brotherton-erpnext/erpnext/translations/bs.csv

1	DocType: Employee	Salary Mode	Plaća način
2	DocType: Patient	Divorced	Rastavljen
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
4	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
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Izveštaji o proceni
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Purchase Receipt	Subscription Detail	Detalji pretplate
8	DocType: Supplier Scorecard	Notify Supplier	Obavijestiti dobavljača
9	DocType: Item	Customer Items	Customer Predmeti
10	DocType: Project	Costing and Billing	Cijena i naplata
11	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
12	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
13	apps/erpnext/erpnext/config/setup.py +88	Email Notifications	E-mail obavijesti
14	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	procjena
15	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
16	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
17	DocType: Employee	Leave Approvers	Ostavite odobravateljima
18	DocType: Sales Partner	Dealer	Trgovac
19	DocType: Work Order	WO-	WO-
20	DocType: Consultation	Investigations	Istrage
21	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodavanje
22	DocType: Employee	Rented	Iznajmljuje
23	DocType: Purchase Order	PO-	PO-
24	DocType: Vehicle Service	Mileage	kilometraža
25	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Da li zaista želite da ukine ove imovine?
26	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
27	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izaberite snabdjevač
28	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
29	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
30	DocType: Purchase Order	Customer Contact	Kontakt kupca
31	DocType: Patient Appointment	Check availability	Provjera dostupnosti
32	DocType: Job Applicant	Job Applicant	Posao podnositelj
33	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
34	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Legal	Pravni
35	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191	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}
36	DocType: Bank Guarantee	Customer	Kupci
37	DocType: Purchase Receipt Item	Required By	Potrebna Do
38	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
39	DocType: Purchase Order	% Billed	Naplaćeno%
40	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
41	DocType: Sales Invoice	Customer Name	Naziv kupca
42	DocType: Vehicle	Natural Gas	prirodni gas
43	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
44	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.
45	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
46	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348	There are no submitted Salary Slips to process.	Nema podnesenih plata za obradu.
47	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
48	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
49	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Pokaži otvoren
50	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8	It is necessary to take this action today itself for the above mentioned recurring	Neophodno je i danas preduzeti ovu akciju za gore pomenuto ponavljanje
51	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Serija Updated uspješno
52	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Provjeri
53	DocType: Pricing Rule	Apply On	Primjeni na
54	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
55		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
56	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
57	DocType: Support Settings	Support Settings	podrška Postavke
58	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
59	apps/erpnext/erpnext/utilities/transaction_base.py +121	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
60	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241	New Leave Application	Novi dopust Primjena
61		Batch Item Expiry Status	Batch Stavka Status isteka
62	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184	Bank Draft	Bank Nacrt
63	DocType: Membership	membership validaty section	članak validaty sekcija
64	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
65	DocType: Consultation	Consultation	Konsultacije
66	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u štampanju
67	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Prodaja i povratak
68	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Show Varijante
69	DocType: Academic Term	Academic Term	akademski Term
70	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materijal
71	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Pravljenje web stranice
72	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
73	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546	Accounts table cannot be blank.	Računi stol ne može biti prazan.
74	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154	Loans (Liabilities)	Zajmovi (pasiva)
75	DocType: Employee Education	Year of Passing	Tekuća godina
76	DocType: Item	Country of Origin	Zemlja porijekla
77	DocType: Soil Texture	Soil Texture Criteria	Kriterijumi za teksturu tla
78	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	U Stock
79	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontakt podaci
80	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorena pitanja
81	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
82	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
83	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
84	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvena zaštita
85	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)
86	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detail Template Template
87	DocType: Hotel Room Reservation	Guest Name	Ime gosta
88	DocType: Lab Prescription	Lab Prescription	Lab recept
89		Delay Days	Dani odlaganja
90	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servis rashodi
91	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
92	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889	Invoice	Faktura
93	DocType: Purchase Invoice Item	Item Weight Details	Detaljna težina stavke
94	DocType: Asset Maintenance Log	Periodicity	Periodičnost
95	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
96	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalno rastojanje između redova biljaka za optimalan rast
97	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
98	DocType: Salary Component	Abbr	Skraćeni naziv
99	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
100	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
101	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77	Row # {0}:	Row # {0}:
102	DocType: Timesheet	Total Costing Amount	Ukupno Costing iznos
103	DocType: Delivery Note	Vehicle No	Ne vozila
104	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Molimo odaberite Cjenik
105	DocType: Accounts Settings	Currency Exchange Settings	Postavke razmjene valuta
106	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
107	DocType: Work Order Operation	Work In Progress	Radovi u toku
108	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Molimo izaberite datum
109	DocType: Daily Work Summary Group	Holiday List	Lista odmora
110	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127	Accountant	Računovođa
111	DocType: Hub Settings	Selling Price List	Prodajni cjenik
112	DocType: Patient	Tobacco Current Use	Upotreba duvana
113	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56	Selling Rate	Prodajna stopa
114	DocType: Cost Center	Stock User	Stock korisnika
115	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
116	DocType: Company	Phone No	Telefonski broj
117	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239	New {0}: #{1}	Novi {0}: {1} #
118	DocType: Delivery Trip	Initial Email Notification Sent	Poslato je prvo obaveštenje o e-mailu
119		Sales Partners Commission	Prodaja Partneri komisija
120	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
121	DocType: Purchase Invoice	Rounding Adjustment	Prilagođavanje zaokruživanja
122	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
123	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Vremenski raspored lekara
124	DocType: Payment Request	Payment Request	Plaćanje Upit
125	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
126	DocType: Student	O+	O +
127	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	povezan
128	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43	Attendance date can not be less than employee's joining date	Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
129	DocType: Grading Scale	Grading Scale Name	Pravilo Scale Ime
130	DocType: Subscription	Repeat on Day	Ponavljam na dan
131	apps/erpnext/erpnext/accounts/doctype/account/account.js +41	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
132	DocType: Sales Invoice	Company Address	Company Adresa
133	DocType: BOM	Operations	Operacije
134	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}
135	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
136	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne u bilo kojem aktivnom fiskalne godine.
137	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
138	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}
139	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
140	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Otvaranje za posao.
141	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podizvođača {0} na redu {1}
142	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat je podnet
143	DocType: Item Attribute	Increment	Prirast
144	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Vremenski razmak
145	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Odaberite Warehouse ...
146	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
147	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
148	DocType: Patient	Married	Oženjen
149	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nije dozvoljeno za {0}
150	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593	Get items from	Get stavke iz
151	DocType: Price List	Price Not UOM Dependant	Cena nije UOM zavisna
152	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
153	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
154	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No stavke navedene
155	DocType: Asset Repair	Error Description	Opis greške
156	DocType: Payment Reconciliation	Reconcile	pomiriti
157	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
158	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
159	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	mirovinskim fondovima
160	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Sljedeća Amortizacija datum ne može biti prije Datum kupovine
161	DocType: Crop	Perennial	Višegodišnje
162	DocType: Consultation	Consultation Date	Datum konsultacije
163	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite Custom Flow Flow Format
164	DocType: SMS Center	All Sales Person	Svi prodavači
165	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.
166	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Nije pronađenim predmetima
167	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Plaća Struktura Missing
168	DocType: Lead	Person Name	Ime osobe
169	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
170	DocType: Account	Credit	Kredit
171	DocType: POS Profile	Write Off Cost Center	Otpis troška
172	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Univerzitet"
173	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Izvještaji
174	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
175	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.
176	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
177	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
178	DocType: Vehicle Service	Brake Oil	Brake ulje
179	DocType: Tax Rule	Tax Type	Vrste poreza
180		Completed Work Orders	Završene radne naloge
181	apps/erpnext/erpnext/controllers/taxes_and_totals.py +581	Taxable Amount	oporezivi iznos
182	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
183	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
184	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
185	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103	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
186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975	Select BOM	Izaberite BOM
187	DocType: SMS Log	SMS Log	SMS log
188	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
189	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Upravljaju iznos koji se daje zaposlenom
190	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
191	DocType: Student Log	Student Log	student Prijavite
192	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šabloni pozicija dobavljača.
193	DocType: Lead	Interested	Zainteresovan
194	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Otvaranje
195	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Od {0} do {1}
196	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
197	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neuspešno podešavanje poreza
198	DocType: Item	Copy From Item Group	Primjerak iz točke Group
199	DocType: Delivery Trip	Delivery Notification	Obaveštenje o isporuci
200	DocType: Journal Entry	Opening Entry	Otvaranje unos
201	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun plaćaju samo
202	DocType: Employee Loan	Repay Over Number of Periods	Otplatiti Preko broj perioda
203	DocType: Stock Entry	Additional Costs	Dodatni troškovi
204	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
205	DocType: Lead	Product Enquiry	Na upit
206	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrditi Batch za studente u Studentskom Group
207	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35	No leave record found for employee {0} for {1}	Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
208	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
209	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365	Please select Company first	Molimo najprije odaberite Company
210	DocType: Employee Education	Under Graduate	Pod diplomski
211	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
212	DocType: BOM	Total Cost	Ukupan trošak
213	DocType: Soil Analysis	Ca/K	Ca / K
214	DocType: Journal Entry Account	Employee Loan	zaposlenik kredita
215	DocType: Fee Schedule	Send Payment Request Email	Pošaljite zahtev za plaćanje
216	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
217	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
218	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
219	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lijekovi
220	DocType: Purchase Invoice Item	Is Fixed Asset	Fiksni Asset
221	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273	Available qty is {0}, you need {1}	Dostupno Količina je {0}, potrebno je {1}
222	DocType: Expense Claim Detail	Claim Amount	Iznos štete
223	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +657	Work Order has been {0}	Radni nalog je bio {0}
224	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
225	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dobavljač Tip / Supplier
226	DocType: Naming Series	Prefix	Prefiks
227	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
228	DocType: Asset Settings	Asset Settings	Postavke sredstva
229	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Potrošni
230	DocType: Student	B-	B-
231	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98	Successfully unregistered.	Uspešno neregistrovani.
232	DocType: Assessment Result	Grade	razred
233	DocType: Restaurant Table	No of Seats	Broj sedišta
234	DocType: Subscription	To add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>	Da biste dodali dinamički predmet, koristite oznake tipa jinja <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
235	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
236	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja sredstava
237	DocType: SMS Center	All Contact	Svi kontakti
238	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232	Annual Salary	Godišnja zarada
239	DocType: Daily Work Summary	Daily Work Summary	Svakodnevni rad Pregled
240	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
241	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} je smrznuto
242	apps/erpnext/erpnext/setup/doctype/company/company.py +140	Please select Existing Company for creating Chart of Accounts	Molimo odaberite postojećeg društva za stvaranje Kontni plan
243	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80	Stock Expenses	Stock Troškovi
244	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Odaberite Target Skladište
245	apps/erpnext/erpnext/hr/doctype/employee/employee.js +80	Please enter Preferred Contact Email	Unesite Preferred Kontakt mail
246	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
247	DocType: Journal Entry	Contra Entry	Contra Entry
248	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
249	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
250	DocType: Delivery Note	Installation Status	Status instalacije
251	DocType: BOM	Quality Inspection Template	Šablon za proveru kvaliteta
252	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
253	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
254	DocType: Request for Quotation	RFQ-	RFQ-
255	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
256	DocType: Agriculture Analysis Criteria	Fertilizer	Đubrivo
257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Najmanje jedan način plaćanja je potreban za POS računa.
258	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao listu
259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
260	DocType: Student Admission Program	Minimum Age	Minimalna dob
261	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primjer: Osnovni Matematika
262	DocType: Customer	Primary Address	Primarna adresa
263	DocType: Production Plan	Material Request Detail	Zahtev za materijal za materijal
264	DocType: Selling Settings	Default Quotation Validity Days	Uobičajeni dani valute kvotiranja
265	apps/erpnext/erpnext/controllers/accounts_controller.py +800	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
266	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Podešavanja modula ljudskih resursa
267	DocType: SMS Center	SMS Center	SMS centar
268	DocType: Sales Invoice	Change Amount	Promjena Iznos
269	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.
270	DocType: BOM Update Tool	New BOM	Novi BOM
271	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
272	DocType: Driver	Driving License Categories	Vozačke dozvole Kategorije
273	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Molimo unesite datum isporuke
274	DocType: Depreciation Schedule	Make Depreciation Entry	Make Amortizacija Entry
275	DocType: Appraisal Template Goal	KRA	KRA
276	DocType: Lead	Request Type	Zahtjev Tip
277	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Make zaposlenih
278	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	radiodifuzija
279	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Način podešavanja POS (Online / Offline)
280	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
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Execution	izvršenje
282	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detalji o poslovanju obavlja.
283	DocType: Asset Maintenance Log	Maintenance Status	Održavanje statusa
284	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalji o članstvu
285	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}
286	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
287	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupan broj sati: {0}
288	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}
289	DocType: Drug Prescription	Interval	Interval
290	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253	Preference	Prednost
291	DocType: Grant Application	Individual	Pojedinac
292	DocType: Academic Term	Academics User	akademici korisnika
293	DocType: Cheque Print Template	Amount In Figure	Iznos Na slici
294	DocType: Employee Loan Application	Loan Info	kredit Info
295	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
296	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period perioda ocenjivanja dobavljača
297	DocType: Share Transfer	Share Transfer	Share Transfer
298	DocType: POS Profile	Customer Groups	Customer grupe
299	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansijski izvještaji
300	DocType: Guardian	Students	studenti
301	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
302	DocType: Daily Work Summary	Daily Work Summary Group	Dnevna radna grupa
303	DocType: Physician Schedule	Time Slots	Time Slots
304	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
305	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}
306	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
307	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablon predmeta
308	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemija
309	DocType: Job Offer	Select Terms and Conditions	Odaberite uvjeti
310	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	Out Value	out vrijednost
311	DocType: Production Plan	Sales Orders	Sales Orders
312	DocType: Purchase Taxes and Charges	Valuation	Procjena
313	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Postavi kao podrazumjevano
314	DocType: Production Plan	PLN-	PLN-
315		Purchase Order Trends	Trendovi narudžbenica kupnje
316	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Idi na kupce
317	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
318	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
319	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodijeli odsustva za godinu.
320	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Stvaranje Alat za golf
321	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275	Insufficient Stock	nedovoljna Stock
322	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
323	DocType: Email Digest	New Sales Orders	Nove narudžbenice
324	DocType: Bank Guarantee	Bank Account	Žiro račun
325	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
326	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;
327	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Izaberite Alternativnu stavku
328	DocType: Employee	Create User	Kreiranje korisnika
329	DocType: Selling Settings	Default Territory	Zadani teritorij
330	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
331	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
332	apps/erpnext/erpnext/controllers/taxes_and_totals.py +430	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
333	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
334	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
335	DocType: Company	Enable Perpetual Inventory	Omogućiti vječni zaliha
336	DocType: Company	Default Payroll Payable Account	Uobičajeno zarade plaćaju nalog
337	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update-mail Group
338	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
339	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.
340	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
341	DocType: Course Schedule	Instructor Name	instruktor ime
342	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterijuma
343	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
344	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primljen
345	DocType: Sales Partner	Reseller	Prodavač
346	DocType: Codification Table	Medical Code	Medicinski kod
347	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
348	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
349	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
350	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
351	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage je puna, nije spasio
352	DocType: Lead	Address & Contact	Adresa i kontakt
353	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
354	DocType: Sales Partner	Partner website	website partner
355	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
356	DocType: Lab Test	Custom Result	Prilagođeni rezultat
357	DocType: Delivery Stop	Contact Name	Kontakt ime
358	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji procjene naravno
359	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +27	Tax Id:	Porezni ID:
360	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Student ID:
361	DocType: POS Customer Group	POS Customer Group	POS kupaca Grupa
362	DocType: Land Unit	Land Unit describing various land assets	Zemaljska jedinica koja opisuje različite imovine zemljišta
363	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
364	DocType: Vehicle	Additional Details	Dodatni Detalji
365	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa dano
366	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
367	DocType: Lab Test	Submitted Date	Datum podnošenja
368	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
369		Open Work Orders	Otvorite radne naloge
370	DocType: Payment Term	Credit Months	Kreditni meseci
371	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Neto Pay ne može biti manja od 0
372	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5	To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription	Da biste zaustavili slanje ponavljajućih obaveštenja o greškama iz sistema, u pretplatu smo označili polje Disabled
373	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
374	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240	Leaves per Year	Ostavlja per Godina
375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	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.
376	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
377	DocType: Email Digest	Profit & Loss	Dobiti i gubitka
378	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
379	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno Costing Iznos (preko Time Sheet)
380	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Molimo da podesite studente pod studentskim grupama
381	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449	Leave Blocked	Ostavite blokirani
383	apps/erpnext/erpnext/stock/doctype/item/item.py +740	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
384	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83	Bank Entries	banka unosi
385	DocType: Crop	Annual	godišnji
386	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
387	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
388	DocType: Material Request Item	Min Order Qty	Min Red Kol
389	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
390	DocType: Lead	Do Not Contact	Ne kontaktirati
391	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudi koji predaju u vašoj organizaciji
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Software Developer	Software Developer
393	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
394	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
395	DocType: Course Scheduling Tool	Course Start Date	Naravno Ozljede Datum
396		Student Batch-Wise Attendance	Student Batch-Wise Posjećenost
397	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje objekta
398	DocType: Item	Publish in Hub	Objavite u Hub
399	DocType: Student Admission	Student Admission	student Ulaz
400		Terretory	Terretory
401	apps/erpnext/erpnext/stock/doctype/item/item.py +762	Item {0} is cancelled	Artikal {0} je otkazan
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064	Material Request	Materijal zahtjev
403	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
404		GSTR-2	GSTR-2
405	DocType: Item	Purchase Details	Kupnja Detalji
406	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408	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}
407	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
408	DocType: Student Guardian	Relation	Odnos
409	DocType: Student Guardian	Mother	majka
410	DocType: Restaurant Reservation	Reservation End Time	Vreme završetka rezervacije
411	DocType: Crop	Biennial	Bijenale
412	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
413	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
414	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtev za plaćanje {0} kreiran
415	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77	Open Orders	Otvori naloge
416	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Niska osetljivost
417	DocType: Notification Control	Notification Control	Obavijest kontrola
418	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite kad završite obuku
419	DocType: Lead	Suggestions	Prijedlozi
420	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.
421	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
422	DocType: Healthcare Settings	Create documents for sample collection	Kreirajte dokumente za prikupljanje uzoraka
423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
424	DocType: Shareholder	Address HTML	Adressa u HTML-u
425	DocType: Lead	Mobile No.	Mobitel broj
426	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
427	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
428	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Odaberite Naknada za prvi
429	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.
430	DocType: Student Group Student	Student Group Student	Student Group Studentski
431	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
432	DocType: Asset Maintenance Task	2 Yearly	2 Yearly
433	DocType: Education Settings	Education Settings	Obrazovne postavke
434	DocType: Vehicle Service	Inspection	inspekcija
435	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
436	DocType: Email Digest	New Quotations	Nove ponude
437	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
438	DocType: Employee	The first Leave Approver in the list will be set as the default Leave Approver	Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
439	DocType: Tax Rule	Shipping County	Dostava županije
440	apps/erpnext/erpnext/config/desktop.py +167	Learn	Učiti
441	DocType: Asset	Next Depreciation Date	Sljedeća Amortizacija Datum
442	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
443	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
444	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun ne postoji u fakturi {0}
445	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
446	DocType: Job Applicant	Cover Letter	Pismo
447	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
448	DocType: Item	Synced With Hub	Pohranjen Hub
449	DocType: Driver	Fleet Manager	Fleet Manager
450	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ne može biti negativan za stavku {2}
451	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59	Wrong Password	Pogrešna lozinka
452	DocType: Item	Variant Of	Varijanta
453	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
454	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
455	DocType: Employee	External Work History	Vanjski History Work
456	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kružna Reference Error
457	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentski izveštaj kartica
458	DocType: Appointment Type	Is Inpatient	Je stacionarno
459	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 ime
460	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
461	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
462	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})
463	DocType: Lead	Industry	Industrija
464	DocType: Employee	Job Profile	posao Profile
465	DocType: BOM Item	Rate & Amount	Stopa i količina
466	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
467	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
468	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Otporno
469	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 {}
470	DocType: Journal Entry	Multi Currency	Multi valuta
471	DocType: Opening Invoice Creation Tool	Invoice Type	Tip fakture
472	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939	Delivery Note	Otpremnica
473	DocType: Consultation	Encounter Impression	Encounter Impression
474	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Poreza
475	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Troškovi prodate imovine
476	DocType: Volunteer	Morning	Jutro
477	apps/erpnext/erpnext/accounts/utils.py +345	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.
478	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
479	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
480	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
481	DocType: Student Applicant	Admitted	Prihvaćen
482	DocType: Workstation	Rent Cost	Rent cost
483	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Iznos nakon Amortizacija
484	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Najave Kalendar događanja
485	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijanta atributi
486	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Molimo odaberite mjesec i godinu
487	DocType: Employee	Company Email	Zvanični e-mail
488	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
489	DocType: Supplier Scorecard	Scoring Standings	Tabelarni stavovi
490	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Da bi vrijednost
491	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transakcije protiv stranke ili za internu Transakcija / Cash
492	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
493	apps/erpnext/erpnext/stock/doctype/item/item.js +55	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
494	DocType: Grant Application	Grant Application	Grant aplikacija
495	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Order Smatran
496	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
497	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
498	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno rasporedu Tool
499	apps/erpnext/erpnext/controllers/accounts_controller.py +623	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: fakturi ne može se protiv postojeće imovine {1}
500	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257	[Urgent] Error while creating recurring %s for %s	[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
501	DocType: Land Unit	LInked Analysis	LInked Analysis
502	DocType: Item Tax	Tax Rate	Porezna stopa
503	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73	Application period cannot be across two allocation records	Period primene ne može biti preko dve evidencije alokacije
504	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
505	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
506	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
507	DocType: Material Request Plan Item	Material Request Plan Item	Zahtev za materijalni zahtev za materijal
508	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pretvoriti u non-Group
509	DocType: Project Update	Good/Steady	Dobro / stabilno
510	DocType: C-Form Invoice Detail	Invoice Date	Datum fakture
511	DocType: GL Entry	Debit Amount	Debit Iznos
512	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
513	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Pogledajte prilog
514	DocType: Purchase Order	% Received	% Primljeno
515	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Napravi studentske grupe
516	DocType: Volunteer	Weekends	Vikendi
517	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127	Credit Note Amount	Kredit Napomena Iznos
518	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187	{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}	{0} ({1}) ne može biti veća od planiranog kvantiteta ({2}) u radnom nalogu {3}
519	DocType: Setup Progress Action	Action Document	Akcioni dokument
520	DocType: Chapter Member	Website URL	Website URL
521		Finished Goods	gotovih proizvoda
522	DocType: Delivery Note	Instructions	Instrukcije
523	DocType: Quality Inspection	Inspected By	Provjereno od strane
524	DocType: Asset Maintenance Log	Maintenance Type	Održavanje Tip
525	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}
526	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Ime studenta:
527	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}
528	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.
529	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
530	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj Predmeti
531	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
532	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
533	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Zarada, Odbici i ostale komponente plata
534	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
535	DocType: Job Offer Term	Job Offer Term	Trajanje ponude za posao
536	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
537	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}
538	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obavezna polja - Get Učenici iz
539	DocType: Program Enrollment	Enrolled courses	upisani kurseve
540	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
541	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv artikla
542	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
543	DocType: Email Digest	Credit Balance	Credit Balance
544	DocType: Employee	Widowed	Udovički
545	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
546	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevati odobrenje za testiranje laboratorija
547	DocType: Salary Slip Timesheet	Working Hours	Radno vrijeme
548	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68	Total Outstanding	Total Outstanding
549	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
550	DocType: Dosage Strength	Strength	Snaga
551	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Kreiranje novog potrošača
552	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.
553	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Napravi Narudžbenice
554		Purchase Register	Kupnja Registracija
555	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacijent nije pronađen
556	DocType: Scheduling Tool	Rechedule	Rechedule
557	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
558	DocType: Workstation	Consumable Cost	potrošni cost
559	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
560	DocType: Student Log	Medical	liječnički
561	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175	Reason for losing	Razlog za gubljenje
562	apps/erpnext/erpnext/accounts/doctype/account/account.js +52	Update Account Number	Ažurirajte broj računa
563	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
564	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od neprilagođena iznosa
565	DocType: Announcement	Receiver	prijemnik
566	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}
567	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Prilike
568	DocType: Lab Test Template	Single	Singl
569	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
570	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
571	DocType: Subscription	Yearly	Godišnji
572	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230	Please enter Cost Center	Unesite troška
573	DocType: Drug Prescription	Dosage	Doziranje
574	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
575	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Avg. Selling Rate	Prosj. Prodaja Rate
576	DocType: Assessment Plan	Examiner Name	Examiner Naziv
577	DocType: Lab Test Template	No Result	Bez rezultata
578	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
579	DocType: Delivery Note	% Installed	Instalirano%
580	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
581	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Unesite ime tvrtke prvi
582	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
583	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext Manual
584	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
585	DocType: Account	Is Group	Is Group
586	DocType: Email Digest	Pending Purchase Orders	U očekivanju Narudžbenice
587	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
588	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
589	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarne adrese
590	DocType: Vehicle Service	Oil Change	Promjena ulja
591	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o održavanju imovine
592	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'
593	DocType: Chapter	Non Profit	Neprofitne
594	DocType: Production Plan	Not Started	Nije počela
595	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
596	DocType: Account	Old Parent	Stari Roditelj
597	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obavezna polja - akademska godina
598	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan sa {2} {3}
599	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.
600	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176	Please set default payable account for the company {0}	Molimo postavite zadani plaća račun za kompaniju {0}
601	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513	Transaction not allowed against stopped Work Order {0}	Transakcija nije dozvoljena zaustavljen Radni nalog {0}
602	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
603	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
604	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
605	DocType: SMS Log	Sent On	Poslano na adresu
606	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
607	DocType: HR Settings	Employee record is created using selected field.	Zapis o radniku je kreiran odabirom polja .
608	DocType: Sales Order	Not Applicable	Nije primjenjivo
609	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Majstor za odmor .
610	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvaranje stavke fakture
611	DocType: Request for Quotation Item	Required Date	Potrebna Datum
612	DocType: Delivery Note	Billing Address	Adresa za naplatu
613	DocType: BOM	Costing	Koštanje
614	DocType: Tax Rule	Billing County	Billing županije
615	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
616	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
617	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
618	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Radni nalog
619	DocType: Driver	DRIVER-.#####	DRIVER -. #####
620	DocType: Sales Invoice	Total Qty	Ukupno Qty
621	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
622	DocType: Item	Show in Website (Variant)	Pokaži u Web (Variant)
623	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
624	DocType: Payroll Entry	Select Payroll Period	Odaberite perioda isplate
625	DocType: Purchase Invoice	Unpaid	Neplaćeno
626	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
627	DocType: Packing Slip	From Package No.	Iz paketa broj
628	DocType: Item Attribute	To Range	U rasponu
629	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29	Securities and Deposits	Vrijednosni papiri i depoziti
630	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46	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
631	DocType: Student Report Generation Tool	Attended by Parents	Prisustvuju roditelji
632	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Ukupno lišće dodijeljena je obavezno
633	DocType: Patient	AB Positive	AB Pozitivan
634	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
635	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Aktivnostima na čekanju za danas
636	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Gledatelja rekord.
637	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za obračun plata na osnovu timesheet.
638	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
639	DocType: Employee Loan	Total Payment	Ukupna uplata
640	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
641	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazan tako da akcija ne može završiti
642	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
643	DocType: Journal Entry	Accounts Payable	Naplativa konta
644	DocType: Patient	Allergies	Alergije
645	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
646	DocType: Supplier Scorecard Standing	Notify Other	Obavesti drugu
647	DocType: Vital Signs	Blood Pressure (systolic)	Krvni pritisak (sistolni)
648	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
649	DocType: Training Event	Workshop	radionica
650	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozoravajte narudžbenice
651	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.
652	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta dijelova za izgradnju
653	DocType: POS Profile User	POS Profile User	POS korisnik profila
654	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128	Direct Income	Direktni prihodi
655	DocType: Patient Appointment	Date TIme	Date TIme
656	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
657	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Administrative Officer	Administrativni službenik
658	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Osnivanje preduzeća i porezi
659	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Molimo odaberite predmeta
660	DocType: Codification Table	Codification Table	Tabela kodifikacije
661	DocType: Timesheet Detail	Hrs	Hrs
662	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349	Please select Company	Molimo odaberite Company
663	DocType: Stock Entry Detail	Difference Account	Konto razlike
664	DocType: Purchase Invoice	Supplier GSTIN	dobavljač GSTIN
665	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.
666	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
667	DocType: Work Order	Additional Operating Cost	Dodatni operativnih troškova
668	DocType: Lab Test Template	Lab Routine	Lab Routine
669	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
670	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
671	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
672	DocType: Shipping Rule	Net Weight	Neto težina
673	DocType: Employee	Emergency Phone	Hitna Telefon
674	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne postoji.
675	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kupiti
676		Serial No Warranty Expiry	Serijski Nema jamstva isteka
677	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
678	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikacija za studente
679	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%
680	DocType: Sales Order	To Deliver	Dostaviti
681	DocType: Purchase Invoice Item	Item	Artikl
682	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Visoka osetljivost
683	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volonterski podaci o tipu.
684	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablon za mapiranje toka gotovine
685	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serijski br stavka ne može biti frakcija
686	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
687	DocType: Account	Profit and Loss	Račun dobiti i gubitka
688	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirati Lab Test Template po potrebi
689	DocType: Patient	Risk Factors	Faktori rizika
690	DocType: Patient	Occupational Hazards and Environmental Factors	Opasnosti po životnu sredinu i faktore zaštite životne sredine
691	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239	Stock Entries already created for Work Order	Upis zaliha već je kreiran za radni nalog
692	DocType: Vital Signs	Respiratory rate	Stopa respiratornih organa
693	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Upravljanje Subcontracting
694	DocType: Vital Signs	Body Temperature	Temperatura tela
695	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupna na web stranici ovih korisnika
696	DocType: Detected Disease	Disease	Bolest
697	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definišite tip projekta.
698	DocType: Supplier Scorecard	Weighting Function	Funkcija ponderiranja
699	DocType: Physician	OP Consulting Charge	OP Konsalting Charge
700	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Postavite svoj
701	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
702	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
703	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
704	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
705	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
706	DocType: Asset Repair	ARLOG-	ARLOG-
707	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
708	DocType: BOM	Operating Cost	Operativni troškovi
709	DocType: Crop	Produced Items	Proizvedene stavke
710	DocType: Sales Order Item	Gross Profit	Bruto dobit
711	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
712	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
713	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Poziv na broj i referentni datum je obavezan za transakcije banke
714	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
715	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
716	DocType: Territory	For reference	Za referencu
717	DocType: Healthcare Settings	Appointment Confirmation	Potvrda o imenovanju
718	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
719	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Zatvaranje (Cr)
720	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	zdravo
721	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Stavka
722	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
723	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
724	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
725	DocType: Budget	Ignore	Ignorirati
726	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} nije aktivan
727	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	dimenzije ček setup za štampanje
728	DocType: Salary Slip	Salary Slip Timesheet	Plaća Slip Timesheet
729	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
730	DocType: Pricing Rule	Valid From	Vrijedi od
731	DocType: Sales Invoice	Total Commission	Ukupno komisija
732	DocType: Pricing Rule	Sales Partner	Prodajni partner
733	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ispostavne kartice.
734	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
735	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u redu {0} mora biti isto kao radni nalog
736	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
737	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
738	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
739	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
740	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financijska / obračunska godina .
741	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akumulirani Vrijednosti
742	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
743	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija je potrebna u POS profilu
744	DocType: Supplier	Prevent RFQs	Sprečite RFQs
745	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Provjerite prodajnog naloga
746	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168	Salary Slip submitted for period from {0} to {1}	Plata za slanje poslata za period od {0} do {1}
747	DocType: Project Task	Project Task	Projektni zadatak
748		Lead Id	Lead id
749	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
750	DocType: Assessment Plan	Course	Kurs
751	DocType: Timesheet	Payslip	payslip
752	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
753	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
754	DocType: Issue	Resolution	Rezolucija
755	DocType: C-Form	IV	IV
756	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Isporučuje se: {0}
757	DocType: Expense Claim	Payable Account	Račun se plaća
758	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
759	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
760	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
761	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
762	DocType: Leave Control Panel	Allocate	Dodijeli
763	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Kreiraj varijantu
764	DocType: Sales Invoice	Shipping Bill Date	Datum isporuke
765	DocType: Production Plan	Production Plan	Plan proizvodnje
766	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
767	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853	Sales Return	Povrat robe
768	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	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
769		Total Stock Summary	Ukupno Stock Pregled
770	DocType: Announcement	Posted By	Postavljeno od
771	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
772	DocType: Healthcare Settings	Confirmation Message	Potvrda poruka
773	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
774	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
775	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Šifarnik kupaca
776	DocType: Quotation	Quotation To	Ponuda za
777	DocType: Lead	Middle Income	Srednji Prihodi
778	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	P.S. (Pot)
779	apps/erpnext/erpnext/stock/doctype/item/item.py +872	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.
780	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
781	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Molimo vas da postavite poduzeća
782	DocType: Share Balance	Share Balance	Podeli Balans
783	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
784	DocType: Training Result Employee	Training Result Employee	Obuka Rezultat zaposlenih
785	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
786	DocType: Repayment Schedule	Principal Amount	iznos glavnice
787	DocType: Employee Loan Application	Total Payable Interest	Ukupno plaćaju interesa
788	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Ukupno izvanredan: {0}
789	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
790	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
791	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izaberite plaćanje računa da banke Entry
792	DocType: Hotel Settings	Default Invoice Naming Series	Podrazumevana faktura imenovanja serije
793	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
794	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
795	DocType: Land Unit	Land Unit Name	Naziv jedinice zemljišta
796	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Proposal Writing	Pisanje prijedlog
797	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Entry Odbitak
798	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
799	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35	Notify Customers via Email	Obaveštavajte kupce putem e-pošte
800	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
801	DocType: Employee Advance	Claimed Amount	Zahtevani iznos
802	apps/erpnext/erpnext/config/education.py +180	Masters	Majstori
803	DocType: Assessment Plan	Maximum Assessment Score	Maksimalan rezultat procjene
804	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Update Bank Transakcijski Termini
805	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
806	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
807	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Red {0} # Plaćeni iznos ne može biti veći od tražene količine
808	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
809	DocType: Packing Slip Item	DN Detail	DN detalj
810	DocType: Training Event	Conference	konferencija
811	DocType: Timesheet	Billed	Naplaćeno
812	DocType: Batch	Batch Description	Batch Opis
813	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje grupa studenata
814	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Payment Gateway računa kreiranu, molimo vas da napravite ručno.
815	DocType: Supplier Scorecard	Per Year	Godišnje
816	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
817	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
818	DocType: Employee	Organization Profile	Profil organizacije
819	DocType: Vital Signs	Height (In Meter)	Visina (u metrima)
820	DocType: Student	Sibling Details	Polubrat Detalji
821	DocType: Vehicle Service	Vehicle Service	Servis vozila
822	apps/erpnext/erpnext/config/setup.py +101	Automatically triggers the feedback request based on conditions.	Automatski aktivira zahtjev povratne informacije na osnovu uslova.
823	DocType: Employee	Reason for Resignation	Razlog za ostavku
824	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Predložak za ocjene rada .
825	DocType: Sales Invoice	Credit Note Issued	Kreditne Napomena Zadani
826	DocType: Project Task	Weight	težina
827	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
828	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
829	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
830	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ne pripada kompaniji {1}
831	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
832	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
833	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
834	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
835	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	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.
836	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Neto promjena u zalihama
837	apps/erpnext/erpnext/config/hr.py +162	Employee Loan Management	Zaposlenik kredit za upravljanje
838	DocType: Employee	Passport Number	Putovnica Broj
839	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos sa Guardian2
840	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124	Manager	menadžer
841	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
842	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	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}
843	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Molimo postavite nalog u skladištu {0}
844	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
845	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
846	DocType: Installation Note	IN-	IN-
847	DocType: Work Order Operation	In minutes	U minuta
848	DocType: Issue	Resolution Date	Rezolucija Datum
849	DocType: Lab Test Template	Compound	Jedinjenje
850	DocType: Student Batch Name	Batch Name	Batch ime
851	DocType: Fee Validity	Max number of visit	Maksimalan broj poseta
852		Hotel Room Occupancy	Hotelska soba u posjedu
853	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timesheet created:
854	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
855	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	upisati
856	DocType: GST Settings	GST Settings	PDV Postavke
857	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
858	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
859	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
860	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pretvori u Grupi
861	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
862	DocType: Activity Cost	Activity Type	Tip aktivnosti
863	DocType: Request for Quotation	For individual supplier	Za pojedinačne dobavljač
864	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Valuta)
865	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučena Iznos
866	DocType: Quotation Item	Item Balance	stavka Balance
867	DocType: Sales Invoice	Packing List	Popis pakiranja
868	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
869	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
870	DocType: Accounts Settings	Report Settings	Postavke izveštaja
871	DocType: Activity Cost	Projects User	Projektni korisnik
872	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Consumed
873	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
874	DocType: Asset	Asset Owner Company	Vlasnička kompanija
875	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
876	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
877	DocType: Asset Maintenance Log	AML-	AML-
878	DocType: Item	Material Transfer	Materijal transfera
879	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ne mogu pronaći putanju za
880	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	P.S. (Dug)
881	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
882	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Da se ponavljaju dokumenti
883		GST Itemised Purchase Register	PDV Specificirane Kupovina Registracija
884	DocType: Course Scheduling Tool	Reschedule	Ponovo raspored
885	DocType: Employee Loan	Total Interest Payable	Ukupno kamata
886	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
887	DocType: Work Order Operation	Actual Start Time	Stvarni Start Time
888	DocType: BOM Operation	Operation Time	Operacija Time
889	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316	Finish	završiti
890	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412	Base	baza
891	DocType: Timesheet	Total Billed Hours	Ukupno Fakturisana Hours
892	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1551	Write Off Amount	Napišite paušalni iznos
893	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
894	DocType: Journal Entry	Bill No	Račun br
895	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / gubitak računa na Asset Odlaganje
896	DocType: Vehicle Log	Service Details	usluga Detalji
897	DocType: Subscription	Quarterly	Kvartalno
898	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
899	DocType: Lab Test Template	Grouped	Grupisano
900	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
901	DocType: Bank Guarantee	Bank Guarantee Number	Bankarska garancija Broj
902	DocType: Assessment Criteria	Assessment Criteria	Kriteriji procjene
903	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
904	DocType: Student Attendance	Student Attendance	student Posjeta
905	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
906	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
907	DocType: Sales Invoice	Port Code	Port Code
908	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957	Reserve Warehouse	Rezervni skladište
909	DocType: Lead	Lead is an Organization	Olovo je organizacija
910	DocType: Guardian Interest	Interest	interes
911	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
912	DocType: Instructor Log	Other Details	Ostali detalji
913	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
914	DocType: Lab Test	Test Template	Test Template
915	DocType: Restaurant Order Entry Item	Served	Servirano
916	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informacije o poglavlju.
917	DocType: Account	Accounts	Konta
918	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (Zadnje)
919	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šabloni za kriterijume rezultata dobavljača.
920	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109	Marketing	marketing
921	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Plaćanje Ulaz je već stvorena
922	DocType: Request for Quotation	Get Suppliers	Uzmite dobavljača
923	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
924	apps/erpnext/erpnext/controllers/accounts_controller.py +610	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne povezano sa Stavka {2}
925	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394	Preview Salary Slip	Preview Plaća Slip
926	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Račun {0} je ušao više puta
927	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
928	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
929	DocType: Land Unit	Longitude	Dužina
930		Absent Student Report	Odsutan Student Report
931	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
932	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Samo izaberite ako imate postavke Map Flower Documents
933	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
934	DocType: Supplier Scorecard	Per Week	Po tjednu
935	apps/erpnext/erpnext/stock/doctype/item/item.py +666	Item has variants.	Stavka ima varijante.
936	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total Student
937	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
938	DocType: Bin	Stock Value	Stock vrijednost
939	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kompanija {0} ne postoji
940	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ima važeću tarifu do {1}
941	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tip stabla
942	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
943	DocType: GST Account	IGST Account	IGST nalog
944	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
945	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
946	DocType: Hub Settings	Unregister	Odjavite se
947	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
948	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Molimo odaberite program
949	DocType: Project	Estimated Cost	Procijenjeni troškovi
950	DocType: Purchase Order	Link to material requests	Link za materijal zahtjeva
951	DocType: Hub Settings	Publish	Objavite
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
953		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
954	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
955	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company i računi
956	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70	In Value	u vrijednost
957	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
958	apps/erpnext/erpnext/utilities/transaction_base.py +35	Invalid Posting Time	Neispravno vreme slanja poruka
959	DocType: Lead	Campaign Name	Naziv kampanje
960	DocType: Hotel Room	Capacity	Kapacitet
961	DocType: Selling Settings	Close Opportunity After Days	Zatvori Opportunity Nakon nekoliko dana
962		Reserved	Rezervirano
963	DocType: Driver	License Details	Detalji o licenci
964	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Polje Od dioničara ne može biti prazno
965	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
966	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
967	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121	{0} is not a stock Item	{0} ne postoji na zalihama.
968	apps/erpnext/erpnext/hr/email_alert/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;
969	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
970	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
971	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Company Valuta)
972	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
973	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
974	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Odaberite tjednik off dan
975	DocType: Patient	O Negative	O Negativ
976	DocType: Work Order Operation	Planned End Time	Planirani End Time
977		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
978	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
979	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalji o tipu Memebership
980	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
981	DocType: Budget	Budget Against	budžet protiv
982	DocType: Employee	Cell Number	Mobitel Broj
983	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
984	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
985	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
986	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
987	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
988	DocType: Soil Texture	Sand	Pesak
989	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
990	DocType: Opportunity	Opportunity From	Prilika od
991	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mjesečna plaća izjava.
992	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	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}.
993	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izaberite tabelu
994	DocType: BOM	Website Specifications	Web Specifikacije
995	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78	{0} is an invalid email address in 'Recipients'	{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
996	DocType: Special Test Items	Particulars	Posebnosti
997	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
998	DocType: Warranty Claim	CI-	CI-
999	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1000	DocType: Student	A+	A +
1001	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	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}
1002	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	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
1003	DocType: Asset	Maintenance	Održavanje
1004	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
1005	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Molimo Vas da ažurirate svoj status projekta
1006	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1007	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekat napreduje odmah?
1008	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +419	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}
1009	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
1010	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Make Timesheet
1011	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.
1012	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1013	DocType: Bank Guarantee	Project	Projekat
1014	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1015	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcijalno uređenih
1016	DocType: Lab Test	Lab Test	Lab Test
1017	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generisanje studenata
1018	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1019	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
1020	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Dodaj Timeslots
1021	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset odbačen preko Journal Entry {0}
1022	DocType: Employee Loan	Interest Income Account	Prihod od kamata računa
1023	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Poslato
1024	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1025	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109	Office Maintenance Expenses	Troškovi održavanja ureda
1026	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Idi
1027	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje e-pošte
1028	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Unesite predmeta prvi
1029	DocType: Asset Repair	Downtime	Zaustavljanje
1030	DocType: Account	Liability	Odgovornost
1031	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1032	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademski termin:
1033	DocType: Salary Detail	Do not include in total	Ne uključujte u potpunosti
1034	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
1035	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1063	Sample quantity {0} cannot be more than received quantity {1}	Količina uzorka {0} ne može biti veća od primljene količine {1}
1036	apps/erpnext/erpnext/stock/get_item_details.py +369	Price List not selected	Popis Cijena ne bira
1037	DocType: Employee	Family Background	Obitelj Pozadina
1038	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-mail
1039	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1040	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1041	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766	No Permission	Bez dozvole
1042	DocType: Vital Signs	Heart Rate / Pulse	Srčana brzina / impuls
1043	DocType: Company	Default Bank Account	Zadani bankovni račun
1044	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1045	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'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}
1046	DocType: Vehicle	Acquisition Date	akvizicija Datum
1047	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1048	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
1049	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratorijski testovi i vitalni znaci
1050	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1051	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} moraju biti dostavljeni
1052	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Niti jedan zaposlenik pronađena
1053	DocType: Subscription	Stopped	Zaustavljen
1054	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
1055	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111	Student Group is already updated.	Student Grupa je već ažurirana.
1056	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Ažuriranje projekta.
1057	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1058	DocType: Land Unit	Tree Details	Tree Detalji
1059	DocType: Training Event	Event Status	Event Status
1060	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1061		Support Analytics	Podrska za Analitiku
1062	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1063	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za gotovinski tok
1064	DocType: Item	Website Warehouse	Web stranica galerije
1065	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1066	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1067	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)
1068	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti Group
1069	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
1070	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
1071	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No zadataka
1072	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja na varijantu
1073	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Ispravka vrijednosti
1074	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
1075	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Upis Tool
1076	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C - Form zapisi
1077	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Akcije već postoje
1078	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kupaca i dobavljača
1079	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
1080	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Hvala vam za vaše poslovanje!
1081	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podrska zahtjeva od strane korisnika
1082	DocType: Setup Progress Action	Action Doctype	Action Doctype
1083	DocType: HR Settings	Retirement Age	Retirement Godine
1084	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
1085	DocType: Production Plan	Select Items	Odaberite artikle
1086	DocType: Share Transfer	To Shareholder	Za dioničara
1087	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
1088	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Setup Institution
1089	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Autobus broj
1090	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored za golf
1091	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1092	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1093	DocType: Maintenance Visit	Completion Status	Završetak Status
1094	DocType: Daily Work Summary Group	Select Users	Izaberite Korisnike
1095	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Stavka hotela u sobi
1096	DocType: HR Settings	Enter retirement age in years	Unesite dob za odlazak u penziju u godinama
1097	DocType: Crop	Target Warehouse	Ciljana galerija
1098	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o zaposlenima
1099	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Molimo odaberite skladište
1100	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija od lijevog ruba
1101	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
1102	DocType: Stock Entry	STE-	ste-
1103	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1104	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Sve grupe artikala
1105	apps/erpnext/erpnext/config/setup.py +89	Automatically compose message on submission of transactions.	Automatski nova poruka na podnošenje transakcija .
1106	DocType: Work Order	Item To Manufacture	Artikal za proizvodnju
1107	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1108	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} {2} status
1109	DocType: Water Analysis	Collection Temperature	Temperatura kolekcije
1110	DocType: Employee	Provide Email Address registered in company	Osigurati mail registrovan u kompaniji Adresa
1111	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
1112	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order na isplatu
1113	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projektovana kolicina
1114	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1115	DocType: Drug Prescription	Interval UOM	Interval UOM
1116	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1117	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
1118	DocType: Item	Hub Publishing Details	Detalji izdavanja stanice
1119	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117	'Opening'	&#39;Otvaranje&#39;
1120	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1121	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1122	DocType: Lab Test Template	Result Format	Format rezultata
1123	DocType: Expense Claim	Expenses	troškovi
1124	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
1125		Purchase Receipt Trends	Račun kupnje trendovi
1126	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1127	DocType: Vehicle Service	Brake Pad	Brake Pad
1128	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1129	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119	Research & Development	Istraživanje i razvoj
1130	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
1131	DocType: Company	Registration Details	Registracija Brodu
1132	DocType: Timesheet	Total Billed Amount	Ukupno Fakturisana iznos
1133	DocType: Item Reorder	Re-Order Qty	Re-order Količina
1134	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
1135	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1136	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
1137	DocType: Sales Team	Incentives	Poticaji
1138	DocType: SMS Log	Requested Numbers	Traženi brojevi
1139	DocType: Volunteer	Evening	Veče
1140	DocType: Customer	Bypass credit limit check at Sales Order	Provjerite kreditni limit za obilaznicu na nalogu za prodaju
1141	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Ocjenjivanje.
1142	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	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
1143	apps/erpnext/erpnext/controllers/accounts_controller.py +412	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1144	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1145	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
1146	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Point-of-prodaju
1147	DocType: Fee Schedule	Fee Creation Status	Status stvaranja naknade
1148	DocType: Vehicle Log	Odometer Reading	odometar Reading
1149	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	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 "
1150	DocType: Account	Balance must be	Bilans mora biti
1151	DocType: Hub Settings	Publish Pricing	Objavite Pricing
1152	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1153		Available Qty	Dostupno Količina
1154	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1155	DocType: Purchase Invoice Item	Rejected Qty	odbijena Količina
1156	DocType: Setup Progress Action	Action Field	Akciono polje
1157	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcima
1158	DocType: Delivery Trip	Delivery Stops	Dostava je prestala
1159	DocType: Salary Slip	Working Days	Radnih dana
1160	DocType: Serial No	Incoming Rate	Dolazni Stopa
1161	DocType: Packing Slip	Gross Weight	Bruto težina
1162		Final Assessment Grades	Završne ocene
1163	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Enable Hub	Omogući Hub
1164	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 .
1165	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1166	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1167	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1168	DocType: Job Applicant	Hold	Zadrži
1169	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +127	Alternate Item	Alternativna jedinica
1170	DocType: Project Update	Progress Details	Detalji o napretku
1171	DocType: Employee	Date of Joining	Datum pristupa
1172	DocType: Naming Series	Update Series	Update serija
1173	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1174	DocType: Restaurant Table	Minimum Seating	Minimalno sedenje
1175	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
1176	DocType: Examination Result	Examination Result	ispitivanje Rezultat
1177	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845	Purchase Receipt	Račun kupnje
1178		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1179	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Majstor valute .
1180	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Referentni Doctype mora biti jedan od {0}
1181	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
1182	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	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}
1183	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za podsklopove
1184	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i teritorija
1185	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +601	BOM {0} must be active	BOM {0} mora biti aktivna
1186	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414	No Items available for transfer	Nema stavki za prenos
1187	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1188	DocType: Journal Entry	Depreciation Entry	Amortizacija Entry
1189	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1190	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
1191	DocType: Crop Cycle	ISO 8016 standard	ISO 8016 standard
1192	DocType: Pricing Rule	Rate or Discount	Stopa ili popust
1193	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1194	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1195	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1196	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1197	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1198	DocType: Prescription Duration	Number	Broj
1199	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kreiranje {0} fakture
1200	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1201	DocType: Soil Texture	Clay Composition (%)	Glina sastav (%)
1202	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Molimo vas da sačuvate pre nego što dodate zadatak.
1203	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Balance Value	Vrijednost bilance
1204	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1205	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38	Sales Price List	Sales Cjenovnik
1206	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.
1207	DocType: Bank Reconciliation	Account Currency	Valuta račun
1208	DocType: Lab Test	Sample ID	Primer uzorka
1209	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
1210	DocType: Purchase Receipt	Range	Domet
1211	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
1212	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49	Employee {0} is not active or does not exist	Radnik {0} nije aktivan ili ne postoji
1213	DocType: Fee Structure	Components	komponente
1214	DocType: Item Barcode	Item Barcode	Barkod artikla
1215	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Molimo vas da unesete imovine Kategorija tačke {0}
1216	apps/erpnext/erpnext/stock/doctype/item/item.py +661	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1217	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1218	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9	to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of this	da se generiše. Ako je odloženo, morate ručno promijeniti polje &quot;Ponovi na dan dana&quot; ovoga
1219	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1220	DocType: Share Transfer	From Folio No	Od Folio No
1221	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Narudzbine avans
1222	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
1223	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definirajte budžet za finansijsku godinu.
1224	DocType: Lead	LEAD-	vo |
1225	DocType: Employee	Permanent Address Is	Stalna adresa je
1226	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1227	DocType: Payment Terms Template	Payment Terms Template	Šablon izraza plaćanja
1228	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1229	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1230	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1231	DocType: Journal Entry Account	Purchase Invoice	Narudzbine
1232	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
1233	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Prodaja novih Račun
1234	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
1235	DocType: Physician	Appointments	Imenovanja
1236	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
1237	DocType: Lead	Request for Information	Zahtjev za informacije
1238		LeaderBoard	leaderboard
1239	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Valuta kompanije)
1240	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sync Offline Fakture
1241	DocType: Payment Request	Paid	Plaćen
1242	DocType: Program Fee	Program Fee	naknada za program
1243	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.
1244	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Stvoreni su sledeći Radni nalogi:
1245	DocType: Salary Slip	Total in words	Ukupno je u riječima
1246	DocType: Material Request Item	Lead Time Date	Datum i vrijeme Lead-a
1247		Employee Advance Summary	Advance Summary of Employee
1248	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1249	DocType: Guardian	Guardian Name	Guardian ime
1250	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1251	DocType: Employee Loan	Sanctioned	sankcionisani
1252	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	Obavezan unos. Možda nije kreirana valuta za
1253	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1254	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633	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.
1256	DocType: Student Admission	Publish on website	Objaviti na web stranici
1257	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Dobavljač Datum računa ne može biti veći od Datum knjiženja
1258	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
1259	DocType: Agriculture Task	Agriculture Task	Poljoprivreda zadatak
1260	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132	Indirect Income	Neizravni dohodak
1261	DocType: Student Attendance Tool	Student Attendance Tool	Student Posjeta Tool
1262	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (Automatski kreiran)
1263	DocType: Cheque Print Template	Date Settings	Datum Postavke
1264	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varijacija
1265		Company Name	Naziv preduzeća
1266	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1267	DocType: Share Balance	Purchased	Kupljeno
1268	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost atributa u atributu predmeta.
1269	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
1270	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
1271	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1272	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1273	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
1274	DocType: Pricing Rule	Max Qty	Max kol
1275	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Štampaj izveštaj karticu
1276	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
1277	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	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
1278	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Hemijski
1279	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.
1280	DocType: BOM	Raw Material Cost(Company Currency)	Sirovina troškova (poduzeća Valuta)
1281	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	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}
1282	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	metar
1283	DocType: Workstation	Electricity Cost	Troškovi struje
1284	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
1285	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1286	DocType: Expense Claim	Total Advance Amount	Ukupan avansni iznos
1287	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1288	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34	Save Settings	Sačuvaj postavke
1289	DocType: Delivery Stop	Notified by Email	Prijavljen putem e-pošte
1290	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1291	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1292	DocType: BOM Website Item	BOM Website Item	BOM Web Stavka
1293	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).
1294	DocType: Timesheet Detail	Bill	račun
1295	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Sljedeća Amortizacija datum se unosi kao proteklih dana
1296	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208	White	Bijel
1297	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1298	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270	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})
1299	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.
1300	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1301	DocType: Item	Automatically Create New Batch	Automatski Create New Batch
1302	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635	Assigning {0} to {1} (row {2})	Dodjeljivanje {0} do {1} (red {2})
1303	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Make	Napraviti
1304	DocType: Student Admission	Admission Start Date	Prijem Ozljede Datum
1305	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1306	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1307	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 .
1308	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1309	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1310	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
1311	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1312	DocType: Healthcare Settings	Appointment Reminder	Pamćenje imenovanja
1313	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Unesite račun za promjene Iznos
1314	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Ime
1315	DocType: Consultation	Doctor	Doktor
1316	DocType: Holiday List	Holiday List Name	Naziv liste odmora
1317	DocType: Repayment Schedule	Balance Loan Amount	Balance Iznos kredita
1318	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored predmeta
1319	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236	Stock Options	Stock Opcije
1320	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Onemogućite preuzimanje zadnje kupovne detalje u narudžbenici
1321	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1322	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Da li zaista želite da vratite ovaj ukinut imovine?
1323	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381	Qty for {0}	Količina za {0}
1324	DocType: Leave Application	Leave Application	Ostavite aplikaciju
1325	DocType: Patient	Patient Relation	Relacija pacijenta
1326	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Ostavite raspodjele alat
1327	DocType: Item	Hub Category to Publish	Glavna kategorija za objavljivanje
1328	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
1329	DocType: Sales Invoice	Billing Address GSTIN	Adresa za obračun GSTIN
1330	DocType: Assessment Plan	Evaluate	Procijenite
1331	DocType: Workstation	Net Hour Rate	Neto Hour Rate
1332	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
1333	DocType: Company	Default Terms	Uobičajeno Uvjeti
1334	DocType: Supplier Scorecard Period	Criteria	Kriterijumi
1335	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1336	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1337	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1338	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
1339	DocType: Delivery Note	Delivery To	Dostava za
1340	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Kreiranje varijante je stavljeno u red.
1341	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Pregled radova za {0}
1342	apps/erpnext/erpnext/stock/doctype/item/item.py +696	Attribute table is mandatory	Atribut sto je obavezno
1343	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1344	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} ne može biti negativna
1345	DocType: Training Event	Self-Study	Samo-studiranje
1346	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
1347	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Popust
1348	DocType: Membership	Membership	Članstvo
1349	DocType: Asset	Total Number of Depreciations	Ukupan broj Amortizacija
1350	DocType: Sales Invoice Item	Rate With Margin	Stopu sa margina
1351	DocType: Workstation	Wages	Plata
1352	DocType: Asset Maintenance	Maintenance Manager Name	Ime menadžera održavanja
1353	DocType: Agriculture Task	Urgent	Hitan
1354	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1355	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1356	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Molimo izaberite polje za uređivanje iz numpad-a
1357	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1358	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
1359	DocType: Item	Manufacturer	Proizvođač
1360	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
1361	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1362	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1363	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetno ime za proveru kvaliteta
1364	DocType: Project	First Email	Prva e-pošta
1365	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1366	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71	Selling Amount	Prodaja Iznos
1367	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1368	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1369	DocType: Share Transfer	Issue	Tiketi
1370	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Zapisi
1371	DocType: Asset	Scrapped	odbačen
1372	DocType: Purchase Invoice	Returns	povraćaj
1373	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Skladište
1374	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}
1375	apps/erpnext/erpnext/config/hr.py +35	Recruitment	regrutacija
1376	DocType: Lead	Organization Name	Naziv organizacije
1377	DocType: Tax Rule	Shipping State	State dostava
1378		Projected Quantity as Source	Projektovanih količina kao izvor
1379	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
1380	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858	Delivery Trip	Dostava putovanja
1381	DocType: Student	A-	A-
1382	DocType: Share Transfer	Transfer Type	Tip prenosa
1383	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Sales Expenses	Prodajni troškovi
1384	DocType: Consultation	Diagnosis	Dijagnoza
1385	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1386	DocType: GL Entry	Against	Protiv
1387	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
1388	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	disk
1389	DocType: Sales Partner	Implementation Partner	Provedba partner
1390	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Poštanski broj
1391	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
1392	DocType: Opportunity	Contact Info	Kontakt Informacije
1393	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Izrada Stock unosi
1394	apps/erpnext/erpnext/hr/doctype/employee/employee.py +24	Please setup Employee Naming System in Human Resource &gt; HR Settings	Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
1395	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1396	DocType: Item	Default Supplier	Glavni dobavljač
1397	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjom Ispravka Procenat
1398	DocType: Employee Loan	Repayment Schedule	otplata Raspored
1399	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
1400	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
1401	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1402	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktura ne može biti napravljena za nultu cenu fakturisanja
1403	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
1404	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189	Email sent to {0}	E-mail poslan na {0}
1405	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
1406	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
1407	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Za {0} | {1} {2}
1408	DocType: Delivery Trip	Driver Name	Ime vozača
1409	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
1410	DocType: Education Settings	Attendance Freeze Date	Posjećenost Freeze Datum
1411	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.
1412	apps/erpnext/erpnext/templates/pages/home.html +31	View All Products	Pogledaj sve proizvode
1413	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)
1414	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Svi sastavnica
1415	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}
1416	DocType: Patient	Default Currency	Zadana valuta
1417	DocType: Expense Claim	From Employee	Od zaposlenika
1418	DocType: Driver	Cellphone Number	Broj mobitela
1419	DocType: Project	Monitor Progress	Napredak monitora
1420	apps/erpnext/erpnext/controllers/accounts_controller.py +472	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
1421	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1422	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
1423	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
1424	DocType: Program Enrollment	Transportation	Prevoznik
1425	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Invalid Atributi
1426	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} mora biti podnesen
1427	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}
1428	DocType: SMS Center	Total Characters	Ukupno Likovi
1429	DocType: Employee Advance	Claimed	Tvrdio
1430	DocType: Crop	Row Spacing	Razmak redova
1431	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
1432	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
1433	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
1434	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1435	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Doprinos%
1436	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	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}
1437	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1438	DocType: Sales Partner	Distributor	Distributer
1439	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
1440	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1441		Ordered Items To Be Billed	Naručeni artikli za naplatu
1442	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
1443	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1444	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projekt Collaboration Poziv
1445	DocType: Salary Slip	Deductions	Odbici
1446	DocType: Leave Allocation	LAL/	LAL /
1447	DocType: Setup Progress Action	Action Name	Naziv akcije
1448	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Početak godine
1449	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1450	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77	PDC/LC	PDC / LC
1451	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1452	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
1453	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapaciteta za planiranje Error
1454		Trial Balance for Party	Suđenje Balance za stranke
1455	DocType: Lead	Consultant	Konsultant
1456	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Prisustvo sastanaka učitelja roditelja
1457	DocType: Salary Slip	Earnings	Zarada
1458	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +443	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
1459	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvaranje Računovodstvo Balance
1460		GST Sales Register	PDV prodaje Registracija
1461	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1462	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa se zatražiti
1463	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izaberite svoje domene
1464	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1465	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će se kopirati samo u trenutku kreiranja.
1466	DocType: Setup Progress Action	Domains	Domena
1467	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 "
1468	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117	Management	upravljanje
1469	DocType: Cheque Print Template	Payer Settings	Payer Postavke
1470	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"
1471	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.
1472	DocType: Purchase Invoice	Is Return	Je li povratak
1473	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Oprez
1474	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;
1475	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815	Return / Debit Note	Povratak / Debit Napomena
1476	DocType: Price List Country	Price List Country	Cijena Lista država
1477	DocType: Item	UOMs	UOMs
1478	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
1479	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
1480	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1481	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Unesite Šifra da Batch Broj
1482	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1483	DocType: Employee Loan	Partially Disbursed	djelomično Isplaćeno
1484	apps/erpnext/erpnext/config/non_profit.py +73	Grant information.	Grant informacije.
1485	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Šifarnik dobavljača
1486	DocType: Account	Balance Sheet	Završni račun
1487	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
1488	DocType: Fee Validity	Valid Till	Valid Till
1489	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ukupno sastanak učitelja roditelja
1490	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	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.
1491	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti stavka ne može se upisati više puta.
1492	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
1493	DocType: Lead	Lead	Potencijalni kupac
1494	DocType: Email Digest	Payables	Obveze
1495	DocType: Course	Course Intro	Naravno Intro
1496	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} stvorio
1497	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1498	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1499		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
1500	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1501	DocType: Program Enrollment Tool	Enrollment Details	Detalji upisa
1502	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1503	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Izaberite kupca
1504	DocType: Purchase Invoice Item	Purchase Invoice Item	Narudzbine stavki
1505	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
1506	DocType: Student Report Generation Tool	Assessment Terms	Uslovi za procjenu
1507	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
1508	DocType: Holiday	Holiday	Odmor
1509	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon nekoliko dana
1510	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
1511	DocType: Bank Guarantee	Validity in Days	Valjanost u Dani
1512	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}
1513	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1514	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Član Aktivnost
1515	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	kako Count
1516	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1517	DocType: Purchase Order	Group same items	Grupa iste stavke
1518	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1519	DocType: Employee Loan Application	Repayment Info	otplata Info
1520	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	' Prijave ' ne može biti prazno
1521	DocType: Maintenance Team Member	Maintenance Role	Uloga održavanja
1522	apps/erpnext/erpnext/utilities/transaction_base.py +92	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1523		Trial Balance	Pretresno bilanca
1524	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađen
1525	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Postavljanje Zaposlenih
1526	DocType: Sales Order	SO-	SO-
1527	DocType: Hotel Room Reservation	Hotel Reservation User	Rezervacija korisnika hotela
1528	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Odaberite prefiks prvi
1529	DocType: Student	O-	O-
1530	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Research	istraživanje
1531	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1532	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
1533	DocType: Announcement	All Students	Svi studenti
1534	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock stavka
1535	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1536	DocType: Grading Scale	Intervals	intervali
1537	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
1538	apps/erpnext/erpnext/stock/doctype/item/item.py +526	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
1539	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1540	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1541	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +104	Rest Of The World	Ostatak svijeta
1542	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
1543	DocType: Crop	Yield UOM	Primarni UOM
1544		Budget Variance Report	Proračun varijance Prijavi
1545	DocType: Salary Slip	Gross Pay	Bruto plaća
1546	DocType: Item	Is Item from Hub	Je stavka iz Hub-a
1547	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Red {0}: Aktivnost Tip je obavezno.
1548	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166	Dividends Paid	Isplaćene dividende
1549	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Računovodstvo Ledger
1550	DocType: Stock Reconciliation	Difference Amount	Razlika Iznos
1551	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} na Ušću na {1}
1552	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1553	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172	Retained Earnings	Zadržana dobit
1554	DocType: Purchase Invoice	05-Change in POS	05-Promena u POS
1555	DocType: Vehicle Log	Service Detail	Servis Detail
1556	DocType: BOM	Item Description	Opis artikla
1557	DocType: Student Sibling	Student Sibling	student Polubrat
1558	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Način plaćanja
1559	DocType: Purchase Invoice	Supplied Items	Isporučenog pribora
1560	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}
1561	DocType: Student	STUD.	STUD.
1562	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
1563	DocType: Email Digest	New Income	novi prihod
1564	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
1565	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
1566		Student and Guardian Contact Details	Student i Guardian Kontakt detalji
1567	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
1568	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72	Temporary Opening	Privremeno Otvaranje
1569	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10	View Hub	View Hub
1570		Employee Leave Balance	Zaposlenik napuste balans
1571	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
1572	DocType: Patient Appointment	More Info	Više informacija
1573	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180	Valuation Rate required for Item in row {0}	Vrednovanje potrebne za Stavka u nizu objekta {0}
1574	DocType: Supplier Scorecard	Scorecard Actions	Action Scorecard
1575	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters u Computer Science
1576	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1577	DocType: GL Entry	Against Voucher	Protiv Voucheru
1578	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
1579	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.
1580	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	Za
1581	DocType: Supplier Quotation Item	Lead Time in days	Potencijalni kupac u danima
1582	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Računi se plaćaju Sažetak
1583	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326	Payment of salary from {0} to {1}	Isplata plaće iz {0} do {1}
1584	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
1585	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1586	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1587	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorite na novi zahtev za citate
1588	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
1589	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Testiranje laboratorijskih testova
1590	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	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}
1591	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197	Small	Mali
1592	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka o otvaranju fakture kreiranja stavke
1593	DocType: Education Settings	Employee Number	Broj radnika
1594	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}
1595	DocType: Project	% Completed	Završen%
1596		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1597	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
1598	DocType: Supplier	SUPP-	SUPP-
1599	DocType: Training Event	Training Event	treningu
1600	DocType: Item	Auto re-order	Autorefiniš reda
1601	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
1602	DocType: Employee	Place of Issue	Mjesto izdavanja
1603	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	ugovor
1604	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1605	DocType: Email Digest	Add Quote	Dodaj Citat
1606	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1607	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92	Indirect Expenses	Neizravni troškovi
1608	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1609	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1610	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master Data
1611	DocType: Asset Repair	Repair Cost	Troškovi popravki
1612	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaši proizvodi ili usluge
1613	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neuspešno se prijaviti
1614	DocType: Special Test Items	Special Test Items	Specijalne testne jedinice
1615	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1616	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
1617	DocType: Student Applicant	AP	AP
1618	DocType: Purchase Invoice Item	BOM	BOM
1619	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1620	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1621	DocType: Vehicle	Fuel UOM	gorivo UOM
1622	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1623	DocType: Payment Entry	Write Off Difference Amount	Otpis Razlika Iznos
1624	DocType: Volunteer	Volunteer Name	Ime volontera
1625	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1626	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}
1627	DocType: Item	Foreign Trade Details	Vanjske trgovine Detalji
1628		Assessment Plan Status	Status plana procjene
1629	DocType: Email Digest	Annual Income	Godišnji prihod
1630	DocType: Serial No	Serial No Details	Serijski nema podataka
1631	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1632	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Izaberite lekar i datum
1633	DocType: Student Group Student	Group Roll Number	Grupa Roll Broj
1634	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1635	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1636	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1637	apps/erpnext/erpnext/stock/get_item_details.py +148	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1638	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43	Capital Equipments	Kapitalni oprema
1639	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.
1640	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Molimo prvo postavite kod za stavku
1641	DocType: Item	ITEM-	Artikl-
1642	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1643	DocType: Sales Invoice Item	Edit Description	Uredi opis
1644	DocType: Antibiotic	Antibiotic	Antibiotik
1645		Team Updates	Team Updates
1646	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912	For Supplier	za Supplier
1647	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1648	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1649	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Napravi Print Format
1650	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1651	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nije našao bilo koji predmet pod nazivom {0}
1652	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijum Formula
1653	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Ukupno Odlazni
1654	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 "
1655	DocType: Authorization Rule	Transaction	Transakcija
1656	DocType: Patient Appointment	Duration	Trajanje
1657	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
1658	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1659	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1660	DocType: Item	Website Item Groups	Website Stavka Grupe
1661	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1662	DocType: Daily Work Summary Group	Reminder	Podsjetnik
1663	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1664	DocType: Journal Entry	Journal Entry	Časopis Stupanje
1665	DocType: Expense Claim Advance	Unclaimed amount	Neobjavljeni iznos
1666	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} stavke u tijeku
1667	DocType: Workstation	Workstation Name	Ime Workstation
1668	DocType: Grading Scale Interval	Grade Code	Grade Kod
1669	DocType: POS Item Group	POS Item Group	POS Stavka Group
1670	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1671	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
1672	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +617	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1673	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1674	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Završetak privremene procjene
1675	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1676	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1677	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)
1678	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1679	DocType: Sales Partner	Agent	Agent
1680	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1681	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga imovine Amortizacija Entry Automatski
1682	DocType: BOM Operation	Workstation	Workstation
1683	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljač
1684	DocType: Healthcare Settings	Registration Message	Poruka za upis
1685	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154	Hardware	Hardver
1686	DocType: Prescription Dosage	Prescription Dosage	Dosage na recept
1687	DocType: Attendance	HR Manager	Šef ljudskih resursa
1688	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Molimo odaberite poduzeća
1689	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege dopust
1690	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1691	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ova vrijednost se koristi za izračun pro-rata temporis
1692	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Trebate omogućiti Košarica
1693	DocType: Payment Entry	Writeoff	Otpisati
1694	DocType: Stock Settings	Naming Series Prefix	Prefiks naziva serije
1695	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1696	DocType: Salary Component	Earning	Zarada
1697	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji bodovanja
1698	DocType: Purchase Invoice	Party Account Currency	Party računa valuta
1699		BOM Browser	BOM Browser
1700	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
1701	DocType: Item Barcode	EAN	EAN
1702	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1703	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1704	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1705	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost Order
1706	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Hrana
1707	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Starenje Range 3
1708	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1709	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Održavanje Raspored {0} postoji protiv {1}
1710	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa student
1711	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}
1712	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}
1713	DocType: Project	Start and End Dates	Datume početka i završetka
1714		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1715	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorena BOM {0}
1716	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1717	DocType: Authorization Rule	Average Discount	Prosječni popust
1718	DocType: Project Update	Great/Quickly	Odlično / brzo
1719	DocType: Purchase Invoice Item	UOM	UOM
1720	DocType: Rename Tool	Utilities	Komunalne usluge
1721	DocType: POS Profile	Accounting	Računovodstvo
1722	DocType: Employee	EMP/	EMP /
1723	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Molimo odaberite serija za dozirana stavku
1724	DocType: Asset	Depreciation Schedules	Amortizacija rasporedi
1725	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192	Following accounts might be selected in GST Settings:	Sledeći nalogi mogu biti izabrani u GST Podešavanja:
1726	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
1727	DocType: Activity Cost	Projects	Projekti
1728	DocType: Payment Request	Transaction Currency	transakcija valuta
1729	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Od {0} | {1} {2}
1730	DocType: Work Order Operation	Operation Description	Operacija Opis
1731	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.
1732	DocType: Quotation	Shopping Cart	Korpa
1733	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Odlazni
1734	DocType: POS Profile	Campaign	Kampanja
1735	DocType: Supplier	Name and Type	Naziv i tip
1736	DocType: Physician	Contacts and Address	Kontakti i adresa
1737	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1738	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"
1739	DocType: Course Scheduling Tool	Course End Date	Naravno Završni datum
1740	DocType: Holiday List	Holidays	Praznici
1741	DocType: Sales Order Item	Planned Quantity	Planirana količina
1742	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
1743	DocType: Water Analysis	Water Analysis Criteria	Kriterijumi za analizu vode
1744	DocType: Item	Maintain Stock	Održavati Stock
1745	DocType: Employee	Prefered Email	Prefered mail
1746	DocType: Student Admission	Eligibility and Details	Prihvatljivost i Detalji
1747	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
1748	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
1749	apps/erpnext/erpnext/controllers/accounts_controller.py +806	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
1750	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382	Max: {0}	Max: {0}
1751	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datuma i vremena
1752	DocType: Email Digest	For Company	Za tvrtke
1753	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevni pregled komunikacije
1754	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.
1755	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljač Scorecard Scoring Variable
1756	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72	Buying Amount	Iznos nabavke
1757	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
1758	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1759	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
1760	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581	cannot be greater than 100	ne može biti veća od 100
1761	apps/erpnext/erpnext/stock/doctype/item/item.py +752	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
1762	DocType: Maintenance Visit	Unscheduled	Neplanski
1763	DocType: Employee	Owned	U vlasništvu
1764	DocType: Salary Detail	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
1765	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1766		Purchase Invoice Trends	Trendovi kupnje proizvoda
1767	DocType: Employee	Better Prospects	Bolji izgledi
1768	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	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
1769	DocType: Vehicle	License Plate	registarska tablica
1770	DocType: Appraisal	Goals	Golovi
1771	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Izaberite POS profil
1772	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1773		Accounts Browser	Šifrarnik konta
1774	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Entry Reference
1775	DocType: GL Entry	GL Entry	GL ulaz
1776	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1777		Batch-Wise Balance History	Batch-Wise bilanca Povijest
1778	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
1779	DocType: Package Code	Package Code	paket kod
1780	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	šegrt
1781	DocType: Purchase Invoice	Company GSTIN	kompanija GSTIN
1782	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105	Negative Quantity is not allowed	Negativna količina nije dopuštena
1783	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
1784	DocType: Supplier Scorecard Period	SSC-	SSC-
1785	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	Employee cannot report to himself.	Zaposleni ne može prijaviti samog sebe.
1786	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1787	DocType: Email Digest	Bank Balance	Banka Balance
1788	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1789	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
1790	DocType: Journal Entry Account	Account Balance	Bilans konta
1791	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Porez pravilo za transakcije.
1792	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1793	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}
1794	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1795	DocType: Weather	Weather Parameter	Vremenski parametar
1796	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Pokaži Neriješeni fiskalnu godinu P &amp; L salda
1797	DocType: Lab Test Template	Collection Details	Detalji o kolekciji
1798	DocType: POS Profile	Allow Print Before Pay	Dozvoli štampanje pre plaćanja
1799	DocType: Land Unit	Linked Soil Texture	Linked Soil Texture
1800	DocType: Shipping Rule	Shipping Account	Konto transporta
1801	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} je neaktivan
1802	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
1803	DocType: Quality Inspection	Readings	Očitavanja
1804	DocType: Stock Entry	Total Additional Costs	Ukupno dodatnih troškova
1805	DocType: Course Schedule	SH	SH
1806	DocType: BOM	Scrap Material Cost(Company Currency)	Otpadnog materijala troškova (poduzeća Valuta)
1807	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	pod skupštine
1808	DocType: Asset	Asset Name	Asset ime
1809	DocType: Project	Task Weight	zadatak Težina
1810	DocType: Shipping Rule Condition	To Value	Za vrijednost
1811	DocType: Asset Movement	Stock Manager	Stock Manager
1812	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1813	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.
1814	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
1815	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Packing Slip	Odreskom
1816	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Rent	najam ureda
1817	apps/erpnext/erpnext/config/setup.py +111	Setup SMS gateway settings	Postavke Setup SMS gateway
1818	DocType: Disease	Common Name	Zajedničko ime
1819	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio!
1820	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Još nema unijete adrese.
1821	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1822	DocType: Vital Signs	Blood Pressure	Krvni pritisak
1823	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Analyst	analitičar
1824	DocType: Item	Inventory	Inventar
1825	DocType: Item	Sales Details	Prodajni detalji
1826	DocType: Quality Inspection	QI-	QI-
1827	DocType: Opportunity	With Items	Sa stavkama
1828	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
1829	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
1830	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potvrditi upisala kurs za studente u Studentskom Group
1831	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1832	DocType: Item	Item Attribute	Stavka Atributi
1833	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147	Government	Vlada
1834	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
1835	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut ime
1836	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117	Please enter repayment Amount	Unesite iznos otplate
1837	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Stavka Varijante
1838	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
1839	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća Slip na zaposlenog
1840	DocType: Cost Center	Parent Cost Center	Roditelj troška
1841	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041	Select Possible Supplier	Odaberite Moguće dobavljač
1842	DocType: Sales Invoice	Source	Izvor
1843	DocType: Customer	Select, to make the customer searchable with these fields	Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
1844	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show zatvoren
1845	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
1846	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obavezno za Fixed stavku imovine
1847	DocType: Fee Validity	Fee Validity	Vrijednost naknade
1848	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
1849	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ovo {0} sukobe sa {1} za {2} {3}
1850	DocType: Student Attendance Tool	Students HTML	studenti HTML
1851	DocType: POS Profile	Apply Discount	Nanesite Popust
1852	DocType: GST HSN Code	GST HSN Code	PDV HSN Kod
1853	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1854	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Open Projekti
1855	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1856	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Novčani tok iz ulagačkih
1857	DocType: Program Course	Program Course	program kursa
1858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1859	DocType: Homepage	Company Tagline for website homepage	Kompanija Tagline za web stranice homepage
1860	DocType: Item Group	Item Group Name	Naziv grupe artikla
1861	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1862	DocType: Student	Date of Leaving	Datum odlaska
1863	DocType: Pricing Rule	For Price List	Za Cjeniku
1864	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1865	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Podešavanje podrazumevanih vrednosti
1866	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Napravi Leads
1867	DocType: Maintenance Schedule	Schedules	Rasporedi
1868	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS profil je potreban za korištenje Point-of-Sale
1869	DocType: Purchase Invoice Item	Net Amount	Neto iznos
1870	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1871	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1872	DocType: Landed Cost Voucher	Additional Charges	dodatnih troškova
1873	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
1874	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavljača
1875	DocType: Plant Analysis	Result Datetime	Result Datetime
1876	apps/erpnext/erpnext/accounts/doctype/account/account.js +21	Please create new account from Chart of Accounts.	Molimo stvoriti novi račun iz kontnog plana .
1877		Support Hour Distribution	Podrška Distribucija sata
1878	DocType: Maintenance Visit	Maintenance Visit	Posjeta za odrzavanje
1879	DocType: Student	Leaving Certificate Number	Maturom Broj
1880	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1881	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
1882	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1883	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
1884	DocType: Purchase Invoice	Select Shipping Address	Izaberite Dostava Adresa
1885	DocType: Timesheet Detail	Expected Hrs	Očekivana h
1886	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
1887	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
1888	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Molimo unesite sve potrebne vrijednosti rezultata (i)
1889	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106	Accounts Receivable Summary	Potraživanja Pregled
1890	DocType: Employee Loan	Monthly Repayment Amount	Mjesečna otplate Iznos
1891	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvaranje faktura
1892	apps/erpnext/erpnext/hr/doctype/employee/employee.py +195	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
1893	DocType: UOM	UOM Name	UOM Ime
1894	DocType: GST HSN Code	HSN Code	HSN Kod
1895	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Doprinos Iznos
1896	DocType: Purchase Invoice	Shipping Address	Adresa isporuke
1897	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.
1898	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1899	DocType: Expense Claim	EXP	EXP
1900	DocType: Water Analysis	Container	Kontejner
1901	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}
1902	DocType: Item Alternative	Two-way	Dvosmerno
1903	DocType: Project	Day to Send	Dan za slanje
1904	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje sakupljanjem uzorka
1905	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorišite postojeću porudžbenu količinu
1906	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Molimo postavite seriju koja će se koristiti.
1907	DocType: Patient	Tobacco Past Use	Korišćenje prošlosti duvana
1908	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1909	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1910	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Korisnik {0} je već dodeljen lekaru {1}
1911	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Uobičajeno skladište je potreban za izabranu stavku
1912	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kutija
1913	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038	Possible Supplier	moguće dobavljač
1914	DocType: Budget	Monthly Distribution	Mjesečni Distribucija
1915	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
1916	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
1917	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1918	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
1919	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
1920	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
1921	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broj roll za studentske {0}
1922	DocType: Budget	Action if Annual Budget Exceeded	Akcija ako Godišnji budžet Exceeded
1923	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
1924	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
1925	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1926	DocType: Purchase Receipt	PREC-	PREC-
1927	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1928		Bank Reconciliation Statement	Izjava banka pomirenja
1929	DocType: Consultation	Medical Coding	Medicinsko kodiranje
1930	DocType: Healthcare Settings	Reminder Message	Poruka podsetnika
1931		Lead Name	Ime Lead-a
1932		POS	POS
1933	DocType: C-Form	III	III
1934	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Otvaranje Stock Balance
1935	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se mora pojaviti samo jednom
1936	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
1937	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema stavki za omot
1938	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1939	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
1940	DocType: Employee Loan	Repayment Method	otplata Način
1941	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
1942	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1943	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Potraživanja za tvrtke trošak.
1944	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
1945	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}
1946	DocType: Asset Maintenance Task	Certificate Required	Sertifikat je potreban
1947	DocType: Company	Default Holiday List	Uobičajeno Holiday List
1948	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145	Stock Liabilities	Stock Obveze
1950	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
1951	DocType: Opportunity	Contact Mobile No	Kontak GSM
1952	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Izaberite kompaniju
1953		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1954	DocType: Student Report Generation Tool	Print Section	Odsek za štampu
1955	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.
1956	DocType: Student Group	Set 0 for no limit	Set 0 za no limit
1957	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122	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.
1958	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
1959	DocType: Customer	Primary Address and Contact Detail	Primarna adresa i kontakt detalji
1960	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovo pošaljite mail plaćanja
1961	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novi zadatak
1962	DocType: Consultation	Appointment	Imenovanje
1963	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make ponudu
1964	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostali izveštaji
1965	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izaberite najmanje jedan domen.
1966	DocType: Dependent Task	Dependent Task	Zavisna Task
1967	apps/erpnext/erpnext/stock/doctype/item/item.py +444	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}
1968	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
1969	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
1970	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1971	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235	Please set Default Payroll Payable Account in Company {0}	Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1972	DocType: SMS Center	Receiver List	Lista primalaca
1973	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Traži Stavka
1974	DocType: Payment Schedule	Payment Amount	Plaćanje Iznos
1975	DocType: Patient Appointment	Referring Physician	Referentni lekar
1976	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumed Iznos
1977	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Neto promjena u gotovini
1978	DocType: Assessment Plan	Grading Scale	Pravilo Scale
1979	apps/erpnext/erpnext/stock/doctype/item/item.py +438	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
1980	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +643	Already completed	već završena
1981	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33	Stock In Hand	Stock u ruci
1982	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
1983	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Plaćanje Zahtjev već postoji {0}
1984	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
1985	DocType: Physician	Hospital	Bolnica
1986	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385	Quantity must not be more than {0}	Količina ne smije biti više od {0}
1987	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Prethodne finansijske godine nije zatvoren
1988	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Starost (dani)
1989	DocType: Quotation Item	Quotation Item	Artikl iz ponude
1990	DocType: Customer	Customer POS Id	Kupac POS Id
1991	DocType: Account	Account Name	Naziv konta
1992	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
1993	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
1994	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavljač Vrsta majstor .
1995	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
1996	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
1997	DocType: Share Balance	To No	Da ne
1998	DocType: Subscription	Reference Document	referentni dokument
1999	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili zaustavljen
2000	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
2001	DocType: Grant Application	Applicant Type	Tip podnosioca zahteva
2002	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatak usluga
2003	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
2004	DocType: Healthcare Settings	Default Medical Code Standard	Standardni medicinski kodni standard
2005	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2006	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
2007	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
2008	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
2009	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturisana
2010	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
2011	DocType: Party Account	Party Account	Party račun
2012	apps/erpnext/erpnext/config/setup.py +122	Human Resources	Ljudski resursi
2013	DocType: Lead	Upper Income	Viši Prihodi
2014	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	odbiti
2015	DocType: Journal Entry Account	Debit in Company Currency	Debit u Company valuta
2016	DocType: BOM Item	BOM Item	BOM proizvod
2017	DocType: Appraisal	For Employee	Za zaposlenom
2018	apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49	Make Disbursement Entry	Make isplata Entry
2019	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora biti debitne
2020	DocType: Company	Default Values	Default vrijednosti
2021	DocType: Membership	INR	INR
2022	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekvencija} Digest
2023	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
2024	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
2025	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
2026	DocType: Customer	Default Price List	Zadani cjenik
2027	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	rekord Asset pokret {0} stvorio
2028	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
2029	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
2030	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	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?
2031	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
2032	DocType: Purchase Invoice	Eligibility For ITC	Prikladnost za ITC
2033	DocType: Journal Entry	Entry Type	Entry Tip
2034		Customer Credit Balance	Customer Credit Balance
2035	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Neto promjena na računima dobavljača
2036	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2037	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditni limit je prešao za kupca {0} ({1} / {2})
2038	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
2039	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
2040	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	cijene
2041	DocType: Quotation	Term Details	Oročeni Detalji
2042	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.
2043	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (bez poreza)
2044	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2045	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti veći od 0
2046	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30	Stock Available	Stock Available
2047	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
2048	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
2049	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2050	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obavezna polja - Program
2051	DocType: Special Test Template	Result Component	Komponenta rezultata
2052	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantni rok
2053		Lead Details	Detalji potenciajalnog kupca
2054	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
2055	DocType: Salary Slip	Loan repayment	otplata kredita
2056	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
2057	DocType: Pricing Rule	Applicable For	primjenjivo za
2058	DocType: Lab Test	Technician Name	Ime tehničara
2059	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odvajanje Plaćanje o otkazivanju fakture
2060	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}
2061	DocType: Restaurant Reservation	No Show	Ne Show
2062	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Country
2063	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavite i posjećenost
2064	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
2065	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Umerena osetljivost
2066	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
2067	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
2068	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantni rok protiv Serial No.
2069	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +211	'Total'	&#39;Ukupno&#39;
2070	DocType: Shopping Cart Settings	Enable Shopping Cart	Enable Košarica
2071	DocType: Employee	Permanent Address	Stalna adresa
2072	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	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}
2073	DocType: Consultation	Medication	Lijekovi
2074	DocType: Production Plan	Include Non Stock Items	Uključite stavke bez zaliha
2075	DocType: Project Update	Challenging/Slow	Izazivanje / sporo
2076	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
2077	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
2078	DocType: Territory	Territory Manager	Manager teritorije
2079	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (Opcionalno)
2080	DocType: GST Settings	GST Accounts	GST računi
2081	DocType: Payment Entry	Paid Amount (Company Currency)	Uplaćeni iznos (poduzeća Valuta)
2082	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2083	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
2084	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83	Confirm Action	Potvrdi akciju
2085	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online aukcije
2086	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
2087	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	ispunjenje
2088	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Pogledaj u košaricu
2089	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103	Marketing Expenses	Troškovi marketinga
2090		Item Shortage Report	Nedostatak izvješća za artikal
2091	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
2092	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
2093	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
2094	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Sljedeća Amortizacija Datum je obavezan za nove imovine
2095	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Poseban grupe na osnovu naravno za svaku seriju
2096	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Jedna jedinica stavku.
2097	DocType: Fee Category	Fee Category	naknada Kategorija
2098	DocType: Agriculture Task	Next Business Day	Sledeći radni dan
2099	DocType: Drug Prescription	Dosage by time interval	Doziranje po vremenskom intervalu
2100	DocType: Cash Flow Mapper	Section Header	Header odeljka
2101		Student Fee Collection	Student Naknada Collection
2102	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Trajanje imenovanja (min)
2103	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
2104	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
2105	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Skladište potrebno na red No {0}
2106	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
2107	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
2108	DocType: Upload Attendance	Get Template	Kreiraj predložak
2109	DocType: Material Request	Transferred	prebačen
2110	DocType: Vehicle	Doors	vrata
2111	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +116	ERPNext Setup Complete!	ERPNext Setup Complete!
2112	DocType: Healthcare Settings	Collect Fee for Patient Registration	Prikupiti naknadu za registraciju pacijenta
2113	apps/erpnext/erpnext/stock/doctype/item/item.py +678	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2114	DocType: Course Assessment Criteria	Weightage	Weightage
2115	DocType: Purchase Invoice	Tax Breakup	porez Raspad
2116	DocType: Packing Slip	PS-	PS-
2117	DocType: Member	Non Profit Member	Član neprofitne organizacije
2118	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
2119	DocType: Payment Schedule	Payment Term	Rok plaćanja
2120	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
2121	DocType: Land Unit	Area	Područje
2122	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Novi kontakt
2123	DocType: Territory	Parent Territory	Roditelj Regija
2124	DocType: Purchase Invoice	Place of Supply	Mesto isporuke
2125	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
2126	DocType: Stock Entry	Material Receipt	Materijal Potvrda
2127	DocType: Homepage	Products	Proizvodi
2128	DocType: Announcement	Instructor	instruktor
2129	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Izaberite stavku (opcionalno)
2130	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Raspored studijske grupe
2131	DocType: Student	AB+	AB +
2132	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
2133	DocType: Lead	Next Contact By	Sledeci put kontaktirace ga
2134	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
2135	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2136	DocType: Quotation	Order Type	Vrsta narudžbe
2137		Item-wise Sales Register	Stavka-mudri prodaja registar
2138	DocType: Asset	Gross Purchase Amount	Bruto Kupovina Iznos
2139	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Početni balansi
2140	DocType: Asset	Depreciation Method	Način Amortizacija
2141	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
2142	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Ukupna ciljna
2143	DocType: Soil Texture	Sand Composition (%)	Kompozicija peska (%)
2144	DocType: Job Applicant	Applicant for a Job	Kandidat za posao
2145	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodni plan materijala Upit
2146	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
2147	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2148	DocType: Purchase Invoice Item	Batch No	Broj serije
2149	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopustite više prodajnih naloga protiv narudžbenicu Kupca
2150	DocType: Student Group Instructor	Student Group Instructor	Student Group Instruktor
2151	DocType: Grant Application	Assessment Mark (Out of 10)	Oznaka ocene (od 10)
2152	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile Nema
2153	apps/erpnext/erpnext/setup/doctype/company/company.py +218	Main	Glavni
2154	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Varijanta
2155	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
2156	DocType: Employee Attendance Tool	Employees HTML	Zaposleni HTML
2157	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2158	DocType: Employee	Leave Encashed?	Ostavite Encashed?
2159	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Prilika iz polja je obavezna
2160	DocType: Email Digest	Annual Expenses	Godišnji troškovi
2161	DocType: Item	Variants	Varijante
2162	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149	Make Purchase Order	Provjerite narudžbenice
2163	DocType: SMS Center	Send To	Pošalji na adresu
2164	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2165	DocType: Payment Reconciliation Payment	Allocated amount	Izdvojena iznosu
2166	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
2167	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
2168	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
2169	DocType: Territory	Territory Name	Regija Ime
2170	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
2171	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Podnositelj prijave za posao.
2172	DocType: Purchase Order Item	Warehouse and Reference	Skladište i upute
2173	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
2174	DocType: Item	Serial Nos and Batches	Serijski brojevi i Paketi
2175	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Student Group Strength
2176	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Journal Entry {0} nema premca {1} unos
2177	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Appraisals
2178	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Događaji obuke
2179	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205	Duplicate Serial No entered for Item {0}	Dupli serijski broj je unešen za artikl {0}
2180	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Vodite praćenje po izvorima izvora.
2181	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A uvjet za Shipping Pravilo
2182	apps/erpnext/erpnext/hr/doctype/employee/employee.py +167	Please enter	Molimo unesite
2183	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Dnevnik održavanja
2184	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Molimo podesite filter na osnovu Item ili Skladište
2185	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2186	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Iznos popusta ne može biti veći od 100%
2187	DocType: Sales Order	To Deliver and Bill	Dostaviti i Bill
2188	DocType: Student Group	Instructors	instruktori
2189	DocType: GL Entry	Credit Amount in Account Currency	Iznos kredita u računu valuta
2190	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +604	BOM {0} must be submitted	BOM {0} mora biti dostavljena
2191	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Share Management
2192	DocType: Authorization Control	Authorization Control	Odobrenje kontrole
2193	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
2194	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810	Payment	Plaćanje
2195	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
2196	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Upravljanje narudžbe
2197	DocType: Work Order Operation	Actual Time and Cost	Stvarno vrijeme i troškovi
2198	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
2199	DocType: Crop	Crop Spacing	Rastojanje usjeva
2200	DocType: Course	Course Abbreviation	Skraćenica za golf
2201	DocType: Student Leave Application	Student Leave Application	Student Leave aplikacije
2202	DocType: Item	Will also apply for variants	Primjenjivat će se i za varijante
2203	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Imovine ne može biti otkazan, jer je već {0}
2204	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29	Employee {0} on Half day on {1}	Zaposlenik {0} na Poludnevni na {1}
2205	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
2206	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	na
2207	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bala stavke na vrijeme prodaje.
2208	DocType: Material Request Plan Item	Actual Qty	Stvarna kol
2209	DocType: Sales Invoice Item	References	Reference
2210	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
2211	DocType: Item	Barcodes	Barkodovi
2212	DocType: Hub Category	Hub Node	Hub Node
2213	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
2214	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129	Associate	Pomoćnik
2215	DocType: Asset Movement	Asset Movement	Asset pokret
2216	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510	Work Order {0} must be submitted	Radni nalog {0} mora biti dostavljen
2217	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	novi Košarica
2218	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Stavka {0} nijeserijaliziranom predmeta
2219	DocType: SMS Center	Create Receiver List	Kreiraj listu primalaca
2220	DocType: Vehicle	Wheels	Wheels
2221	DocType: Packing Slip	To Package No.	Za Paket br
2222	DocType: Patient Relation	Family	Porodica
2223	DocType: Production Plan	Material Requests	materijal Zahtjevi
2224	DocType: Warranty Claim	Issue Date	Datum izdavanja
2225	DocType: Activity Cost	Activity Cost	Aktivnost troškova
2226	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet Detail
2227	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
2228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikacije
2229	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
2230	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Ukazuje da je paket je dio ove isporuke (samo nacrti)
2231	DocType: Soil Texture	Loam	Loam
2232	apps/erpnext/erpnext/controllers/accounts_controller.py +705	Row {0}: Due Date cannot be before posting date	Red {0}: Due Date ne može biti pre datuma objavljivanja
2233	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Napravite unos Plaćanje
2234	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Količina za točku {0} mora biti manji od {1}
2235		Sales Invoice Trends	Trendovi prodajnih računa
2236	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Leaves
2237	apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3	For	Za
2238	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
2239	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
2240	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree financijskih troškova centara.
2241	DocType: Serial No	Delivery Document No	Dokument isporuke br
2242	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
2243	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Predmeti iz otkupa Primici
2244	DocType: Serial No	Creation Date	Datum stvaranja
2245	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Artikal {0} se pojavljuje više puta u cjeniku {1}
2246	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2247	DocType: Production Plan Material Request	Material Request Date	Materijal Upit Datum
2248	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
2249	DocType: Student	Student Mobile Number	Student Broj mobilnog
2250	DocType: Item	Has Variants	Ima Varijante
2251	apps/erpnext/erpnext/controllers/accounts_controller.py +488	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha
2252	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
2253	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Vi ste već odabrane stavke iz {0} {1}
2254	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv Mjesečni distribucije
2255	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch ID je obavezno
2256	DocType: Sales Person	Parent Sales Person	Roditelj Prodaja Osoba
2257	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Prodavac i kupac ne mogu biti isti
2258	DocType: Project	Collect Progress	Prikupi napredak
2259	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Prvo izaberite program
2260	DocType: Patient Appointment	Patient Age	Pacijentsko doba
2261	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Upravljanje projektima
2262	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +224	Serial no {0} has been already returned	Serijski broj {0} je već vraćen
2263	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
2264	DocType: Budget	Fiscal Year	Fiskalna godina
2265	DocType: Asset Maintenance Log	Planned	Planirano
2266	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
2267	DocType: Vehicle Log	Fuel Price	Cena goriva
2268	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Klijent&gt; Grupa klijenata&gt; Teritorija
2269	DocType: Budget	Budget	Budžet
2270	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Set Open
2271	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Osnovnih sredstava Stavka mora biti ne-stock stavku.
2272	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
2273	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareni
2274	DocType: Student Admission	Application Form Route	Obrazac za prijavu Route
2275	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Teritorij / Customer
2276	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
2277	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
2278	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
2279	DocType: Lead	Follow Up	Pratite gore
2280	DocType: Item	Is Sales Item	Je artikl namijenjen prodaji
2281	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupe artikala
2282	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69	Item {0} is not setup for Serial Nos. Check Item master	Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
2283	DocType: Maintenance Visit	Maintenance Time	Održavanje Vrijeme
2284		Amount to Deliver	Iznose Deliver
2285	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Ista stavka je uneta više puta. {0}
2286	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
2287	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190	There were errors.	Bilo je grešaka .
2288	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166	Employee {0} has already applied for {1} between {2} and {3} :	Zaposleni {0} već je prijavio za {1} između {2} i {3}:
2289	DocType: Guardian	Guardian Interests	Guardian Interesi
2290	DocType: Naming Series	Current Value	Trenutna vrijednost
2291	apps/erpnext/erpnext/controllers/accounts_controller.py +273	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2292	DocType: Education Settings	Instructor Records to be created by	Instruktorske zapise koje kreira
2293	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} kreirao
2294	DocType: GST Account	GST Account	GST račun
2295	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
2296		Serial No Status	Serijski Bez Status
2297	DocType: Payment Entry Reference	Outstanding	izvanredan
2298	DocType: Supplier	Warn POs	Upozorite PO
2299		Daily Timesheet Summary	Dnevni Timesheet Pregled
2300	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
2301	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	To se temelji na zalihama pokreta. Vidi {0} za detalje
2302	DocType: Pricing Rule	Selling	Prodaja
2303	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Broj {0} {1} oduzeti protiv {2}
2304	DocType: Employee	Salary Information	Plaća informacije
2305	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
2306	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
2307	DocType: Website Item Group	Website Item Group	Web stranica artikla Grupa
2308	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
2309	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150	Duties and Taxes	Carine i porezi
2310	DocType: Projects Settings	Projects Settings	Postavke projekata
2311	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Unesite Referentni datum
2312	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} unosi isplate ne mogu biti filtrirani po {1}
2313	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Sto za stavku koja će se prikazati u Web Site
2314	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučeni Količina
2315	DocType: Purchase Order Item	Material Request Item	Materijal Zahtjev artikla
2316	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree stavke skupina .
2317	DocType: Production Plan	Total Produced Qty	Ukupno proizvedeni količina
2318	DocType: Payroll Entry	Get Employee Details	Dobijte podatke o zaposleniku
2319	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177	Cannot refer row number greater than or equal to current row number for this Charge type	Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2320	DocType: Asset	Sold	prodan
2321		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
2322	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2323	DocType: Account	Frozen	Zaleđeni
2324	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Iznos (Company Valuta)
2325	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928	Raw Materials	Sirovine
2326	DocType: Payment Reconciliation Payment	Reference Row	referentni Row
2327	DocType: Installation Note	Installation Time	Vrijeme instalacije
2328	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
2329	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Izbrisati sve transakcije za ovu kompaniju
2330	DocType: Patient	O Positive	O Pozitivno
2331	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68	Investments	Investicije
2332	DocType: Issue	Resolution Details	Detalji o rjesenju problema
2333	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	izdvajanja
2334	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Kriterij prihvaćanja
2335	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Molimo unesite materijala Zahtjevi u gornjoj tablici
2336	DocType: Item Attribute	Attribute Name	Atributi Ime
2337	DocType: BOM	Show In Website	Pokaži Na web stranice
2338	DocType: Shopping Cart Settings	Show Quantity in Website	Pokaži Količina u Web stranice
2339	DocType: Employee Loan Application	Total Payable Amount	Ukupan iznos
2340	DocType: Task	Expected Time (in hours)	Očekivano trajanje (u satima)
2341	DocType: Item Reorder	Check in (group)	Check in (grupa)
2342	DocType: Soil Texture	Silt	Silt
2343		Qty to Order	Količina za narudžbu
2344	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Glava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
2345	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantogram svih zadataka.
2346	DocType: Opportunity	Mins to First Response	Min First Response
2347	DocType: Pricing Rule	Margin Type	Margina Tip
2348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} sati
2349	DocType: Course	Default Grading Scale	Uobičajeno Pravilo Scale
2350	DocType: Appraisal	For Employee Name	Za ime zaposlenika
2351	DocType: Holiday List	Clear Table	Poništi tabelu
2352	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Raspoložive slotove
2353	DocType: C-Form Invoice Detail	Invoice No	Račun br
2354	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	izvrši plaćanje
2355	DocType: Room	Room Name	Soba Naziv
2356	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2358	DocType: Activity Cost	Costing Rate	Costing Rate
2359	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Adrese i kontakti kupaca
2360		Campaign Efficiency	kampanja efikasnost
2361	DocType: Discussion	Discussion	rasprava
2362	DocType: Payment Entry	Transaction ID	transakcija ID
2363	DocType: Volunteer	Anytime	Uvek
2364	DocType: Patient	Surgical History	Hirurška istorija
2365	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
2366	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2367	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	ne Set
2368	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Molimo vas da postavite datum ulaska za zaposlenog {0}
2369	DocType: Task	Total Billing Amount (via Time Sheet)	Ukupno Billing Iznos (preko Time Sheet)
2370	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer prihoda
2371	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2372	DocType: Chapter	Chapter	Poglavlje
2373	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
2374	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
2375	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970	Select BOM and Qty for Production	Odaberite BOM i količina za proizvodnju
2376	DocType: Asset	Depreciation Schedule	Amortizacija Raspored
2377	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Prodajni partner adrese i kontakti
2378	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
2379	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52	Half Day Date should be between From Date and To Date	Poludnevni datum treba biti između Od datuma i Do datuma
2380	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
2381	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
2382	DocType: Item	Has Batch No	Je Hrpa Ne
2383	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Godišnji Billing: {0}
2384	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Poreska dobara i usluga (PDV Indija)
2385	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
2386	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Kompanija, Od datuma i do danas je obavezno
2387	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Izlazite iz konsultacije
2388	DocType: Asset	Purchase Date	Datum kupovine
2389	DocType: Volunteer	Volunteer Type	Volonterski tip
2390	DocType: Student	Personal Details	Osobni podaci
2391	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2392		Maintenance Schedules	Rasporedi održavanja
2393	DocType: Task	Actual End Date (via Time Sheet)	Stvarni Završni datum (preko Time Sheet)
2394	DocType: Soil Texture	Soil Type	Vrsta zemljišta
2395	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Broj {0} {1} protiv {2} {3}
2396	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277	New Message	Nova poruka
2397		Quotation Trends	Trendovi ponude
2398	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Stavka artikla se ne spominje u master artiklu za artikal {0}
2399	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandate
2400	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debit na račun mora biti potraživanja računa
2401	DocType: Shipping Rule	Shipping Amount	Iznos transporta
2402	DocType: Supplier Scorecard Period	Period Score	Ocena perioda
2403	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Dodaj Kupci
2404	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Iznos na čekanju
2405	DocType: Lab Test Template	Special	Poseban
2406	DocType: Purchase Order Item Supplied	Conversion Factor	Konverzijski faktor
2407	DocType: Purchase Order	Delivered	Isporučeno
2408		Vehicle Expenses	Troškovi vozila
2409	DocType: Serial No	Invoice Details	Račun Detalji
2410	DocType: Grant Application	Show on Website	Show on Website
2411	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2412	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Počnite
2413	DocType: Hub Category	Hub Category	Glavna kategorija
2414	DocType: Purchase Invoice	SEZ	SEZ
2415	DocType: Purchase Receipt	Vehicle Number	Broj vozila
2416	DocType: Employee Loan	Loan Amount	Iznos kredita
2417	DocType: Student Report Generation Tool	Add Letterhead	Dodaj slovo
2418	DocType: Program Enrollment	Self-Driving Vehicle	Self-vožnje vozila
2419	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Standing Scorecard Standing
2420	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Red {0}: Bill materijala nije pronađen za stavku {1}
2421	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
2422	DocType: Journal Entry	Accounts Receivable	Konto potraživanja
2423		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
2424	DocType: Purchase Invoice	Availed ITC Central Tax	Izvršio ITC Centralni porez
2425	DocType: Salary Structure	Select employees for current Salary Structure	Izaberite zaposlenih za tekuće Struktura plaća
2426	DocType: Sales Invoice	Company Address Name	Kompanija adresa Ime
2427	DocType: Work Order	Use Multi-Level BOM	Koristite multi-level BOM
2428	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
2429	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2430	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako smatra za sve tipove zaposlenika
2431	DocType: Landed Cost Voucher	Distribute Charges Based On	Podijelite Optužbe na osnovu
2432	DocType: Projects Settings	Timesheets	Timesheets
2433	DocType: HR Settings	HR Settings	Podešavanja ljudskih resursa
2434	DocType: Salary Slip	net pay info	neto plata info
2435	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2436	DocType: Email Digest	New Expenses	novi Troškovi
2437	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Iznos
2438	DocType: Shareholder	Shareholder	Akcionar
2439	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
2440	DocType: Cash Flow Mapper	Position	Pozicija
2441	DocType: Patient	Patient Details	Detalji pacijenta
2442	DocType: Patient	B Positive	B Pozitivan
2443	apps/erpnext/erpnext/controllers/accounts_controller.py +596	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2444	DocType: Leave Block List Allow	Leave Block List Allow	Ostavite Blok Popis Dopustite
2445	apps/erpnext/erpnext/setup/doctype/company/company.py +317	Abbr can not be blank or space	Skraćeno ne može biti prazan ili prostora
2446	DocType: Patient Medical Record	Patient Medical Record	Medicinski zapis pacijenta
2447	apps/erpnext/erpnext/accounts/doctype/account/account.js +68	Group to Non-Group	Grupa Non-grupa
2448	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	sportovi
2449	DocType: Loan Type	Loan Name	kredit ime
2450	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Ukupno Actual
2451	DocType: Lab Test UOM	Test UOM	Test UOM
2452	DocType: Student Siblings	Student Siblings	student Siblings
2453	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	jedinica
2454	apps/erpnext/erpnext/stock/get_item_details.py +138	Please specify Company	Navedite tvrtke
2455		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
2456	DocType: Asset Maintenance Task	Maintenance Task	Zadatak održavanja
2457	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Molimo postavite B2C Limit u GST Settings.
2458	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Skladište gdje ste održavanju zaliha odbijenih stavki
2459	DocType: Work Order	Skip Material Transfer	Preskočite Prijenos materijala
2460	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2461	DocType: POS Profile	Price List	Cjenik
2462	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2463	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Trošak potraživanja
2464	DocType: Issue	Support	Podrška
2465		BOM Search	BOM pretraga
2466	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Ukupni troškovi potrošnje materijala (preko zaliha zaliha)
2467	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Objavite &quot;Na lageru&quot; ili &quot;Nema na lageru&quot; na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
2468	DocType: Vehicle	Fuel Type	Vrsta goriva
2469	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27	Please specify currency in Company	Navedite valuta u Company
2470	DocType: Workstation	Wages per hour	Plaće po satu
2471	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47	Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}	Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
2472	apps/erpnext/erpnext/templates/emails/reorder_item.html +1	Following Material Requests have been raised automatically based on Item's re-order level	Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
2473	DocType: Email Digest	Pending Sales Orders	U očekivanju Prodajni nalozi
2474	apps/erpnext/erpnext/controllers/accounts_controller.py +312	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeća. Račun valuta mora biti {1}
2475	DocType: Healthcare Settings	Remind Before	Podsjeti prije
2476	apps/erpnext/erpnext/buying/utils.py +34	UOM Conversion factor is required in row {0}	Faktor UOM pretvorbe je potrebno u redu {0}
2477	DocType: Production Plan Item	material_request_item	material_request_item
2478	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry
2479	DocType: Salary Component	Deduction	Odbitak
2480	DocType: Item	Retain Sample	Zadrži uzorak
2481	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115	Row {0}: From Time and To Time is mandatory.	Red {0}: Od vremena i do vremena je obavezno.
2482	DocType: Stock Reconciliation Item	Amount Difference	iznos Razlika
2483	apps/erpnext/erpnext/stock/get_item_details.py +356	Item Price added for {0} in Price List {1}	Stavka Cijena je dodao za {0} u {1} Cjenik
2484	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8	Please enter Employee Id of this sales person	Unesite zaposlenih Id ove prodaje osoba
2485	DocType: Territory	Classification of Customers by region	Klasifikacija Kupci po regiji
2486	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +76	In Production	U proizvodnji
2487	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65	Difference Amount must be zero	Razlika iznos mora biti nula
2488	DocType: Project	Gross Margin	Bruto marža
2489	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61	Please enter Production Item first	Unesite Proizvodnja predmeta prvi
2490	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45	Calculated Bank Statement balance	Izračunato Banka bilans
2491	DocType: Normal Test Template	Normal Test Template	Normalni testni šablon
2492	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64	disabled user	invaliditetom korisnika
2493	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919	Quotation	Ponude
2494	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984	Cannot set a received RFQ to No Quote	Ne možete postaviti primljeni RFQ na No Quote
2495	DocType: Quotation	QTN-	QTN-
2496	DocType: Salary Slip	Total Deduction	Ukupno Odbitak
2497	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18	Select an account to print in account currency	Izaberite nalog za štampanje u valuti računa
2498		Production Analytics	proizvodnja Analytics
2499	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6	This is based on transactions against this Patient. See timeline below for details	Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
2500	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204	Cost Updated	Troškova Ažurirano

The file is too large to be shown. View Raw