DocType: Asset Settings	Asset Settings	Postavke sredstva
283	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Potrošni
284	DocType: Student	B-	B-
285	DocType: Assessment Result	Grade	razred
286	DocType: Restaurant Table	No of Seats	Broj sedišta
287	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
288	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja sredstava
289	DocType: SMS Center	All Contact	Svi kontakti
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Godišnja zarada
291	DocType: Daily Work Summary	Daily Work Summary	Svakodnevni rad Pregled
292	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
293	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} je smrznuto
294	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Molimo odaberite postojećeg društva za stvaranje Kontni plan
295	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Stock Troškovi
296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Odaberite Target Skladište
297	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Unesite Preferred Kontakt mail
298	DocType: Journal Entry	Contra Entry	Contra Entry
299	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
300	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
301	DocType: Delivery Note	Installation Status	Status instalacije
302	DocType: BOM	Quality Inspection Template	Šablon za proveru kvaliteta
303	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
304	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
305	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
306	DocType: Agriculture Analysis Criteria	Fertilizer	Đubrivo
307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
308	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Najmanje jedan način plaćanja je potreban za POS računa.
309	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka fakture za transakciju iz banke
310	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao listu
311	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
312	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
313	DocType: Student Admission Program	Minimum Age	Minimalna dob
314	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primjer: Osnovni Matematika
315	DocType: Customer	Primary Address	Primarna adresa
316	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Količina
317	DocType: Production Plan	Material Request Detail	Zahtev za materijal za materijal
318	DocType: Selling Settings	Default Quotation Validity Days	Uobičajeni dani valute kvotiranja
319	apps/erpnext/erpnext/controllers/accounts_controller.py +877	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
320	DocType: SMS Center	SMS Center	SMS centar
321	DocType: Payroll Entry	Validate Attendance	Potvrdite prisustvo
322	DocType: Sales Invoice	Change Amount	Promjena Iznos
323	DocType: Party Tax Withholding Config	Certificate Received	Primljeno sertifikat
324	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.
325	DocType: BOM Update Tool	New BOM	Novi BOM
326	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Propisane procedure
327	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
328	DocType: Supplier Group	Supplier Group Name	Ime grupe dobavljača
329	DocType: Driver	Driving License Categories	Vozačke dozvole Kategorije
330	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Molimo unesite datum isporuke
331	DocType: Depreciation Schedule	Make Depreciation Entry	Make Amortizacija Entry
332	DocType: Closed Document	Closed Document	Zatvoreni dokument
333	DocType: HR Settings	Leave Settings	Ostavite podešavanja
334	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Broj pozicija ne može biti manje od trenutnog broja zaposlenih
335	DocType: Appraisal Template Goal	KRA	KRA
336	DocType: Lead	Request Type	Zahtjev Tip
337	DocType: Purpose of Travel	Purpose of Travel	Svrha putovanja
338	DocType: Payroll Period	Payroll Periods	Periodi plaćanja
339	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	Make zaposlenih
340	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	radiodifuzija
341	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Način podešavanja POS (Online / Offline)
342	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Onemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	izvršenje
344	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detalji o poslovanju obavlja.
345	DocType: Asset Maintenance Log	Maintenance Status	Održavanje statusa
346	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalji o članstvu
347	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: dobavljača se protiv plaćaju račun {2}
348	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
349	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupan broj sati: {0}
350	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
351	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-YYYY.-
352	DocType: Drug Prescription	Interval	Interval
353	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Prednost
354	DocType: Supplier	Individual	Pojedinac
355	DocType: Academic Term	Academics User	akademici korisnika
356	DocType: Cheque Print Template	Amount In Figure	Iznos Na slici
357	DocType: Loan Application	Loan Info	kredit Info
358	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
359	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period perioda ocenjivanja dobavljača
360	DocType: Support Settings	Search APIs	API pretraživanja
361	DocType: Share Transfer	Share Transfer	Share Transfer
362		Expiring Memberships	Istekao članstva
363	DocType: POS Profile	Customer Groups	Customer grupe
364	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Finansijski izvještaji
365	DocType: Guardian	Students	studenti
366	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
367	DocType: Daily Work Summary	Daily Work Summary Group	Dnevna radna grupa
368	DocType: Practitioner Schedule	Time Slots	Time Slots
369	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
370	DocType: Shift Assignment	Shift Request	Zahtjev za prebacivanje
371	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
372	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
373	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablon predmeta
374	DocType: Job Offer	Select Terms and Conditions	Odaberite uvjeti
375	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	out vrijednost
376	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Stavka Postavke banke
377	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce postavke
378	DocType: Production Plan	Sales Orders	Sales Orders
379	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Višestruki program lojalnosti pronađen za klijenta. Molimo izaberite ručno.
380	DocType: Purchase Taxes and Charges	Valuation	Procjena
381	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Postavi kao podrazumjevano
382		Purchase Order Trends	Trendovi narudžbenica kupnje
383	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Idi na kupce
384	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
385	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
386	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Stvaranje Alat za golf
387	DocType: Bank Statement Transaction Invoice Item	Payment Description	Opis plaćanja
388	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	nedovoljna Stock
389	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
390	DocType: Email Digest	New Sales Orders	Nove narudžbenice
391	DocType: Bank Account	Bank Account	Žiro račun
392	DocType: Travel Itinerary	Check-out Date	Datum odlaska
393	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
394	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete obrisati tip projekta &#39;Spoljni&#39;
395	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Izaberite Alternativnu stavku
396	DocType: Employee	Create User	Kreiranje korisnika
397	DocType: Selling Settings	Default Territory	Zadani teritorij
398	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
399	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
400	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izaberite kupca ili dobavljača.
401	apps/erpnext/erpnext/controllers/taxes_and_totals.py +445	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
402	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}
403	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
404	DocType: Company	Enable Perpetual Inventory	Omogućiti vječni zaliha
405	DocType: Bank Guarantee	Charges Incurred	Napunjene naknade
406	DocType: Company	Default Payroll Payable Account	Uobičajeno zarade plaćaju nalog
407	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update-mail Group
408	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
409	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.
410	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
411	DocType: Course Schedule	Instructor Name	instruktor ime
412	DocType: Company	Arrear Component	Arrear Component
413	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterijuma
414	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
415	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primljen
416	DocType: Codification Table	Medical Code	Medicinski kod
417	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Povežite Amazon sa ERPNext
418	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
419	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
420	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
421	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
422	apps/erpnext/erpnext/accounts/page/pos/pos.js +2387	LocalStorage is full , did not save	LocalStorage je puna, nije spasio
423	DocType: Lead	Address & Contact	Adresa i kontakt
424	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
425	DocType: Sales Partner	Partner website	website partner
426	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
427	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Konfiguracija poreza na strance
428	DocType: Lab Test	Custom Result	Prilagođeni rezultat
429	DocType: Delivery Stop	Contact Name	Kontakt ime
430	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji procjene naravno
431	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Porezni ID:
432	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Student ID:
433	DocType: POS Customer Group	POS Customer Group	POS kupaca Grupa
434	DocType: Healthcare Practitioner	Practitioner Schedules	Raspored lekara
435	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
436	DocType: Vehicle	Additional Details	Dodatni Detalji
437	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa dano
438	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
439	DocType: POS Closing Voucher Details	Collected Amount	Prikupljeni iznos
440	DocType: Lab Test	Submitted Date	Datum podnošenja
441	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vrijeme listovi stvorio protiv ovog projekta
442		Open Work Orders	Otvorite radne naloge
443	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Iznad Pansionske konsultantske stavke
444	DocType: Payment Term	Credit Months	Kreditni meseci
445	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Neto Pay ne može biti manja od 0
446	DocType: Contract	Fulfilled	Ispunjeno
447	DocType: Inpatient Record	Discharge Scheduled	Pražnjenje je zakazano
448	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
449	DocType: POS Closing Voucher	Cashier	Blagajna
450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Ostavlja per Godina
451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
452	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
453	DocType: Email Digest	Profit & Loss	Dobiti i gubitka
454	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
455	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno Costing Iznos (preko Time Sheet)
456	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Molimo da podesite studente pod studentskim grupama
457	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Kompletan posao
458	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Ostavite blokirani
460	apps/erpnext/erpnext/stock/doctype/item/item.py +805	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
461	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	banka unosi
462	DocType: Customer	Is Internal Customer	Je interni korisnik
463	DocType: Crop	Annual	godišnji
464	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)
465	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
466	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Tip isporuke
468	DocType: Material Request Item	Min Order Qty	Min Red Kol
469	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
470	DocType: Lead	Do Not Contact	Ne kontaktirati
471	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudi koji predaju u vašoj organizaciji
472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Software Developer
473	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
474	DocType: Supplier	Supplier Type	Dobavljač Tip
475	DocType: Course Scheduling Tool	Course Start Date	Naravno Ozljede Datum
476		Student Batch-Wise Attendance	Student Batch-Wise Posjećenost
477	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje objekta
478	DocType: Item	Publish in Hub	Objavite u Hub
479	DocType: Student Admission	Student Admission	student Ulaz
480		Terretory	Terretory
481	apps/erpnext/erpnext/stock/doctype/item/item.py +827	Item {0} is cancelled	Artikal {0} je otkazan
482	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
483	DocType: Contract Template	Fulfilment Terms and Conditions	Uslovi ispunjavanja uslova
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130	Material Request	Materijal zahtjev
485	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
486		GSTR-2	GSTR-2
487	DocType: Item	Purchase Details	Kupnja Detalji
488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
489	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
490	DocType: Student Guardian	Relation	Odnos
491	DocType: Student Guardian	Mother	majka
492	DocType: Restaurant Reservation	Reservation End Time	Vreme završetka rezervacije
493	DocType: Crop	Biennial	Bijenale
494		BOM Variance Report	Izveštaj BOM varijacije
495	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
496	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
497	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtev za plaćanje {0} kreiran
498	DocType: Inpatient Record	Admitted Datetime	Prihvaćeno Datetime
499	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Backflush sirovine iz radnog materijala u skladištu
500	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvori naloge
501	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Niska osetljivost
502	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Porudžbina je reprogramirana za sinhronizaciju
503	DocType: Notification Control	Notification Control	Obavijest kontrola
504	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite kad završite obuku
505	DocType: Lead	Suggestions	Prijedlozi
506	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.
507	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
508	DocType: Healthcare Settings	Create documents for sample collection	Kreirajte dokumente za prikupljanje uzoraka
509	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
510	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Sve jedinice zdravstvene službe
511	DocType: Bank Account	Address HTML	Adressa u HTML-u
512	DocType: Lead	Mobile No.	Mobitel broj
513	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Način plaćanja
514	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
515	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
516	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Odaberite Naknada za prvi
517	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.
518	DocType: Student Group Student	Student Group Student	Student Group Studentski
519	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Najnovije
520	DocType: Asset Maintenance Task	2 Yearly	2 Yearly
521	DocType: Education Settings	Education Settings	Obrazovne postavke
522	DocType: Vehicle Service	Inspection	inspekcija
523	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
524	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Bilans u osnovnoj valuti
525	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
526	DocType: Email Digest	New Quotations	Nove ponude
527	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Prisustvo nije dostavljeno {0} kao {1} na odsustvu.
528	DocType: Journal Entry	Payment Order	Nalog za plaćanje
529	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
530	DocType: Tax Rule	Shipping County	Dostava županije
531	DocType: Currency Exchange	For Selling	Za prodaju
532	apps/erpnext/erpnext/config/desktop.py +159	Learn	Učiti
533	DocType: Purchase Invoice Item	Enable Deferred Expense	Omogućite odloženi trošak
534	DocType: Asset	Next Depreciation Date	Sljedeća Amortizacija Datum
535	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
536	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
537	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun ne postoji u fakturi {0}
538	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
539	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84	Cannot process route, since Google Maps Settings is disabled.	Ne možete obrađiti rutu, pošto su Google Map Settings podešene.
540	DocType: Job Applicant	Cover Letter	Pismo
541	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
542	DocType: Item	Synced With Hub	Pohranjen Hub
543	DocType: Driver	Fleet Manager	Fleet Manager
544	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ne može biti negativan za stavku {2}
545	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Pogrešna lozinka
546	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-YYYY.-
547	DocType: Item	Variant Of	Varijanta
548	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
549	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
550	DocType: Employee	External Work History	Vanjski History Work
551	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kružna Reference Error
552	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentski izveštaj kartica
553	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Od PIN-a
554	DocType: Appointment Type	Is Inpatient	Je stacionarno
555	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 ime
556	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
557	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
558	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
559	DocType: Lead	Industry	Industrija
560	DocType: BOM Item	Rate & Amount	Stopa i količina
561	DocType: BOM	Transfer Material Against Job Card	Prenesite materijal protiv radne kartice
562	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
563	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Otporno
564	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Molimo podesite Hotel Room Rate na {}
565	DocType: Journal Entry	Multi Currency	Multi valuta
566	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
567	DocType: Employee Benefit Claim	Expense Proof	Dokaz o troškovima
568	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Čuvanje {0}
569	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Otpremnica
570	DocType: Patient Encounter	Encounter Impression	Encounter Impression
571	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Poreza
572	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Troškovi prodate imovine
573	DocType: Volunteer	Morning	Jutro
574	apps/erpnext/erpnext/accounts/utils.py +374	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.
575	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
576	apps/erpnext/erpnext/stock/doctype/item/item.py +497	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
577	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
578	DocType: Student Applicant	Admitted	Prihvaćen
579	DocType: Workstation	Rent Cost	Rent cost
580	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Iznos nakon Amortizacija
581	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Najave Kalendar događanja
582	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijanta atributi
583	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Molimo odaberite mjesec i godinu
584	DocType: Employee	Company Email	Zvanični e-mail
585	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
586	DocType: Supplier Scorecard	Scoring Standings	Tabelarni stavovi
587	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Da bi vrijednost
588	DocType: Certified Consultant	Certified Consultant	Certified Consultant
589	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transakcije protiv stranke ili za internu Transakcija / Cash
590	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
591	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
592	DocType: Grant Application	Grant Application	Grant aplikacija
593	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Order Smatran
594	DocType: Certification Application	Not Certified	Nije sertifikovan
595	DocType: Asset Value Adjustment	New Asset Value	Nova vrijednost imovine
596	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
597	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno rasporedu Tool
598	apps/erpnext/erpnext/controllers/accounts_controller.py +689	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: fakturi ne može se protiv postojeće imovine {1}
599	DocType: Crop Cycle	LInked Analysis	LInked Analysis
600	DocType: POS Closing Voucher	POS Closing Voucher	POS zatvoreni vaučer
601	DocType: Contract	Lapsed	Propušteno
602	DocType: Item Tax	Tax Rate	Porezna stopa
603	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Period primene ne može biti preko dve evidencije alokacije
604	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
605	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Backflush sirovine od podizvođača na bazi
606	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
607	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
608	DocType: Material Request Plan Item	Material Request Plan Item	Zahtev za materijalni zahtev za materijal
609	DocType: Leave Type	Allow Encashment	Dozvoli Encashment
610	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Pretvoriti u non-Group
611	DocType: Project Update	Good/Steady	Dobro / stabilno
612	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Datum fakture
613	DocType: GL Entry	Debit Amount	Debit Iznos
614	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
615	DocType: Support Search Source	Response Result Key Path	Response Result Key Path
616	DocType: Journal Entry	Inter Company Journal Entry	Inter Company Journal Entry
617	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
618	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Pogledajte prilog
619	DocType: Purchase Order	% Received	% Primljeno
620	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Napravi studentske grupe
621	DocType: Volunteer	Weekends	Vikendi
622	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit Napomena Iznos
623	DocType: Setup Progress Action	Action Document	Akcioni dokument
624	DocType: Chapter Member	Website URL	Website URL
625		Finished Goods	gotovih proizvoda
626	DocType: Delivery Note	Instructions	Instrukcije
627	DocType: Quality Inspection	Inspected By	Provjereno od strane
628	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-YYYY.-
629	DocType: Asset Maintenance Log	Maintenance Type	Održavanje Tip
630	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisanim na predmetu {2}
631	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Ime studenta:
632	DocType: POS Closing Voucher Details	Difference	Razlika
633	DocType: Delivery Settings	Delay between Delivery Stops	Kašnjenje između prekida isporuke
634	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
635	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun.
636	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
637	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj Predmeti
638	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
639	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
640	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
641	DocType: Amazon MWS Settings	FR	FR
642	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
643	DocType: Job Offer Term	Job Offer Term	Trajanje ponude za posao
644	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
645	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
646	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	Obavezna polja - Get Učenici iz
647	DocType: Program Enrollment	Enrolled courses	upisani kurseve
648	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
649	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv artikla
650	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
651	DocType: Email Digest	Credit Balance	Credit Balance
652	DocType: Employee	Widowed	Udovički
653	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
654	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevati odobrenje za testiranje laboratorija
655	DocType: Salary Slip Timesheet	Working Hours	Radno vrijeme
656	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Total Outstanding
657	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
658	DocType: Dosage Strength	Strength	Snaga
659	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Kreiranje novog potrošača
660	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Ističe se
661	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
662	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Napravi Narudžbenice
663		Purchase Register	Kupnja Registracija
664	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacijent nije pronađen
665	DocType: Scheduling Tool	Rechedule	Rechedule
666	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
667	DocType: Workstation	Consumable Cost	potrošni cost
668	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
669	DocType: Student Log	Medical	liječnički
670	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Razlog za gubljenje
671	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Molimo izaberite Lijek
672	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti isti kao olovo
673	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od neprilagođena iznosa
674	DocType: Announcement	Receiver	prijemnik
675	DocType: Location	Area UOM	Područje UOM
676	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
677	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Prilike
678	DocType: Lab Test Template	Single	Singl
679	DocType: Compensatory Leave Request	Work From Date	Rad sa datuma
680	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
681	DocType: Project User	View attachments	Pregledajte priloge
682	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
683	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Unesite troška
684	DocType: Drug Prescription	Dosage	Doziranje
685	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
686	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosj. Prodaja Rate
687	DocType: Assessment Plan	Examiner Name	Examiner Naziv
688	DocType: Lab Test Template	No Result	Bez rezultata
689	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
690	DocType: Delivery Note	% Installed	Instalirano%
691	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
692	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
693	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Unesite ime tvrtke prvi
694	DocType: Travel Itinerary	Non-Vegetarian	Ne-Vegetarijanac
695	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
696	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext Manual
697	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Pokažite liste svih članova departmana u kalendaru
698	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
699	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Privremeno na čekanju
700	DocType: Account	Is Group	Is Group
701	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Kreditna beleška {0} je kreirana automatski
702	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
703	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
704	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarne adrese
705	DocType: Vehicle Service	Oil Change	Promjena ulja
706	DocType: Leave Encashment	Leave Balance	Ostavite ravnotežu
707	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o održavanju imovine
708	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za slucaj br' ne može biti manji od 'Od slucaja br'
709	DocType: Certification Application	Non Profit	Neprofitne
710	DocType: Production Plan	Not Started	Nije počela
711	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
712	DocType: Account	Old Parent	Stari Roditelj
713	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	Obavezna polja - akademska godina
714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan sa {2} {3}
715	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
716	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Red {0}: Operacija je neophodna prema elementu sirovine {1}
717	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Molimo postavite zadani plaća račun za kompaniju {0}
718	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Transakcija nije dozvoljena zaustavljen Radni nalog {0}
719	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
720	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
721	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
722	DocType: SMS Log	Sent On	Poslano na adresu
723	apps/erpnext/erpnext/stock/doctype/item/item.py +765	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
724	DocType: HR Settings	Employee record is created using selected field.	Zapis o radniku je kreiran odabirom polja .
725	DocType: Sales Order	Not Applicable	Nije primjenjivo
726	DocType: Amazon MWS Settings	UK	UK
727	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvaranje stavke fakture
728	DocType: Request for Quotation Item	Required Date	Potrebna Datum
729	DocType: Delivery Note	Billing Address	Adresa za naplatu
730	DocType: Bank Statement Settings	Statement Headers	Izjave zaglavlja
731	DocType: Travel Request	Costing	Koštanje
732	DocType: Tax Rule	Billing County	Billing županije
733	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
734	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
735	DocType: Job Card	Work Order	Radni nalog
736	DocType: Sales Invoice	Total Qty	Ukupno Qty
737	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
738	DocType: Item	Show in Website (Variant)	Pokaži u Web (Variant)
739	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
740	DocType: Payroll Entry	Select Payroll Period	Odaberite perioda isplate
741	DocType: Purchase Invoice	Unpaid	Neplaćeno
742	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
743	DocType: Packing Slip	From Package No.	Iz paketa broj
744	DocType: Item Attribute	To Range	U rasponu
745	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrijednosni papiri i depoziti
746	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
747	DocType: Student Report Generation Tool	Attended by Parents	Prisustvuju roditelji
748	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Zaposleni {0} već je prijavio za {1} na {2}:
749	DocType: Inpatient Record	AB Positive	AB Pozitivan
750	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
751	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Aktivnostima na čekanju za danas
752	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za obračun plata na osnovu timesheet.
753	DocType: Driver	Applicable for external driver	Važeće za spoljni upravljački program
754	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
755	DocType: Loan	Total Payment	Ukupna uplata
756	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Ne mogu otkazati transakciju za Završeni radni nalog.
757	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
758	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO je već kreiran za sve stavke porudžbine
759	DocType: Healthcare Service Unit	Occupied	Zauzeti
760	DocType: Clinical Procedure	Consumables	Potrošni materijal
761	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazan tako da akcija ne može završiti
762	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
763	DocType: Journal Entry	Accounts Payable	Naplativa konta
764	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	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.
765	DocType: Patient	Allergies	Alergije
766	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
767	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Promenite stavku
768	DocType: Supplier Scorecard Standing	Notify Other	Obavesti drugu
769	DocType: Vital Signs	Blood Pressure (systolic)	Krvni pritisak (sistolni)
770	DocType: Item Price	Valid Upto	Vrijedi Upto
771	DocType: Training Event	Workshop	radionica
772	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozoravajte narudžbenice
773	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
774	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Iznajmljen od datuma
775	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta dijelova za izgradnju
776	DocType: POS Profile User	POS Profile User	POS korisnik profila
777	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Red {0}: datum početka amortizacije je potreban
778	DocType: Purchase Invoice Item	Service Start Date	Datum početka usluge
779	DocType: Subscription Invoice	Subscription Invoice	Pretplata faktura
780	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Direktni prihodi
781	DocType: Patient Appointment	Date TIme	Date TIme
782	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
783	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Administrativni službenik
784	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Osnivanje preduzeća i porezi
785	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Molimo odaberite predmeta
786	DocType: Codification Table	Codification Table	Tabela kodifikacije
787	DocType: Timesheet Detail	Hrs	Hrs
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Molimo odaberite Company
789	DocType: Stock Entry Detail	Difference Account	Konto razlike
790	DocType: Purchase Invoice	Supplier GSTIN	dobavljač GSTIN
791	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
792	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
793	DocType: Work Order	Additional Operating Cost	Dodatni operativnih troškova
794	DocType: Lab Test Template	Lab Routine	Lab Routine
795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
796	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
797	apps/erpnext/erpnext/stock/doctype/item/item.py +570	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
798	DocType: Supplier	Block Supplier	Blok isporučilac
799	DocType: Shipping Rule	Net Weight	Neto težina
800	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
801	DocType: Employee	Emergency Phone	Hitna Telefon
802	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne postoji.
803	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kupiti
804		Serial No Warranty Expiry	Serijski Nema jamstva isteka
805	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
806	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikacija za studente
807	DocType: Bank Statement Transaction Payment Item	Payment Reference	Reference za plaćanje
808	DocType: Supplier	Hold Type	Tip držanja
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Molimo vas da definirati razred za Threshold 0%
810	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka za plaćanje transakcije u banci
811	DocType: Sales Order	To Deliver	Dostaviti
812	DocType: Purchase Invoice Item	Item	Artikl
813	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Visoka osetljivost
814	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volonterski podaci o tipu.
815	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablon za mapiranje toka gotovine
816	DocType: Travel Request	Costing Details	Detalji o troškovima
817	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Prikaži povratne unose
818	apps/erpnext/erpnext/accounts/page/pos/pos.js +2567	Serial no item cannot be a fraction	Serijski br stavka ne može biti frakcija
819	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
820	DocType: Bank Guarantee	Providing	Pružanje
821	DocType: Account	Profit and Loss	Račun dobiti i gubitka
822	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirati Lab Test Template po potrebi
823	DocType: Patient	Risk Factors	Faktori rizika
824	DocType: Patient	Occupational Hazards and Environmental Factors	Opasnosti po životnu sredinu i faktore zaštite životne sredine
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Upis zaliha već je kreiran za radni nalog
826	DocType: Vital Signs	Respiratory rate	Stopa respiratornih organa
827	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Upravljanje Subcontracting
828	DocType: Vital Signs	Body Temperature	Temperatura tela
829	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupna na web stranici ovih korisnika
830	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	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}
831	DocType: Detected Disease	Disease	Bolest
832	DocType: Company	Default Deferred Expense Account	Podrazumevani odloženi račun za troškove
833	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definišite tip projekta.
834	DocType: Supplier Scorecard	Weighting Function	Funkcija ponderiranja
835	DocType: Healthcare Practitioner	OP Consulting Charge	OP Konsalting Charge
836	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Postavite svoj
837	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
838	DocType: Support Settings	Get Latest Query	Najnoviji upit
839	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
840	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
841	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
842	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
843	DocType: Employee	IFSC Code	IFSC kod
844	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
845	DocType: BOM	Operating Cost	Operativni troškovi
846	DocType: Crop	Produced Items	Proizvedene stavke
847	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Transakcija na fakture
848	DocType: Sales Order Item	Gross Profit	Bruto dobit
849	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865	Unblock Invoice	Unblock Faktura
850	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
851	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
852	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Poziv na broj i referentni datum je obavezan za transakcije banke
853	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
854	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
855	DocType: Territory	For reference	Za referencu
856	DocType: Healthcare Settings	Appointment Confirmation	Potvrda o imenovanju
857	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-YYYY.-
858	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
859	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Zatvaranje (Cr)
860	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	zdravo
861	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Stavka
862	DocType: Employee Incentive	Incentive Amount	Podsticajni iznos
863	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
864	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Ukupan iznos kredita / zaduženja treba da bude isti kao vezani dnevnik
865	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
866	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
867	DocType: Budget	Ignore	Ignorirati
868	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} nije aktivan
869	DocType: Woocommerce Settings	Freight and Forwarding Account	Teretni i špediterski račun
870	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	dimenzije ček setup za štampanje
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Napravite liste plata
872	DocType: Vital Signs	Bloated	Vatreno
873	DocType: Salary Slip	Salary Slip Timesheet	Plaća Slip Timesheet
874	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
875	DocType: Item Price	Valid From	Vrijedi od
876	DocType: Sales Invoice	Total Commission	Ukupno komisija
877	DocType: Tax Withholding Account	Tax Withholding Account	Porez na odbitak
878	DocType: Pricing Rule	Sales Partner	Prodajni partner
879	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ispostavne kartice.
880	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
881	DocType: Delivery Note	Rail	Rail
882	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u redu {0} mora biti isto kao radni nalog
883	apps/erpnext/erpnext/stock/doctype/item/item.py +170	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
884	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
886	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
887	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Financijska / obračunska godina .
888	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akumulirani Vrijednosti
889	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
890	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
891	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija je potrebna u POS profilu
892	DocType: Supplier	Prevent RFQs	Sprečite RFQs
893	DocType: Hub User	Hub User	Hub User
894	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Provjerite prodajnog naloga
895	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Plata za slanje poslata za period od {0} do {1}
896	DocType: Project Task	Project Task	Projektni zadatak
897	DocType: Loyalty Point Entry Redemption	Redeemed Points	Iskorišćene tačke
898		Lead Id	Lead id
899	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
900	DocType: Assessment Plan	Course	Kurs
901	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kodeks sekcije
902	DocType: Timesheet	Payslip	payslip
903	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Datum pola dana treba da bude između datuma i datuma
904	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
905	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
906	DocType: Issue	Resolution	Rezolucija
907	DocType: Employee	Personal Bio	Lični Bio
908	DocType: C-Form	IV	IV
909	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID članstva
910	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Isporučuje se: {0}
911	DocType: QuickBooks Migrator	Connected to QuickBooks	Povezan sa QuickBooks-om
912	DocType: Bank Statement Transaction Entry	Payable Account	Račun se plaća
913	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
914	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Datum poluvremena je obavezan
915	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
916	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
917	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
918	DocType: Leave Control Panel	Allocate	Dodijeli
919	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Kreiraj varijantu
920	DocType: Sales Invoice	Shipping Bill Date	Datum isporuke
921	DocType: Production Plan	Production Plan	Plan proizvodnje
922	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
923	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Sales Return	Povrat robe
924	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
925	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na osnovu Serijski broj ulaza
926		Total Stock Summary	Ukupno Stock Pregled
927	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo za {0} slobodna mesta i budžet {1} \ za {2} po planu osoblja {3} za matičnu kompaniju {4}.
928	DocType: Announcement	Posted By	Postavljeno od
929	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
930	DocType: Healthcare Settings	Confirmation Message	Potvrda poruka
931	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
932	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
933	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Šifarnik kupaca
934	DocType: Quotation	Quotation To	Ponuda za
935	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Srednji Prihodi
936	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	P.S. (Pot)
937	apps/erpnext/erpnext/stock/doctype/item/item.py +937	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.
938	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Molimo vas da postavite poduzeća
940	DocType: Share Balance	Share Balance	Podeli Balans
941	DocType: Amazon MWS Settings	AWS Access Key ID	AWS Access Key ID
942	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Mjesečni najam kuće
943	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
944	DocType: Training Result Employee	Training Result Employee	Obuka Rezultat zaposlenih
945	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
946	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	iznos glavnice
947	DocType: Loan Application	Total Payable Interest	Ukupno plaćaju interesa
948	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Ukupno izvanredan: {0}
949	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
950	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
951	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izaberite plaćanje računa da banke Entry
952	DocType: Hotel Settings	Default Invoice Naming Series	Podrazumevana faktura imenovanja serije
953	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
954	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705	An error occurred during the update process	Došlo je do greške tokom procesa ažuriranja
955	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
956	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Pisanje prijedlog
957	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Entry Odbitak
958	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
959	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obaveštavajte kupce putem e-pošte
960	DocType: Item	Batch Number Series	Serija brojeva serija
961	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
962	DocType: Employee Advance	Claimed Amount	Zahtevani iznos
963	DocType: QuickBooks Migrator	Authorization Settings	Podešavanja autorizacije
964	DocType: Travel Itinerary	Departure Datetime	Odlazak Datetime
965	DocType: Customer	CUST-.YYYY.-	CUST-YYYY.-
966	DocType: Travel Request Costing	Travel Request Costing	Potraživanje putovanja
967	apps/erpnext/erpnext/config/education.py +180	Masters	Majstori
968	DocType: Employee Onboarding	Employee Onboarding Template	Template on Employing Employee
969	DocType: Assessment Plan	Maximum Assessment Score	Maksimalan rezultat procjene
970	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update Bank Transakcijski Termini
971	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
972	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
973	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Red {0} # Plaćeni iznos ne može biti veći od tražene količine
974	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
975	DocType: Packing Slip Item	DN Detail	DN detalj
976	DocType: Training Event	Conference	konferencija
977	DocType: Employee Grade	Default Salary Structure	Default Struktura plata
978	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Odgovori
979	DocType: Timesheet	Billed	Naplaćeno
980	DocType: Batch	Batch Description	Batch Opis
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje grupa studenata
982	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Payment Gateway računa kreiranu, molimo vas da napravite ručno.
983	DocType: Supplier Scorecard	Per Year	Godišnje
984	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nije prihvatljiv za prijem u ovom programu prema DOB-u
985	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
986	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-YYYY.-
987	DocType: Vital Signs	Height (In Meter)	Visina (u metrima)
988	DocType: Student	Sibling Details	Polubrat Detalji
989	DocType: Vehicle Service	Vehicle Service	Servis vozila
990	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatski aktivira zahtjev povratne informacije na osnovu uslova.
991	DocType: Employee	Reason for Resignation	Razlog za ostavku
992	DocType: Sales Invoice	Credit Note Issued	Kreditne Napomena Zadani
993	DocType: Project Task	Weight	težina
994	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
995	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
996	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
997	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} ne pripada kompaniji {1}
998	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
999	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
1000	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
1001	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
1002	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	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.
1003	DocType: Employee Promotion	Employee Promotion Details	Detalji o promociji zaposlenih
1004	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Neto promjena u zalihama
1005	DocType: Employee	Passport Number	Putovnica Broj
1006	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos sa Guardian2
1007	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	menadžer
1008	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
1009	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Od fiskalne godine
1010	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
1011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Molimo postavite nalog u skladištu {0}
1012	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
1013	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
1014	DocType: Work Order Operation	In minutes	U minuta
1015	DocType: Issue	Resolution Date	Rezolucija Datum
1016	DocType: Lab Test Template	Compound	Jedinjenje
1017	DocType: Opportunity	Probability (%)	Verovatnoća (%)
1018	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Obaveštenje o otpremi
1019	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Izaberite svojstvo
1020	DocType: Student Batch Name	Batch Name	Batch ime
1021	DocType: Fee Validity	Max number of visit	Maksimalan broj poseta
1022		Hotel Room Occupancy	Hotelska soba u posjedu
1023	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet created:
1024	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
1025	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	upisati
1026	DocType: GST Settings	GST Settings	PDV Postavke
1027	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Valuta mora biti ista kao cenovnik Valuta: {0}
1028	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
1029	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
1030	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
1031	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Pretvori u Grupi
1032	DocType: Activity Cost	Activity Type	Tip aktivnosti
1033	DocType: Request for Quotation	For individual supplier	Za pojedinačne dobavljač
1034	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Valuta)
1035	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Isporučena Iznos
1036	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupljenja
1037	DocType: Quotation Item	Item Balance	stavka Balance
1038	DocType: Sales Invoice	Packing List	Popis pakiranja
1039	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
1040	DocType: Contract	Contract Template	Template Template
1041	DocType: Clinical Procedure Item	Transfer Qty	Transfer Količina
1042	DocType: Purchase Invoice Item	Asset Location	Lokacija imovine
1043	DocType: Tax Rule	Shipping Zipcode	Isporuka Zipcode
1044	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
1045	DocType: Accounts Settings	Report Settings	Postavke izveštaja
1046	DocType: Activity Cost	Projects User	Projektni korisnik
1047	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Consumed
1048	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u tabeli details na fakturi
1049	DocType: Asset	Asset Owner Company	Vlasnička kompanija
1050	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
1051	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
1052	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Materijal transfera
1053	DocType: Cost Center	Cost Center Number	Broj troškovnog centra
1054	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ne mogu pronaći putanju za
1055	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	P.S. (Dug)
1056	DocType: Compensatory Leave Request	Work End Date	Datum završetka radova
1057	DocType: Loan	Applicant	Podnosilac prijave
1058	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
1059	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Da se ponavljaju dokumenti
1060		GST Itemised Purchase Register	PDV Specificirane Kupovina Registracija
1061	DocType: Course Scheduling Tool	Reschedule	Ponovo raspored
1062	DocType: Loan	Total Interest Payable	Ukupno kamata
1063	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
1064	DocType: Work Order Operation	Actual Start Time	Stvarni Start Time
1065	DocType: Purchase Invoice Item	Deferred Expense Account	Odloženi račun za troškove
1066	DocType: BOM Operation	Operation Time	Operacija Time
1067	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	završiti
1068	DocType: Salary Structure Assignment	Base	baza
1069	DocType: Timesheet	Total Billed Hours	Ukupno Fakturisana Hours
1070	DocType: Travel Itinerary	Travel To	Putovati u
1071	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Napišite paušalni iznos
1072	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
1073	DocType: Journal Entry	Bill No	Račun br
1074	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / gubitak računa na Asset Odlaganje
1075	DocType: Vehicle Log	Service Details	usluga Detalji
1076	DocType: Lab Test Template	Grouped	Grupisano
1077	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
1078	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Podnošenje plata ...
1079	DocType: Bank Guarantee	Bank Guarantee Number	Bankarska garancija Broj
1080	DocType: Assessment Criteria	Assessment Criteria	Kriteriji procjene
1081	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
1082	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Split Issue
1083	DocType: Student Attendance	Student Attendance	student Posjeta
1084	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
1085	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
1086	DocType: Sales Invoice	Port Code	Port Code
1087	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023	Reserve Warehouse	Rezervni skladište
1088	DocType: Lead	Lead is an Organization	Olovo je organizacija
1089	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
1090	DocType: Instructor Log	Other Details	Ostali detalji
1091	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1092	DocType: Lab Test	Test Template	Test Template
1093	DocType: Restaurant Order Entry Item	Served	Servirano
1094	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informacije o poglavlju.
1095	DocType: Account	Accounts	Konta
1096	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (Zadnje)
1097	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šabloni za kriterijume rezultata dobavljača.
1098	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	marketing
1099	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristite lojalnostne tačke
1100	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Plaćanje Ulaz je već stvorena
1101	DocType: Request for Quotation	Get Suppliers	Uzmite dobavljača
1102	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
1103	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne povezano sa Stavka {2}
1104	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Plaća Slip
1105	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Račun {0} je ušao više puta
1106	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
1107	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
1108	DocType: Shopping Cart Settings	Show Stock Availability	Show Stock Availability
1109	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
1110	DocType: Location	Longitude	Dužina
1111		Absent Student Report	Odsutan Student Report
1112	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
1113	DocType: Loyalty Program	Single Tier Program	Jednostavni program
1114	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Samo izaberite ako imate postavke Map Flower Documents
1115	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Od adrese 1
1116	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
1117	DocType: Supplier Scorecard	Per Week	Po tjednu
1118	apps/erpnext/erpnext/stock/doctype/item/item.py +712	Item has variants.	Stavka ima varijante.
1119	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total Student
1120	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
1121	DocType: Bin	Stock Value	Stock vrijednost
1122	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Kompanija {0} ne postoji
1123	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} ima važeću tarifu do {1}
1124	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tip stabla
1125	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
1126	DocType: GST Account	IGST Account	IGST nalog
1127	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
1128	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
1129	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
1130	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Molimo odaberite program
1131	DocType: Project	Estimated Cost	Procijenjeni troškovi
1132	DocType: Request for Quotation	Link to material requests	Link za materijal zahtjeva
1133	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
1134		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1135	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
1136	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Company i računi
1137	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	u vrijednost
1138	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
1139	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Moraju biti potrebne lokacije ili zaposleni
1140	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neispravno vreme slanja poruka
1141	DocType: Salary Component	Condition and Formula	Stanje i formula
1142	DocType: Lead	Campaign Name	Naziv kampanje
1143	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Nema perioda odlaska između {0} i {1}
1144	DocType: Fee Validity	Healthcare Practitioner	Zdravstveni lekar
1145	DocType: Hotel Room	Capacity	Kapacitet
1146	DocType: Travel Request Costing	Expense Type	Tip rashoda
1147	DocType: Selling Settings	Close Opportunity After Days	Zatvori Opportunity Nakon nekoliko dana
1148		Reserved	Rezervirano
1149	DocType: Driver	License Details	Detalji o licenci
1150	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Polje Od dioničara ne može biti prazno
1151	DocType: Leave Allocation	Allocation	Alokacija
1152	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
1153	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
1154	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} ne postoji na zalihama.
1155	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
1156	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
1157	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Please select Sample Retention Warehouse in Stock Settings first	Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
1158	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
1159	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Company Valuta)
1160	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead mora biti postavljen ako je prilika iz njega izrađena
1161	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
1162	DocType: Contract	N/A	N / A
1163	DocType: Delivery Settings	Send with Attachment	Pošaljite sa Prilogom
1164	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Odaberite tjednik off dan
1165	DocType: Inpatient Record	O Negative	O Negativ
1166	DocType: Work Order Operation	Planned End Time	Planirani End Time
1167		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
1168	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
1169	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalji o tipu Memebership
1170	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
1171	DocType: Clinical Procedure	Consume Stock	Consume Stock
1172	DocType: Budget	Budget Against	budžet protiv
1173	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
1174	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
1175	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
1176	DocType: Employee Benefit Application Detail	Max Benefit Amount	Max Benefit iznos
1177	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
1178	DocType: Soil Texture	Sand	Pesak
1179	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
1180	DocType: Opportunity	Opportunity From	Prilika od
1181	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1182	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izaberite tabelu
1183	DocType: BOM	Website Specifications	Web Specifikacije
1184	DocType: Special Test Items	Particulars	Posebnosti
1185	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
1186	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1187	DocType: Student	A+	A +
1188	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	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}
1189	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Račun revalorizacije kursa
1190	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534	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
1191	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
1192	DocType: Asset	Maintenance	Održavanje
1193	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Izlazite iz susreta sa pacijentom
1194	DocType: Subscriber	Subscriber	Pretplatnik
1195	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
1196	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Molimo Vas da ažurirate svoj status projekta
1197	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
1198	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1199	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekat napreduje odmah?
1200	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	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}
1201	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
1202	DocType: Project Task	Make Timesheet	Make Timesheet
1203	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.
1204	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1205	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1206	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcijalno uređenih
1207	DocType: Lab Test	Lab Test	Lab Test
1208	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generisanje studenata
1209	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Vremenska raspored zdravstvene zaštite
1210	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Doc ime
1211	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1212	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
1213	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Dodaj Timeslots
1214	apps/erpnext/erpnext/stock/__init__.py +57	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}
1215	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Asset odbačen preko Journal Entry {0}
1216	DocType: Loan	Interest Income Account	Prihod od kamata računa
1217	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
1218	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Poslato
1219	DocType: Shift Assignment	Shift Assignment	Shift Assignment
1220	DocType: Employee Transfer Property	Employee Transfer Property	Imovina Transfera zaposlenika
1221	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Od vremena bi trebalo biti manje od vremena
1222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	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}.
1224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Troškovi održavanja ureda
1225	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Idi
1226	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Ažurirajte cijenu od Shopify do ERPNext Cjenik
1227	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje e-pošte
1228	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Unesite predmeta prvi
1229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Analiza potreba
1230	DocType: Asset Repair	Downtime	Zaustavljanje
1231	DocType: Account	Liability	Odgovornost
1232	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1233	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Akademski termin:
1234	DocType: Salary Component	Do not include in total	Ne uključujte u potpunosti
1235	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
1236	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Količina uzorka {0} ne može biti veća od primljene količine {1}
1237	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Popis Cijena ne bira
1238	DocType: Employee	Family Background	Obitelj Pozadina
1239	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-mail
1240	apps/erpnext/erpnext/stock/doctype/item/item.py +244	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1241	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1242	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Bez dozvole
1243	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolna lista Ispunjavanja ugovora
1244	DocType: Vital Signs	Heart Rate / Pulse	Srčana brzina / impuls
1245	DocType: Company	Default Bank Account	Zadani bankovni račun
1246	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1247	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1248	DocType: Vehicle	Acquisition Date	akvizicija Datum
1249	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1250	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
1251	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Laboratorijski testovi i vitalni znaci
1252	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1253	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} moraju biti dostavljeni
1254	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Niti jedan zaposlenik pronađena
1255	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
1256	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Student Grupa je već ažurirana.
1257	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Ažuriranje projekta.
1258	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1259	DocType: Location	Tree Details	Tree Detalji
1260	DocType: Marketplace Settings	Registered	Registrovano
1261	DocType: Training Event	Event Status	Event Status
1262	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1263		Support Analytics	Podrska za Analitiku
1264	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1265	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za gotovinski tok
1266	DocType: Item	Website Warehouse	Web stranica galerije
1267	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1269	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti Group
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
1272	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1273	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No zadataka
1274	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Prodajna faktura {0} stvorena je kao plaćena
1275	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja na varijantu
1276	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Ispravka vrijednosti
1277	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
1278	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Upis Tool
1279	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C - Form zapisi
1280	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Akcije već postoje
1281	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Kupaca i dobavljača
1282	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
1283	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Hvala vam za vaše poslovanje!
1284	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podrska zahtjeva od strane korisnika
1285	DocType: Employee Property History	Employee Property History	Istorija imovine zaposlenih
1286	DocType: Setup Progress Action	Action Doctype	Action Doctype
1287	DocType: HR Settings	Retirement Age	Retirement Godine
1288	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
1289	DocType: Production Plan	Select Items	Odaberite artikle
1290	DocType: Share Transfer	To Shareholder	Za dioničara
1291	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
1292	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Od države
1293	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Setup Institution
1294	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Raspodjela listova ...
1295	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Autobus broj
1296	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored za golf
1297	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Morate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
1298	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1299	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1300	DocType: Maintenance Visit	Completion Status	Završetak Status
1301	DocType: Daily Work Summary Group	Select Users	Izaberite Korisnike
1302	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Stavka hotela u sobi
1303	DocType: Loyalty Program Collection	Tier Name	Tier Name
1304	DocType: HR Settings	Enter retirement age in years	Unesite dob za odlazak u penziju u godinama
1305	DocType: Crop	Target Warehouse	Ciljana galerija
1306	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o zaposlenima
1307	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Molimo odaberite skladište
1308	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija od lijevog ruba
1309	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
1310	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1311	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Sve grupe artikala
1312	DocType: Work Order	Item To Manufacture	Artikal za proizvodnju
1313	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} {2} status
1314	DocType: Water Analysis	Collection Temperature	Temperatura kolekcije
1315	DocType: Employee	Provide Email Address registered in company	Osigurati mail registrovan u kompaniji Adresa
1316	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
1317	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order na isplatu
1318	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projektovana kolicina
1319	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1320	DocType: Drug Prescription	Interval UOM	Interval UOM
1321	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
1323	DocType: Item	Hub Publishing Details	Detalji izdavanja stanice
1324	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&#39;Otvaranje&#39;
1325	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1326	DocType: Issue	Via Customer Portal	Preko portala za kupce
1327	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	SGST Iznos
1329	DocType: Lab Test Template	Result Format	Format rezultata
1330	DocType: Expense Claim	Expenses	troškovi
1331	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
1332		Purchase Receipt Trends	Račun kupnje trendovi
1333	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1334	DocType: Vehicle Service	Brake Pad	Brake Pad
1335	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Istraživanje i razvoj
1337	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznos za naplatu
1338	DocType: Company	Registration Details	Registracija Brodu
1339	DocType: Timesheet	Total Billed Amount	Ukupno Fakturisana iznos
1340	DocType: Item Reorder	Re-Order Qty	Re-order Količina
1341	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
1342	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
1344	DocType: Sales Team	Incentives	Poticaji
1345	DocType: SMS Log	Requested Numbers	Traženi brojevi
1346	DocType: Volunteer	Evening	Veče
1347	DocType: Customer	Bypass credit limit check at Sales Order	Provjerite kreditni limit za obilaznicu na nalogu za prodaju
1348	DocType: Vital Signs	Normal	Normalno
1349	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1350	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1351	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
1352	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Point-of-prodaju
1353	DocType: Fee Schedule	Fee Creation Status	Status stvaranja naknade
1354	DocType: Vehicle Log	Odometer Reading	odometar Reading
1355	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	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 "
1356	DocType: Account	Balance must be	Bilans mora biti
1357	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1358		Available Qty	Dostupno Količina
1359	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Podrazumevano skladište za kreiranje naloga za prodaju i dostave
1360	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1361	DocType: Purchase Invoice Item	Rejected Qty	odbijena Količina
1362	DocType: Setup Progress Action	Action Field	Akciono polje
1363	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcima
1364	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
1365	DocType: Delivery Trip	Delivery Stops	Dostava je prestala
1366	DocType: Salary Slip	Working Days	Radnih dana
1367	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
1368	DocType: Serial No	Incoming Rate	Dolazni Stopa
1369	DocType: Packing Slip	Gross Weight	Bruto težina
1370	DocType: Leave Type	Encashment Threshold Days	Dani praga osiguravanja
1371		Final Assessment Grades	Završne ocene
1372	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1373	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1374	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1375	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1376	DocType: Job Applicant	Hold	Zadrži
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Alternativna jedinica
1378	DocType: Project Update	Progress Details	Detalji o napretku
1379	DocType: Shopify Log	Request Data	Zahtevajte podatke
1380	DocType: Employee	Date of Joining	Datum pristupa
1381	DocType: Naming Series	Update Series	Update serija
1382	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1383	DocType: Restaurant Table	Minimum Seating	Minimalno sedenje
1384	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
1385	DocType: Examination Result	Examination Result	ispitivanje Rezultat
1386	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921	Purchase Receipt	Račun kupnje
1387		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1388	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Majstor valute .
1389	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Referentni Doctype mora biti jedan od {0}
1390	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1392	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za podsklopove
1393	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i teritorija
1394	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623	BOM {0} must be active	BOM {0} mora biti aktivna
1395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Nema stavki za prenos
1396	DocType: Employee Boarding Activity	Activity Name	Naziv aktivnosti
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860	Change Release Date	Promeni datum izdanja
1398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	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
1399	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1400	DocType: Delivery Settings	Dispatch Notification Attachment	Prilog za obavještenje o otpremi
1401	DocType: Payroll Entry	Number Of Employees	Broj zaposlenih
1402	DocType: Journal Entry	Depreciation Entry	Amortizacija Entry
1403	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1404	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1405	DocType: Pricing Rule	Rate or Discount	Stopa ili popust
1406	DocType: Vital Signs	One Sided	Jednostrani
1407	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1408	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1409	DocType: Marketplace Settings	Custom Data	Korisnički podaci
1410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1411	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
1412	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1413	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Od datuma i do datuma leži u različitim fiskalnim godinama
1414	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pacijent {0} nema refrence kupca za fakturu
1415	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1416	DocType: Prescription Duration	Number	Broj
1417	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kreiranje {0} fakture
1418	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1419	DocType: Soil Texture	Clay Composition (%)	Glina sastav (%)
1420	DocType: Item Group	Item Group Defaults	Podrazumevana postavka grupe
1421	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Molimo vas da sačuvate pre nego što dodate zadatak.
1422	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Vrijednost bilance
1423	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1424	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Sales Cjenovnik
1425	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.
1426	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Korisnik nije upisan u bilo koji program lojalnosti
1427	DocType: Bank Reconciliation	Account Currency	Valuta račun
1428	DocType: Lab Test	Sample ID	Primer uzorka
1429	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
1430	DocType: Purchase Receipt	Range	Domet
1431	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
1432	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Radnik {0} nije aktivan ili ne postoji
1433	DocType: Fee Structure	Components	komponente
1434	DocType: Support Search Source	Search Term Param Name	Termin za pretragu Param Ime
1435	DocType: Item Barcode	Item Barcode	Barkod artikla
1436	DocType: Woocommerce Settings	Endpoints	Krajnje tačke
1437	apps/erpnext/erpnext/stock/doctype/item/item.py +707	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1438	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1439	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1440	DocType: Share Transfer	From Folio No	Od Folio No
1441	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Narudzbine avans
1442	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
1443	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Definirajte budžet za finansijsku godinu.
1444	DocType: Shopify Tax Account	ERPNext Account	ERPNext nalog
1445	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} je blokiran, tako da se ova transakcija ne može nastaviti
1446	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je akumulirani mesečni budžet prešao na MR
1447	DocType: Employee	Permanent Address Is	Stalna adresa je
1448	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1449	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Zdravstveni radnik {0} nije dostupan na {1}
1450	DocType: Payment Terms Template	Payment Terms Template	Šablon izraza plaćanja
1451	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1452	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Iznajmljeno do datuma
1453	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dozvolite višestruku potrošnju materijala
1454	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1455	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1456	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Narudzbine
1457	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dozvoli višestruku potrošnju materijala protiv radnog naloga
1458	DocType: GL Entry	Voucher Detail No	Bon Detalj Ne
1459	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	Prodaja novih Račun
1460	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
1461	DocType: Healthcare Practitioner	Appointments	Imenovanja
1462	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1463	DocType: Lead	Request for Information	Zahtjev za informacije
1464		LeaderBoard	leaderboard
1465	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Valuta kompanije)
1466	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sync Offline Fakture
1467	DocType: Payment Request	Paid	Plaćen
1468	DocType: Program Fee	Program Fee	naknada za program
1469	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.
1470	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Stvoreni su sledeći Radni nalogi:
1471	DocType: Salary Slip	Total in words	Ukupno je u riječima
1472	DocType: Inpatient Record	Discharged	Ispušteni
1473	DocType: Material Request Item	Lead Time Date	Datum i vrijeme Lead-a
1474		Employee Advance Summary	Advance Summary of Employee
1475	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1476	DocType: Guardian	Guardian Name	Guardian ime
1477	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1478	DocType: Support Settings	Get Started Sections	Započnite sekcije
1479	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1480	DocType: Loan	Sanctioned	sankcionisani
1481	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Ukupan iznos doprinosa: {0}
1482	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1483	DocType: Payroll Entry	Salary Slips Submitted	Iznosi plate poslati
1484	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	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.
1486	DocType: Amazon MWS Settings	BR	BR
1487	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	From Place
1488	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Neto plate ne mogu biti negativne
1489	DocType: Student Admission	Publish on website	Objaviti na web stranici
1490	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Dobavljač Datum računa ne može biti veći od Datum knjiženja
1491	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1492	DocType: Subscription	Cancelation Date	Datum otkazivanja
1493	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
1494	DocType: Agriculture Task	Agriculture Task	Poljoprivreda zadatak
1495	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Neizravni dohodak
1496	DocType: Student Attendance Tool	Student Attendance Tool	Student Posjeta Tool
1497	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (Automatski kreiran)
1498	DocType: Cheque Print Template	Date Settings	Datum Postavke
1499	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varijacija
1500	DocType: Employee Promotion	Employee Promotion Detail	Detalji o napredovanju zaposlenih
1501		Company Name	Naziv preduzeća
1502	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1503	DocType: Share Balance	Purchased	Kupljeno
1504	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost atributa u atributu predmeta.
1505	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
1506	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
1507	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1508	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1509	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
1510	DocType: Pricing Rule	Max Qty	Max kol
1511	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Štampaj izveštaj karticu
1512	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1513	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1514	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Hemijski
1515	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.
1516	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Ukupna izdvojena listića su obavezna za Tip Leave {0}
1517	DocType: BOM	Raw Material Cost(Company Currency)	Sirovina troškova (poduzeća Valuta)
1518	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1519	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	metar
1520	DocType: Workstation	Electricity Cost	Troškovi struje
1521	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Iznos mora biti veći od nule.
1522	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Labiranje testiranja datotime ne može biti pre snimanja datetime
1523	DocType: Subscription Plan	Cost	Troškovi
1524	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1525	DocType: Expense Claim	Total Advance Amount	Ukupan avansni iznos
1526	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1527	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Vidi sve članke
1528	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Ulaz u
1529	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1530	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1531	DocType: BOM Website Item	BOM Website Item	BOM Web Stavka
1532	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1533	DocType: Timesheet Detail	Bill	račun
1534	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	Bijel
1535	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1536	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1537	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1538	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1539	DocType: Item	Automatically Create New Batch	Automatski Create New Batch
1540	DocType: Supplier	Represents Company	Predstavlja kompaniju
1541	DocType: Student Admission	Admission Start Date	Prijem Ozljede Datum
1542	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1543	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1544	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1545	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1546	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1547	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
1548	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1549	DocType: Healthcare Settings	Appointment Reminder	Pamćenje imenovanja
1550	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Unesite račun za promjene Iznos
1551	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Ime
1552	DocType: Holiday List	Holiday List Name	Naziv liste odmora
1553	DocType: Repayment Schedule	Balance Loan Amount	Balance Iznos kredita
1554	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Dodato na detalje
1555	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored predmeta
1556	DocType: Budget	Applicable on Material Request	Primenljivo na zahtev za materijal
1557	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Stock Opcije
1558	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Nijedna stavka nije dodata u korpu
1559	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1560	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Da li zaista želite da vratite ovaj ukinut imovine?
1561	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Količina za {0}
1562	DocType: Leave Application	Leave Application	Ostavite aplikaciju
1563	DocType: Patient	Patient Relation	Relacija pacijenta
1564	DocType: Item	Hub Category to Publish	Glavna kategorija za objavljivanje
1565	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
1566	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	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
1567	DocType: Sales Invoice	Billing Address GSTIN	Adresa za obračun GSTIN
1568	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Ukupna prihvatljiva HRA izuzeća
1569	DocType: Assessment Plan	Evaluate	Procijenite
1570	DocType: Workstation	Net Hour Rate	Neto Hour Rate
1571	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
1572	DocType: Company	Default Terms	Uobičajeno Uvjeti
1573	DocType: Supplier Scorecard Period	Criteria	Kriterijumi
1574	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1575	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1576	DocType: Travel Itinerary	Train	Voz
1577	DocType: Healthcare Service Unit	Inpatient Occupancy	Bolničko stanovanje
1578	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-YYYY.-
1579	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1580	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
1581	DocType: Delivery Note	Delivery To	Dostava za
1582	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Kreiranje varijante je stavljeno u red.
1583	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Pregled radova za {0}
1584	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.
1585	apps/erpnext/erpnext/stock/doctype/item/item.py +761	Attribute table is mandatory	Atribut sto je obavezno
1586	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1587	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} ne može biti negativna
1588	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Povežite se sa knjigama
1589	DocType: Training Event	Self-Study	Samo-studiranje
1590	DocType: POS Closing Voucher	Period End Date	Datum završetka perioda
1591	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sastave zemljišta ne daju do 100
1592	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Popust
1593	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Red {0}: {1} je potreban za kreiranje Opening {2} faktura
1594	DocType: Membership	Membership	Članstvo
1595	DocType: Asset	Total Number of Depreciations	Ukupan broj Amortizacija
1596	DocType: Sales Invoice Item	Rate With Margin	Stopu sa margina
1597	DocType: Purchase Invoice	Is Return (Debit Note)	Je povratak (obaveštenje o zaduživanju)
1598	DocType: Workstation	Wages	Plata
1599	DocType: Asset Maintenance	Maintenance Manager Name	Ime menadžera održavanja
1600	DocType: Agriculture Task	Urgent	Hitan
1601	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1602	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1603	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Molimo izaberite polje za uređivanje iz numpad-a
1604	apps/erpnext/erpnext/stock/doctype/item/item.py +280	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1605	DocType: Subscription Plan	Fixed rate	Fiksna stopa
1606	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Priznati
1607	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
1608	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Plati preostalo
1609	DocType: Item	Manufacturer	Proizvođač
1610	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
1611	DocType: Leave Allocation	Total Leaves Encashed	Ukupno napušteno lišće
1612	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1613	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetno ime za proveru kvaliteta
1614	DocType: Project	First Email	Prva e-pošta
1615	DocType: Company	Exception Budget Approver Role	Izuzetna budžetska uloga odobravanja
1616	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
1617	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1618	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1619	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
1620	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1621	DocType: Sales Invoice	Loyalty Amount	Lojalnost
1622	DocType: Employee Transfer	Employee Transfer Detail	Detalji transfera zaposlenih
1623	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1624	DocType: Location	Location Details	Detalji o lokaciji
1625	DocType: Share Transfer	Issue	Tiketi
1626	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Zapisi
1627	DocType: Asset	Scrapped	odbačen
1628	DocType: Item	Item Defaults	Item Defaults
1629	DocType: Cashier Closing	Returns	povraćaj
1630	DocType: Job Card	WIP Warehouse	WIP Skladište
1631	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1632	apps/erpnext/erpnext/config/hr.py +231	Recruitment	regrutacija
1633	DocType: Lead	Organization Name	Naziv organizacije
1634	DocType: Support Settings	Show Latest Forum Posts	Prikaži najnovije poruke foruma
1635	DocType: Additional Salary Component	ASC-	ASC-
1636	DocType: Tax Rule	Shipping State	State dostava
1637		Projected Quantity as Source	Projektovanih količina kao izvor
1638	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1639	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911	Delivery Trip	Dostava putovanja
1640	DocType: Student	A-	A-
1641	DocType: Share Transfer	Transfer Type	Tip prenosa
1642	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Prodajni troškovi
1643	DocType: Diagnosis	Diagnosis	Dijagnoza
1644	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1645	DocType: Attendance Request	Explanation	Objašnjenje
1646	DocType: GL Entry	Against	Protiv
1647	DocType: Item Default	Sales Defaults	Sales Defaults
1648	DocType: Sales Order Item	Work Order Qty	Work Order Količina
1649	DocType: Item Default	Default Selling Cost Center	Zadani trošak prodaje
1650	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	disk
1651	DocType: Buying Settings	Material Transferred for Subcontract	Preneseni materijal za podugovaranje
1652	DocType: Email Digest	Purchase Orders Items Overdue	Nalozi za kupovinu narudžbine
1653	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Poštanski broj
1654	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
1655	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Izaberete račun prihoda od kamata u pozajmici {0}
1656	DocType: Opportunity	Contact Info	Kontakt Informacije
1657	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Izrada Stock unosi
1658	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Ne može promovirati zaposlenika sa statusom levo
1659	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1660	DocType: Item Default	Default Supplier	Glavni dobavljač
1661	DocType: Loan	Repayment Schedule	otplata Raspored
1662	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
1663	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1664	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Faktura ne može biti napravljena za nultu cenu fakturisanja
1665	DocType: Company	Date of Commencement	Datum početka
1666	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
1667	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359	Email sent to {0}	E-mail poslan na {0}
1668	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
1669	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1670	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Za {0} | {1} {2}
1671	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ovo je korenska grupa dobavljača i ne može se uređivati.
1672	DocType: Delivery Note	Driver Name	Ime vozača
1673	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Prosječna starost
1674	DocType: Education Settings	Attendance Freeze Date	Posjećenost Freeze Datum
1675	DocType: Payment Request	Inward	Unutra
1676	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1677	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Pogledaj sve proizvode
1678	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna Olovo Starost (Dana)
1679	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Svi sastavnica
1680	DocType: Company	Parent Company	Matična kompanija
1681	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} nisu dostupne na {1}
1682	DocType: Healthcare Practitioner	Default Currency	Zadana valuta
1683	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Maksimalni popust za stavku {0} je {1}%
1684	DocType: Asset Movement	From Employee	Od zaposlenika
1685	DocType: Driver	Cellphone Number	Broj mobitela
1686	DocType: Project	Monitor Progress	Napredak monitora
1687	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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
1688	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1689	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Odjeljak
1690	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
1691	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
1692	DocType: Program Enrollment	Transportation	Prevoznik
1693	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Invalid Atributi
1694	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mora biti podnesen
1695	DocType: Buying Settings	Default Supplier Group	Podrazumevana grupa dobavljača
1696	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1697	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
1698	DocType: Department Approver	Department Approver	Odjel Odobrenja
1699	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
1700	DocType: SMS Center	Total Characters	Ukupno Likovi
1701	DocType: Employee Advance	Claimed	Tvrdio
1702	DocType: Crop	Row Spacing	Razmak redova
1703	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
1704	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Za izabranu stavku nema nijedne varijante stavki
1705	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
1706	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1707	DocType: Clinical Procedure	Procedure Template	Šablon procedure
1708	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Doprinos%
1709	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1710		HSN-wise-summary of outward supplies	HSN-mudar-rezime izvora isporuke
1711	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1712	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Držati
1713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Distributer
1714	DocType: Asset Finance Book	Asset Finance Book	Asset Finance Book
1715	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
1716	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1717	DocType: Party Tax Withholding Config	Applicable Percent	Veliki procenat
1718		Ordered Items To Be Billed	Naručeni artikli za naplatu
1719	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
1720	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1721	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projekt Collaboration Poziv
1722	DocType: Salary Slip	Deductions	Odbici
1723	DocType: Setup Progress Action	Action Name	Naziv akcije
1724	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Početak godine
1725	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1726	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1727	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1728	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
1729	DocType: Payment Request	Outward	Napolju
1730	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapaciteta za planiranje Error
1731		Trial Balance for Party	Suđenje Balance za stranke
1732	DocType: Lead	Consultant	Konsultant
1733	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Prisustvo sastanaka učitelja roditelja
1734	DocType: Salary Slip	Earnings	Zarada
1735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
1736	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvaranje Računovodstvo Balance
1737		GST Sales Register	PDV prodaje Registracija
1738	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1739	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa se zatražiti
1740	DocType: Stock Settings	Default Return Warehouse	Default Return Warehouse
1741	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izaberite svoje domene
1742	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Shopify Supplier
1743	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Stavke fakture za plaćanje
1744	DocType: Payroll Entry	Employee Details	Zaposlenih Detalji
1745	DocType: Amazon MWS Settings	CN	CN
1746	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će se kopirati samo u trenutku kreiranja.
1747	DocType: Setup Progress Action	Domains	Domena
1748	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1749	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	upravljanje
1750	DocType: Cheque Print Template	Payer Settings	Payer Postavke
1751	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644	No pending Material Requests found to link for the given items.	Nema traženih materijala koji su pronađeni za povezivanje za date stavke.
1752	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Prvo odaberite kompaniju
1753	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"
1754	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.
1755	DocType: Delivery Note	Is Return	Je li povratak
1756	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Oprez
1757	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
1758	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886	Return / Debit Note	Povratak / Debit Napomena
1759	DocType: Price List Country	Price List Country	Cijena Lista država
1760	DocType: Item	UOMs	UOMs
1761	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
1762	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
1763	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1764	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Unesite Šifra da Batch Broj
1765	DocType: Loyalty Point Entry	Loyalty Point Entry	Ulaz lojalnosti
1766	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1767	DocType: Job Card	Time In Mins	Vrijeme u minutima
1768	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant informacije.
1769	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Šifarnik dobavljača
1770	DocType: Contract Template	Contract Terms and Conditions	Uslovi i uslovi ugovora
1771	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1772	DocType: Account	Balance Sheet	Završni račun
1773	DocType: Leave Type	Is Earned Leave	Da li ste zarađeni?
1774	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
1775	DocType: Fee Validity	Valid Till	Valid Till
1776	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ukupno sastanak učitelja roditelja
1777	apps/erpnext/erpnext/accounts/page/pos/pos.js +2528	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.
1778	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti stavka ne može se upisati više puta.
1779	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1780	DocType: Lead	Lead	Potencijalni kupac
1781	DocType: Email Digest	Payables	Obveze
1782	DocType: Course	Course Intro	Naravno Intro
1783	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1784	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} stvorio
1785	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Ne iskoristite Loyalty Points za otkup
1786	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	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}
1787	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1788	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1789		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
1790	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +75	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1791	DocType: Program Enrollment Tool	Enrollment Details	Detalji upisa
1792	apps/erpnext/erpnext/stock/doctype/item/item.py +671	Cannot set multiple Item Defaults for a company.	Ne može se podesiti više postavki postavki za preduzeće.
1793	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1794	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Izaberite kupca
1795	DocType: Leave Policy	Leave Allocations	Ostavite dodelu
1796	DocType: Purchase Invoice Item	Purchase Invoice Item	Narudzbine stavki
1797	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1798	DocType: Student Report Generation Tool	Assessment Terms	Uslovi za procjenu
1799	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
1800	DocType: Holiday	Holiday	Odmor
1801	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Leave Type je lijevan
1802	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon nekoliko dana
1803		Eway Bill	Eway Bill
1804	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	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.
1805	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
1806	DocType: Job Opening	Staffing Plan	Plan zapošljavanja
1807	DocType: Bank Guarantee	Validity in Days	Valjanost u Dani
1808	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma nije primjenjiv za fakture: {0}
1809	DocType: Certified Consultant	Name of Consultant	Ime konsultanta
1810	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1811	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Član Aktivnost
1812	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	kako Count
1813	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1814	DocType: Purchase Invoice	Group same items	Grupa iste stavke
1815	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1816	DocType: Marketplace Settings	Sync in Progress	Sinhronizacija u toku
1817	DocType: Department	Parent Department	Odeljenje roditelja
1818	DocType: Loan Application	Repayment Info	otplata Info
1819	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	' Prijave ' ne može biti prazno
1820	DocType: Maintenance Team Member	Maintenance Role	Uloga održavanja
1821	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1822	DocType: Marketplace Settings	Disable Marketplace	Onemogući tržište
1823		Trial Balance	Pretresno bilanca
1824	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađen
1825	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Postavljanje Zaposlenih
1826	DocType: Hotel Room Reservation	Hotel Reservation User	Rezervacija korisnika hotela
1827	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Odaberite prefiks prvi
1828	DocType: Contract	Fulfilment Deadline	Rok ispunjenja
1829	DocType: Student	O-	O-
1830	DocType: Subscription Settings	Subscription Settings	Podešavanja pretplate
1831	DocType: Purchase Invoice	Update Auto Repeat Reference	Ažurirajte Auto Repeat Reference
1832	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Opciona lista letenja nije postavljena za period odmora {0}
1833	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	istraživanje
1834	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Na adresu 2
1835	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1836	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
1837	DocType: Announcement	All Students	Svi studenti
1838	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock stavka
1839	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1840	DocType: Grading Scale	Intervals	intervali
1841	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Usklađene transakcije
1842	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Najstarije
1843	DocType: Crop Cycle	Linked Location	Povezana lokacija
1844	apps/erpnext/erpnext/stock/doctype/item/item.py +544	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
1845	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1846	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1847	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Ostatak svijeta
1848	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
1849	DocType: Crop	Yield UOM	Primarni UOM
1850		Budget Variance Report	Proračun varijance Prijavi
1851	DocType: Salary Slip	Gross Pay	Bruto plaća
1852	DocType: Item	Is Item from Hub	Je stavka iz Hub-a
1853	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Uzmite predmete iz zdravstvenih usluga
1854	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Red {0}: Aktivnost Tip je obavezno.
1855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Isplaćene dividende
1856	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Računovodstvo Ledger
1857	DocType: Asset Value Adjustment	Difference Amount	Razlika Iznos
1858	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1859	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Zadržana dobit
1860	DocType: Job Card	Timing Detail	Detalji vremena
1861	DocType: Purchase Invoice	05-Change in POS	05-Promena u POS
1862	DocType: Vehicle Log	Service Detail	Servis Detail
1863	DocType: BOM	Item Description	Opis artikla
1864	DocType: Student Sibling	Student Sibling	student Polubrat
1865	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Način plaćanja
1866	DocType: Purchase Invoice	Supplied Items	Isporučenog pribora
1867	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Molimo aktivirajte meni za restoran {0}
1868	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Procenat Komisije%
1869	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
1870	DocType: Email Digest	New Income	novi prihod
1871	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
1872	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
1873		Student and Guardian Contact Details	Student i Guardian Kontakt detalji
1874	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Merge Account
1875	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1876	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Privremeno Otvaranje
1877		Employee Leave Balance	Zaposlenik napuste balans
1878	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
1879	DocType: Patient Appointment	More Info	Više informacija
1880	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Vrednovanje potrebne za Stavka u nizu objekta {0}
1881	DocType: Supplier Scorecard	Scorecard Actions	Action Scorecard
1882	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters u Computer Science
1883	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Dobavljač {0} nije pronađen u {1}
1884	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1885	DocType: GL Entry	Against Voucher	Protiv Voucheru
1886	DocType: Item Default	Default Buying Cost Center	Zadani trošak kupnje
1887	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1888	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033	For Default Supplier (optional)	Za podrazumevani dobavljač
1889	DocType: Supplier Quotation Item	Lead Time in days	Potencijalni kupac u danima
1890	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Računi se plaćaju Sažetak
1891	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
1892	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1893	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1894	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorite na novi zahtev za citate
1895	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na kupovinu
1896	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Testiranje laboratorijskih testova
1897	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1898	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Mali
1899	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
1900	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka o otvaranju fakture kreiranja stavke
1901	DocType: Cashier Closing Payments	Cashier Closing Payments	Plaćanje plaćanja blagajnika
1902	DocType: Education Settings	Employee Number	Broj radnika
1903	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkaži fakturu nakon grejs perioda
1904	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1905	DocType: Project	% Completed	Završen%
1906		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1907	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
1908	DocType: QuickBooks Migrator	Authorization Endpoint	Autorizacija Endpoint
1909	DocType: Travel Request	International	International
1910	DocType: Training Event	Training Event	treningu
1911	DocType: Item	Auto re-order	Autorefiniš reda
1912	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareni
1913	DocType: Employee	Place of Issue	Mjesto izdavanja
1914	DocType: Contract	Contract	ugovor
1915	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1916	DocType: Email Digest	Add Quote	Dodaj Citat
1917	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1918	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Neizravni troškovi
1919	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1920	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1921	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Kreirajte porudžbinu
1922	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Računovodstveni unos za imovinu
1923	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871	Block Invoice	Blok faktura
1924	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Količina koju treba napraviti
1925	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1926	DocType: Asset Repair	Repair Cost	Troškovi popravki
1927	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaši proizvodi ili usluge
1928	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neuspešno se prijaviti
1929	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Sredstvo {0} kreirano
1930	DocType: Special Test Items	Special Test Items	Specijalne testne jedinice
1931	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	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.
1932	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
1933	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
1934	apps/erpnext/erpnext/stock/doctype/item/item.py +218	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
1935	DocType: Purchase Invoice Item	BOM	BOM
1936	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1937	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Spoji se
1938	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1939	DocType: Vehicle	Fuel UOM	gorivo UOM
1940	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1941	DocType: Payment Entry	Write Off Difference Amount	Otpis Razlika Iznos
1942	DocType: Volunteer	Volunteer Name	Ime volontera
1943	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
1944	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1945	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
1946	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo o isporuci ne važi za zemlju {0}
1947	DocType: Item	Foreign Trade Details	Vanjske trgovine Detalji
1948		Assessment Plan Status	Status plana procjene
1949	DocType: Email Digest	Annual Income	Godišnji prihod
1950	DocType: Serial No	Serial No Details	Serijski nema podataka
1951	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1952	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Od imena partije
1953	DocType: Student Group Student	Group Roll Number	Grupa Roll Broj
1954	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1955	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1956	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1957	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalni oprema
1958	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1959	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Molimo prvo postavite kod za stavku
1960	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc tip
1961	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1962	DocType: Subscription Plan	Billing Interval Count	Interval broja obračuna
1963	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Imenovanja i susreti sa pacijentom
1964	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nedostaje vrijednost
1965	DocType: Employee	Department and Grade	Odeljenje i razred
1966	DocType: Sales Invoice Item	Edit Description	Uredi opis
1967	DocType: Antibiotic	Antibiotic	Antibiotik
1968		Team Updates	Team Updates
1969	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	za Supplier
1970	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1971	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1972	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Napravi Print Format
1973	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1974	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nije našao bilo koji predmet pod nazivom {0}
1975	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Filter predmeta
1976	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijum Formula
1977	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Ukupno Odlazni
1978	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1979	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
1980	DocType: Patient Appointment	Duration	Trajanje
1981	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivni broj
1982	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1983	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
1984	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1985	DocType: Item	Website Item Groups	Website Stavka Grupe
1986	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1987	DocType: Daily Work Summary Group	Reminder	Podsjetnik
1988	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Dostupna vrednost
1989	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1990	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Časopis Stupanje
1991	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Iz GSTIN-a
1992	DocType: Expense Claim Advance	Unclaimed amount	Neobjavljeni iznos
1993	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} stavke u tijeku
1994	DocType: Workstation	Workstation Name	Ime Workstation
1995	DocType: Grading Scale Interval	Grade Code	Grade Kod
1996	DocType: POS Item Group	POS Item Group	POS Stavka Group
1997	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1998	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativni predmet ne sme biti isti kao kod stavke
1999	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
2000	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
2001	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Završetak privremene procjene
2002	DocType: Salary Slip	Bank Account No.	Žiro račun broj
2003	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
2004	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)
2005	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Skupi sve
2006	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Kreirajte narudžbinu
2007	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
2008	DocType: Inpatient Record	Discharge Note	Napomena o pražnjenju
2009	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
2010	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga imovine Amortizacija Entry Automatski
2011	DocType: BOM Operation	Workstation	Workstation
2012	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljač
2013	DocType: Healthcare Settings	Registration Message	Poruka za upis
2014	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Hardver
2015	DocType: Prescription Dosage	Prescription Dosage	Dosage na recept
2016	DocType: Contract	HR Manager	Šef ljudskih resursa
2017	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Molimo odaberite poduzeća
2018	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege dopust
2019	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
2020	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ova vrijednost se koristi za izračun pro-rata temporis
2021	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Trebate omogućiti Košarica
2022	DocType: Payment Entry	Writeoff	Otpisati
2023	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-YYYY.-
2024	DocType: Stock Settings	Naming Series Prefix	Prefiks naziva serije
2025	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
2026	DocType: Salary Component	Earning	Zarada
2027	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji bodovanja
2028	DocType: Purchase Invoice	Party Account Currency	Party računa valuta
2029	DocType: Delivery Trip	Total Estimated Distance	Ukupna procenjena rastojanja
2030		BOM Browser	BOM Browser
2031	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Molimo ažurirajte svoj status za ovaj trening događaj
2032	DocType: Item Barcode	EAN	EAN
2033	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
2034	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
2035	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
2036	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost Order
2037	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Hrana
2038	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Starenje Range 3
2039	DocType: POS Closing Voucher Details	POS Closing Voucher Details	POS Closing Voucher Detalji
2040	DocType: Shopify Log	Shopify Log	Shopify Log
2041	DocType: Inpatient Occupancy	Check In	Provjeri
2042	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
2043	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Održavanje Raspored {0} postoji protiv {1}
2044	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa student
2045	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
2046	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
2047	DocType: Project	Start and End Dates	Datume početka i završetka
2048	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Uslovi ispunjavanja obrasca ugovora
2049		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
2050	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorena BOM {0}
2051	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
2052	DocType: Authorization Rule	Average Discount	Prosječni popust
2053	DocType: Project Update	Great/Quickly	Odlično / brzo
2054	DocType: Purchase Invoice Item	UOM	UOM
2055	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Godišnja HRA izuzeća
2056	DocType: Rename Tool	Utilities	Komunalne usluge
2057	DocType: POS Profile	Accounting	Računovodstvo
2058	DocType: Asset	Purchase Receipt Amount	Iznos kupoprodajnog iznosa
2059	DocType: Employee Separation	Exit Interview Summary	Izlaz iz intervjua
2060	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Molimo odaberite serija za dozirana stavku
2061	DocType: Asset	Depreciation Schedules	Amortizacija rasporedi
2062	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo
2063	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Sledeći nalogi mogu biti izabrani u GST Podešavanja:
2064	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
2065	DocType: Activity Cost	Projects	Projekti
2066	DocType: Payment Request	Transaction Currency	transakcija valuta
2067	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Od {0} | {1} {2}
2068	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Neki e-mailovi su nevažeći
2069	DocType: Work Order Operation	Operation Description	Operacija Opis
2070	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
2071	DocType: Quotation	Shopping Cart	Korpa
2072	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Avg Daily Odlazni
2073	DocType: POS Profile	Campaign	Kampanja
2074	DocType: Supplier	Name and Type	Naziv i tip
2075	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
2076	DocType: Healthcare Practitioner	Contacts and Address	Kontakti i adresa
2077	DocType: Salary Structure	Max Benefits (Amount)	Maksimalne prednosti (iznos)
2078	DocType: Purchase Invoice	Contact Person	Kontakt osoba
2079	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
2080	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Nema podataka za ovaj period
2081	DocType: Course Scheduling Tool	Course End Date	Naravno Završni datum
2082	DocType: Holiday List	Holidays	Praznici
2083	DocType: Sales Order Item	Planned Quantity	Planirana količina
2084	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
2085	DocType: Water Analysis	Water Analysis Criteria	Kriterijumi za analizu vode
2086	DocType: Item	Maintain Stock	Održavati Stock
2087	DocType: Employee	Prefered Email	Prefered mail
2088	DocType: Student Admission	Eligibility and Details	Prihvatljivost i Detalji
2089	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
2090	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2091	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
2092	apps/erpnext/erpnext/controllers/accounts_controller.py +883	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
2093	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2094	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datuma i vremena
2095	DocType: Shopify Settings	For Company	Za tvrtke
2096	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevni pregled komunikacije
2097	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
2098	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljač Scorecard Scoring Variable
2099	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos nabavke
2100	DocType: POS Closing Voucher	Modes of Payment	Načini plaćanja
2101	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
2102	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
2103	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Bilo je grešaka u kreiranju rasporeda kursa
2104	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.
2105	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	ne može biti veća od 100
2106	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	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.
2107	apps/erpnext/erpnext/stock/doctype/item/item.py +817	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
2108	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-YYYY.-
2109	DocType: Maintenance Visit	Unscheduled	Neplanski
2110	DocType: Employee	Owned	U vlasništvu
2111	DocType: Salary Component	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
2112	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
2113		Purchase Invoice Trends	Trendovi kupnje proizvoda
2114	DocType: Employee	Better Prospects	Bolji izgledi
2115	DocType: Travel Itinerary	Gluten Free	Bez glutena
2116	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
2117	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
2118	DocType: Loyalty Program	Expiry Duration (in days)	Trajanje isteka (u danima)
2119	DocType: Inpatient Record	Discharge Date	Datum otpustanja
2120	DocType: Subscription Plan	Price Determination	Određivanje cene
2121	DocType: Vehicle	License Plate	registarska tablica
2122	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Novo odjeljenje
2123	DocType: Compensatory Leave Request	Worked On Holiday	Radili na odmoru
2124	DocType: Appraisal	Goals	Golovi
2125	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Izaberite POS profil
2126	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
2127		Accounts Browser	Šifrarnik konta
2128	DocType: Procedure Prescription	Referral	Upućivanje
2129	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Entry Reference
2130	DocType: GL Entry	GL Entry	GL ulaz
2131	DocType: Support Search Source	Response Options	Opcije odgovora
2132	DocType: HR Settings	Employee Settings	Postavke zaposlenih
2133	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Uplata platnog sistema
2134		Batch-Wise Balance History	Batch-Wise bilanca Povijest
2135	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
2136	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	podešavanja print ažuriran u odgovarajućim formatu print
2137	DocType: Package Code	Package Code	paket kod
2138	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	šegrt
2139	DocType: Purchase Invoice	Company GSTIN	kompanija GSTIN
2140	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
2141	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti. Koristi se za poreza i naknada
2142	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Zaposleni ne može prijaviti samog sebe.
2143	DocType: Leave Type	Max Leaves Allowed	Maksimalno dozvoljeno odstupanje
2144	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
2145	DocType: Email Digest	Bank Balance	Banka Balance
2146	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
2147	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Ostavite odobrenje u obaveznoj aplikaciji
2148	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
2149	DocType: Journal Entry Account	Account Balance	Bilans konta
2150	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Porez pravilo za transakcije.
2151	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
2152	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: gost je dužan protiv potraživanja nalog {2}
2153	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
2154	DocType: Weather	Weather Parameter	Vremenski parametar
2155	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Pokaži Neriješeni fiskalnu godinu P &amp; L salda
2156	DocType: Item	Asset Naming Series	Serija imenovanja imovine
2157	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2158	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Datumi koji se iznajmljuju u kući trebaju biti najmanje 15 dana
2159	DocType: Clinical Procedure Template	Collection Details	Detalji o kolekciji
2160	DocType: POS Profile	Allow Print Before Pay	Dozvoli štampanje pre plaćanja
2161	DocType: Linked Soil Texture	Linked Soil Texture	Linked Soil Texture
2162	DocType: Shipping Rule	Shipping Account	Konto transporta
2163	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} je neaktivan
2164	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
2165	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Bankovne transakcije
2166	DocType: Quality Inspection	Readings	Očitavanja
2167	DocType: Stock Entry	Total Additional Costs	Ukupno dodatnih troškova
2168	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Broj interakcija
2169	DocType: BOM	Scrap Material Cost(Company Currency)	Otpadnog materijala troškova (poduzeća Valuta)
2170	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	pod skupštine
2171	DocType: Asset	Asset Name	Asset ime
2172	DocType: Project	Task Weight	zadatak Težina
2173	DocType: Shipping Rule Condition	To Value	Za vrijednost
2174	DocType: Loyalty Program	Loyalty Program Type	Vrsta programa lojalnosti
2175	DocType: Asset Movement	Stock Manager	Stock Manager
2176	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
2177	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Rok plaćanja na redu {0} je možda duplikat.
2178	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
2179	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916	Packing Slip	Odreskom
2180	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	najam ureda
2181	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Postavke Setup SMS gateway
2182	DocType: Disease	Common Name	Zajedničko ime
2183	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktivnost ukrcavanja zaposlenih
2184	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio!
2185	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Još nema unijete adrese.
2186	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
2187	DocType: Vital Signs	Blood Pressure	Krvni pritisak
2188	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	analitičar
2189	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} nije u važećem periodu platnog spiska
2190	DocType: Employee Benefit Application	Max Benefits (Yearly)	Maksimalne prednosti (godišnje)
2191	DocType: Item	Inventory	Inventar
2192	DocType: Item	Sales Details	Prodajni detalji
2193	DocType: Opportunity	With Items	Sa stavkama
2194	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
2195	DocType: Salary Component	Is Additional Component	Je dodatna komponenta
2196	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
2197	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potvrditi upisala kurs za studente u Studentskom Group
2198	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
2199	DocType: Item	Item Attribute	Stavka Atributi
2200	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Vlada
2201	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Preuzmi {0} već postoji za putnom
2202	DocType: Asset Movement	Source Location	Izvor Lokacija
2203	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut ime
2204	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Unesite iznos otplate
2205	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Na osnovu ukupne potrošnje može biti više faktora sakupljanja. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
2206	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Stavka Varijante
2207	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
2208	DocType: Payment Order	PMO-	PMO-
2209	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća Slip na zaposlenog
2210	DocType: Cost Center	Parent Cost Center	Roditelj troška
2211	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091	Select Possible Supplier	Odaberite Moguće dobavljač
2212	DocType: Sales Invoice	Source	Izvor
2213	DocType: Customer	Select, to make the customer searchable with these fields	Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
2214	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Napomene o uvoznoj isporuci od Shopify na pošiljci
2215	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show zatvoren
2216	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
2217	apps/erpnext/erpnext/stock/doctype/item/item.py +277	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obavezno za Fixed stavku imovine
2218	DocType: Fee Validity	Fee Validity	Vrijednost naknade
2219	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
2220	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ovo {0} sukobe sa {1} za {2} {3}
2221	DocType: Student Attendance Tool	Students HTML	studenti HTML
2222	DocType: POS Profile	Apply Discount	Nanesite Popust
2223	DocType: GST HSN Code	GST HSN Code	PDV HSN Kod
2224	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
2225	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Open Projekti
2226	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
2227	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Novčani tok iz ulagačkih
2228	DocType: Program Course	Program Course	program kursa
2229	DocType: Healthcare Service Unit	Allow Appointments	Dozvoli zakazivanja
2230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
2231	DocType: Homepage	Company Tagline for website homepage	Kompanija Tagline za web stranice homepage
2232	DocType: Item Group	Item Group Name	Naziv grupe artikla
2233	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Taken
2234	DocType: Student	Date of Leaving	Datum odlaska
2235	DocType: Pricing Rule	For Price List	Za Cjeniku
2236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
2237	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-YYYY.-
2238	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Podešavanje podrazumevanih vrednosti
2239	DocType: Loyalty Program	Auto Opt In (For all customers)	Automatsko uključivanje (za sve potrošače)
2240	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Napravi Leads
2241	DocType: Maintenance Schedule	Schedules	Rasporedi
2242	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	POS profil je potreban za korištenje Point-of-Sale
2243	DocType: Cashier Closing	Net Amount	Neto iznos
2244	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije dostavljen tako akciju nije moguće dovršiti
2245	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
2246	DocType: Landed Cost Voucher	Additional Charges	dodatnih troškova
2247	DocType: Support Search Source	Result Route Field	Polje trase rezultata
2248	DocType: Supplier	PAN	PAN
2249	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
2250	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavljača
2251	DocType: Plant Analysis	Result Datetime	Result Datetime
2252		Support Hour Distribution	Podrška Distribucija sata
2253	DocType: Maintenance Visit	Maintenance Visit	Posjeta za odrzavanje
2254	DocType: Student	Leaving Certificate Number	Maturom Broj
2255	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
2256	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
2257	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
2258	DocType: Bank Account	Is Company Account	Račun kompanije
2259	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Leave Type {0} nije moguće zaptivati
2260	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
2261	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2262	DocType: Purchase Invoice	Select Shipping Address	Izaberite Dostava Adresa
2263	DocType: Timesheet Detail	Expected Hrs	Očekivana h
2264	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
2265	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
2266	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Molimo unesite sve potrebne vrijednosti rezultata (i)
2267	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Potraživanja Pregled
2268	DocType: POS Closing Voucher	Linked Invoices	Povezane fakture
2269	DocType: Loan	Monthly Repayment Amount	Mjesečna otplate Iznos
2270	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvaranje faktura
2271	DocType: Contract	Contract Details	Detalji ugovora
2272	DocType: Employee	Leave Details	Ostavite detalje
2273	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
2274	DocType: UOM	UOM Name	UOM Ime
2275	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Za adresu 1
2276	DocType: GST HSN Code	HSN Code	HSN Kod
2277	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Doprinos Iznos
2278	DocType: Inpatient Record	Patient Encounter	Patient Encounter
2279	DocType: Purchase Invoice	Shipping Address	Adresa isporuke
2280	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
2281	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
2282	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Neprevereni podaci Webhook-a
2283	DocType: Water Analysis	Container	Kontejner
2284	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
2285	DocType: Item Alternative	Two-way	Dvosmerno
2286	DocType: Project	Day to Send	Dan za slanje
2287	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje sakupljanjem uzorka
2288	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorišite postojeću porudžbenu količinu
2289	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Molimo postavite seriju koja će se koristiti.
2290	DocType: Patient	Tobacco Past Use	Korišćenje prošlosti duvana
2291	DocType: Travel Itinerary	Mode of Travel	Režim putovanja
2292	DocType: Sales Invoice Item	Brand Name	Naziv brenda
2293	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
2294	apps/erpnext/erpnext/accounts/page/pos/pos.js +2712	Default warehouse is required for selected item	Uobičajeno skladište je potreban za izabranu stavku
2295	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kutija
2296	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088	Possible Supplier	moguće dobavljač
2297	DocType: Budget	Monthly Distribution	Mjesečni Distribucija
2298	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
2299	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
2300	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
2301	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
2302	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
2303	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
2304	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
2305	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broj roll za studentske {0}
2306	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
2307	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
2308	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
2309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
2310		Bank Reconciliation Statement	Izjava banka pomirenja
2311	DocType: Patient Encounter	Medical Coding	Medicinsko kodiranje
2312	DocType: Healthcare Settings	Reminder Message	Poruka podsetnika
2313		Lead Name	Ime Lead-a
2314		POS	POS
2315	DocType: C-Form	III	III
2316	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Istraživanje
2317	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Otvaranje Stock Balance
2318	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalni rad je u toku
2319	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Podešavanje vrednosti imovine
2320	DocType: Additional Salary	Payroll Date	Datum plaćanja
2321	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se mora pojaviti samo jednom
2322	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
2323	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema stavki za omot
2324	DocType: Shipping Rule Condition	From Value	Od Vrijednost
2325	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
2326	DocType: Loan	Repayment Method	otplata Način
2327	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
2328	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
2329	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti su u srcu sistema, dodajte sve svoje studente
2330	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	Član ID
2331	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Mesečni iznos kvalifikovanog iznosa
2332	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
2333	DocType: Asset Maintenance Task	Certificate Required	Sertifikat je potreban
2334	DocType: Company	Default Holiday List	Uobičajeno Holiday List
2335	DocType: Pricing Rule	Supplier Group	Grupa dobavljača
2336	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2337	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
2338	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Stock Obveze
2339	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
2340	DocType: Opportunity	Contact Mobile No	Kontak GSM
2341	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Izaberite kompaniju
2342		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
2343	DocType: Student Report Generation Tool	Print Section	Odsek za štampu
2344	DocType: Staffing Plan Detail	Estimated Cost Per Position	Procijenjeni trošak po poziciji
2345	DocType: Employee	HR-EMP-	HR-EMP-
2346	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
2347	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Upućivanje zaposlenih
2348	DocType: Student Group	Set 0 for no limit	Set 0 za no limit
2349	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
2350	DocType: Customer	Primary Address and Contact Detail	Primarna adresa i kontakt detalji
2351	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Ponovo pošaljite mail plaćanja
2352	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novi zadatak
2353	DocType: Clinical Procedure	Appointment	Imenovanje
2354	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make ponudu
2355	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostali izveštaji
2356	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izaberite najmanje jedan domen.
2357	DocType: Dependent Task	Dependent Task	Zavisna Task
2358	DocType: Shopify Settings	Shopify Tax Account	Kupujte poreski račun
2359	apps/erpnext/erpnext/stock/doctype/item/item.py +462	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
2360	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
2361	DocType: Delivery Trip	Optimize Route	Optimizirajte rutu
2362	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
2363	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
2364	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
2365	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
2366	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
2367	DocType: SMS Center	Receiver List	Lista primalaca
2368	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Traži Stavka
2369	DocType: Payment Schedule	Payment Amount	Plaćanje Iznos
2370	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Datum poluvremena treba da bude između rada od datuma i datuma rada
2371	DocType: Healthcare Settings	Healthcare Service Items	Stavke zdravstvene zaštite
2372	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Consumed Iznos
2373	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Neto promjena u gotovini
2374	DocType: Assessment Plan	Grading Scale	Pravilo Scale
2375	apps/erpnext/erpnext/stock/doctype/item/item.py +456	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2376	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	već završena
2377	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock u ruci
2378	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Molimo dodajte preostale pogodnosti {0} aplikaciji kao \ pro-rata komponentu
2379	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
2380	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Plaćanje Zahtjev već postoji {0}
2381	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
2382	DocType: Healthcare Practitioner	Hospital	Bolnica
2383	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Količina ne smije biti više od {0}
2384	DocType: Travel Request Costing	Funded Amount	Sredstveni iznos
2385	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Prethodne finansijske godine nije zatvoren
2386	DocType: Practitioner Schedule	Practitioner Schedule	Raspored lekara
2387	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Starost (dani)
2388	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2389	DocType: Additional Salary	Additional Salary	Dodatna plata
2390	DocType: Quotation Item	Quotation Item	Artikl iz ponude
2391	DocType: Customer	Customer POS Id	Kupac POS Id
2392	DocType: Account	Account Name	Naziv konta
2393	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
2394	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
2395	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Molimo unesite URL adresu Woocommerce Servera
2396	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
2397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
2398	DocType: Share Balance	To No	Da ne
2399	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
2400	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili zaustavljen
2401	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
2402	DocType: Loan	Applicant Type	Tip podnosioca zahteva
2403	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatak usluga
2404	DocType: Healthcare Settings	Default Medical Code Standard	Standardni medicinski kodni standard
2405	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2406	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
2407	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
2408	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
2409	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-YYYY.-
2410	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturisana
2411	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Rezervirano Kol
2412	DocType: Party Account	Party Account	Party račun
2413	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Izaberite kompaniju i oznaku
2414	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Ljudski resursi
2415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Viši Prihodi
2416	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	odbiti
2417	DocType: Journal Entry Account	Debit in Company Currency	Debit u Company valuta
2418	DocType: BOM Item	BOM Item	BOM proizvod
2419	DocType: Appraisal	For Employee	Za zaposlenom
2420	DocType: Vital Signs	Full	Pun
2421	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make isplata Entry
2422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora biti debitne
2423	DocType: Company	Default Values	Default vrijednosti
2424	DocType: Certification Application	INR	INR
2425	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
2426	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
2427	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Datum plaćanja ne može biti manji od datuma pridruživanja zaposlenog
2428	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} stvorio
2429	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
2430	DocType: Vital Signs	Constipated	Zapremljen
2431	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
2432	DocType: Customer	Default Price List	Zadani cjenik
2433	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	rekord Asset pokret {0} stvorio
2434	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Ništa nije pronađeno.
2435	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
2436	DocType: Share Transfer	Equity/Liability Account	Račun kapitala / obaveza
2437	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac sa istim imenom već postoji
2438	DocType: Contract	Inactive	Neaktivan
2439	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
2440	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
2441	DocType: Purchase Order	Order Confirmation No	Potvrda o porudžbini br
2442	DocType: Purchase Invoice	Eligibility For ITC	Prikladnost za ITC
2443	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-YYYY.-
2444	DocType: Journal Entry	Entry Type	Entry Tip
2445		Customer Credit Balance	Customer Credit Balance
2446	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Neto promjena na računima dobavljača
2447	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditni limit je prešao za kupca {0} ({1} / {2})
2448	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
2449	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
2450	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	cijene
2451	DocType: Quotation	Term Details	Oročeni Detalji
2452	DocType: Employee Incentive	Employee Incentive	Incentive za zaposlene
2453	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može upisati više od {0} studenata za ovu grupa studenata.
2454	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (bez poreza)
2455	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2456	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Stock Available
2457	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
2458	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
2459	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2460	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	Obavezna polja - Program
2461	DocType: Special Test Template	Result Component	Komponenta rezultata
2462	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantni rok
2463		Lead Details	Detalji potenciajalnog kupca
2464	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
2465	DocType: Salary Slip	Loan repayment	otplata kredita
2466	DocType: Share Transfer	Asset Account	Račun imovine
2467	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
2468	DocType: Pricing Rule	Applicable For	primjenjivo za
2469	DocType: Lab Test	Technician Name	Ime tehničara
2470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
2471	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odvajanje Plaćanje o otkazivanju fakture
2472	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
2473	DocType: Restaurant Reservation	No Show	Ne Show
2474	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Country
2475	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavite i posjećenost
2476	DocType: Asset	Comprehensive Insurance	Sveobuhvatno osiguranje
2477	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
2478	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Tačka lojalnosti: {0}
2479	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Add Leads
2480	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Umerena osetljivost
2481	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
2482	DocType: Loyalty Program	Redemption	Otkupljenje
2483	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
2484	DocType: Tax Withholding Category	Tax Withholding Rates	Poreske stope odbijanja
2485	DocType: Contract	Contract Period	Period ugovora
2486	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantni rok protiv Serial No.
2487	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Ukupno&#39;
2488	DocType: Employee	Permanent Address	Stalna adresa
2489	DocType: Loyalty Program	Collection Tier	Kolekcija Tier
2490	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Od datuma ne može biti manje od datuma pridruživanja zaposlenog
2491	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2492	DocType: Patient	Medication	Lijekovi
2493	DocType: Production Plan	Include Non Stock Items	Uključite stavke bez zaliha
2494	DocType: Project Update	Challenging/Slow	Izazivanje / sporo
2495	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
2496	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
2497	DocType: Leave Type	Earned Leave	Zarađeni odlazak
2498	DocType: Employee	Salary Details	Plate Detalji
2499	DocType: Territory	Territory Manager	Manager teritorije
2500	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (Opcionalno)

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