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

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