brotherton-erpnext/erpnext/translations/bs.csv

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

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