brotherton-erpnext/erpnext/translations/bs.csv

1	DocType: Employee	Salary Mode	Plaća način
2	DocType: Patient	Divorced	Rastavljen
3	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvolite Stavka treba dodati više puta u transakciji
4	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
5	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Izveštaji o proceni
6	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Consumer Products
7	DocType: Supplier Scorecard	Notify Supplier	Obavijestiti dobavljača
8	DocType: Item	Customer Items	Customer Predmeti
9	DocType: Project	Costing and Billing	Cijena i naplata
10	apps/erpnext/erpnext/accounts/doctype/account/account.py +48	Account {0}: Parent account {1} can not be a ledger	Konto {0}: Nadređeni konto {1} Ne može biti knjiga
11	DocType: Item	Publish Item to hub.erpnext.com	Objavite stavku da hub.erpnext.com
12	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26	Evaluation	procjena
13	DocType: Item	Default Unit of Measure	Zadana mjerna jedinica
14	DocType: SMS Center	All Sales Partner Contact	Svi kontakti distributera
15	DocType: Department	Leave Approvers	Ostavite odobravateljima
16	DocType: Sales Partner	Dealer	Trgovac
17	DocType: Work Order	WO-	WO-
18	DocType: Consultation	Investigations	Istrage
19	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite Enter za dodavanje
20	DocType: Employee	Rented	Iznajmljuje
21	DocType: Purchase Order	PO-	PO-
22	DocType: Vehicle Service	Mileage	kilometraža
23	apps/erpnext/erpnext/assets/doctype/asset/asset.js +253	Do you really want to scrap this asset?	Da li zaista želite da ukine ove imovine?
24	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
25	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Izaberite snabdjevač
26	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Valuta je potreban za Cjenovnik {0}
27	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Hoće li biti izračunata u transakciji.
28	DocType: Purchase Order	Customer Contact	Kontakt kupca
29	DocType: Patient Appointment	Check availability	Provjera dostupnosti
30	DocType: Job Applicant	Job Applicant	Posao podnositelj
31	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
32	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121	Legal	Pravni
33	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193	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}
34	DocType: Bank Guarantee	Customer	Kupci
35	DocType: Purchase Receipt Item	Required By	Potrebna Do
36	DocType: Delivery Note	Return Against Delivery Note	Vratiti protiv Isporuka Napomena
37	DocType: Purchase Order	% Billed	Naplaćeno%
38	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43	Exchange Rate must be same as {0} {1} ({2})	Tečajna lista moraju biti isti kao {0} {1} ({2})
39	DocType: Sales Invoice	Customer Name	Naziv kupca
40	DocType: Vehicle	Natural Gas	prirodni gas
41	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Žiro račun ne može biti imenovan kao {0}
42	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.
43	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Izvanredna za {0} ne može biti manji od nule ( {1} )
44	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +356	There are no submitted Salary Slips to process.	Nema podnesenih plata za obradu.
45	DocType: Manufacturing Settings	Default 10 mins	Uobičajeno 10 min
46	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
47	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Pokaži otvoren
48	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156	Series Updated Successfully	Serija Updated uspješno
49	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Provjeri
50	DocType: Pricing Rule	Apply On	Primjeni na
51	DocType: Item Price	Multiple Item prices.	Više cijene stavke.
52		Purchase Order Items To Be Received	Narudžbenica Proizvodi treba primiti
53	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
54	DocType: Support Settings	Support Settings	podrška Postavke
55	apps/erpnext/erpnext/projects/doctype/project/project.py +75	Expected End Date can not be less than Expected Start Date	Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
56	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
57		Batch Item Expiry Status	Batch Stavka Status isteka
58	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +185	Bank Draft	Bank Nacrt
59	DocType: Membership	membership validaty section	članak validaty sekcija
60	DocType: Mode of Payment Account	Mode of Payment Account	Način plaćanja računa
61	DocType: Consultation	Consultation	Konsultacije
62	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u štampanju
63	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19	Sales and Returns	Prodaja i povratak
64	apps/erpnext/erpnext/stock/doctype/item/item.js +56	Show Variants	Show Varijante
65	DocType: Academic Term	Academic Term	akademski Term
66	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	materijal
67	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66	Making website	Pravljenje web stranice
68	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
69	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +552	Accounts table cannot be blank.	Računi stol ne može biti prazan.
70	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155	Loans (Liabilities)	Zajmovi (pasiva)
71	DocType: Employee Education	Year of Passing	Tekuća godina
72	DocType: Item	Country of Origin	Zemlja porijekla
73	DocType: Soil Texture	Soil Texture Criteria	Kriterijumi za teksturu tla
74	apps/erpnext/erpnext/templates/includes/product_page.js +25	In Stock	U Stock
75	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Primarni kontakt podaci
76	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	otvorena pitanja
77	DocType: Production Plan Item	Production Plan Item	Proizvodnja plan artikla
78	apps/erpnext/erpnext/hr/doctype/employee/employee.py +149	User {0} is already assigned to Employee {1}	Korisnik {0} već dodijeljena zaposlenika {1}
79	DocType: Lab Test Groups	Add new line	Dodajte novu liniju
80	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Zdravstvena zaštita
81	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kašnjenje u plaćanju (Dani)
82	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Detail Template Template
83	DocType: Hotel Room Reservation	Guest Name	Ime gosta
84	DocType: Lab Prescription	Lab Prescription	Lab recept
85		Delay Days	Dani odlaganja
86	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Servis rashodi
87	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899	Serial Number: {0} is already referenced in Sales Invoice: {1}	Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
88	DocType: Subscription Invoice	Invoice	Faktura
89	DocType: Purchase Invoice Item	Item Weight Details	Detaljna težina stavke
90	DocType: Asset Maintenance Log	Periodicity	Periodičnost
91	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Fiskalna godina {0} je potrebno
92	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalno rastojanje između redova biljaka za optimalan rast
93	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Obrana
94	DocType: Salary Component	Abbr	Skraćeni naziv
95	DocType: Appraisal Goal	Score (0-5)	Ocjena (0-5)
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} ne odgovara {3}
97	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
98	DocType: Timesheet	Total Costing Amount	Ukupno Costing iznos
99	DocType: Delivery Note	Vehicle No	Ne vozila
100	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163	Please select Price List	Molimo odaberite Cjenik
101	DocType: Accounts Settings	Currency Exchange Settings	Postavke razmjene valuta
102	apps/erpnext/erpnext/public/js/hub/hub_factory.js +61	Please check your network connection.	Proverite mrežnu vezu.
103	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Isplata dokument je potrebno za završetak trasaction
104	DocType: Work Order Operation	Work In Progress	Radovi u toku
105	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Molimo izaberite datum
106	DocType: Daily Work Summary Group	Holiday List	Lista odmora
107	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128	Accountant	Računovođa
108	DocType: Hub Settings	Selling Price List	Prodajni cjenik
109	DocType: Patient	Tobacco Current Use	Upotreba duvana
110	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Prodajna stopa
111	DocType: Cost Center	Stock User	Stock korisnika
112	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
113	DocType: Company	Phone No	Telefonski broj
114	DocType: Delivery Trip	Initial Email Notification Sent	Poslato je prvo obaveštenje o e-mailu
115		Sales Partners Commission	Prodaja Partneri komisija
116	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
117	DocType: Purchase Invoice	Rounding Adjustment	Prilagođavanje zaokruživanja
118	apps/erpnext/erpnext/setup/doctype/company/company.py +46	Abbreviation cannot have more than 5 characters	Skraćeni naziv ne može imati više od 5 znakova
119	DocType: Physician Schedule Time Slot	Physician Schedule Time Slot	Vremenski raspored lekara
120	DocType: Payment Request	Payment Request	Plaćanje Upit
121	DocType: Asset	Value After Depreciation	Vrijednost Nakon Amortizacija
122	DocType: Student	O+	O +
123	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	povezan
124	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44	Attendance date can not be less than employee's joining date	Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
125	DocType: Grading Scale	Grading Scale Name	Pravilo Scale Ime
126	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	To jekorijen račun i ne može se mijenjati .
127	DocType: Sales Invoice	Company Address	Company Adresa
128	DocType: BOM	Operations	Operacije
129	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Ne mogu postaviti odobrenje na temelju popusta za {0}
130	DocType: Subscription	Subscription Start Date	Datum početka pretplate
131	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
132	apps/erpnext/erpnext/accounts/utils.py +73	{0} {1} not in any active Fiscal Year.	{0} {1} ne u bilo kojem aktivnom fiskalne godine.
133	DocType: Packed Item	Parent Detail docname	Roditelj Detalj docname
134	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, Šifra: {1} i kupaca: {2}
135	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +221	Trial Period End Date Cannot be before Trial Period Start Date	Krajnji datum probnog perioda ne može biti pre početka probnog perioda
136	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	kg
137	apps/erpnext/erpnext/config/hr.py +45	Opening for a Job.	Otvaranje za posao.
138	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podizvođača {0} na redu {1}
139	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	{0} Rezultat je podnet
140	DocType: Item Attribute	Increment	Prirast
141	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Vremenski razmak
142	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Odaberite Warehouse ...
143	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Oglašavanje
144	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Ista firma je ušao više od jednom
145	DocType: Patient	Married	Oženjen
146	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Nije dozvoljeno za {0}
147	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595	Get items from	Get stavke iz
148	DocType: Price List	Price Not UOM Dependant	Cena nije UOM zavisna
149	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467	Stock cannot be updated against Delivery Note {0}	Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
150	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Proizvod {0}
151	apps/erpnext/erpnext/templates/generators/item_group.html +43	No items listed	No stavke navedene
152	DocType: Asset Repair	Error Description	Opis greške
153	DocType: Payment Reconciliation	Reconcile	pomiriti
154	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Trgovina prehrambenom robom
155	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	mirovinskim fondovima
157	apps/erpnext/erpnext/assets/doctype/asset/asset.py +91	Next Depreciation Date cannot be before Purchase Date	Sljedeća Amortizacija datum ne može biti prije Datum kupovine
158	DocType: Crop	Perennial	Višegodišnje
159	DocType: Consultation	Consultation Date	Datum konsultacije
160	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite Custom Flow Flow Format
161	DocType: SMS Center	All Sales Person	Svi prodavači
162	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.
163	apps/erpnext/erpnext/accounts/page/pos/pos.js +1753	Not items found	Nije pronađenim predmetima
164	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184	Salary Structure Missing	Plaća Struktura Missing
165	DocType: Lead	Person Name	Ime osobe
166	DocType: Sales Invoice Item	Sales Invoice Item	Stavka fakture prodaje
167	DocType: Account	Credit	Kredit
168	DocType: POS Profile	Write Off Cost Center	Otpis troška
169	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	npr "Osnovna škola" ili "Univerzitet"
170	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Stock Izvještaji
171	DocType: Warehouse	Warehouse Detail	Detalji o skladištu
172	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
173	apps/erpnext/erpnext/stock/doctype/item/item.py +269	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku
174	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
175	DocType: Vehicle Service	Brake Oil	Brake ulje
176	DocType: Tax Rule	Tax Type	Vrste poreza
177		Completed Work Orders	Završene radne naloge
178	apps/erpnext/erpnext/controllers/taxes_and_totals.py +582	Taxable Amount	oporezivi iznos
179	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Niste ovlašteni za dodati ili ažurirati unose prije {0}
180	DocType: BOM	Item Image (if not slideshow)	Slika proizvoda (ako nije slide prikaz)
181	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Satnica / 60) * Puna radno vrijeme
182	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1105	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
183	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994	Select BOM	Izaberite BOM
184	DocType: SMS Log	SMS Log	SMS log
185	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Troškovi isporučenih Predmeti
186	apps/erpnext/erpnext/config/hr.py +127	Manage advance amount given to the Employee	Upravljaju iznos koji se daje zaposlenom
187	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38	The holiday on {0} is not between From Date and To Date	Na odmor na {0} nije između Od datuma i Do datuma
188	DocType: Student Log	Student Log	student Prijavite
189	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Šabloni pozicija dobavljača.
190	DocType: Lead	Interested	Zainteresovan
191	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216	Opening	Otvaranje
192	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32	From {0} to {1}	Od {0} do {1}
193	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
194	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Neuspešno podešavanje poreza
195	DocType: Item	Copy From Item Group	Primjerak iz točke Group
196	DocType: Delivery Trip	Delivery Notification	Obaveštenje o isporuci
197	DocType: Journal Entry	Opening Entry	Otvaranje unos
198	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Račun plaćaju samo
199	DocType: Loan	Repay Over Number of Periods	Otplatiti Preko broj perioda
200	DocType: Stock Entry	Additional Costs	Dodatni troškovi
201	apps/erpnext/erpnext/accounts/doctype/account/account.py +138	Account with existing transaction can not be converted to group.	Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
202	DocType: Lead	Product Enquiry	Na upit
203	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrditi Batch za studente u Studentskom Group
204	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +36	No leave record found for employee {0} for {1}	Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
205	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Unesite tvrtka prva
206	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +371	Please select Company first	Molimo najprije odaberite Company
207	DocType: Employee Education	Under Graduate	Pod diplomski
208	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220	Please set default template for Leave Status Notification in HR Settings.	Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
209	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Target Na
210	DocType: BOM	Total Cost	Ukupan trošak
211	DocType: Soil Analysis	Ca/K	Ca / K
212	DocType: Fee Schedule	Send Payment Request Email	Pošaljite zahtev za plaćanje
213	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268	Item {0} does not exist in the system or has expired	Artikal {0} ne postoji u sustavu ili je istekao
214	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Nekretnine
215	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Izjava o računu
216	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Lijekovi
217	DocType: Purchase Invoice Item	Is Fixed Asset	Fiksni Asset
218	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +313	Available qty is {0}, you need {1}	Dostupno Količina je {0}, potrebno je {1}
219	DocType: Expense Claim Detail	Claim Amount	Iznos štete
220	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +679	Work Order has been {0}	Radni nalog je bio {0}
221	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	Duplikat grupe potrošača naći u tabeli Cutomer grupa
222	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31	Supplier Type / Supplier	Dobavljač Tip / Supplier
223	DocType: Naming Series	Prefix	Prefiks
224	apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7	Event Location	Lokacija događaja
225	DocType: Asset Settings	Asset Settings	Postavke sredstva
226	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68	Consumable	Potrošni
227	DocType: Student	B-	B-
228	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +140	Successfully unregistered.	Uspešno neregistrovani.
229	DocType: Assessment Result	Grade	razred
230	DocType: Restaurant Table	No of Seats	Broj sedišta
231	DocType: Sales Invoice Item	Delivered By Supplier	Isporučuje dobavljač
232	DocType: Asset Maintenance Task	Asset Maintenance Task	Zadatak održavanja sredstava
233	DocType: SMS Center	All Contact	Svi kontakti
234	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233	Annual Salary	Godišnja zarada
235	DocType: Daily Work Summary	Daily Work Summary	Svakodnevni rad Pregled
236	DocType: Period Closing Voucher	Closing Fiscal Year	Zatvaranje Fiskalna godina
237	apps/erpnext/erpnext/accounts/party.py +392	{0} {1} is frozen	{0} {1} je smrznuto
238	apps/erpnext/erpnext/setup/doctype/company/company.py +141	Please select Existing Company for creating Chart of Accounts	Molimo odaberite postojećeg društva za stvaranje Kontni plan
239	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +81	Stock Expenses	Stock Troškovi
240	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Odaberite Target Skladište
241	apps/erpnext/erpnext/hr/doctype/employee/employee.js +69	Please enter Preferred Contact Email	Unesite Preferred Kontakt mail
242	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45	CompAuxNum	CompAuxNum
243	DocType: Journal Entry	Contra Entry	Contra Entry
244	DocType: Journal Entry Account	Credit in Company Currency	Credit Company valuta
245	DocType: Lab Test UOM	Lab Test UOM	Lab Test UOM
246	DocType: Delivery Note	Installation Status	Status instalacije
247	DocType: BOM	Quality Inspection Template	Šablon za proveru kvaliteta
248	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
249	apps/erpnext/erpnext/controllers/buying_controller.py +350	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
250	DocType: Request for Quotation	RFQ-	RFQ-
251	DocType: Item	Supply Raw Materials for Purchase	Supply sirovine za kupovinu
252	DocType: Agriculture Analysis Criteria	Fertilizer	Đubrivo
253	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152	At least one mode of payment is required for POS invoice.	Najmanje jedan način plaćanja je potreban za POS računa.
254	DocType: Products Settings	Show Products as a List	Prikaži proizvode kao listu
255	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +574	Item {0} is not active or end of life has been reached	Stavka {0} nije aktivan ili kraj života je postignut
256	DocType: Student Admission Program	Minimum Age	Minimalna dob
257	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Primjer: Osnovni Matematika
258	DocType: Customer	Primary Address	Primarna adresa
259	DocType: Production Plan	Material Request Detail	Zahtev za materijal za materijal
260	DocType: Selling Settings	Default Quotation Validity Days	Uobičajeni dani valute kvotiranja
261	apps/erpnext/erpnext/controllers/accounts_controller.py +806	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
262	apps/erpnext/erpnext/config/hr.py +223	Settings for HR Module	Podešavanja modula ljudskih resursa
263	DocType: SMS Center	SMS Center	SMS centar
264	DocType: Sales Invoice	Change Amount	Promjena Iznos
265	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.
266	DocType: BOM Update Tool	New BOM	Novi BOM
267	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Prikaži samo POS
268	DocType: Driver	Driving License Categories	Vozačke dozvole Kategorije
269	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118	Please enter Delivery Date	Molimo unesite datum isporuke
270	DocType: Depreciation Schedule	Make Depreciation Entry	Make Amortizacija Entry
271	DocType: HR Settings	Leave Settings	Ostavite podešavanja
272	DocType: Appraisal Template Goal	KRA	KRA
273	DocType: Lead	Request Type	Zahtjev Tip
274	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17	Make Employee	Make zaposlenih
275	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	radiodifuzija
276	apps/erpnext/erpnext/config/accounts.py +313	Setup mode of POS (Online / Offline)	Način podešavanja POS (Online / Offline)
277	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
278	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +192	Execution	izvršenje
279	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Detalji o poslovanju obavlja.
280	DocType: Asset Maintenance Log	Maintenance Status	Održavanje statusa
281	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Detalji o članstvu
282	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Klijent&gt; Grupa klijenata&gt; Teritorija
283	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: dobavljača se protiv plaćaju račun {2}
284	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Stavke i cijene
285	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Ukupan broj sati: {0}
286	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
287	DocType: Drug Prescription	Interval	Interval
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +254	Preference	Prednost
289	DocType: Grant Application	Individual	Pojedinac
290	DocType: Academic Term	Academics User	akademici korisnika
291	DocType: Cheque Print Template	Amount In Figure	Iznos Na slici
292	DocType: Loan Application	Loan Info	kredit Info
293	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Plan održavanja posjeta.
294	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Period perioda ocenjivanja dobavljača
295	DocType: Share Transfer	Share Transfer	Share Transfer
296	DocType: POS Profile	Customer Groups	Customer grupe
297	apps/erpnext/erpnext/public/js/financial_statements.js +51	Financial Statements	Finansijski izvještaji
298	DocType: Guardian	Students	studenti
299	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Pravila za primjenu cijene i popust .
300	DocType: Daily Work Summary	Daily Work Summary Group	Dnevna radna grupa
301	DocType: Physician Schedule	Time Slots	Time Slots
302	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Cjenik mora biti primjenjiv za kupnju ili prodaju
303	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Datum Instalacija ne može biti prije datuma isporuke za točke {0}
304	DocType: Pricing Rule	Discount on Price List Rate (%)	Popust na cijenu List stopa (%)
305	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Šablon predmeta
306	apps/erpnext/erpnext/healthcare/setup.py +215	Biochemistry	Biokemija
307	DocType: Job Offer	Select Terms and Conditions	Odaberite uvjeti
308	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74	Out Value	out vrijednost
309	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce postavke
310	DocType: Production Plan	Sales Orders	Sales Orders
311	DocType: Purchase Taxes and Charges	Valuation	Procjena
312	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +394	Set as Default	Postavi kao podrazumjevano
313	DocType: Production Plan	PLN-	PLN-
314		Purchase Order Trends	Trendovi narudžbenica kupnje
315	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Idi na kupce
316	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
317	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Zahtjev za ponudu se može pristupiti klikom na sljedeći link
318	apps/erpnext/erpnext/config/hr.py +81	Allocate leaves for the year.	Dodijeli odsustva za godinu.
319	DocType: SG Creation Tool Course	SG Creation Tool Course	SG Stvaranje Alat za golf
320	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +315	Insufficient Stock	nedovoljna Stock
321	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i Time Tracking
322	DocType: Email Digest	New Sales Orders	Nove narudžbenice
323	DocType: Bank Guarantee	Bank Account	Žiro račun
324	DocType: Leave Type	Allow Negative Balance	Dopustite negativan saldo
325	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Ne možete obrisati tip projekta &#39;Spoljni&#39;
326	apps/erpnext/erpnext/public/js/utils.js +194	Select Alternate Item	Izaberite Alternativnu stavku
327	DocType: Employee	Create User	Kreiranje korisnika
328	DocType: Selling Settings	Default Territory	Zadani teritorij
329	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televizija
330	DocType: Work Order Operation	Updated via 'Time Log'	Ažurirano putem 'Time Log'
331	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Izaberite kupca ili dobavljača.
332	apps/erpnext/erpnext/controllers/taxes_and_totals.py +431	Advance amount cannot be greater than {0} {1}	iznos Advance ne može biti veći od {0} {1}
333	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42	JournalCode	JournalCode
334	DocType: Naming Series	Series List for this Transaction	Serija Popis za ovu transakciju
335	DocType: Company	Enable Perpetual Inventory	Omogućiti vječni zaliha
336	DocType: Bank Guarantee	Charges Incurred	Napunjene naknade
337	DocType: Company	Default Payroll Payable Account	Uobičajeno zarade plaćaju nalog
338	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update-mail Group
339	DocType: Sales Invoice	Is Opening Entry	Je Otvaranje unos
340	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.
341	DocType: Customer Group	Mention if non-standard receivable account applicable	Spomenite ako nestandardnih potraživanja računa važećim
342	DocType: Course Schedule	Instructor Name	instruktor ime
343	DocType: Supplier Scorecard	Criteria Setup	Postavljanje kriterijuma
344	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206	For Warehouse is required before Submit	Jer je potrebno Warehouse prije Podnijeti
345	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Primljen
346	DocType: Sales Partner	Reseller	Prodavač
347	DocType: Codification Table	Medical Code	Medicinski kod
348	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Unesite tvrtke
349	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv prodaje fakture Item
350	DocType: Agriculture Analysis Criteria	Linked Doctype	Linked Doctype
351	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44	Net Cash from Financing	Neto gotovine iz aktivnosti finansiranja
352	apps/erpnext/erpnext/accounts/page/pos/pos.js +2371	LocalStorage is full , did not save	LocalStorage je puna, nije spasio
353	DocType: Lead	Address & Contact	Adresa i kontakt
354	DocType: Leave Allocation	Add unused leaves from previous allocations	Dodaj neiskorišteni lišće iz prethodnog izdvajanja
355	DocType: Sales Partner	Partner website	website partner
356	DocType: Restaurant Order Entry	Add Item	Dodaj stavku
357	DocType: Lab Test	Custom Result	Prilagođeni rezultat
358	DocType: Delivery Stop	Contact Name	Kontakt ime
359	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteriji procjene naravno
360	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	Porezni ID:
361	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	Student ID:
362	DocType: POS Customer Group	POS Customer Group	POS kupaca Grupa
363	DocType: Land Unit	Land Unit describing various land assets	Zemaljska jedinica koja opisuje različite imovine zemljišta
364	DocType: Cheque Print Template	Line spacing for amount in words	Prored za iznos u riječima
365	DocType: Vehicle	Additional Details	Dodatni Detalji
366	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Nema opisa dano
367	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Zahtjev za kupnju.
368	DocType: Lab Test	Submitted Date	Datum podnošenja
369	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	To se temelji na vrijeme listovi stvorio protiv ovog projekta
370		Open Work Orders	Otvorite radne naloge
371	DocType: Payment Term	Credit Months	Kreditni meseci
372	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409	Net Pay cannot be less than 0	Neto Pay ne može biti manja od 0
373	apps/erpnext/erpnext/hr/doctype/employee/employee.py +121	Relieving Date must be greater than Date of Joining	Olakšavanja Datum mora biti veći od dana ulaska u
374	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +241	Leaves per Year	Ostavlja per Godina
375	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Molimo provjerite 'Je li Advance "protiv Account {1} ako je to unaprijed unos.
376	apps/erpnext/erpnext/stock/utils.py +219	Warehouse {0} does not belong to company {1}	Skladište {0} ne pripada tvrtki {1}
377	DocType: Email Digest	Profit & Loss	Dobiti i gubitka
378	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
379	DocType: Task	Total Costing Amount (via Time Sheet)	Ukupno Costing Iznos (preko Time Sheet)
380	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Molimo da podesite studente pod studentskim grupama
381	DocType: Item Website Specification	Item Website Specification	Specifikacija web stranice artikla
382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +457	Leave Blocked	Ostavite blokirani
383	apps/erpnext/erpnext/stock/doctype/item/item.py +741	Item {0} has reached its end of life on {1}	Artikal {0} je dosegao svoj rok trajanja na {1}
384	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	banka unosi
385	DocType: Crop	Annual	godišnji
386	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stock Pomirenje Item
387	DocType: Stock Entry	Sales Invoice No	Faktura prodaje br
388	DocType: Material Request Item	Min Order Qty	Min Red Kol
389	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Student Group Creation Tool Course
390	DocType: Lead	Do Not Contact	Ne kontaktirati
391	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Ljudi koji predaju u vašoj organizaciji
392	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +136	Software Developer	Software Developer
393	DocType: Item	Minimum Order Qty	Minimalna količina za naručiti
394	DocType: Pricing Rule	Supplier Type	Dobavljač Tip
395	DocType: Course Scheduling Tool	Course Start Date	Naravno Ozljede Datum
396		Student Batch-Wise Attendance	Student Batch-Wise Posjećenost
397	DocType: POS Profile	Allow user to edit Rate	Dopustite korisniku da uređivanje objekta
398	DocType: Item	Publish in Hub	Objavite u Hub
399	DocType: Student Admission	Student Admission	student Ulaz
400		Terretory	Terretory
401	apps/erpnext/erpnext/stock/doctype/item/item.py +763	Item {0} is cancelled	Artikal {0} je otkazan
402	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1066	Material Request	Materijal zahtjev
403	DocType: Bank Reconciliation	Update Clearance Date	Ažurirajte provjeri datum
404		GSTR-2	GSTR-2
405	DocType: Item	Purchase Details	Kupnja Detalji
406	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
407	DocType: Salary Slip	Total Principal Amount	Ukupni glavni iznos
408	DocType: Student Guardian	Relation	Odnos
409	DocType: Student Guardian	Mother	majka
410	DocType: Restaurant Reservation	Reservation End Time	Vreme završetka rezervacije
411	DocType: Crop	Biennial	Bijenale
412	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
413	DocType: Purchase Receipt Item	Rejected Quantity	Odbijen Količina
414	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Zahtev za plaćanje {0} kreiran
415	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Otvori naloge
416	apps/erpnext/erpnext/healthcare/setup.py +255	Low Sensitivity	Niska osetljivost
417	DocType: Notification Control	Notification Control	Obavijest kontrola
418	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Potvrdite kad završite obuku
419	DocType: Lead	Suggestions	Prijedlozi
420	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
421	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
422	DocType: Healthcare Settings	Create documents for sample collection	Kreirajte dokumente za prikupljanje uzoraka
423	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
424	DocType: Shareholder	Address HTML	Adressa u HTML-u
425	DocType: Lead	Mobile No.	Mobitel broj
426	DocType: Maintenance Schedule	Generate Schedule	Generiranje Raspored
427	DocType: Purchase Invoice Item	Expense Head	Rashodi voditelj
428	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138	Please select Charge Type first	Odaberite Naknada za prvi
429	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd.
430	DocType: Student Group Student	Student Group Student	Student Group Studentski
431	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Latest	Najnovije
432	DocType: Asset Maintenance Task	2 Yearly	2 Yearly
433	DocType: Education Settings	Education Settings	Obrazovne postavke
434	DocType: Vehicle Service	Inspection	inspekcija
435	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
436	DocType: Email Digest	New Quotations	Nove ponude
437	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
438	DocType: Tax Rule	Shipping County	Dostava županije
439	apps/erpnext/erpnext/config/desktop.py +159	Learn	Učiti
440	DocType: Asset	Next Depreciation Date	Sljedeća Amortizacija Datum
441	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Aktivnost Trošak po zaposlenom
442	DocType: Accounts Settings	Settings for Accounts	Postavke za račune
443	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673	Supplier Invoice No exists in Purchase Invoice {0}	Dobavljač Račun ne postoji u fakturi {0}
444	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menadzeri prodaje - Upravljanje.
445	DocType: Job Applicant	Cover Letter	Pismo
446	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Izvanredna Čekovi i depoziti očistiti
447	DocType: Item	Synced With Hub	Pohranjen Hub
448	DocType: Driver	Fleet Manager	Fleet Manager
449	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +544	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} ne može biti negativan za stavku {2}
450	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +86	Wrong Password	Pogrešna lozinka
451	DocType: Item	Variant Of	Varijanta
452	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406	Completed Qty can not be greater than 'Qty to Manufacture'	Završene Qty ne može biti veća od 'Količina za proizvodnju'
453	DocType: Period Closing Voucher	Closing Account Head	Zatvaranje računa šefa
454	DocType: Employee	External Work History	Vanjski History Work
455	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Kružna Reference Error
456	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Studentski izveštaj kartica
457	DocType: Appointment Type	Is Inpatient	Je stacionarno
458	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Guardian1 ime
459	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
460	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
461	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
462	DocType: Lead	Industry	Industrija
463	DocType: Employee	Job Profile	posao Profile
464	DocType: BOM Item	Rate & Amount	Stopa i količina
465	apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6	This is based on transactions against this Company. See timeline below for details	Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
466	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
467	apps/erpnext/erpnext/healthcare/setup.py +259	Resistant	Otporno
468	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Molimo podesite Hotel Room Rate na {}
469	DocType: Journal Entry	Multi Currency	Multi valuta
470	DocType: Opening Invoice Creation Tool	Invoice Type	Tip fakture
471	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +942	Delivery Note	Otpremnica
472	DocType: Consultation	Encounter Impression	Encounter Impression
473	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Postavljanje Poreza
474	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134	Cost of Sold Asset	Troškovi prodate imovine
475	DocType: Volunteer	Morning	Jutro
476	apps/erpnext/erpnext/accounts/utils.py +345	Payment Entry has been modified after you pulled it. Please pull it again.	Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
477	DocType: Program Enrollment Tool	New Student Batch	Nova studentska serija
478	apps/erpnext/erpnext/stock/doctype/item/item.py +479	{0} entered twice in Item Tax	{0}pritisnite dva puta u sifri poreza
479	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113	Summary for this week and pending activities	Pregled za ovaj tjedan i aktivnostima na čekanju
480	DocType: Student Applicant	Admitted	Prihvaćen
481	DocType: Workstation	Rent Cost	Rent cost
482	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81	Amount After Depreciation	Iznos nakon Amortizacija
483	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Najave Kalendar događanja
484	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Varijanta atributi
485	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85	Please select month and year	Molimo odaberite mjesec i godinu
486	DocType: Employee	Company Email	Zvanični e-mail
487	DocType: GL Entry	Debit Amount in Account Currency	Debit Iznos u računu valuta
488	DocType: Supplier Scorecard	Scoring Standings	Tabelarni stavovi
489	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Da bi vrijednost
490	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transakcije protiv stranke ili za internu Transakcija / Cash
491	DocType: Shipping Rule	Valid for Countries	Vrijedi za zemlje
492	apps/erpnext/erpnext/stock/doctype/item/item.js +55	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy "je postavljena
493	DocType: Grant Application	Grant Application	Grant aplikacija
494	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Ukupno Order Smatran
495	apps/erpnext/erpnext/config/hr.py +243	Employee designation (e.g. CEO, Director etc.).	Zvanje zaposlenog ( npr. CEO , direktor i sl. ) .
496	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
497	DocType: Course Scheduling Tool	Course Scheduling Tool	Naravno rasporedu Tool
498	apps/erpnext/erpnext/controllers/accounts_controller.py +627	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: fakturi ne može se protiv postojeće imovine {1}
499	DocType: Land Unit	LInked Analysis	LInked Analysis
500	DocType: Item Tax	Tax Rate	Porezna stopa
501	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84	Application period cannot be across two allocation records	Period primene ne može biti preko dve evidencije alokacije
502	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59	{0} already allocated for Employee {1} for period {2} to {3}	{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
503	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141	Purchase Invoice {0} is already submitted	Kupnja Račun {0} već je podnijela
504	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: serijski br mora biti isti kao {1} {2}
505	DocType: Material Request Plan Item	Material Request Plan Item	Zahtev za materijalni zahtev za materijal
506	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52	Convert to non-Group	Pretvoriti u non-Group
507	DocType: Project Update	Good/Steady	Dobro / stabilno
508	DocType: C-Form Invoice Detail	Invoice Date	Datum fakture
509	DocType: GL Entry	Debit Amount	Debit Iznos
510	apps/erpnext/erpnext/accounts/party.py +248	There can only be 1 Account per Company in {0} {1}	Tu može biti samo 1 račun po kompanije u {0} {1}
511	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426	Please see attachment	Pogledajte prilog
512	DocType: Purchase Order	% Received	% Primljeno
513	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Napravi studentske grupe
514	DocType: Volunteer	Weekends	Vikendi
515	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Kredit Napomena Iznos
516	DocType: Setup Progress Action	Action Document	Akcioni dokument
517	DocType: Chapter Member	Website URL	Website URL
518		Finished Goods	gotovih proizvoda
519	DocType: Delivery Note	Instructions	Instrukcije
520	DocType: Quality Inspection	Inspected By	Provjereno od strane
521	DocType: Asset Maintenance Log	Maintenance Type	Održavanje Tip
522	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} nije upisanim na predmetu {2}
523	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Ime studenta:
524	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	Serijski Ne {0} ne pripada isporuke Napomena {1}
525	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun.
526	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
527	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Dodaj Predmeti
528	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Parametar provjere kvalitete artikala
529	DocType: Leave Application	Leave Approver Name	Ostavite Approver Ime
530	DocType: Depreciation Schedule	Schedule Date	Raspored Datum
531	apps/erpnext/erpnext/config/hr.py +116	Earnings, Deductions and other Salary components	Zarada, Odbici i ostale komponente plata
532	DocType: Packed Item	Packed Item	Dostava Napomena Pakiranje artikla
533	DocType: Job Offer Term	Job Offer Term	Trajanje ponude za posao
534	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Zadane postavke za transakciju kupnje.
535	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
536	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15	Mandatory field - Get Students From	Obavezna polja - Get Učenici iz
537	DocType: Program Enrollment	Enrolled courses	upisani kurseve
538	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
539	DocType: Opening Invoice Creation Tool Item	Item Name	Naziv artikla
540	DocType: Authorization Rule	Approving User (above authorized value)	Odobravanje korisnika (iznad ovlašteni vrijednost)
541	DocType: Email Digest	Credit Balance	Credit Balance
542	DocType: Employee	Widowed	Udovički
543	DocType: Request for Quotation	Request for Quotation	Zahtjev za ponudu
544	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevati odobrenje za testiranje laboratorija
545	DocType: Salary Slip Timesheet	Working Hours	Radno vrijeme
546	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72	Total Outstanding	Total Outstanding
547	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Promjena polaznu / tekući redni broj postojeće serije.
548	DocType: Dosage Strength	Strength	Snaga
549	apps/erpnext/erpnext/accounts/page/pos/pos.js +1534	Create a new Customer	Kreiranje novog potrošača
550	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob.
551	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Napravi Narudžbenice
552		Purchase Register	Kupnja Registracija
553	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pacijent nije pronađen
554	DocType: Scheduling Tool	Rechedule	Rechedule
555	DocType: Landed Cost Item	Applicable Charges	Mjerodavno Optužbe
556	DocType: Workstation	Consumable Cost	potrošni cost
557	DocType: Purchase Receipt	Vehicle Date	Vozilo Datum
558	DocType: Student Log	Medical	liječnički
559	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Razlog za gubljenje
560	apps/erpnext/erpnext/accounts/doctype/account/account.js +46	Update Account Number	Ažurirajte broj računa
561	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Olovo Vlasnik ne može biti isti kao olovo
562	apps/erpnext/erpnext/accounts/utils.py +351	Allocated amount can not greater than unadjusted amount	Dodijeljeni iznos ne može veći od neprilagođena iznosa
563	DocType: Announcement	Receiver	prijemnik
564	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation je zatvoren sljedećih datuma po Holiday List: {0}
565	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Prilike
566	DocType: Lab Test Template	Single	Singl
567	DocType: Salary Slip	Total Loan Repayment	Ukupno otplate kredita
568	DocType: Account	Cost of Goods Sold	Troškovi prodane robe
569	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Unesite troška
570	DocType: Drug Prescription	Dosage	Doziranje
571	DocType: Journal Entry Account	Sales Order	Narudžbe kupca
572	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Prosj. Prodaja Rate
573	DocType: Assessment Plan	Examiner Name	Examiner Naziv
574	DocType: Lab Test Template	No Result	Bez rezultata
575	DocType: Purchase Invoice Item	Quantity and Rate	Količina i stopa
576	DocType: Delivery Note	% Installed	Instalirano%
577	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratorije, itd, gdje se mogu zakazati predavanja.
578	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46	Please enter company name first	Unesite ime tvrtke prvi
579	DocType: Purchase Invoice	Supplier Name	Dobavljač Ime
580	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Pročitajte ERPNext Manual
581	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Pokažite liste svih članova departmana u kalendaru
582	DocType: Purchase Invoice	01-Sales Return	01-Povratak prodaje
583	DocType: Account	Is Group	Is Group
584	DocType: Email Digest	Pending Purchase Orders	U očekivanju Narudžbenice
585	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Automatski se postavlja rednim brojevima na osnovu FIFO
586	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Check Dobavljač Faktura Broj Jedinstvenost
587	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Primarne adrese
588	DocType: Vehicle Service	Oil Change	Promjena ulja
589	DocType: Asset Maintenance Log	Asset Maintenance Log	Dnevnik o održavanju imovine
590	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Za slucaj br' ne može biti manji od 'Od slucaja br'
591	DocType: Chapter	Non Profit	Neprofitne
592	DocType: Production Plan	Not Started	Nije počela
593	DocType: Lead	Channel Partner	Partner iz prodajnog kanala
594	DocType: Account	Old Parent	Stari Roditelj
595	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19	Mandatory field - Academic Year	Obavezna polja - akademska godina
596	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220	{0} {1} is not associated with {2} {3}	{0} {1} nije povezan sa {2} {3}
597	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
598	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179	Please set default payable account for the company {0}	Molimo postavite zadani plaća račun za kompaniju {0}
599	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +553	Transaction not allowed against stopped Work Order {0}	Transakcija nije dozvoljena zaustavljen Radni nalog {0}
600	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
601	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Global postavke za sve proizvodne procese.
602	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
603	DocType: SMS Log	Sent On	Poslano na adresu
604	apps/erpnext/erpnext/stock/doctype/item/item.py +701	Attribute {0} selected multiple times in Attributes Table	Atribut {0} odabrani više puta u atributi tabeli
605	DocType: HR Settings	Employee record is created using selected field.	Zapis o radniku je kreiran odabirom polja .
606	DocType: Sales Order	Not Applicable	Nije primjenjivo
607	apps/erpnext/erpnext/config/hr.py +70	Holiday master.	Majstor za odmor .
608	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Otvaranje stavke fakture
609	DocType: Request for Quotation Item	Required Date	Potrebna Datum
610	DocType: Delivery Note	Billing Address	Adresa za naplatu
611	DocType: BOM	Costing	Koštanje
612	DocType: Tax Rule	Billing County	Billing županije
613	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
614	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46	PieceRef	PieceRef
615	DocType: Request for Quotation	Message for Supplier	Poruka za dobavljača
616	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Radni nalog
617	DocType: Driver	DRIVER-.#####	DRIVER -. #####
618	DocType: Sales Invoice	Total Qty	Ukupno Qty
619	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 Email ID
620	DocType: Item	Show in Website (Variant)	Pokaži u Web (Variant)
621	DocType: Employee	Health Concerns	Zdravlje Zabrinutost
622	DocType: Payroll Entry	Select Payroll Period	Odaberite perioda isplate
623	DocType: Purchase Invoice	Unpaid	Neplaćeno
624	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Rezervirano za prodaju
625	DocType: Packing Slip	From Package No.	Iz paketa broj
626	DocType: Item Attribute	To Range	U rasponu
627	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Vrijednosni papiri i depoziti
628	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja
629	DocType: Student Report Generation Tool	Attended by Parents	Prisustvuju roditelji
630	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82	Total leaves allocated is mandatory	Ukupno lišće dodijeljena je obavezno
631	DocType: Patient	AB Positive	AB Pozitivan
632	DocType: Job Opening	Description of a Job Opening	Opis posla Otvaranje
633	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110	Pending activities for today	Aktivnostima na čekanju za danas
634	apps/erpnext/erpnext/config/hr.py +24	Attendance record.	Gledatelja rekord.
635	DocType: Salary Structure	Salary Component for timesheet based payroll.	Plaća Komponenta za obračun plata na osnovu timesheet.
636	DocType: Sales Order Item	Used for Production Plan	Koristi se za plan proizvodnje
637	DocType: Loan	Total Payment	Ukupna uplata
638	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99	Cannot cancel transaction for Completed Work Order.	Ne mogu otkazati transakciju za Završeni radni nalog.
639	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacije (u min)
640	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132	{0} {1} is cancelled so the action cannot be completed	{0} {1} je otkazan tako da akcija ne može završiti
641	DocType: Customer	Buyer of Goods and Services.	Kupac robe i usluga.
642	DocType: Journal Entry	Accounts Payable	Naplativa konta
643	DocType: Patient	Allergies	Alergije
644	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33	The selected BOMs are not for the same item	Izabrani sastavnica nisu za isti predmet
645	DocType: Supplier Scorecard Standing	Notify Other	Obavesti drugu
646	DocType: Vital Signs	Blood Pressure (systolic)	Krvni pritisak (sistolni)
647	DocType: Pricing Rule	Valid Upto	Vrijedi Upto
648	DocType: Training Event	Workshop	radionica
649	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Upozoravajte narudžbenice
650	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
651	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Dosta dijelova za izgradnju
652	DocType: POS Profile User	POS Profile User	POS korisnik profila
653	DocType: Subscription Invoice	Subscription Invoice	Pretplata faktura
654	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129	Direct Income	Direktni prihodi
655	DocType: Patient Appointment	Date TIme	Date TIme
656	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45	Can not filter based on Account, if grouped by Account	Ne možete filtrirati na temelju računa , ako grupirani po računu
657	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131	Administrative Officer	Administrativni službenik
658	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Osnivanje preduzeća i porezi
659	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Molimo odaberite predmeta
660	DocType: Codification Table	Codification Table	Tabela kodifikacije
661	DocType: Timesheet Detail	Hrs	Hrs
662	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +355	Please select Company	Molimo odaberite Company
663	DocType: Stock Entry Detail	Difference Account	Konto razlike
664	DocType: Purchase Invoice	Supplier GSTIN	dobavljač GSTIN
665	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
666	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Unesite skladište za koje Materijal Zahtjev će biti podignuta
667	DocType: Work Order	Additional Operating Cost	Dodatni operativnih troškova
668	DocType: Lab Test Template	Lab Routine	Lab Routine
669	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	kozmetika
670	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
671	apps/erpnext/erpnext/stock/doctype/item/item.py +552	To merge, following properties must be same for both items	Spojiti , ova svojstva moraju biti isti za obje stavke
672	DocType: Shipping Rule	Net Weight	Neto težina
673	DocType: Employee	Emergency Phone	Hitna Telefon
674	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} ne postoji.
675	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	kupiti
676		Serial No Warranty Expiry	Serijski Nema jamstva isteka
677	DocType: Sales Invoice	Offline POS Name	Offline POS Ime
678	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Aplikacija za studente
679	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Molimo vas da definirati razred za Threshold 0%
680	DocType: Sales Order	To Deliver	Dostaviti
681	DocType: Purchase Invoice Item	Item	Artikl
682	apps/erpnext/erpnext/healthcare/setup.py +256	High Sensitivity	Visoka osetljivost
683	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Volonterski podaci o tipu.
684	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Šablon za mapiranje toka gotovine
685	apps/erpnext/erpnext/accounts/page/pos/pos.js +2551	Serial no item cannot be a fraction	Serijski br stavka ne može biti frakcija
686	DocType: Journal Entry	Difference (Dr - Cr)	Razlika ( dr. - Cr )
687	DocType: Bank Guarantee	Providing	Pružanje
688	DocType: Account	Profit and Loss	Račun dobiti i gubitka
689	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Nije dopušteno, konfigurirati Lab Test Template po potrebi
690	DocType: Patient	Risk Factors	Faktori rizika
691	DocType: Patient	Occupational Hazards and Environmental Factors	Opasnosti po životnu sredinu i faktore zaštite životne sredine
692	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279	Stock Entries already created for Work Order	Upis zaliha već je kreiran za radni nalog
693	DocType: Vital Signs	Respiratory rate	Stopa respiratornih organa
694	apps/erpnext/erpnext/config/stock.py +338	Managing Subcontracting	Upravljanje Subcontracting
695	DocType: Vital Signs	Body Temperature	Temperatura tela
696	DocType: Project	Project will be accessible on the website to these users	Projekt će biti dostupna na web stranici ovih korisnika
697	DocType: Detected Disease	Disease	Bolest
698	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Definišite tip projekta.
699	DocType: Supplier Scorecard	Weighting Function	Funkcija ponderiranja
700	DocType: Physician	OP Consulting Charge	OP Konsalting Charge
701	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Postavite svoj
702	DocType: Student Report Generation Tool	Show Marks	Pokaži oznake
703	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
704	apps/erpnext/erpnext/setup/doctype/company/company.py +70	Account {0} does not belong to company: {1}	Konto {0} ne pripada preduzeću {1}
705	apps/erpnext/erpnext/setup/doctype/company/company.py +52	Abbreviation already used for another company	Skraćenica već koristi za druge kompanije
706	DocType: Selling Settings	Default Customer Group	Zadana grupa korisnika
707	DocType: Asset Repair	ARLOG-	ARLOG-
708	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
709	DocType: BOM	Operating Cost	Operativni troškovi
710	DocType: Crop	Produced Items	Proizvedene stavke
711	DocType: Sales Order Item	Gross Profit	Bruto dobit
712	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Prirast ne može biti 0
713	DocType: Company	Delete Company Transactions	Izbrišite Company Transakcije
714	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364	Reference No and Reference Date is mandatory for Bank transaction	Poziv na broj i referentni datum je obavezan za transakcije banke
715	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodaj / uredi poreze i troškove
716	DocType: Payment Entry Reference	Supplier Invoice No	Dobavljač Račun br
717	DocType: Territory	For reference	Za referencu
718	DocType: Healthcare Settings	Appointment Confirmation	Potvrda o imenovanju
719	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +159	Cannot delete Serial No {0}, as it is used in stock transactions	Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije
720	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256	Closing (Cr)	Zatvaranje (Cr)
721	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1	Hello	zdravo
722	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Stavka
723	DocType: Serial No	Warranty Period (Days)	Jamstveni period (dani)
724	DocType: Installation Note Item	Installation Note Item	Napomena instalacije proizvoda
725	DocType: Production Plan Item	Pending Qty	U očekivanju Količina
726	DocType: Budget	Ignore	Ignorirati
727	apps/erpnext/erpnext/accounts/party.py +396	{0} {1} is not active	{0} {1} nije aktivan
728	DocType: Woocommerce Settings	Freight and Forwarding Account	Teretni i špediterski račun
729	apps/erpnext/erpnext/config/accounts.py +272	Setup cheque dimensions for printing	dimenzije ček setup za štampanje
730	DocType: Salary Slip	Salary Slip Timesheet	Plaća Slip Timesheet
731	apps/erpnext/erpnext/controllers/buying_controller.py +161	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
732	DocType: Pricing Rule	Valid From	Vrijedi od
733	DocType: Sales Invoice	Total Commission	Ukupno komisija
734	DocType: Pricing Rule	Sales Partner	Prodajni partner
735	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Sve ispostavne kartice.
736	DocType: Buying Settings	Purchase Receipt Required	Kupnja Potvrda Obvezno
737	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228	Target warehouse in row {0} must be same as Work Order	Ciljno skladište u redu {0} mora biti isto kao radni nalog
738	apps/erpnext/erpnext/stock/doctype/item/item.py +155	Valuation Rate is mandatory if Opening Stock entered	Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
739	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Nisu pronađeni u tablici fakturu
740	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34	Please select Company and Party Type first	Molimo najprije odaberite Društva i Party Tip
741	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano
742	apps/erpnext/erpnext/config/accounts.py +293	Financial / accounting year.	Financijska / obračunska godina .
743	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	akumulirani Vrijednosti
744	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +163	Sorry, Serial Nos cannot be merged	Žao nam je , Serial Nos ne mogu spojiti
745	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Teritorija je potrebna u POS profilu
746	DocType: Supplier	Prevent RFQs	Sprečite RFQs
747	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Provjerite prodajnog naloga
748	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +169	Salary Slip submitted for period from {0} to {1}	Plata za slanje poslata za period od {0} do {1}
749	DocType: Project Task	Project Task	Projektni zadatak
750		Lead Id	Lead id
751	DocType: C-Form Invoice Detail	Grand Total	Ukupno za platiti
752	DocType: Assessment Plan	Course	Kurs
753	DocType: Timesheet	Payslip	payslip
754	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	stavka Košarica
755	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Fiskalna godina Start Date ne bi trebao biti veći od Fiskalna godina End Date
756	DocType: Issue	Resolution	Rezolucija
757	DocType: C-Form	IV	IV
758	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Isporučuje se: {0}
759	DocType: Expense Claim	Payable Account	Račun se plaća
760	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
761	DocType: Sales Order	Billing and Delivery Status	Obračun i Status isporuke
762	DocType: Job Applicant	Resume Attachment	Nastavi Prilog
763	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ponovite Kupci
764	DocType: Leave Control Panel	Allocate	Dodijeli
765	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Kreiraj varijantu
766	DocType: Sales Invoice	Shipping Bill Date	Datum isporuke
767	DocType: Production Plan	Production Plan	Plan proizvodnje
768	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
769	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863	Sales Return	Povrat robe
770	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
771	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu u transakcijama na osnovu Serijski broj ulaza
772		Total Stock Summary	Ukupno Stock Pregled
773	DocType: Announcement	Posted By	Postavljeno od
774	DocType: Item	Delivered by Supplier (Drop Ship)	Isporučuje Dobavljač (Drop Ship)
775	DocType: Healthcare Settings	Confirmation Message	Potvrda poruka
776	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Baza potencijalnih kupaca.
777	DocType: Authorization Rule	Customer or Item	Kupac ili stavka
778	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Šifarnik kupaca
779	DocType: Quotation	Quotation To	Ponuda za
780	DocType: Lead	Middle Income	Srednji Prihodi
781	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228	Opening (Cr)	P.S. (Pot)
782	apps/erpnext/erpnext/stock/doctype/item/item.py +873	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.
783	apps/erpnext/erpnext/accounts/utils.py +349	Allocated amount can not be negative	Dodijeljeni iznos ne može biti negativan
784	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Molimo vas da postavite poduzeća
785	DocType: Share Balance	Share Balance	Podeli Balans
786	DocType: Purchase Order Item	Billed Amt	Naplaćeni izn
787	DocType: Training Result Employee	Training Result Employee	Obuka Rezultat zaposlenih
788	DocType: Warehouse	A logical Warehouse against which stock entries are made.	A logično Skladište protiv kojih su napravljeni unosa zaliha.
789	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	iznos glavnice
790	DocType: Loan Application	Total Payable Interest	Ukupno plaćaju interesa
791	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57	Total Outstanding: {0}	Ukupno izvanredan: {0}
792	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Prodaja Račun Timesheet
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118	Reference No & Reference Date is required for {0}	Reference Nema & Reference Datum je potrebno za {0}
794	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Izaberite plaćanje računa da banke Entry
795	DocType: Hotel Settings	Default Invoice Naming Series	Podrazumevana faktura imenovanja serije
796	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku
797	DocType: Restaurant Reservation	Restaurant Reservation	Rezervacija restorana
798	DocType: Land Unit	Land Unit Name	Naziv jedinice zemljišta
799	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191	Proposal Writing	Pisanje prijedlog
800	DocType: Payment Entry Deduction	Payment Entry Deduction	Plaćanje Entry Odbitak
801	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Zavijanje
802	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Obaveštavajte kupce putem e-pošte
803	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Još jedna osoba Sales {0} postoji s istim ID zaposlenih
804	DocType: Employee Advance	Claimed Amount	Zahtevani iznos
805	apps/erpnext/erpnext/config/education.py +180	Masters	Majstori
806	DocType: Assessment Plan	Maximum Assessment Score	Maksimalan rezultat procjene
807	apps/erpnext/erpnext/config/accounts.py +138	Update Bank Transaction Dates	Update Bank Transakcijski Termini
808	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Time Tracking
809	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	DUPLICATE ZA TRANSPORTER
810	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49	Row {0}# Paid Amount cannot be greater than requested advance amount	Red {0} # Plaćeni iznos ne može biti veći od tražene količine
811	DocType: Fiscal Year Company	Fiscal Year Company	Fiskalna godina Company
812	DocType: Packing Slip Item	DN Detail	DN detalj
813	DocType: Training Event	Conference	konferencija
814	DocType: Timesheet	Billed	Naplaćeno
815	DocType: Batch	Batch Description	Batch Opis
816	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Stvaranje grupa studenata
817	apps/erpnext/erpnext/accounts/utils.py +720	Payment Gateway Account not created, please create one manually.	Payment Gateway računa kreiranu, molimo vas da napravite ručno.
818	DocType: Supplier Scorecard	Per Year	Godišnje
819	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Nije prihvatljiv za prijem u ovom programu prema DOB-u
820	DocType: Sales Invoice	Sales Taxes and Charges	Prodaja Porezi i naknade
821	DocType: Employee	Organization Profile	Profil organizacije
822	DocType: Vital Signs	Height (In Meter)	Visina (u metrima)
823	DocType: Student	Sibling Details	Polubrat Detalji
824	DocType: Vehicle Service	Vehicle Service	Servis vozila
825	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Automatski aktivira zahtjev povratne informacije na osnovu uslova.
826	DocType: Employee	Reason for Resignation	Razlog za ostavku
827	apps/erpnext/erpnext/config/hr.py +152	Template for performance appraisals.	Predložak za ocjene rada .
828	DocType: Sales Invoice	Credit Note Issued	Kreditne Napomena Zadani
829	DocType: Project Task	Weight	težina
830	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Račun / Journal Entry Detalji
831	apps/erpnext/erpnext/accounts/utils.py +83	{0} '{1}' not in Fiscal Year {2}	{0} ' {1} ' nije u fiskalnoj godini {2}
832	DocType: Buying Settings	Settings for Buying Module	Postavke za kupovinu modul
833	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21	Asset {0} does not belong to company {1}	Asset {0} ne pripada kompaniji {1}
834	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Molimo prvo unesite Kupovina prijem
835	DocType: Buying Settings	Supplier Naming By	Dobavljač nazivanje
836	DocType: Activity Type	Default Costing Rate	Uobičajeno Costing Rate
837	DocType: Maintenance Schedule	Maintenance Schedule	Raspored održavanja
838	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl.
839	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29	Net Change in Inventory	Neto promjena u zalihama
840	DocType: Employee	Passport Number	Putovnica Broj
841	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Odnos sa Guardian2
842	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125	Manager	menadžer
843	DocType: Payment Entry	Payment From / To	Plaćanje Od / Do
844	apps/erpnext/erpnext/selling/doctype/customer/customer.py +170	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
845	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428	Please set account in Warehouse {0}	Molimo postavite nalog u skladištu {0}
846	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
847	DocType: Sales Person	Sales Person Targets	Prodaje osobi Mete
848	DocType: Installation Note	IN-	IN-
849	DocType: Work Order Operation	In minutes	U minuta
850	DocType: Issue	Resolution Date	Rezolucija Datum
851	DocType: Lab Test Template	Compound	Jedinjenje
852	DocType: Student Batch Name	Batch Name	Batch ime
853	DocType: Fee Validity	Max number of visit	Maksimalan broj poseta
854		Hotel Room Occupancy	Hotelska soba u posjedu
855	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358	Timesheet created:	Timesheet created:
856	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931	Please set default Cash or Bank account in Mode of Payment {0}	Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
857	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	upisati
858	DocType: GST Settings	GST Settings	PDV Postavke
859	DocType: Selling Settings	Customer Naming By	Kupac Imenovanje By
860	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
861	DocType: Depreciation Schedule	Depreciation Amount	Amortizacija Iznos
862	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56	Convert to Group	Pretvori u Grupi
863	DocType: Delivery Trip	TOUR-.#####	TOUR -. #####
864	DocType: Activity Cost	Activity Type	Tip aktivnosti
865	DocType: Request for Quotation	For individual supplier	Za pojedinačne dobavljač
866	DocType: BOM Operation	Base Hour Rate(Company Currency)	Base Hour Rate (Company Valuta)
867	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Delivered Amount	Isporučena Iznos
868	apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +14	Lab Tests	Laboratorijske testove
869	DocType: Quotation Item	Item Balance	stavka Balance
870	DocType: Sales Invoice	Packing List	Popis pakiranja
871	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Kupnja naloge koje je dao dobavljače.
872	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	objavljivanje
873	DocType: Accounts Settings	Report Settings	Postavke izveštaja
874	DocType: Activity Cost	Projects User	Projektni korisnik
875	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40	Consumed	Consumed
876	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} nije pronađen u tabeli details na fakturi
877	DocType: Asset	Asset Owner Company	Vlasnička kompanija
878	DocType: Company	Round Off Cost Center	Zaokružimo troškova Center
879	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
880	DocType: Asset Maintenance Log	AML-	AML-
881	DocType: Item	Material Transfer	Materijal transfera
882	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Ne mogu pronaći putanju za
883	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221	Opening (Dr)	P.S. (Dug)
884	DocType: Loan	Applicant	Podnosilac prijave
885	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39	Posting timestamp must be after {0}	Objavljivanje timestamp mora biti poslije {0}
886	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Da se ponavljaju dokumenti
887		GST Itemised Purchase Register	PDV Specificirane Kupovina Registracija
888	DocType: Course Scheduling Tool	Reschedule	Ponovo raspored
889	DocType: Loan	Total Interest Payable	Ukupno kamata
890	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Sleteo Troškovi poreza i naknada
891	DocType: Work Order Operation	Actual Start Time	Stvarni Start Time
892	DocType: BOM Operation	Operation Time	Operacija Time
893	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +337	Finish	završiti
894	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +424	Base	baza
895	DocType: Timesheet	Total Billed Hours	Ukupno Fakturisana Hours
896	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1554	Write Off Amount	Napišite paušalni iznos
897	DocType: Leave Block List Allow	Allow User	Dopusti korisnika
898	DocType: Journal Entry	Bill No	Račun br
899	DocType: Company	Gain/Loss Account on Asset Disposal	Dobitak / gubitak računa na Asset Odlaganje
900	DocType: Vehicle Log	Service Details	usluga Detalji
901	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47	EcritureLib	EcritureLib
902	DocType: Lab Test Template	Grouped	Grupisano
903	DocType: Selling Settings	Delivery Note Required	Potrebna je otpremnica
904	DocType: Bank Guarantee	Bank Guarantee Number	Bankarska garancija Broj
905	DocType: Assessment Criteria	Assessment Criteria	Kriteriji procjene
906	DocType: BOM Item	Basic Rate (Company Currency)	Osnovna stopa (valuta preduzeća)
907	DocType: Student Attendance	Student Attendance	student Posjeta
908	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
909	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush sirovine na osnovu
910	DocType: Sales Invoice	Port Code	Port Code
911	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +959	Reserve Warehouse	Rezervni skladište
912	DocType: Lead	Lead is an Organization	Olovo je organizacija
913	DocType: Guardian Interest	Interest	interes
914	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Pre Sales
915	DocType: Instructor Log	Other Details	Ostali detalji
916	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
917	DocType: Lab Test	Test Template	Test Template
918	DocType: Restaurant Order Entry Item	Served	Servirano
919	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Informacije o poglavlju.
920	DocType: Account	Accounts	Konta
921	DocType: Vehicle	Odometer Value (Last)	Odometar vrijednost (Zadnje)
922	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Šabloni za kriterijume rezultata dobavljača.
923	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +110	Marketing	marketing
924	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303	Payment Entry is already created	Plaćanje Ulaz je već stvorena
925	DocType: Request for Quotation	Get Suppliers	Uzmite dobavljača
926	DocType: Purchase Receipt Item Supplied	Current Stock	Trenutni Stock
927	apps/erpnext/erpnext/controllers/accounts_controller.py +614	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} ne povezano sa Stavka {2}
928	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +406	Preview Salary Slip	Preview Plaća Slip
929	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54	Account {0} has been entered multiple times	Račun {0} je ušao više puta
930	DocType: Account	Expenses Included In Valuation	Troškovi uključeni u vrednovanje
931	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
932	DocType: Land Unit	Longitude	Dužina
933		Absent Student Report	Odsutan Student Report
934	DocType: Crop	Crop Spacing UOM	Crop Spacing UOM
935	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Samo izaberite ako imate postavke Map Flower Documents
936	DocType: Email Digest	Next email will be sent on:	Sljedeća e-mail će biti poslan na:
937	DocType: Supplier Scorecard	Per Week	Po tjednu
938	apps/erpnext/erpnext/stock/doctype/item/item.py +667	Item has variants.	Stavka ima varijante.
939	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Total Student
940	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Stavka {0} nije pronađena
941	DocType: Bin	Stock Value	Stock vrijednost
942	apps/erpnext/erpnext/accounts/doctype/account/account.py +239	Company {0} does not exist	Kompanija {0} ne postoji
943	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40	{0} has fee validity till {1}	{0} ima važeću tarifu do {1}
944	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tip stabla
945	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kol Potrošeno po jedinici
946	DocType: GST Account	IGST Account	IGST nalog
947	DocType: Serial No	Warranty Expiry Date	Datum isteka jamstva
948	DocType: Material Request Item	Quantity and Warehouse	Količina i skladišta
949	DocType: Hub Settings	Unregister	Odjavite se
950	DocType: Sales Invoice	Commission Rate (%)	Komisija stopa (%)
951	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Molimo odaberite program
952	DocType: Project	Estimated Cost	Procijenjeni troškovi
953	DocType: Purchase Order	Link to material requests	Link za materijal zahtjeva
954	DocType: Hub Settings	Publish	Objavite
955	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Zračno-kosmički prostor
956		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
957	DocType: Journal Entry	Credit Card Entry	Credit Card Entry
958	apps/erpnext/erpnext/config/accounts.py +57	Company and Accounts	Company i računi
959	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72	In Value	u vrijednost
960	DocType: Asset Settings	Depreciation Options	Opcije amortizacije
961	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Neispravno vreme slanja poruka
962	DocType: Lead	Campaign Name	Naziv kampanje
963	DocType: Hotel Room	Capacity	Kapacitet
964	DocType: Selling Settings	Close Opportunity After Days	Zatvori Opportunity Nakon nekoliko dana
965		Reserved	Rezervirano
966	DocType: Driver	License Details	Detalji o licenci
967	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85	The field From Shareholder cannot be blank	Polje Od dioničara ne može biti prazno
968	DocType: Purchase Order	Supply Raw Materials	Supply sirovine
969	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Dugotrajna imovina
970	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +133	{0} is not a stock Item	{0} ne postoji na zalihama.
971	apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;
972	DocType: Mode of Payment Account	Default Account	Podrazumjevani konto
973	apps/erpnext/erpnext/stock/doctype/item/item.py +273	Please select Sample Retention Warehouse in Stock Settings first	Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
974	DocType: Payment Entry	Received Amount (Company Currency)	Primljeni Iznos (Company Valuta)
975	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead mora biti postavljen ako je prilika iz njega izrađena
976	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
977	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29	Please select weekly off day	Odaberite tjednik off dan
978	DocType: Patient	O Negative	O Negativ
979	DocType: Work Order Operation	Planned End Time	Planirani End Time
980		Sales Person Target Variance Item Group-Wise	Prodaja Osoba Target varijance artikla Group - Wise
981	apps/erpnext/erpnext/accounts/doctype/account/account.py +93	Account with existing transaction cannot be converted to ledger	Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
982	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Detalji o tipu Memebership
983	DocType: Delivery Note	Customer's Purchase Order No	Kupca Narudžbenica br
984	DocType: Budget	Budget Against	budžet protiv
985	DocType: Employee	Cell Number	Mobitel Broj
986	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458	There's no employee for the given criteria. Check that Salary Slips have not already been created.	Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
987	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Auto materijala Zahtjevi Generirano
988	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Izgubljen
989	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152	You can not enter current voucher in 'Against Journal Entry' column	Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
990	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Rezervirano za proizvodnju
991	DocType: Soil Texture	Sand	Pesak
992	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	energija
993	DocType: Opportunity	Opportunity From	Prilika od
994	apps/erpnext/erpnext/config/hr.py +98	Monthly salary statement.	Mjesečna plaća izjava.
995	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
996	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Izaberite tabelu
997	DocType: BOM	Website Specifications	Web Specifikacije
998	DocType: Special Test Items	Particulars	Posebnosti
999	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +22	{0}: From {0} of type {1}	{0}: Od {0} {1} tipa
1000	DocType: Warranty Claim	CI-	CI-
1001	apps/erpnext/erpnext/controllers/buying_controller.py +316	Row {0}: Conversion Factor is mandatory	Red {0}: pretvorbe Factor je obvezno
1002	DocType: Student	A+	A +
1003	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}
1004	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519	Cannot deactivate or cancel BOM as it is linked with other BOMs	Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
1005	DocType: Asset	Maintenance	Održavanje
1006	DocType: Subscriber	Subscriber	Pretplatnik
1007	DocType: Item Attribute Value	Item Attribute Value	Stavka vrijednost atributa
1008	apps/erpnext/erpnext/projects/doctype/project/project.py +406	Please Update your Project Status	Molimo Vas da ažurirate svoj status projekta
1009	DocType: Item	Maximum sample quantity that can be retained	Maksimalna količina uzorka koja se može zadržati
1010	DocType: Project Update	How is the Project Progressing Right Now?	Kako se projekat napreduje odmah?
1011	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +459	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}
1012	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Prodajne kampanje.
1013	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	Make Timesheet
1014	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.
1015	DocType: Employee	Bank A/C No.	Bankovni A/C br.
1016	DocType: Bank Guarantee	Project	Projekat
1017	DocType: Quality Inspection Reading	Reading 7	Čitanje 7
1018	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	parcijalno uređenih
1019	DocType: Lab Test	Lab Test	Lab Test
1020	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat za generisanje studenata
1021	DocType: Expense Claim Detail	Expense Claim Type	Rashodi Vrsta polaganja
1022	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Početne postavke za Košarica
1023	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27	Add Timeslots	Dodaj Timeslots
1024	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138	Asset scrapped via Journal Entry {0}	Asset odbačen preko Journal Entry {0}
1025	DocType: Loan	Interest Income Account	Prihod od kamata računa
1026	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Poslato
1027	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Biotehnologija
1028	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Office Maintenance Expenses	Troškovi održavanja ureda
1029	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Idi
1030	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Postavljanje e-pošte
1031	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Unesite predmeta prvi
1032	DocType: Asset Repair	Downtime	Zaustavljanje
1033	DocType: Account	Liability	Odgovornost
1034	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
1035	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11	Academic Term:	Akademski termin:
1036	DocType: Salary Detail	Do not include in total	Ne uključujte u potpunosti
1037	DocType: Company	Default Cost of Goods Sold Account	Uobičajeno Nabavna vrednost prodate robe računa
1038	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1177	Sample quantity {0} cannot be more than received quantity {1}	Količina uzorka {0} ne može biti veća od primljene količine {1}
1039	apps/erpnext/erpnext/stock/get_item_details.py +372	Price List not selected	Popis Cijena ne bira
1040	DocType: Employee	Family Background	Obitelj Pozadina
1041	DocType: Request for Quotation Supplier	Send Email	Pošaljite e-mail
1042	apps/erpnext/erpnext/stock/doctype/item/item.py +228	Warning: Invalid Attachment {0}	Upozorenje: Invalid Prilog {0}
1043	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1044	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +772	No Permission	Bez dozvole
1045	apps/erpnext/erpnext/public/js/hub/hub_form.js +351	Quote Requested	Citiraj zatraženo
1046	DocType: Vital Signs	Heart Rate / Pulse	Srčana brzina / impuls
1047	DocType: Company	Default Bank Account	Zadani bankovni račun
1048	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59	To filter based on Party, select Party Type first	Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa
1049	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48	'Update Stock' can not be checked because items are not delivered via {0}	'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
1050	DocType: Vehicle	Acquisition Date	akvizicija Datum
1051	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1052	DocType: Item	Items with higher weightage will be shown higher	Predmeti sa višim weightage će biti prikazan veći
1053	apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14	Lab Tests and Vital Signs	Laboratorijski testovi i vitalni znaci
1054	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Banka Pomirenje Detalj
1055	apps/erpnext/erpnext/controllers/accounts_controller.py +618	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} moraju biti dostavljeni
1056	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Niti jedan zaposlenik pronađena
1057	DocType: Item	If subcontracted to a vendor	Ako podizvođača na dobavljača
1058	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Student Grupa je već ažurirana.
1059	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Ažuriranje projekta.
1060	DocType: SMS Center	All Customer Contact	Svi kontakti kupaca
1061	DocType: Land Unit	Tree Details	Tree Detalji
1062	DocType: Training Event	Event Status	Event Status
1063	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1064		Support Analytics	Podrska za Analitiku
1065	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365	If you have any questions, please get back to us.	Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas.
1066	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper za gotovinski tok
1067	DocType: Item	Website Warehouse	Web stranica galerije
1068	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
1069	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: Cost Center {2} ne pripada kompaniji {3}
1070	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
1071	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti Group
1072	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
1073	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
1074	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	No zadataka
1075	DocType: Item Variant Settings	Copy Fields to Variant	Kopiraj polja na varijantu
1076	DocType: Asset	Opening Accumulated Depreciation	Otvaranje Ispravka vrijednosti
1077	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49	Score must be less than or equal to 5	Ocjena mora biti manja od ili jednaka 5
1078	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Upis Tool
1079	apps/erpnext/erpnext/config/accounts.py +335	C-Form records	C - Form zapisi
1080	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73	The shares already exist	Akcije već postoje
1081	apps/erpnext/erpnext/config/selling.py +316	Customer and Supplier	Kupaca i dobavljača
1082	DocType: Email Digest	Email Digest Settings	E-pošta Postavke
1083	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367	Thank you for your business!	Hvala vam za vaše poslovanje!
1084	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Podrska zahtjeva od strane korisnika
1085	DocType: Setup Progress Action	Action Doctype	Action Doctype
1086	DocType: HR Settings	Retirement Age	Retirement Godine
1087	DocType: Bin	Moving Average Rate	Premještanje prosječna stopa
1088	DocType: Production Plan	Select Items	Odaberite artikle
1089	DocType: Share Transfer	To Shareholder	Za dioničara
1090	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372	{0} against Bill {1} dated {2}	{0} protiv placanje {1} od {2}
1091	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Setup Institution
1092	DocType: Program Enrollment	Vehicle/Bus Number	Vozila / Autobus broj
1093	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Raspored za golf
1094	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1095	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1096	DocType: Maintenance Visit	Completion Status	Završetak Status
1097	DocType: Daily Work Summary Group	Select Users	Izaberite Korisnike
1098	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Stavka hotela u sobi
1099	DocType: HR Settings	Enter retirement age in years	Unesite dob za odlazak u penziju u godinama
1100	DocType: Crop	Target Warehouse	Ciljana galerija
1101	DocType: Payroll Employee Detail	Payroll Employee Detail	Detalji o zaposlenima
1102	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133	Please select a warehouse	Molimo odaberite skladište
1103	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija od lijevog ruba
1104	DocType: Item	Allow over delivery or receipt upto this percent	Dozvolite preko isporuke ili primitka upto ovu posto
1105	DocType: Stock Entry	STE-	ste-
1106	DocType: Upload Attendance	Import Attendance	Uvoz posjećenost
1107	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Sve grupe artikala
1108	DocType: Work Order	Item To Manufacture	Artikal za proizvodnju
1109	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44	CompteLib	CompteLib
1110	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} {2} status
1111	DocType: Water Analysis	Collection Temperature	Temperatura kolekcije
1112	DocType: Employee	Provide Email Address registered in company	Osigurati mail registrovan u kompaniji Adresa
1113	DocType: Shopping Cart Settings	Enable Checkout	Enable Checkout
1114	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Purchase Order na isplatu
1115	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Projektovana kolicina
1116	DocType: Sales Invoice	Payment Due Date	Plaćanje Due Date
1117	DocType: Drug Prescription	Interval UOM	Interval UOM
1118	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja
1119	apps/erpnext/erpnext/stock/doctype/item/item.js +544	Item Variant {0} already exists with same attributes	Stavka Variant {0} već postoji s istim atributima
1120	DocType: Item	Hub Publishing Details	Detalji izdavanja stanice
1121	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Otvaranje&#39;
1122	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Open To Do
1123	DocType: Notification Control	Delivery Note Message	Otpremnica - poruka
1124	DocType: Lab Test Template	Result Format	Format rezultata
1125	DocType: Expense Claim	Expenses	troškovi
1126	DocType: Item Variant Attribute	Item Variant Attribute	Stavka Variant Atributi
1127		Purchase Receipt Trends	Račun kupnje trendovi
1128	DocType: Payroll Entry	Bimonthly	časopis koji izlazi svaka dva mjeseca
1129	DocType: Vehicle Service	Brake Pad	Brake Pad
1130	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1131	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120	Research & Development	Istraživanje i razvoj
1132	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Iznos za naplatu
1133	DocType: Company	Registration Details	Registracija Brodu
1134	DocType: Timesheet	Total Billed Amount	Ukupno Fakturisana iznos
1135	DocType: Item Reorder	Re-Order Qty	Re-order Količina
1136	DocType: Leave Block List Date	Leave Block List Date	Ostavite Date Popis Block
1137	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
1138	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
1139	DocType: Sales Team	Incentives	Poticaji
1140	DocType: SMS Log	Requested Numbers	Traženi brojevi
1141	DocType: Volunteer	Evening	Veče
1142	DocType: Customer	Bypass credit limit check at Sales Order	Provjerite kreditni limit za obilaznicu na nalogu za prodaju
1143	apps/erpnext/erpnext/config/hr.py +147	Performance appraisal.	Ocjenjivanje.
1144	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica
1145	apps/erpnext/erpnext/controllers/accounts_controller.py +416	Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.	Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu.
1146	DocType: Sales Invoice Item	Stock Details	Stock Detalji
1147	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Vrijednost Projekta
1148	apps/erpnext/erpnext/config/selling.py +326	Point-of-Sale	Point-of-prodaju
1149	DocType: Fee Schedule	Fee Creation Status	Status stvaranja naknade
1150	DocType: Vehicle Log	Odometer Reading	odometar Reading
1151	apps/erpnext/erpnext/accounts/doctype/account/account.py +116	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje "
1152	DocType: Account	Balance must be	Bilans mora biti
1153	DocType: Hub Settings	Publish Pricing	Objavite Pricing
1154	DocType: Notification Control	Expense Claim Rejected Message	Rashodi Zahtjev odbijen poruku
1155		Available Qty	Dostupno Količina
1156	DocType: Purchase Taxes and Charges	On Previous Row Total	Na prethodni redak Ukupno
1157	DocType: Purchase Invoice Item	Rejected Qty	odbijena Količina
1158	DocType: Setup Progress Action	Action Field	Akciono polje
1159	DocType: Healthcare Settings	Manage Customer	Upravljajte kupcima
1160	DocType: Delivery Trip	Delivery Stops	Dostava je prestala
1161	DocType: Salary Slip	Working Days	Radnih dana
1162	DocType: Serial No	Incoming Rate	Dolazni Stopa
1163	DocType: Packing Slip	Gross Weight	Bruto težina
1164		Final Assessment Grades	Završne ocene
1165	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +60	Enable Hub	Omogući Hub
1166	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Ime vaše tvrtke za koje ste postavljanje ovog sustava .
1167	DocType: HR Settings	Include holidays in Total no. of Working Days	Uključi odmor u ukupnom. radnih dana
1168	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108	Setup your Institute in ERPNext	Postavite svoj institut u ERPNext
1169	DocType: Agriculture Analysis Criteria	Plant Analysis	Analiza biljaka
1170	DocType: Job Applicant	Hold	Zadrži
1171	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +128	Alternate Item	Alternativna jedinica
1172	DocType: Project Update	Progress Details	Detalji o napretku
1173	DocType: Employee	Date of Joining	Datum pristupa
1174	DocType: Naming Series	Update Series	Update serija
1175	DocType: Supplier Quotation	Is Subcontracted	Je podugovarati
1176	DocType: Restaurant Table	Minimum Seating	Minimalno sedenje
1177	DocType: Item Attribute	Item Attribute Values	Stavka Atributi vrijednosti
1178	DocType: Examination Result	Examination Result	ispitivanje Rezultat
1179	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +847	Purchase Receipt	Račun kupnje
1180		Received Items To Be Billed	Primljeni Proizvodi se naplaćuje
1181	apps/erpnext/erpnext/config/accounts.py +303	Currency exchange rate master.	Majstor valute .
1182	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209	Reference Doctype must be one of {0}	Referentni Doctype mora biti jedan od {0}
1183	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Filter Total Zero Qty
1184	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341	Unable to find Time Slot in the next {0} days for Operation {1}	U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
1185	DocType: Work Order	Plan material for sub-assemblies	Plan materijal za podsklopove
1186	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Prodaja Partneri i teritorija
1187	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +602	BOM {0} must be active	BOM {0} mora biti aktivna
1188	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +413	No Items available for transfer	Nema stavki za prenos
1189	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218	Closing (Opening + Total)	Zatvaranje (otvaranje + ukupno)
1190	DocType: Journal Entry	Depreciation Entry	Amortizacija Entry
1191	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32	Please select the document type first	Molimo odaberite vrstu dokumenta prvi
1192	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
1193	DocType: Crop Cycle	ISO 8601 standard	ISO 8601 standard
1194	DocType: Pricing Rule	Rate or Discount	Stopa ili popust
1195	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +215	Serial No {0} does not belong to Item {1}	Serijski Ne {0} ne pripada točki {1}
1196	DocType: Purchase Receipt Item Supplied	Required Qty	Potrebna Kol
1197	apps/erpnext/erpnext/public/js/hub/hub_listing.js +58	Favourites	Favoriti
1198	DocType: Hub Settings	Custom Data	Korisnički podaci
1199	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
1200	DocType: Bank Reconciliation	Total Amount	Ukupan iznos
1201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Internet izdavaštvo
1202	DocType: Prescription Duration	Number	Broj
1203	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Kreiranje {0} fakture
1204	DocType: Medical Code	Medical Code Standard	Medical Code Standard
1205	DocType: Soil Texture	Clay Composition (%)	Glina sastav (%)
1206	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81	Please save before assigning task.	Molimo vas da sačuvate pre nego što dodate zadatak.
1207	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76	Balance Value	Vrijednost bilance
1208	DocType: Lab Test	Lab Technician	Laboratorijski tehničar
1209	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Sales Cjenovnik
1210	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.
1211	DocType: Bank Reconciliation	Account Currency	Valuta račun
1212	DocType: Lab Test	Sample ID	Primer uzorka
1213	apps/erpnext/erpnext/accounts/general_ledger.py +167	Please mention Round Off Account in Company	Navedite zaokružimo računa u Company
1214	DocType: Purchase Receipt	Range	Domet
1215	DocType: Supplier	Default Payable Accounts	Uobičajeno Računi dobavljača
1216	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +50	Employee {0} is not active or does not exist	Radnik {0} nije aktivan ili ne postoji
1217	DocType: Fee Structure	Components	komponente
1218	DocType: Item Barcode	Item Barcode	Barkod artikla
1219	DocType: Woocommerce Settings	Endpoints	Krajnje tačke
1220	apps/erpnext/erpnext/assets/doctype/asset/asset.py +329	Please enter Asset Category in Item {0}	Molimo vas da unesete imovine Kategorija tačke {0}
1221	apps/erpnext/erpnext/stock/doctype/item/item.py +662	Item Variants {0} updated	Stavka Varijante {0} ažurirani
1222	DocType: Quality Inspection Reading	Reading 6	Čitanje 6
1223	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963	Cannot {0} {1} {2} without any negative outstanding invoice	Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
1224	DocType: Share Transfer	From Folio No	Od Folio No
1225	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Narudzbine avans
1226	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199	Row {0}: Credit entry can not be linked with a {1}	Row {0}: Kredit stavka ne može se povezati sa {1}
1227	apps/erpnext/erpnext/config/accounts.py +246	Define budget for a financial year.	Definirajte budžet za finansijsku godinu.
1228	DocType: Lead	LEAD-	vo |
1229	DocType: Employee	Permanent Address Is	Stalna adresa je
1230	DocType: Work Order Operation	Operation completed for how many finished goods?	Operacija završena za koliko gotovih proizvoda?
1231	DocType: Payment Terms Template	Payment Terms Template	Šablon izraza plaćanja
1232	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	The Brand
1233	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Dozvolite višestruku potrošnju materijala
1234	DocType: Employee	Exit Interview Details	Izlaz Intervju Detalji
1235	DocType: Item	Is Purchase Item	Je dobavljivi proizvod
1236	DocType: Journal Entry Account	Purchase Invoice	Narudzbine
1237	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Dozvoli višestruku potrošnju materijala protiv radnog naloga
1238	DocType: Stock Ledger Entry	Voucher Detail No	Bon Detalj Ne
1239	apps/erpnext/erpnext/accounts/page/pos/pos.js +789	New Sales Invoice	Prodaja novih Račun
1240	DocType: Stock Entry	Total Outgoing Value	Ukupna vrijednost Odlazni
1241	DocType: Physician	Appointments	Imenovanja
1242	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
1243	DocType: Lead	Request for Information	Zahtjev za informacije
1244		LeaderBoard	leaderboard
1245	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Rate With Margin (Valuta kompanije)
1246	apps/erpnext/erpnext/accounts/page/pos/pos.js +802	Sync Offline Invoices	Sync Offline Fakture
1247	DocType: Payment Request	Paid	Plaćen
1248	DocType: Program Fee	Program Fee	naknada za program
1249	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.
1250	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447	The following Work Orders were created:	Stvoreni su sledeći Radni nalogi:
1251	DocType: Salary Slip	Total in words	Ukupno je u riječima
1252	DocType: Material Request Item	Lead Time Date	Datum i vrijeme Lead-a
1253		Employee Advance Summary	Advance Summary of Employee
1254	DocType: Asset	Available-for-use Date	Datum dostupan za upotrebu
1255	DocType: Guardian	Guardian Name	Guardian ime
1256	DocType: Cheque Print Template	Has Print Format	Ima Print Format
1257	DocType: Loan	Sanctioned	sankcionisani
1258	apps/erpnext/erpnext/accounts/page/pos/pos.js +75	is mandatory. Maybe Currency Exchange record is not created for	Obavezan unos. Možda nije kreirana valuta za
1259	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +151	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Navedite rednim brojem predmeta za {1}
1260	DocType: Crop Cycle	Crop Cycle	Crop Cycle
1261	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +648	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.
1262	DocType: Student Admission	Publish on website	Objaviti na web stranici
1263	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651	Supplier Invoice Date cannot be greater than Posting Date	Dobavljač Datum računa ne može biti veći od Datum knjiženja
1264	DocType: Subscription	Cancelation Date	Datum otkazivanja
1265	DocType: Purchase Invoice Item	Purchase Order Item	Narudžbenica predmet
1266	DocType: Agriculture Task	Agriculture Task	Poljoprivreda zadatak
1267	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +133	Indirect Income	Neizravni dohodak
1268	DocType: Student Attendance Tool	Student Attendance Tool	Student Posjeta Tool
1269	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (Automatski kreiran)
1270	DocType: Cheque Print Template	Date Settings	Datum Postavke
1271	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48	Variance	Varijacija
1272		Company Name	Naziv preduzeća
1273	DocType: SMS Center	Total Message(s)	Ukupno poruka ( i)
1274	DocType: Share Balance	Purchased	Kupljeno
1275	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Preimenuj vrijednost atributa u atributu predmeta.
1276	DocType: Purchase Invoice	Additional Discount Percentage	Dodatni popust Procenat
1277	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Pogledaj listu svih snimke Pomoć
1278	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstura tla
1279	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Odaberite račun šefa banke gdje je ček bio pohranjen.
1280	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Dopustite korisniku uređivanje cjenika u transakcijama
1281	DocType: Pricing Rule	Max Qty	Max kol
1282	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Štampaj izveštaj karticu
1283	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture
1284	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
1285	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Hemijski
1286	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.
1287	DocType: BOM	Raw Material Cost(Company Currency)	Sirovina troškova (poduzeća Valuta)
1288	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
1289	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	metar
1290	DocType: Workstation	Electricity Cost	Troškovi struje
1291	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Labiranje testiranja datotime ne može biti pre snimanja datetime
1292	DocType: Subscription Plan	Cost	Troškovi
1293	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šaljite podsjetnik za rođendan zaposlenika
1294	DocType: Expense Claim	Total Advance Amount	Ukupan avansni iznos
1295	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1296	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47	Save Settings	Sačuvaj postavke
1297	DocType: Delivery Stop	Notified by Email	Prijavljen putem e-pošte
1298	DocType: Item	Inspection Criteria	Inspekcijski Kriteriji
1299	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Prenose
1300	DocType: BOM Website Item	BOM Website Item	BOM Web Stavka
1301	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
1302	DocType: Timesheet Detail	Bill	račun
1303	apps/erpnext/erpnext/assets/doctype/asset/asset.py +88	Next Depreciation Date is entered as past date	Sljedeća Amortizacija datum se unosi kao proteklih dana
1304	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +209	White	Bijel
1305	DocType: SMS Center	All Lead (Open)	Svi potencijalni kupci (aktualni)
1306	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +310	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
1307	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
1308	DocType: Purchase Invoice	Get Advances Paid	Kreiraj avansno plaćanje
1309	DocType: Item	Automatically Create New Batch	Automatski Create New Batch
1310	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637	Assigning {0} to {1} (row {2})	Dodjeljivanje {0} do {1} (red {2})
1311	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Make	Napraviti
1312	DocType: Student Admission	Admission Start Date	Prijem Ozljede Datum
1313	DocType: Journal Entry	Total Amount in Words	Ukupan iznos riječima
1314	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Novi zaposleni
1315	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
1316	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Moja košarica
1317	apps/erpnext/erpnext/controllers/selling_controller.py +130	Order Type must be one of {0}	Tip narudžbe mora biti jedan od {0}
1318	DocType: Lead	Next Contact Date	Datum sledeceg kontaktiranja
1319	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Otvaranje Kol
1320	DocType: Healthcare Settings	Appointment Reminder	Pamćenje imenovanja
1321	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478	Please enter Account for Change Amount	Unesite račun za promjene Iznos
1322	DocType: Program Enrollment Tool Student	Student Batch Name	Student Batch Ime
1323	DocType: Consultation	Doctor	Doktor
1324	DocType: Holiday List	Holiday List Name	Naziv liste odmora
1325	DocType: Repayment Schedule	Balance Loan Amount	Balance Iznos kredita
1326	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Raspored predmeta
1327	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237	Stock Options	Stock Opcije
1328	DocType: Buying Settings	Disable Fetching Last Purchase Details in Purchase Order	Onemogućite preuzimanje zadnje kupovne detalje u narudžbenici
1329	DocType: Journal Entry Account	Expense Claim	Rashodi polaganja
1330	apps/erpnext/erpnext/assets/doctype/asset/asset.js +267	Do you really want to restore this scrapped asset?	Da li zaista želite da vratite ovaj ukinut imovine?
1331	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +402	Qty for {0}	Količina za {0}
1332	DocType: Leave Application	Leave Application	Ostavite aplikaciju
1333	DocType: Patient	Patient Relation	Relacija pacijenta
1334	apps/erpnext/erpnext/config/hr.py +80	Leave Allocation Tool	Ostavite raspodjele alat
1335	DocType: Item	Hub Category to Publish	Glavna kategorija za objavljivanje
1336	DocType: Leave Block List	Leave Block List Dates	Ostavite datumi lista blokiranih
1337	DocType: Sales Invoice	Billing Address GSTIN	Adresa za obračun GSTIN
1338	DocType: Assessment Plan	Evaluate	Procijenite
1339	DocType: Workstation	Net Hour Rate	Neto Hour Rate
1340	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Sletio Trošak Kupnja Potvrda
1341	DocType: Company	Default Terms	Uobičajeno Uvjeti
1342	DocType: Supplier Scorecard Period	Criteria	Kriterijumi
1343	DocType: Packing Slip Item	Packing Slip Item	Odreskom predmet
1344	DocType: Purchase Invoice	Cash/Bank Account	Novac / bankovni račun
1345	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Navedite {0}
1346	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Ukloniti stavke bez promjene u količini ili vrijednosti.
1347	DocType: Delivery Note	Delivery To	Dostava za
1348	apps/erpnext/erpnext/stock/doctype/item/item.js +415	Variant creation has been queued.	Kreiranje varijante je stavljeno u red.
1349	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Pregled radova za {0}
1350	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.
1351	apps/erpnext/erpnext/stock/doctype/item/item.py +697	Attribute table is mandatory	Atribut sto je obavezno
1352	DocType: Production Plan	Get Sales Orders	Kreiraj narudžbe
1353	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68	{0} can not be negative	{0} ne može biti negativna
1354	DocType: Training Event	Self-Study	Samo-studiranje
1355	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Sastave zemljišta ne daju do 100
1356	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +567	Discount	Popust
1357	DocType: Membership	Membership	Članstvo
1358	DocType: Asset	Total Number of Depreciations	Ukupan broj Amortizacija
1359	DocType: Sales Invoice Item	Rate With Margin	Stopu sa margina
1360	DocType: Workstation	Wages	Plata
1361	DocType: Asset Maintenance	Maintenance Manager Name	Ime menadžera održavanja
1362	DocType: Agriculture Task	Urgent	Hitan
1363	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176	Please specify a valid Row ID for row {0} in table {1}	Molimo navedite važeću Row ID za redom {0} {1} u tabeli
1364	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Nije moguće pronaći varijablu:
1365	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +807	Please select a field to edit from numpad	Molimo izaberite polje za uređivanje iz numpad-a
1366	apps/erpnext/erpnext/stock/doctype/item/item.py +264	Cannot be a fixed asset item as Stock Ledger is created.	Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
1367	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Idite na radnu površinu i početi koristiti ERPNext
1368	DocType: Item	Manufacturer	Proizvođač
1369	DocType: Landed Cost Item	Purchase Receipt Item	Kupnja Potvrda predmet
1370	DocType: Purchase Receipt	PREC-RET-	PREC-RET-
1371	DocType: POS Profile	Sales Invoice Payment	Prodaja fakture za plaćanje
1372	DocType: Quality Inspection Template	Quality Inspection Template Name	Kvalitetno ime za proveru kvaliteta
1373	DocType: Project	First Email	Prva e-pošta
1374	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
1375	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Prodaja Iznos
1376	DocType: Repayment Schedule	Interest Amount	Iznos kamata
1377	DocType: Serial No	Creation Document No	Stvaranje dokumenata nema
1378	DocType: Share Transfer	Issue	Tiketi
1379	apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11	Records	Zapisi
1380	DocType: Asset	Scrapped	odbačen
1381	DocType: Purchase Invoice	Returns	povraćaj
1382	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Skladište
1383	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	Serijski Ne {0} je pod ugovorom za održavanje upto {1}
1384	apps/erpnext/erpnext/config/hr.py +35	Recruitment	regrutacija
1385	DocType: Lead	Organization Name	Naziv organizacije
1386	DocType: Tax Rule	Shipping State	State dostava
1387		Projected Quantity as Source	Projektovanih količina kao izvor
1388	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
1389	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +868	Delivery Trip	Dostava putovanja
1390	DocType: Student	A-	A-
1391	DocType: Share Transfer	Transfer Type	Tip prenosa
1392	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118	Sales Expenses	Prodajni troškovi
1393	DocType: Consultation	Diagnosis	Dijagnoza
1394	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Standardna kupnju
1395	DocType: GL Entry	Against	Protiv
1396	DocType: Item	Default Selling Cost Center	Zadani trošak prodaje
1397	apps/erpnext/erpnext/public/js/pos/pos.html +85	Disc	disk
1398	DocType: Sales Partner	Implementation Partner	Provedba partner
1399	apps/erpnext/erpnext/accounts/page/pos/pos.js +1624	ZIP Code	Poštanski broj
1400	apps/erpnext/erpnext/controllers/selling_controller.py +252	Sales Order {0} is {1}	Prodajnog naloga {0} je {1}
1401	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +296	Select interest income account in loan {0}	Izaberete račun prihoda od kamata u pozajmici {0}
1402	DocType: Opportunity	Contact Info	Kontakt Informacije
1403	apps/erpnext/erpnext/config/stock.py +323	Making Stock Entries	Izrada Stock unosi
1404	DocType: Packing Slip	Net Weight UOM	Težina mjerna jedinica
1405	DocType: Item	Default Supplier	Glavni dobavljač
1406	DocType: Manufacturing Settings	Over Production Allowance Percentage	Nad proizvodnjom Ispravka Procenat
1407	DocType: Loan	Repayment Schedule	otplata Raspored
1408	DocType: Shipping Rule Condition	Shipping Rule Condition	Uslov pravila transporta
1409	DocType: Holiday List	Get Weekly Off Dates	Nabavite Tjedno Off datumi
1410	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33	End Date can not be less than Start Date	Datum završetka ne može biti manja od početnog datuma
1411	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Faktura ne može biti napravljena za nultu cenu fakturisanja
1412	DocType: Sales Person	Select company name first.	Prvo odaberite naziv preduzeća.
1413	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +182	Email sent to {0}	E-mail poslan na {0}
1414	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
1415	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
1416	apps/erpnext/erpnext/controllers/selling_controller.py +27	To {0} | {1} {2}	Za {0} | {1} {2}
1417	DocType: Delivery Trip	Driver Name	Ime vozača
1418	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40	Average Age	Prosječna starost
1419	DocType: Education Settings	Attendance Freeze Date	Posjećenost Freeze Datum
1420	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
1421	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Pogledaj sve proizvode
1422	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Minimalna Olovo Starost (Dana)
1423	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	Svi sastavnica
1424	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Sobe Hotela tipa {0} nisu dostupne na {1}
1425	DocType: Patient	Default Currency	Zadana valuta
1426	DocType: Expense Claim	From Employee	Od zaposlenika
1427	DocType: Driver	Cellphone Number	Broj mobitela
1428	DocType: Project	Monitor Progress	Napredak monitora
1429	apps/erpnext/erpnext/controllers/accounts_controller.py +476	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
1430	DocType: Journal Entry	Make Difference Entry	Čine razliku Entry
1431	DocType: Supplier Quotation	Auto Repeat Section	Auto Repeat Odjeljak
1432	DocType: Upload Attendance	Attendance From Date	Gledatelja Od datuma
1433	DocType: Appraisal Template Goal	Key Performance Area	Područje djelovanja
1434	DocType: Program Enrollment	Transportation	Prevoznik
1435	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Invalid Atributi
1436	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240	{0} {1} must be submitted	{0} {1} mora biti podnesen
1437	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Količina mora biti manji ili jednak {0}
1438	DocType: Department Approver	Department Approver	Odjel Odobrenja
1439	DocType: SMS Center	Total Characters	Ukupno Likovi
1440	DocType: Employee Advance	Claimed	Tvrdio
1441	DocType: Crop	Row Spacing	Razmak redova
1442	apps/erpnext/erpnext/controllers/buying_controller.py +165	Please select BOM in BOM field for Item {0}	Molimo odaberite BOM BOM u polje za Stavka {0}
1443	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Za izabranu stavku nema nijedne varijante stavki
1444	DocType: C-Form Invoice Detail	C-Form Invoice Detail	C-Obrazac Račun Detalj
1445	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Pomirenje Plaćanje fakture
1446	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38	Contribution %	Doprinos%
1447	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}
1448		HSN-wise-summary of outward supplies	HSN-mudar-rezime izvora isporuke
1449	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
1450	DocType: Sales Partner	Distributor	Distributer
1451	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Košarica Shipping pravilo
1452	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Molimo podesite &#39;primijeniti dodatne popusta na&#39;
1453		Ordered Items To Be Billed	Naručeni artikli za naplatu
1454	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Od opseg mora biti manji od u rasponu
1455	DocType: Global Defaults	Global Defaults	Globalne zadane postavke
1456	apps/erpnext/erpnext/projects/doctype/project/project.py +230	Project Collaboration Invitation	Projekt Collaboration Poziv
1457	DocType: Salary Slip	Deductions	Odbici
1458	DocType: Leave Allocation	LAL/	LAL /
1459	DocType: Setup Progress Action	Action Name	Naziv akcije
1460	apps/erpnext/erpnext/public/js/financial_statements.js +75	Start Year	Početak godine
1461	apps/erpnext/erpnext/regional/india/utils.py +25	First 2 digits of GSTIN should match with State number {0}	Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
1462	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1463	DocType: Purchase Invoice	Start date of current invoice's period	Početak datum tekućeg razdoblja dostavnice
1464	DocType: Salary Slip	Leave Without Pay	Ostavite bez plaće
1465	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385	Capacity Planning Error	Kapaciteta za planiranje Error
1466		Trial Balance for Party	Suđenje Balance za stranke
1467	DocType: Lead	Consultant	Konsultant
1468	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Prisustvo sastanaka učitelja roditelja
1469	DocType: Salary Slip	Earnings	Zarada
1470	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +483	Finished Item {0} must be entered for Manufacture type entry	Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
1471	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Otvaranje Računovodstvo Balance
1472		GST Sales Register	PDV prodaje Registracija
1473	DocType: Sales Invoice Advance	Sales Invoice Advance	Predujam prodajnog računa
1474	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Ništa se zatražiti
1475	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Izaberite svoje domene
1476	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34	Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}	Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
1477	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Polja će se kopirati samo u trenutku kreiranja.
1478	DocType: Setup Progress Action	Domains	Domena
1479	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka "
1480	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Management	upravljanje
1481	DocType: Cheque Print Template	Payer Settings	Payer Postavke
1482	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"
1483	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.
1484	DocType: Purchase Invoice	Is Return	Je li povratak
1485	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92	Caution	Oprez
1486	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
1487	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817	Return / Debit Note	Povratak / Debit Napomena
1488	DocType: Price List Country	Price List Country	Cijena Lista država
1489	DocType: Item	UOMs	UOMs
1490	apps/erpnext/erpnext/stock/utils.py +212	{0} valid serial nos for Item {1}	{0} valjani serijski broj za artikal {1}
1491	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +58	Item Code cannot be changed for Serial No.	Kod artikla ne može se mijenjati za serijski broj.
1492	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
1493	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40	Please enter Item Code to get Batch Number	Unesite Šifra da Batch Broj
1494	DocType: Stock Settings	Default Item Group	Zadana grupa proizvoda
1495	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Grant informacije.
1496	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Šifarnik dobavljača
1497	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +423	You cannot restart a Subscription that is not cancelled.	Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
1498	DocType: Account	Balance Sheet	Završni račun
1499	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765	Cost Center For Item with Item Code '	Troška Za Stavke sa Šifra '
1500	DocType: Fee Validity	Valid Till	Valid Till
1501	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Ukupno sastanak učitelja roditelja
1502	apps/erpnext/erpnext/accounts/page/pos/pos.js +2512	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
1503	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	Isti stavka ne može se upisati više puta.
1504	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe
1505	DocType: Lead	Lead	Potencijalni kupac
1506	DocType: Email Digest	Payables	Obveze
1507	DocType: Course	Course Intro	Naravno Intro
1508	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Stock Entry {0} stvorio
1509	apps/erpnext/erpnext/controllers/buying_controller.py +322	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
1510	apps/erpnext/erpnext/stock/doctype/item/item.js +182	Changing Customer Group for the selected Customer is not allowed.	Promena klijentske grupe za izabranog klijenta nije dozvoljena.
1511		Purchase Order Items To Be Billed	Narudžbenica Proizvodi se naplaćuje
1512	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Ažuriranje procijenjenih vremena dolaska.
1513	DocType: Program Enrollment Tool	Enrollment Details	Detalji upisa
1514	DocType: Purchase Invoice Item	Net Rate	Neto stopa
1515	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152	Please select a customer	Izaberite kupca
1516	DocType: Purchase Invoice Item	Purchase Invoice Item	Narudzbine stavki
1517	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
1518	DocType: Student Report Generation Tool	Assessment Terms	Uslovi za procjenu
1519	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Stavku 1
1520	DocType: Holiday	Holiday	Odmor
1521	DocType: Support Settings	Close Issue After Days	Zatvori Issue Nakon nekoliko dana
1522	DocType: Leave Control Panel	Leave blank if considered for all branches	Ostavite prazno ako smatra za sve grane
1523	DocType: Bank Guarantee	Validity in Days	Valjanost u Dani
1524	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-forma nije primjenjiv za fakture: {0}
1525	DocType: Payment Reconciliation	Unreconciled Payment Details	Nesaglašen Detalji plaćanja
1526	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Član Aktivnost
1527	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	kako Count
1528	DocType: Global Defaults	Current Fiscal Year	Tekuće fiskalne godine
1529	DocType: Purchase Order	Group same items	Grupa iste stavke
1530	DocType: Purchase Invoice	Disable Rounded Total	Ugasiti zaokruženi iznos
1531	DocType: Department	Parent Department	Odeljenje roditelja
1532	DocType: Loan Application	Repayment Info	otplata Info
1533	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448	'Entries' cannot be empty	' Prijave ' ne može biti prazno
1534	DocType: Maintenance Team Member	Maintenance Role	Uloga održavanja
1535	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Dupli red {0} sa istim {1}
1536		Trial Balance	Pretresno bilanca
1537	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +451	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađen
1538	apps/erpnext/erpnext/config/hr.py +309	Setting up Employees	Postavljanje Zaposlenih
1539	DocType: Sales Order	SO-	SO-
1540	DocType: Hotel Room Reservation	Hotel Reservation User	Rezervacija korisnika hotela
1541	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158	Please select prefix first	Odaberite prefiks prvi
1542	DocType: Student	O-	O-
1543	DocType: Subscription Settings	Subscription Settings	Podešavanja pretplate
1544	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190	Research	istraživanje
1545	DocType: Maintenance Visit Purpose	Work Done	Rad Done
1546	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Molimo navedite barem jedan atribut atribute tabeli
1547	DocType: Announcement	All Students	Svi studenti
1548	apps/erpnext/erpnext/assets/doctype/asset/asset.py +45	Item {0} must be a non-stock item	Stavka {0} mora biti ne-stock stavka
1549	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Pogledaj Ledger
1550	DocType: Grading Scale	Intervals	intervali
1551	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Earliest	Najstarije
1552	apps/erpnext/erpnext/stock/doctype/item/item.py +526	An Item Group exists with same name, please change the item name or rename the item group	Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe
1553	DocType: Crop Cycle	Less than a year	Manje od godinu dana
1554	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Student Mobile No.
1555	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +101	Rest Of The World	Ostatak svijeta
1556	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	Stavka {0} ne može imati Batch
1557	DocType: Crop	Yield UOM	Primarni UOM
1558		Budget Variance Report	Proračun varijance Prijavi
1559	DocType: Salary Slip	Gross Pay	Bruto plaća
1560	DocType: Item	Is Item from Hub	Je stavka iz Hub-a
1561	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Red {0}: Aktivnost Tip je obavezno.
1562	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167	Dividends Paid	Isplaćene dividende
1563	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36	Accounting Ledger	Računovodstvo Ledger
1564	DocType: Stock Reconciliation	Difference Amount	Razlika Iznos
1565	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107	Dr {0} on Leave on {1}	Dr {0} na Ušću na {1}
1566	DocType: Purchase Invoice	Reverse Charge	Reverse Charge
1567	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173	Retained Earnings	Zadržana dobit
1568	DocType: Purchase Invoice	05-Change in POS	05-Promena u POS
1569	DocType: Vehicle Log	Service Detail	Servis Detail
1570	DocType: BOM	Item Description	Opis artikla
1571	DocType: Student Sibling	Student Sibling	student Polubrat
1572	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18	Payment Mode	Način plaćanja
1573	DocType: Purchase Invoice	Supplied Items	Isporučenog pribora
1574	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Molimo aktivirajte meni za restoran {0}
1575	DocType: Student	STUD.	STUD.
1576	DocType: Work Order	Qty To Manufacture	Količina za proizvodnju
1577	DocType: Email Digest	New Income	novi prihod
1578	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Održavanje istu stopu tijekom kupnje ciklusa
1579	DocType: Opportunity Item	Opportunity Item	Poslovna prilika artikla
1580		Student and Guardian Contact Details	Student i Guardian Kontakt detalji
1581	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
1582	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +73	Temporary Opening	Privremeno Otvaranje
1583	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +9	View Hub	View Hub
1584		Employee Leave Balance	Zaposlenik napuste balans
1585	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Bilans konta {0} uvijek mora biti {1}
1586	DocType: Patient Appointment	More Info	Više informacija
1587	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Vrednovanje potrebne za Stavka u nizu objekta {0}
1588	DocType: Supplier Scorecard	Scorecard Actions	Action Scorecard
1589	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Primer: Masters u Computer Science
1590	DocType: Purchase Invoice	Rejected Warehouse	Odbijen galerija
1591	DocType: GL Entry	Against Voucher	Protiv Voucheru
1592	DocType: Item	Default Buying Cost Center	Zadani trošak kupnje
1593	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć.
1594	apps/erpnext/erpnext/accounts/page/pos/pos.js +76	to	Za
1595	DocType: Supplier Quotation Item	Lead Time in days	Potencijalni kupac u danima
1596	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70	Accounts Payable Summary	Računi se plaćaju Sažetak
1597	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +334	Payment of salary from {0} to {1}	Isplata plaće iz {0} do {1}
1598	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Nije ovlašten za uređivanje smrznute račun {0}
1599	DocType: Journal Entry	Get Outstanding Invoices	Kreiraj neplaćene račune
1600	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84	Sales Order {0} is not valid	Prodajnog naloga {0} nije ispravan
1601	DocType: Supplier Scorecard	Warn for new Request for Quotations	Upozorite na novi zahtev za citate
1602	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomoći planirati i pratiti na kupovinu
1603	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Testiranje laboratorijskih testova
1604	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
1605	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198	Small	Mali
1606	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Stavka o otvaranju fakture kreiranja stavke
1607	DocType: Education Settings	Employee Number	Broj radnika
1608	DocType: Subscription Settings	Cancel Invoice After Grace Period	Otkaži fakturu nakon grejs perioda
1609	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
1610	DocType: Project	% Completed	Završen%
1611		Invoiced Amount (Exculsive Tax)	Dostavljeni iznos ( Exculsive poreza )
1612	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Stavku 2
1613	DocType: Supplier	SUPP-	SUPP-
1614	DocType: Training Event	Training Event	treningu
1615	DocType: Item	Auto re-order	Autorefiniš reda
1616	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Ukupno Ostvareni
1617	DocType: Employee	Place of Issue	Mjesto izdavanja
1618	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101	Contract	ugovor
1619	DocType: Plant Analysis	Laboratory Testing Datetime	Laboratorijsko ispitivanje Datetime
1620	DocType: Email Digest	Add Quote	Dodaj Citat
1621	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1145	UOM coversion factor required for UOM: {0} in Item: {1}	UOM faktor coversion potrebna za UOM: {0} u točki: {1}
1622	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93	Indirect Expenses	Neizravni troškovi
1623	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110	Row {0}: Qty is mandatory	Red {0}: Količina je obvezno
1624	DocType: Agriculture Analysis Criteria	Agriculture	Poljoprivreda
1625	apps/erpnext/erpnext/accounts/page/pos/pos.js +794	Sync Master Data	Sync Master Data
1626	DocType: Asset Repair	Repair Cost	Troškovi popravki
1627	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Vaši proizvodi ili usluge
1628	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Neuspešno se prijaviti
1629	DocType: Special Test Items	Special Test Items	Specijalne testne jedinice
1630	DocType: Mode of Payment	Mode of Payment	Način plaćanja
1631	apps/erpnext/erpnext/stock/doctype/item/item.py +202	Website Image should be a public file or website URL	Sajt slika treba da bude javni datoteke ili web stranice URL
1632	DocType: Student Applicant	AP	AP
1633	DocType: Purchase Invoice Item	BOM	BOM
1634	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37	This is a root item group and cannot be edited.	To jekorijen stavka grupa i ne može se mijenjati .
1635	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1636	DocType: Vehicle	Fuel UOM	gorivo UOM
1637	DocType: Warehouse	Warehouse Contact Info	Kontakt informacije skladišta
1638	DocType: Payment Entry	Write Off Difference Amount	Otpis Razlika Iznos
1639	DocType: Volunteer	Volunteer Name	Ime volontera
1640	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434	{0}: Employee email not found, hence email not sent	{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
1641	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Pravilo o isporuci ne važi za zemlju {0}
1642	DocType: Item	Foreign Trade Details	Vanjske trgovine Detalji
1643		Assessment Plan Status	Status plana procjene
1644	DocType: Email Digest	Annual Income	Godišnji prihod
1645	DocType: Serial No	Serial No Details	Serijski nema podataka
1646	DocType: Purchase Invoice Item	Item Tax Rate	Poreska stopa artikla
1647	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89	Please select Physician and Date	Izaberite lekar i datum
1648	DocType: Student Group Student	Group Roll Number	Grupa Roll Broj
1649	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145	For {0}, only credit accounts can be linked against another debit entry	Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit
1650	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly	Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
1651	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588	Delivery Note {0} is not submitted	Otpremnica {0} nije potvrđena
1652	apps/erpnext/erpnext/stock/get_item_details.py +151	Item {0} must be a Sub-contracted Item	Stavka {0} mora bitisklopljen ugovor artikla
1653	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Kapitalni oprema
1654	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand.
1655	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246	Please set the Item Code first	Molimo prvo postavite kod za stavku
1656	DocType: Item	ITEM-	Artikl-
1657	apps/erpnext/erpnext/controllers/selling_controller.py +123	Total allocated percentage for sales team should be 100	Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
1658	DocType: Subscription Plan	Billing Interval Count	Interval broja obračuna
1659	DocType: Sales Invoice Item	Edit Description	Uredi opis
1660	DocType: Antibiotic	Antibiotic	Antibiotik
1661		Team Updates	Team Updates
1662	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +914	For Supplier	za Supplier
1663	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
1664	DocType: Purchase Invoice	Grand Total (Company Currency)	Sveukupno (valuta tvrtke)
1665	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Napravi Print Format
1666	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Kreirana naknada
1667	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Nije našao bilo koji predmet pod nazivom {0}
1668	DocType: Supplier Scorecard Criteria	Criteria Formula	Kriterijum Formula
1669	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Total Outgoing	Ukupno Odlazni
1670	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za " Da Value "
1671	DocType: Authorization Rule	Transaction	Transakcija
1672	DocType: Patient Appointment	Duration	Trajanje
1673	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivni broj
1674	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
1675	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
1676	DocType: Item	Website Item Groups	Website Stavka Grupe
1677	DocType: Purchase Invoice	Total (Company Currency)	Ukupno (Company valuta)
1678	DocType: Daily Work Summary Group	Reminder	Podsjetnik
1679	apps/erpnext/erpnext/stock/utils.py +207	Serial number {0} entered more than once	Serijski broj {0} ušao više puta
1680	DocType: Journal Entry	Journal Entry	Časopis Stupanje
1681	DocType: Expense Claim Advance	Unclaimed amount	Neobjavljeni iznos
1682	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148	{0} items in progress	{0} stavke u tijeku
1683	DocType: Workstation	Workstation Name	Ime Workstation
1684	DocType: Grading Scale Interval	Grade Code	Grade Kod
1685	DocType: POS Item Group	POS Item Group	POS Stavka Group
1686	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	Email Digest:
1687	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Alternativni predmet ne sme biti isti kao kod stavke
1688	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +618	BOM {0} does not belong to Item {1}	BOM {0} ne pripada Stavka {1}
1689	DocType: Sales Partner	Target Distribution	Ciljana Distribucija
1690	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Završetak privremene procjene
1691	DocType: Salary Slip	Bank Account No.	Žiro račun broj
1692	DocType: Naming Series	This is the number of the last created transaction with this prefix	To je broj zadnjeg stvorio transakcije s ovim prefiksom
1693	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)
1694	DocType: Quality Inspection Reading	Reading 8	Čitanje 8
1695	DocType: Sales Partner	Agent	Agent
1696	DocType: Purchase Invoice	Taxes and Charges Calculation	Porezi i naknade Proračun
1697	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Knjiga imovine Amortizacija Entry Automatski
1698	DocType: BOM Operation	Workstation	Workstation
1699	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Zahtjev za ponudu dobavljač
1700	DocType: Healthcare Settings	Registration Message	Poruka za upis
1701	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155	Hardware	Hardver
1702	DocType: Prescription Dosage	Prescription Dosage	Dosage na recept
1703	DocType: Attendance	HR Manager	Šef ljudskih resursa
1704	apps/erpnext/erpnext/accounts/party.py +175	Please select a Company	Molimo odaberite poduzeća
1705	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92	Privilege Leave	Privilege dopust
1706	DocType: Purchase Invoice	Supplier Invoice Date	Dobavljač Datum fakture
1707	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Ova vrijednost se koristi za izračun pro-rata temporis
1708	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Trebate omogućiti Košarica
1709	DocType: Payment Entry	Writeoff	Otpisati
1710	DocType: Stock Settings	Naming Series Prefix	Prefiks naziva serije
1711	DocType: Appraisal Template Goal	Appraisal Template Goal	Procjena Predložak cilja
1712	DocType: Salary Component	Earning	Zarada
1713	DocType: Supplier Scorecard	Scoring Criteria	Kriteriji bodovanja
1714	DocType: Purchase Invoice	Party Account Currency	Party računa valuta
1715		BOM Browser	BOM Browser
1716	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Molimo ažurirajte svoj status za ovaj trening događaj
1717	DocType: Item Barcode	EAN	EAN
1718	DocType: Purchase Taxes and Charges	Add or Deduct	Zbrajanje ili oduzimanje
1719	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Preklapanje uvjeti nalaze između :
1720	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
1721	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Ukupna vrijednost Order
1722	apps/erpnext/erpnext/demo/setup/setup_data.py +328	Food	Hrana
1723	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57	Ageing Range 3	Starenje Range 3
1724	DocType: Maintenance Schedule Item	No of Visits	Bez pregleda
1725	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Održavanje Raspored {0} postoji protiv {1}
1726	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	upisa student
1727	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Valuta zatvaranja računa mora biti {0}
1728	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
1729	DocType: Project	Start and End Dates	Datume početka i završetka
1730		Delivered Items To Be Billed	Isporučeni proizvodi za naplatiti
1731	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Otvorena BOM {0}
1732	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Warehouse cannot be changed for Serial No.	Skladište se ne može promijeniti za serijskog broja
1733	DocType: Authorization Rule	Average Discount	Prosječni popust
1734	DocType: Project Update	Great/Quickly	Odlično / brzo
1735	DocType: Purchase Invoice Item	UOM	UOM
1736	DocType: Rename Tool	Utilities	Komunalne usluge
1737	DocType: POS Profile	Accounting	Računovodstvo
1738	DocType: Employee	EMP/	EMP /
1739	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +138	Please select batches for batched item	Molimo odaberite serija za dozirana stavku
1740	DocType: Asset	Depreciation Schedules	Amortizacija rasporedi
1741	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Sledeći nalogi mogu biti izabrani u GST Podešavanja:
1742	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81	Application period cannot be outside leave allocation period	Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
1743	DocType: Activity Cost	Projects	Projekti
1744	DocType: Payment Request	Transaction Currency	transakcija valuta
1745	apps/erpnext/erpnext/controllers/buying_controller.py +31	From {0} | {1} {2}	Od {0} | {1} {2}
1746	apps/erpnext/erpnext/public/js/hub/hub_listing.js +341	Removed from Favourites	Uklonjeno iz Favorites
1747	DocType: Work Order Operation	Operation Description	Operacija Opis
1748	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
1749	DocType: Quotation	Shopping Cart	Korpa
1750	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Avg Daily Outgoing	Avg Daily Odlazni
1751	DocType: POS Profile	Campaign	Kampanja
1752	DocType: Supplier	Name and Type	Naziv i tip
1753	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +63	Approval Status must be 'Approved' or 'Rejected'	Status Odobrenje mora biti "Odobreno" ili " Odbijeno "
1754	DocType: Physician	Contacts and Address	Kontakti i adresa
1755	DocType: Purchase Invoice	Contact Person	Kontakt osoba
1756	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"
1757	DocType: Course Scheduling Tool	Course End Date	Naravno Završni datum
1758	DocType: Holiday List	Holidays	Praznici
1759	DocType: Sales Order Item	Planned Quantity	Planirana količina
1760	DocType: Purchase Invoice Item	Item Tax Amount	Iznos poreza artikla
1761	DocType: Water Analysis	Water Analysis Criteria	Kriterijumi za analizu vode
1762	DocType: Item	Maintain Stock	Održavati Stock
1763	DocType: Employee	Prefered Email	Prefered mail
1764	DocType: Student Admission	Eligibility and Details	Prihvatljivost i Detalji
1765	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38	Net Change in Fixed Asset	Neto promjena u fiksnoj Asset
1766	DocType: Leave Control Panel	Leave blank if considered for all designations	Ostavite prazno ako smatra za sve oznake
1767	apps/erpnext/erpnext/controllers/accounts_controller.py +812	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
1768	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +403	Max: {0}	Max: {0}
1769	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Od datuma i vremena
1770	DocType: Email Digest	For Company	Za tvrtke
1771	apps/erpnext/erpnext/config/support.py +17	Communication log.	Dnevni pregled komunikacije
1772	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček.
1773	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Dobavljač Scorecard Scoring Variable
1774	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Iznos nabavke
1775	DocType: Sales Invoice	Shipping Address Name	Dostava adresa Ime
1776	DocType: Material Request	Terms and Conditions Content	Uvjeti sadržaj
1777	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Bilo je grešaka u kreiranju rasporeda kursa
1778	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.
1779	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590	cannot be greater than 100	ne može biti veća od 100
1780	apps/erpnext/erpnext/stock/doctype/item/item.py +753	Item {0} is not a stock Item	Stavka {0} nijestock Stavka
1781	DocType: Maintenance Visit	Unscheduled	Neplanski
1782	DocType: Employee	Owned	U vlasništvu
1783	DocType: Salary Detail	Depends on Leave Without Pay	Ovisi o neplaćeni odmor
1784	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1785		Purchase Invoice Trends	Trendovi kupnje proizvoda
1786	DocType: Employee	Better Prospects	Bolji izgledi
1787	apps/erpnext/erpnext/stock/doctype/batch/batch.py +217	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija
1788	DocType: Vehicle	License Plate	registarska tablica
1789	DocType: Appraisal	Goals	Golovi
1790	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +357	Select POS Profile	Izaberite POS profil
1791	DocType: Warranty Claim	Warranty / AMC Status	Jamstveni / AMC Status
1792		Accounts Browser	Šifrarnik konta
1793	DocType: Payment Entry Reference	Payment Entry Reference	Plaćanje Entry Reference
1794	DocType: GL Entry	GL Entry	GL ulaz
1795	DocType: HR Settings	Employee Settings	Postavke zaposlenih
1796		Batch-Wise Balance History	Batch-Wise bilanca Povijest
1797	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	podešavanja print ažuriran u odgovarajućim formatu print
1798	DocType: Package Code	Package Code	paket kod
1799	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105	Apprentice	šegrt
1800	DocType: Purchase Invoice	Company GSTIN	kompanija GSTIN
1801	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Negativna količina nije dopuštena
1802	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
1803	DocType: Supplier Scorecard Period	SSC-	SSC-
1804	apps/erpnext/erpnext/hr/doctype/employee/employee.py +154	Employee cannot report to himself.	Zaposleni ne može prijaviti samog sebe.
1805	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Ako je račun zamrznut , unosi dopušteno ograničene korisnike .
1806	DocType: Email Digest	Bank Balance	Banka Balance
1807	apps/erpnext/erpnext/accounts/party.py +240	Accounting Entry for {0}: {1} can only be made in currency: {2}	Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
1808	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Ostavite odobrenje u obaveznoj aplikaciji
1809	DocType: Job Opening	Job profile, qualifications required etc.	Profil posla , kvalifikacijama i sl.
1810	DocType: Journal Entry Account	Account Balance	Bilans konta
1811	apps/erpnext/erpnext/config/accounts.py +183	Tax Rule for transactions.	Porez pravilo za transakcije.
1812	DocType: Rename Tool	Type of document to rename.	Vrsta dokumenta za promjenu naziva.
1813	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: gost je dužan protiv potraživanja nalog {2}
1814	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Ukupno Porezi i naknade (Društvo valuta)
1815	DocType: Weather	Weather Parameter	Vremenski parametar
1816	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60	Show unclosed fiscal year's P&L balances	Pokaži Neriješeni fiskalnu godinu P &amp; L salda
1817	apps/erpnext/erpnext/public/js/hub/hub_form.js +336	Request a Quote	Zatražite ponudu
1818	DocType: Lab Test Template	Collection Details	Detalji o kolekciji
1819	DocType: POS Profile	Allow Print Before Pay	Dozvoli štampanje pre plaćanja
1820	DocType: Land Unit	Linked Soil Texture	Linked Soil Texture
1821	DocType: Shipping Rule	Shipping Account	Konto transporta
1822	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Račun {2} je neaktivan
1823	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
1824	DocType: Quality Inspection	Readings	Očitavanja
1825	DocType: Stock Entry	Total Additional Costs	Ukupno dodatnih troškova
1826	DocType: Course Schedule	SH	SH
1827	DocType: BOM	Scrap Material Cost(Company Currency)	Otpadnog materijala troškova (poduzeća Valuta)
1828	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66	Sub Assemblies	pod skupštine
1829	DocType: Asset	Asset Name	Asset ime
1830	DocType: Project	Task Weight	zadatak Težina
1831	DocType: Shipping Rule Condition	To Value	Za vrijednost
1832	DocType: Asset Movement	Stock Manager	Stock Manager
1833	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211	Source warehouse is mandatory for row {0}	Izvor skladište je obvezno za redom {0}
1834	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Rok plaćanja na redu {0} je možda duplikat.
1835	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Poljoprivreda (beta)
1836	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +873	Packing Slip	Odreskom
1837	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111	Office Rent	najam ureda
1838	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Postavke Setup SMS gateway
1839	DocType: Disease	Common Name	Zajedničko ime
1840	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Uvoz nije uspio!
1841	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Još nema unijete adrese.
1842	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Radno vrijeme
1843	DocType: Vital Signs	Blood Pressure	Krvni pritisak
1844	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +126	Analyst	analitičar
1845	DocType: Item	Inventory	Inventar
1846	DocType: Item	Sales Details	Prodajni detalji
1847	DocType: Quality Inspection	QI-	QI-
1848	DocType: Opportunity	With Items	Sa stavkama
1849	DocType: Asset Maintenance	Maintenance Team	Tim za održavanje
1850	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	u kol
1851	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Potvrditi upisala kurs za studente u Studentskom Group
1852	DocType: Notification Control	Expense Claim Rejected	Rashodi Zahtjev odbijen
1853	DocType: Item	Item Attribute	Stavka Atributi
1854	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148	Government	Vlada
1855	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Rashodi Preuzmi {0} već postoji za putnom
1856	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Institut ime
1857	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Unesite iznos otplate
1858	apps/erpnext/erpnext/config/stock.py +313	Item Variants	Stavka Varijante
1859	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Usluge
1860	DocType: HR Settings	Email Salary Slip to Employee	E-mail Plaća Slip na zaposlenog
1861	DocType: Cost Center	Parent Cost Center	Roditelj troška
1862	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1043	Select Possible Supplier	Odaberite Moguće dobavljač
1863	DocType: Sales Invoice	Source	Izvor
1864	DocType: Customer	Select, to make the customer searchable with these fields	Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
1865	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show zatvoren
1866	DocType: Leave Type	Is Leave Without Pay	Ostavi se bez plate
1867	apps/erpnext/erpnext/stock/doctype/item/item.py +261	Asset Category is mandatory for Fixed Asset item	Asset Kategorija je obavezno za Fixed stavku imovine
1868	DocType: Fee Validity	Fee Validity	Vrijednost naknade
1869	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Nisu pronađeni u tablici plaćanja
1870	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ovo {0} sukobe sa {1} za {2} {3}
1871	DocType: Student Attendance Tool	Students HTML	studenti HTML
1872	DocType: POS Profile	Apply Discount	Nanesite Popust
1873	DocType: GST HSN Code	GST HSN Code	PDV HSN Kod
1874	DocType: Employee External Work History	Total Experience	Ukupno Iskustvo
1875	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Open Projekti
1876	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295	Packing Slip(s) cancelled	Pakiranje proklizavanja ( s) otkazan
1877	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36	Cash Flow from Investing	Novčani tok iz ulagačkih
1878	DocType: Program Course	Program Course	program kursa
1879	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100	Freight and Forwarding Charges	Teretni i Forwarding Optužbe
1880	DocType: Homepage	Company Tagline for website homepage	Kompanija Tagline za web stranice homepage
1881	DocType: Item Group	Item Group Name	Naziv grupe artikla
1882	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Taken	Taken
1883	DocType: Student	Date of Leaving	Datum odlaska
1884	DocType: Pricing Rule	For Price List	Za Cjeniku
1885	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Executive Search
1886	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Podešavanje podrazumevanih vrednosti
1887	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Napravi Leads
1888	DocType: Maintenance Schedule	Schedules	Rasporedi
1889	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +472	POS Profile is required to use Point-of-Sale	POS profil je potreban za korištenje Point-of-Sale
1890	DocType: Purchase Invoice Item	Net Amount	Neto iznos
1891	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141	{0} {1} has not been submitted so the action cannot be completed	{0} {1} nije dostavljen tako akciju nije moguće dovršiti
1892	DocType: Purchase Order Item Supplied	BOM Detail No	BOM detalji - broj
1893	DocType: Landed Cost Voucher	Additional Charges	dodatnih troškova
1894	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Dodatni popust Iznos (Company valuta)
1895	DocType: Supplier Scorecard	Supplier Scorecard	Scorecard dobavljača
1896	DocType: Plant Analysis	Result Datetime	Result Datetime
1897		Support Hour Distribution	Podrška Distribucija sata
1898	DocType: Maintenance Visit	Maintenance Visit	Posjeta za odrzavanje
1899	DocType: Student	Leaving Certificate Number	Maturom Broj
1900	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58	Appointment cancelled, Please review and cancel the invoice {0}	Imenovanje je otkazano, molimo pregledajte i otkažite fakturu {0}
1901	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno Batch Količina na Skladište
1902	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Print Format
1903	DocType: Landed Cost Voucher	Landed Cost Help	Sleteo Cost Pomoć
1904	DocType: Purchase Invoice	Select Shipping Address	Izaberite Dostava Adresa
1905	DocType: Timesheet Detail	Expected Hrs	Očekivana h
1906	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Memebership Details
1907	DocType: Leave Block List	Block Holidays on important days.	Blok Holidays o važnim dana.
1908	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Molimo unesite sve potrebne vrijednosti rezultata (i)
1909	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +113	Accounts Receivable Summary	Potraživanja Pregled
1910	DocType: Loan	Monthly Repayment Amount	Mjesečna otplate Iznos
1911	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Otvaranje faktura
1912	apps/erpnext/erpnext/hr/doctype/employee/employee.py +190	Please set User ID field in an Employee record to set Employee Role	Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
1913	DocType: UOM	UOM Name	UOM Ime
1914	DocType: GST HSN Code	HSN Code	HSN Kod
1915	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution Amount	Doprinos Iznos
1916	DocType: Purchase Invoice	Shipping Address	Adresa isporuke
1917	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
1918	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Riječima će biti vidljivo nakon što spremite otpremnicu.
1919	DocType: Expense Claim	EXP	EXP
1920	apps/erpnext/erpnext/erpnext_integrations/connectors/woocommerce_connection.py +21	Unverified Webhook Data	Neprevereni podaci Webhook-a
1921	DocType: Water Analysis	Container	Kontejner
1922	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
1923	DocType: Item Alternative	Two-way	Dvosmerno
1924	DocType: Project	Day to Send	Dan za slanje
1925	DocType: Healthcare Settings	Manage Sample Collection	Upravljanje sakupljanjem uzorka
1926	DocType: Production Plan	Ignore Existing Ordered Quantity	Ignorišite postojeću porudžbenu količinu
1927	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66	Please set the series to be used.	Molimo postavite seriju koja će se koristiti.
1928	DocType: Patient	Tobacco Past Use	Korišćenje prošlosti duvana
1929	DocType: Sales Invoice Item	Brand Name	Naziv brenda
1930	DocType: Purchase Receipt	Transporter Details	Transporter Detalji
1931	apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55	User {0} is already assigned to Physician {1}	Korisnik {0} je već dodeljen lekaru {1}
1932	apps/erpnext/erpnext/accounts/page/pos/pos.js +2696	Default warehouse is required for selected item	Uobičajeno skladište je potreban za izabranu stavku
1933	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Kutija
1934	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1040	Possible Supplier	moguće dobavljač
1935	DocType: Journal Entry	JV-RET-	JV-RET-
1936	DocType: Budget	Monthly Distribution	Mjesečni Distribucija
1937	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Receiver Lista je prazna . Molimo stvoriti Receiver Popis
1938	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Zdravstvo (beta)
1939	DocType: Production Plan Sales Order	Production Plan Sales Order	Proizvodnja plan prodajnog naloga
1940	DocType: Sales Partner	Sales Partner Target	Prodaja partner Target
1941	DocType: Loan Type	Maximum Loan Amount	Maksimalni iznos kredita
1942	DocType: Pricing Rule	Pricing Rule	cijene Pravilo
1943	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	Duplikat broj roll za studentske {0}
1944	DocType: Budget	Action if Annual Budget Exceeded	Akcija ako Godišnji budžet Exceeded
1945	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Materijal Zahtjev za narudžbenice
1946	DocType: Shopping Cart Settings	Payment Success URL	Plaćanje Uspjeh URL
1947	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
1948	DocType: Purchase Receipt	PREC-	PREC-
1949	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Bankovni računi
1950		Bank Reconciliation Statement	Izjava banka pomirenja
1951	DocType: Consultation	Medical Coding	Medicinsko kodiranje
1952	DocType: Healthcare Settings	Reminder Message	Poruka podsetnika
1953		Lead Name	Ime Lead-a
1954		POS	POS
1955	DocType: C-Form	III	III
1956	apps/erpnext/erpnext/config/stock.py +318	Opening Stock Balance	Otvaranje Stock Balance
1957	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} se mora pojaviti samo jednom
1958	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Lišće Dodijeljeni uspješno za {0}
1959	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Nema stavki za omot
1960	DocType: Shipping Rule Condition	From Value	Od Vrijednost
1961	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +655	Manufacturing Quantity is mandatory	Proizvodnja Količina je obvezno
1962	DocType: Loan	Repayment Method	otplata Način
1963	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu
1964	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1965	apps/erpnext/erpnext/config/hr.py +132	Claims for company expense.	Potraživanja za tvrtke trošak.
1966	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Studenti su u srcu sistema, dodajte sve svoje studente
1967	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
1968	DocType: Asset Maintenance Task	Certificate Required	Sertifikat je potreban
1969	DocType: Company	Default Holiday List	Uobičajeno Holiday List
1970	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
1971	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146	Stock Liabilities	Stock Obveze
1972	DocType: Purchase Invoice	Supplier Warehouse	Dobavljač galerija
1973	DocType: Opportunity	Contact Mobile No	Kontak GSM
1974	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +403	Select Company	Izaberite kompaniju
1975		Material Requests for which Supplier Quotations are not created	Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
1976	DocType: Student Report Generation Tool	Print Section	Odsek za štampu
1977	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
1978	DocType: Student Group	Set 0 for no limit	Set 0 za no limit
1979	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
1980	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
1981	DocType: Customer	Primary Address and Contact Detail	Primarna adresa i kontakt detalji
1982	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Ponovo pošaljite mail plaćanja
1983	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	novi zadatak
1984	DocType: Consultation	Appointment	Imenovanje
1985	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Make ponudu
1986	apps/erpnext/erpnext/config/education.py +230	Other Reports	Ostali izveštaji
1987	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Izaberite najmanje jedan domen.
1988	DocType: Dependent Task	Dependent Task	Zavisna Task
1989	apps/erpnext/erpnext/stock/doctype/item/item.py +444	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
1990	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +200	Leave of type {0} cannot be longer than {1}	Ostavite tipa {0} ne može biti duži od {1}
1991	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planiraju operacije za X dana unaprijed.
1992	DocType: HR Settings	Stop Birthday Reminders	Zaustavi Rođendan Podsjetnici
1993	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +243	Please set Default Payroll Payable Account in Company {0}	Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
1994	DocType: SMS Center	Receiver List	Lista primalaca
1995	apps/erpnext/erpnext/accounts/page/pos/pos.js +1094	Search Item	Traži Stavka
1996	DocType: Payment Schedule	Payment Amount	Plaćanje Iznos
1997	DocType: Patient Appointment	Referring Physician	Referentni lekar
1998	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46	Consumed Amount	Consumed Iznos
1999	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100	Net Change in Cash	Neto promjena u gotovini
2000	DocType: Assessment Plan	Grading Scale	Pravilo Scale
2001	apps/erpnext/erpnext/stock/doctype/item/item.py +438	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
2002	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +665	Already completed	već završena
2003	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock u ruci
2004	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Uvoz uspješan!
2005	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29	Payment Request already exists {0}	Plaćanje Zahtjev već postoji {0}
2006	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Troškovi Izdata Predmeti
2007	DocType: Physician	Hospital	Bolnica
2008	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +406	Quantity must not be more than {0}	Količina ne smije biti više od {0}
2009	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117	Previous Financial Year is not closed	Prethodne finansijske godine nije zatvoren
2010	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +68	Age (Days)	Starost (dani)
2011	DocType: Quotation Item	Quotation Item	Artikl iz ponude
2012	DocType: Customer	Customer POS Id	Kupac POS Id
2013	DocType: Account	Account Name	Naziv konta
2014	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +528	From Date cannot be greater than To Date	Od datuma ne može biti veća od To Date
2015	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +200	Serial No {0} quantity {1} cannot be a fraction	Serijski Ne {0} {1} količina ne može bitidio
2016	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Molimo unesite URL adresu Woocommerce Servera
2017	apps/erpnext/erpnext/config/buying.py +43	Supplier Type master.	Dobavljač Vrsta majstor .
2018	DocType: Purchase Order Item	Supplier Part Number	Dobavljač Broj dijela
2019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108	Conversion rate cannot be 0 or 1	Stopa pretvorbe ne može biti 0 ili 1
2020	DocType: Share Balance	To No	Da ne
2021	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229	{0} {1} is cancelled or stopped	{0} {1} je otkazan ili zaustavljen
2022	DocType: Accounts Settings	Credit Controller	Kreditne kontroler
2023	DocType: Loan	Applicant Type	Tip podnosioca zahteva
2024	DocType: Purchase Invoice	03-Deficiency in services	03-Nedostatak usluga
2025	DocType: Delivery Note	Vehicle Dispatch Date	Vozilo Dispatch Datum
2026	DocType: Healthcare Settings	Default Medical Code Standard	Standardni medicinski kodni standard
2027	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2028	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237	Purchase Receipt {0} is not submitted	Račun kupnje {0} nije podnesen
2029	DocType: Company	Default Payable Account	Uobičajeno računa se plaća
2030	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl
2031	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% Fakturisana
2032	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Rezervirano Kol
2033	DocType: Party Account	Party Account	Party račun
2034	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Ljudski resursi
2035	DocType: Lead	Upper Income	Viši Prihodi
2036	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	odbiti
2037	DocType: Journal Entry Account	Debit in Company Currency	Debit u Company valuta
2038	DocType: BOM Item	BOM Item	BOM proizvod
2039	DocType: Appraisal	For Employee	Za zaposlenom
2040	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Make isplata Entry
2041	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138	Row {0}: Advance against Supplier must be debit	Red {0}: Advance protiv Dobavljač mora biti debitne
2042	DocType: Company	Default Values	Default vrijednosti
2043	DocType: Membership	INR	INR
2044	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60	{frequency} Digest	{Frekvencija} Digest
2045	DocType: Expense Claim	Total Amount Reimbursed	Ukupan iznos nadoknađeni
2046	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
2047	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90	Against Supplier Invoice {0} dated {1}	Protiv Dobavljač fakture {0} od {1}
2048	DocType: Customer	Default Price List	Zadani cjenik
2049	apps/erpnext/erpnext/assets/doctype/asset/asset.py +322	Asset Movement record {0} created	rekord Asset pokret {0} stvorio
2050	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
2051	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Kupac sa istim imenom već postoji
2052	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
2053	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
2054	DocType: Purchase Order	Order Confirmation No	Potvrda o porudžbini br
2055	DocType: Purchase Invoice	Eligibility For ITC	Prikladnost za ITC
2056	DocType: Journal Entry	Entry Type	Entry Tip
2057		Customer Credit Balance	Customer Credit Balance
2058	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28	Net Change in Accounts Payable	Neto promjena na računima dobavljača
2059	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48	EcritureLet	EcritureLet
2060	apps/erpnext/erpnext/selling/doctype/customer/customer.py +209	Credit limit has been crossed for customer {0} ({1}/{2})	Kreditni limit je prešao za kupca {0} ({1} / {2})
2061	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Kupac je potrebno za ' Customerwise Popust '
2062	apps/erpnext/erpnext/config/accounts.py +140	Update bank payment dates with journals.	Update banka datum plaćanja s časopisima.
2063	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	cijene
2064	DocType: Quotation	Term Details	Oročeni Detalji
2065	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	Ne može upisati više od {0} studenata za ovu grupa studenata.
2066	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Ukupno (bez poreza)
2067	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2068	apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15	{0} must be greater than 0	{0} mora biti veći od 0
2069	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Stock Available
2070	DocType: Manufacturing Settings	Capacity Planning For (Days)	Kapacitet planiranje (Dana)
2071	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	nabavka
2072	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
2073	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17	Mandatory field - Program	Obavezna polja - Program
2074	DocType: Special Test Template	Result Component	Komponenta rezultata
2075	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Garantni rok
2076		Lead Details	Detalji potenciajalnog kupca
2077	DocType: Volunteer	Availability and Skills	Dostupnost i vještine
2078	DocType: Salary Slip	Loan repayment	otplata kredita
2079	DocType: Purchase Invoice	End date of current invoice's period	Kraj datum tekućeg razdoblja dostavnice
2080	DocType: Pricing Rule	Applicable For	primjenjivo za
2081	DocType: Lab Test	Technician Name	Ime tehničara
2082	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Odvajanje Plaćanje o otkazivanju fakture
2083	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
2084	DocType: Restaurant Reservation	No Show	Ne Show
2085	DocType: Shipping Rule Country	Shipping Rule Country	Dostava Pravilo Country
2086	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Ostavite i posjećenost
2087	DocType: Maintenance Visit	Partially Completed	Djelomično Završeni
2088	apps/erpnext/erpnext/healthcare/setup.py +257	Moderate Sensitivity	Umerena osetljivost
2089	DocType: Leave Type	Include holidays within leaves as leaves	Uključiti praznika u roku od lišća što je lišće
2090	DocType: Sales Invoice	Packed Items	Pakirano Predmeti
2091	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Garantni rok protiv Serial No.
2092	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Ukupno&#39;
2093	DocType: Shopping Cart Settings	Enable Shopping Cart	Enable Košarica
2094	DocType: Employee	Permanent Address	Stalna adresa
2095	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
2096	DocType: Consultation	Medication	Lijekovi
2097	DocType: Production Plan	Include Non Stock Items	Uključite stavke bez zaliha
2098	DocType: Project Update	Challenging/Slow	Izazivanje / sporo
2099	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Odaberite Šifra
2100	DocType: Student Sibling	Studying in Same Institute	Studiranje u istom institutu
2101	DocType: Territory	Territory Manager	Manager teritorije
2102	DocType: Packed Item	To Warehouse (Optional)	Da Warehouse (Opcionalno)
2103	DocType: GST Settings	GST Accounts	GST računi
2104	DocType: Payment Entry	Paid Amount (Company Currency)	Uplaćeni iznos (poduzeća Valuta)
2105	DocType: Purchase Invoice	Additional Discount	Dodatni popust
2106	DocType: Selling Settings	Selling Settings	Podešavanja prodaje
2107	apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +110	Confirm Action	Potvrdi akciju
2108	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Online aukcije
2109	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Navedite ili količini ili vrednovanja Ocijenite ili oboje
2110	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	ispunjenje
2111	apps/erpnext/erpnext/templates/generators/item.html +82	View in Cart	Pogledaj u košaricu
2112	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104	Marketing Expenses	Troškovi marketinga
2113		Item Shortage Report	Nedostatak izvješća za artikal
2114	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
2115	apps/erpnext/erpnext/stock/doctype/item/item.js +311	Weight is mentioned,\nPlease mention "Weight UOM" too	Težina se spominje, \n Navedite "Težina UOM" previše
2116	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Materijal Zahtjev se koristi da bi se ova Stock unos
2117	apps/erpnext/erpnext/assets/doctype/asset/asset.py +68	Next Depreciation Date is mandatory for new asset	Sljedeća Amortizacija Datum je obavezan za nove imovine
2118	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Poseban grupe na osnovu naravno za svaku seriju
2119	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Jedna jedinica stavku.
2120	DocType: Fee Category	Fee Category	naknada Kategorija
2121	DocType: Agriculture Task	Next Business Day	Sledeći radni dan
2122	DocType: Drug Prescription	Dosage by time interval	Doziranje po vremenskom intervalu
2123	DocType: Cash Flow Mapper	Section Header	Header odeljka
2124		Student Fee Collection	Student Naknada Collection
2125	apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24	Appointment Duration (mins)	Trajanje imenovanja (min)
2126	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Provjerite knjiženje za svaki burzi pokreta
2127	DocType: Leave Allocation	Total Leaves Allocated	Ukupno Lišće Dodijeljeni
2128	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163	Warehouse required at Row No {0}	Skladište potrebno na red No {0}
2129	apps/erpnext/erpnext/public/js/setup_wizard.js +145	Please enter valid Financial Year Start and End Dates	Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
2130	DocType: Employee	Date Of Retirement	Datum odlaska u mirovinu
2131	DocType: Upload Attendance	Get Template	Kreiraj predložak
2132	DocType: Material Request	Transferred	prebačen
2133	DocType: Vehicle	Doors	vrata
2134	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +113	ERPNext Setup Complete!	ERPNext Setup Complete!
2135	DocType: Healthcare Settings	Collect Fee for Patient Registration	Prikupiti naknadu za registraciju pacijenta
2136	apps/erpnext/erpnext/stock/doctype/item/item.py +679	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
2137	DocType: Course Assessment Criteria	Weightage	Weightage
2138	DocType: Purchase Invoice	Tax Breakup	porez Raspad
2139	DocType: Packing Slip	PS-	PS-
2140	DocType: Member	Non Profit Member	Član neprofitne organizacije
2141	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
2142	DocType: Payment Schedule	Payment Term	Rok plaćanja
2143	apps/erpnext/erpnext/selling/doctype/customer/customer.py +160	A Customer Group exists with same name please change the Customer name or rename the Customer Group	Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
2144	DocType: Land Unit	Area	Područje
2145	apps/erpnext/erpnext/public/js/templates/contact_list.html +37	New Contact	Novi kontakt
2146	DocType: Territory	Parent Territory	Roditelj Regija
2147	DocType: Purchase Invoice	Place of Supply	Mesto isporuke
2148	DocType: Quality Inspection Reading	Reading 2	Čitanje 2
2149	DocType: Stock Entry	Material Receipt	Materijal Potvrda
2150	DocType: Homepage	Products	Proizvodi
2151	DocType: Announcement	Instructor	instruktor
2152	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95	Select Item (optional)	Izaberite stavku (opcionalno)
2153	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Raspored studijske grupe
2154	DocType: Student	AB+	AB +
2155	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd
2156	DocType: Lead	Next Contact By	Sledeci put kontaktirace ga
2157	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325	Quantity required for Item {0} in row {1}	Količina potrebna za točke {0} je u redu {1}
2158	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45	Warehouse {0} can not be deleted as quantity exists for Item {1}	Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
2159	DocType: Quotation	Order Type	Vrsta narudžbe
2160		Item-wise Sales Register	Stavka-mudri prodaja registar
2161	DocType: Asset	Gross Purchase Amount	Bruto Kupovina Iznos
2162	apps/erpnext/erpnext/utilities/user_progress.py +39	Opening Balances	Početni balansi
2163	DocType: Asset	Depreciation Method	Način Amortizacija
2164	DocType: Purchase Taxes and Charges	Is this Tax included in Basic Rate?	Je li ovo pristojba uključena u osnovne stope?
2165	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Target	Ukupna ciljna
2166	DocType: Soil Texture	Sand Composition (%)	Kompozicija peska (%)
2167	DocType: Job Applicant	Applicant for a Job	Kandidat za posao
2168	DocType: Production Plan Material Request	Production Plan Material Request	Proizvodni plan materijala Upit
2169	DocType: Stock Reconciliation	Reconciliation JSON	Pomirenje JSON
2170	apps/erpnext/erpnext/accounts/report/financial_statements.html +3	Too many columns. Export the report and print it using a spreadsheet application.	Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
2171	DocType: Purchase Invoice Item	Batch No	Broj serije
2172	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27	Employee Advances	Napredak zaposlenih
2173	DocType: Selling Settings	Allow multiple Sales Orders against a Customer's Purchase Order	Dopustite više prodajnih naloga protiv narudžbenicu Kupca
2174	DocType: Student Group Instructor	Student Group Instructor	Student Group Instruktor
2175	DocType: Grant Application	Assessment Mark (Out of 10)	Oznaka ocene (od 10)
2176	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61	Guardian2 Mobile No	Guardian2 Mobile Nema
2177	apps/erpnext/erpnext/setup/doctype/company/company.py +249	Main	Glavni
2178	apps/erpnext/erpnext/stock/doctype/item/item.js +72	Variant	Varijanta
2179	DocType: Naming Series	Set prefix for numbering series on your transactions	Postavite prefiks za numeriranje niza na svoje transakcije
2180	DocType: Employee Attendance Tool	Employees HTML	Zaposleni HTML
2181	apps/erpnext/erpnext/stock/doctype/item/item.py +458	Default BOM ({0}) must be active for this item or its template	Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
2182	DocType: Employee	Leave Encashed?	Ostavite Encashed?
2183	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32	Opportunity From field is mandatory	Prilika iz polja je obavezna
2184	DocType: Email Digest	Annual Expenses	Godišnji troškovi
2185	DocType: Item	Variants	Varijante
2186	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1168	Make Purchase Order	Provjerite narudžbenice
2187	DocType: SMS Center	Send To	Pošalji na adresu
2188	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +144	There is not enough leave balance for Leave Type {0}	Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
2189	DocType: Payment Reconciliation Payment	Allocated amount	Izdvojena iznosu
2190	DocType: Sales Team	Contribution to Net Total	Doprinos neto Ukupno
2191	DocType: Sales Invoice Item	Customer's Item Code	Kupca Stavka Šifra
2192	DocType: Stock Reconciliation	Stock Reconciliation	Kataloški pomirenje
2193	DocType: Territory	Territory Name	Regija Ime
2194	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204	Work-in-Progress Warehouse is required before Submit	Rad u tijeku Warehouse je potrebno prije Podnijeti
2195	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +77	You can only have Plans with the same billing cycle in a Subscription	Planove možete imati samo sa istim ciklusom naplate na Pretplati
2196	apps/erpnext/erpnext/config/hr.py +40	Applicant for a Job.	Podnositelj prijave za posao.
2197	DocType: Purchase Order Item	Warehouse and Reference	Skladište i upute
2198	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonska info i druge opće informacije o vašem Dobavljaču
2199	DocType: Item	Serial Nos and Batches	Serijski brojevi i Paketi
2200	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42	Student Group Strength	Student Group Strength
2201	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv Journal Entry {0} nema premca {1} unos
2202	apps/erpnext/erpnext/config/hr.py +142	Appraisals	Appraisals
2203	apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8	Training Events	Događaji obuke
2204	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +207	Duplicate Serial No entered for Item {0}	Dupli serijski broj je unešen za artikl {0}
2205	apps/erpnext/erpnext/config/selling.py +179	Track Leads by Lead Source.	Vodite praćenje po izvorima izvora.
2206	DocType: Shipping Rule Condition	A condition for a Shipping Rule	A uvjet za Shipping Pravilo
2207	apps/erpnext/erpnext/hr/doctype/employee/employee.py +162	Please enter	Molimo unesite
2208	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43	Maintenance Log	Dnevnik održavanja
2209	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236	Please set filter based on Item or Warehouse	Molimo podesite filter na osnovu Item ili Skladište
2210	DocType: Packing Slip	The net weight of this package. (calculated automatically as sum of net weight of items)	Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
2211	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +815	Discount amount cannot be greater than 100%	Iznos popusta ne može biti veći od 100%
2212	DocType: Sales Order	To Deliver and Bill	Dostaviti i Bill
2213	DocType: Student Group	Instructors	instruktori
2214	DocType: GL Entry	Credit Amount in Account Currency	Iznos kredita u računu valuta
2215	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +605	BOM {0} must be submitted	BOM {0} mora biti dostavljena
2216	apps/erpnext/erpnext/config/accounts.py +460	Share Management	Share Management
2217	DocType: Authorization Control	Authorization Control	Odobrenje kontrole
2218	apps/erpnext/erpnext/controllers/buying_controller.py +333	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
2219	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +812	Payment	Plaćanje
2220	apps/erpnext/erpnext/controllers/stock_controller.py +92	Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.	Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}.
2221	apps/erpnext/erpnext/utilities/activation.py +81	Manage your orders	Upravljanje narudžbe
2222	DocType: Work Order Operation	Actual Time and Cost	Stvarno vrijeme i troškovi
2223	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56	Material Request of maximum {0} can be made for Item {1} against Sales Order {2}	Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
2224	DocType: Crop	Crop Spacing	Rastojanje usjeva
2225	DocType: Course	Course Abbreviation	Skraćenica za golf
2226	DocType: Student Leave Application	Student Leave Application	Student Leave aplikacije
2227	DocType: Item	Will also apply for variants	Primjenjivat će se i za varijante
2228	apps/erpnext/erpnext/assets/doctype/asset/asset.py +217	Asset cannot be cancelled, as it is already {0}	Imovine ne može biti otkazan, jer je već {0}
2229	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +30	Employee {0} on Half day on {1}	Zaposlenik {0} na Poludnevni na {1}
2230	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42	Total working hours should not be greater than max working hours {0}	Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
2231	apps/erpnext/erpnext/templates/pages/task_info.html +90	On	na
2232	apps/erpnext/erpnext/config/selling.py +62	Bundle items at time of sale.	Bala stavke na vrijeme prodaje.
2233	DocType: Material Request Plan Item	Actual Qty	Stvarna kol
2234	DocType: Sales Invoice Item	References	Reference
2235	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
2236	DocType: Item	Barcodes	Barkodovi
2237	DocType: Hub Category	Hub Node	Hub Node
2238	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78	You have entered duplicate items. Please rectify and try again.	Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
2239	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130	Associate	Pomoćnik
2240	DocType: Asset Movement	Asset Movement	Asset pokret
2241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550	Work Order {0} must be submitted	Radni nalog {0} mora biti dostavljen
2242	apps/erpnext/erpnext/accounts/page/pos/pos.js +2210	New Cart	novi Košarica
2243	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44	Item {0} is not a serialized Item	Stavka {0} nijeserijaliziranom predmeta
2244	DocType: SMS Center	Create Receiver List	Kreiraj listu primalaca
2245	DocType: Vehicle	Wheels	Wheels
2246	DocType: Packing Slip	To Package No.	Za Paket br
2247	DocType: Patient Relation	Family	Porodica
2248	DocType: Production Plan	Material Requests	materijal Zahtjevi
2249	DocType: Warranty Claim	Issue Date	Datum izdavanja
2250	DocType: Activity Cost	Activity Cost	Aktivnost troškova
2251	DocType: Sales Invoice Timesheet	Timesheet Detail	Timesheet Detail
2252	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošeno Kol
2253	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52	Telecommunications	Telekomunikacije
2254	apps/erpnext/erpnext/accounts/party.py +263	Billing currency must be equal to either default company's currency or party account currency	Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
2255	DocType: Packing Slip	Indicates that the package is a part of this delivery (Only Draft)	Ukazuje da je paket je dio ove isporuke (samo nacrti)
2256	DocType: Soil Texture	Loam	Loam
2257	apps/erpnext/erpnext/controllers/accounts_controller.py +711	Row {0}: Due Date cannot be before posting date	Red {0}: Due Date ne može biti pre datuma objavljivanja
2258	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36	Make Payment Entry	Napravite unos Plaćanje
2259	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129	Quantity for Item {0} must be less than {1}	Količina za točku {0} mora biti manji od {1}
2260		Sales Invoice Trends	Trendovi prodajnih računa
2261	DocType: Leave Application	Apply / Approve Leaves	Nanesite / Odobri Leaves
2262	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +169	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Može se odnositi red samo akotip zadužen je " Na prethodni red Iznos 'ili' prethodnog retka Total '
2263	DocType: Sales Order Item	Delivery Warehouse	Isporuka Skladište
2264	apps/erpnext/erpnext/config/accounts.py +241	Tree of financial Cost Centers.	Tree financijskih troškova centara.
2265	DocType: Serial No	Delivery Document No	Dokument isporuke br
2266	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Molimo podesite &#39;dobitak / gubitak računa na Asset Odlaganje&#39; u kompaniji {0}
2267	DocType: Landed Cost Voucher	Get Items From Purchase Receipts	Get Predmeti iz otkupa Primici
2268	DocType: Serial No	Creation Date	Datum stvaranja
2269	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33	Item {0} appears multiple times in Price List {1}	Artikal {0} se pojavljuje više puta u cjeniku {1}
2270	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41	Selling must be checked, if Applicable For is selected as {0}	Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}
2271	DocType: Production Plan Material Request	Material Request Date	Materijal Upit Datum
2272	DocType: Purchase Order Item	Supplier Quotation Item	Dobavljač ponudu artikla
2273	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +181	Material Consumption is not set in Manufacturing Settings.	Potrošnja materijala nije podešena u proizvodnim postavkama.
2274	DocType: Student	Student Mobile Number	Student Broj mobilnog
2275	DocType: Item	Has Variants	Ima Varijante
2276	apps/erpnext/erpnext/controllers/accounts_controller.py +492	Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings	Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha
2277	apps/erpnext/erpnext/templates/emails/training_event.html +11	Update Response	Update Response
2278	apps/erpnext/erpnext/public/js/utils.js +374	You have already selected items from {0} {1}	Vi ste već odabrane stavke iz {0} {1}
2279	DocType: Monthly Distribution	Name of the Monthly Distribution	Naziv Mjesečni distribucije
2280	apps/erpnext/erpnext/stock/doctype/batch/batch.py +95	Batch ID is mandatory	Batch ID je obavezno
2281	DocType: Sales Person	Parent Sales Person	Roditelj Prodaja Osoba
2282	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100	The seller and the buyer cannot be the same	Prodavac i kupac ne mogu biti isti
2283	DocType: Project	Collect Progress	Prikupi napredak
2284	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24	Select the program first	Prvo izaberite program
2285	DocType: Patient Appointment	Patient Age	Pacijentsko doba
2286	apps/erpnext/erpnext/config/learn.py +253	Managing Projects	Upravljanje projektima
2287	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +226	Serial no {0} has been already returned	Serijski broj {0} je već vraćen
2288	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
2289	DocType: Budget	Fiscal Year	Fiskalna godina
2290	DocType: Asset Maintenance Log	Planned	Planirano
2291	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Consultation charges.	Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
2292	DocType: Vehicle Log	Fuel Price	Cena goriva
2293	DocType: Bank Guarantee	Margin Money	Margin Money
2294	DocType: Budget	Budget	Budžet
2295	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65	Set Open	Set Open
2296	apps/erpnext/erpnext/stock/doctype/item/item.py +258	Fixed Asset Item must be a non-stock item.	Osnovnih sredstava Stavka mora biti ne-stock stavku.
2297	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50	Budget cannot be assigned against {0}, as it's not an Income or Expense account	Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun
2298	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51	Achieved	Ostvareni
2299	DocType: Student Admission	Application Form Route	Obrazac za prijavu Route
2300	apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66	Territory / Customer	Teritorij / Customer
2301	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44	Leave Type {0} cannot be allocated since it is leave without pay	Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
2302	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
2303	DocType: Sales Invoice	In Words will be visible once you save the Sales Invoice.	U riječi će biti vidljiv nakon što spremite prodaje fakture.
2304	DocType: Lead	Follow Up	Pratite gore
2305	DocType: Item	Is Sales Item	Je artikl namijenjen prodaji
2306	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21	Item Group Tree	Raspodjela grupe artikala
2307	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +70	Item {0} is not setup for Serial Nos. Check Item master	Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera
2308	DocType: Maintenance Visit	Maintenance Time	Održavanje Vrijeme
2309		Amount to Deliver	Iznose Deliver
2310	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335	Same item has been entered multiple times. {0}	Ista stavka je uneta više puta. {0}
2311	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30	The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
2312	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199	There were errors.	Bilo je grešaka .
2313	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177	Employee {0} has already applied for {1} between {2} and {3} :	Zaposleni {0} već je prijavio za {1} između {2} i {3}:
2314	DocType: Guardian	Guardian Interests	Guardian Interesi
2315	DocType: Naming Series	Current Value	Trenutna vrijednost
2316	apps/erpnext/erpnext/controllers/accounts_controller.py +277	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
2317	DocType: Education Settings	Instructor Records to be created by	Instruktorske zapise koje kreira
2318	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229	{0} created	{0} kreirao
2319	DocType: GST Account	GST Account	GST račun
2320	DocType: Delivery Note Item	Against Sales Order	Protiv prodajnog naloga
2321		Serial No Status	Serijski Bez Status
2322	DocType: Payment Entry Reference	Outstanding	izvanredan
2323	DocType: Supplier	Warn POs	Upozorite PO
2324		Daily Timesheet Summary	Dnevni Timesheet Pregled
2325	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \ mora biti veći ili jednak {2}
2326	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6	This is based on stock movement. See {0} for details	To se temelji na zalihama pokreta. Vidi {0} za detalje
2327	DocType: Pricing Rule	Selling	Prodaja
2328	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392	Amount {0} {1} deducted against {2}	Broj {0} {1} oduzeti protiv {2}
2329	DocType: Employee	Salary Information	Plaća informacije
2330	DocType: Sales Person	Name and Employee ID	Ime i ID zaposlenika
2331	apps/erpnext/erpnext/accounts/party.py +308	Due Date cannot be before Posting Date	Datum dospijeća ne može biti prije datuma objavljivanja
2332	DocType: Website Item Group	Website Item Group	Web stranica artikla Grupa
2333	apps/erpnext/erpnext/public/js/hub/hub_listing.js +339	Added to Favourites	Dodato u Favorites
2334	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +471	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
2335	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151	Duties and Taxes	Carine i porezi
2336	DocType: Projects Settings	Projects Settings	Postavke projekata
2337	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356	Please enter Reference date	Unesite Referentni datum
2338	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44	{0} payment entries can not be filtered by {1}	{0} unosi isplate ne mogu biti filtrirani po {1}
2339	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Sto za stavku koja će se prikazati u Web Site
2340	DocType: Purchase Order Item Supplied	Supplied Qty	Isporučeni Količina
2341	DocType: Purchase Order Item	Material Request Item	Materijal Zahtjev artikla
2342	apps/erpnext/erpnext/config/selling.py +75	Tree of Item Groups.	Tree stavke skupina .
2343	DocType: Production Plan	Total Produced Qty	Ukupno proizvedeni količina
2344	DocType: Payroll Entry	Get Employee Details	Dobijte podatke o zaposleniku
2345	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179	Cannot refer row number greater than or equal to current row number for this Charge type	Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
2346	DocType: Asset	Sold	prodan
2347		Item-wise Purchase History	Stavka-mudar Kupnja Povijest
2348	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230	Please click on 'Generate Schedule' to fetch Serial No added for Item {0}	Molimo kliknite na "Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}
2349	DocType: Account	Frozen	Zaleđeni
2350	DocType: Sales Invoice Payment	Base Amount (Company Currency)	Base Iznos (Company Valuta)
2351	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +930	Raw Materials	Sirovine
2352	DocType: Payment Reconciliation Payment	Reference Row	referentni Row
2353	DocType: Installation Note	Installation Time	Vrijeme instalacije
2354	DocType: Sales Invoice	Accounting Details	Računovodstvo Detalji
2355	apps/erpnext/erpnext/setup/doctype/company/company.js +113	Delete all the Transactions for this Company	Izbrisati sve transakcije za ovu kompaniju
2356	DocType: Patient	O Positive	O Pozitivno
2357	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69	Investments	Investicije
2358	DocType: Issue	Resolution Details	Detalji o rjesenju problema
2359	apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3	Allocations	izdvajanja
2360	DocType: Item Quality Inspection Parameter	Acceptance Criteria	Kriterij prihvaćanja
2361	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159	Please enter Material Requests in the above table	Molimo unesite materijala Zahtjevi u gornjoj tablici
2362	apps/erpnext/erpnext/hr/doctype/loan/loan.py +154	No repayments available for Journal Entry	Nema otplate dostupnih za unos novina
2363	DocType: Item Attribute	Attribute Name	Atributi Ime
2364	DocType: BOM	Show In Website	Pokaži Na web stranice
2365	DocType: Shopping Cart Settings	Show Quantity in Website	Pokaži Količina u Web stranice
2366	DocType: Loan Application	Total Payable Amount	Ukupan iznos
2367	DocType: Task	Expected Time (in hours)	Očekivano trajanje (u satima)
2368	DocType: Item Reorder	Check in (group)	Check in (grupa)
2369	DocType: Soil Texture	Silt	Silt
2370		Qty to Order	Količina za narudžbu
2371	DocType: Period Closing Voucher	The account head under Liability or Equity, in which Profit/Loss will be booked	Glava račun pod odgovornošću ili Equity, u kojoj će se rezervirati Dobit / Gubitak
2372	apps/erpnext/erpnext/config/projects.py +36	Gantt chart of all tasks.	Gantogram svih zadataka.
2373	DocType: Opportunity	Mins to First Response	Min First Response
2374	DocType: Pricing Rule	Margin Type	Margina Tip
2375	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15	{0} hours	{0} sati
2376	DocType: Course	Default Grading Scale	Uobičajeno Pravilo Scale
2377	DocType: Appraisal	For Employee Name	Za ime zaposlenika
2378	DocType: Holiday List	Clear Table	Poništi tabelu
2379	DocType: Woocommerce Settings	Tax Account	Poreski račun
2380	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119	Available slots	Raspoložive slotove
2381	DocType: C-Form Invoice Detail	Invoice No	Račun br
2382	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363	Make Payment	izvrši plaćanje
2383	DocType: Room	Room Name	Soba Naziv
2384	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
2385	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}
2386	DocType: Activity Cost	Costing Rate	Costing Rate
2387	apps/erpnext/erpnext/config/selling.py +234	Customer Addresses And Contacts	Adrese i kontakti kupaca
2388		Campaign Efficiency	kampanja efikasnost
2389	DocType: Discussion	Discussion	rasprava
2390	DocType: Payment Entry	Transaction ID	transakcija ID
2391	DocType: Volunteer	Anytime	Uvek
2392	DocType: Patient	Surgical History	Hirurška istorija
2393	DocType: Employee	Resignation Letter Date	Ostavka Pismo Datum
2394	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39	Pricing Rules are further filtered based on quantity.	Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
2395	apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127	Not Set	ne Set
2396	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335	Please set the Date Of Joining for employee {0}	Molimo vas da postavite datum ulaska za zaposlenog {0}
2397	DocType: Task	Total Billing Amount (via Time Sheet)	Ukupno Billing Iznos (preko Time Sheet)
2398	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61	Repeat Customer Revenue	Ponovite Customer prihoda
2399	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
2400	DocType: Chapter	Chapter	Poglavlje
2401	apps/erpnext/erpnext/utilities/user_progress.py +146	Pair	Par
2402	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
2403	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989	Select BOM and Qty for Production	Odaberite BOM i količina za proizvodnju
2404	DocType: Asset	Depreciation Schedule	Amortizacija Raspored
2405	apps/erpnext/erpnext/config/selling.py +124	Sales Partner Addresses And Contacts	Prodajni partner adrese i kontakti
2406	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
2407	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +63	Half Day Date should be between From Date and To Date	Poludnevni datum treba biti između Od datuma i Do datuma
2408	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
2409	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139	Please set the Default Cost Center in {0} company.	Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
2410	DocType: Item	Has Batch No	Je Hrpa Ne
2411	apps/erpnext/erpnext/public/js/utils.js +106	Annual Billing: {0}	Godišnji Billing: {0}
2412	apps/erpnext/erpnext/config/accounts.py +200	Goods and Services Tax (GST India)	Poreska dobara i usluga (PDV Indija)
2413	DocType: Delivery Note	Excise Page Number	Trošarina Broj stranice
2414	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227	Company, From Date and To Date is mandatory	Kompanija, Od datuma i do danas je obavezno
2415	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Consultation	Izlazite iz konsultacije
2416	DocType: Asset	Purchase Date	Datum kupovine
2417	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33	Could not generate Secret	Nije moguće generirati tajnu
2418	DocType: Volunteer	Volunteer Type	Volonterski tip
2419	DocType: Student	Personal Details	Osobni podaci
2420	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193	Please set 'Asset Depreciation Cost Center' in Company {0}	Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
2421		Maintenance Schedules	Rasporedi održavanja
2422	DocType: Task	Actual End Date (via Time Sheet)	Stvarni Završni datum (preko Time Sheet)
2423	DocType: Soil Texture	Soil Type	Vrsta zemljišta
2424	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387	Amount {0} {1} against {2} {3}	Broj {0} {1} protiv {2} {3}
2425		Quotation Trends	Trendovi ponude
2426	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160	Item Group not mentioned in item master for item {0}	Stavka artikla se ne spominje u master artiklu za artikal {0}
2427	DocType: GoCardless Mandate	GoCardless Mandate	GoCardless Mandate
2428	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368	Debit To account must be a Receivable account	Debit na račun mora biti potraživanja računa
2429	DocType: Shipping Rule	Shipping Amount	Iznos transporta
2430	DocType: Supplier Scorecard Period	Period Score	Ocena perioda
2431	apps/erpnext/erpnext/utilities/user_progress.py +66	Add Customers	Dodaj Kupci
2432	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20	Pending Amount	Iznos na čekanju
2433	DocType: Lab Test Template	Special	Poseban
2434	DocType: Purchase Order Item Supplied	Conversion Factor	Konverzijski faktor
2435	DocType: Purchase Order	Delivered	Isporučeno
2436		Vehicle Expenses	Troškovi vozila
2437	DocType: Serial No	Invoice Details	Račun Detalji
2438	DocType: Grant Application	Show on Website	Show on Website
2439	apps/erpnext/erpnext/assets/doctype/asset/asset.py +212	Expected value after useful life must be greater than or equal to {0}	Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
2440	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29	Start on	Počnite
2441	DocType: Hub Category	Hub Category	Glavna kategorija
2442	DocType: Purchase Invoice	SEZ	SEZ
2443	DocType: Purchase Receipt	Vehicle Number	Broj vozila
2444	DocType: Loan	Loan Amount	Iznos kredita
2445	DocType: Student Report Generation Tool	Add Letterhead	Dodaj slovo
2446	DocType: Program Enrollment	Self-Driving Vehicle	Self-vožnje vozila
2447	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Standing Scorecard Standing
2448	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443	Row {0}: Bill of Materials not found for the Item {1}	Red {0}: Bill materijala nije pronađen za stavku {1}
2449	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
2450	DocType: Journal Entry	Accounts Receivable	Konto potraživanja
2451		Supplier-Wise Sales Analytics	Supplier -mudar prodaje Analytics
2452	DocType: Purchase Invoice	Availed ITC Central Tax	Izvršio ITC Centralni porez
2453	DocType: Salary Structure	Select employees for current Salary Structure	Izaberite zaposlenih za tekuće Struktura plaća
2454	DocType: Sales Invoice	Company Address Name	Kompanija adresa Ime
2455	DocType: Work Order	Use Multi-Level BOM	Koristite multi-level BOM
2456	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi pomirio objave
2457	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)
2458	DocType: Leave Control Panel	Leave blank if considered for all employee types	Ostavite prazno ako smatra za sve tipove zaposlenika
2459	DocType: Landed Cost Voucher	Distribute Charges Based On	Podijelite Optužbe na osnovu
2460	DocType: Projects Settings	Timesheets	Timesheets
2461	DocType: HR Settings	HR Settings	Podešavanja ljudskih resursa
2462	DocType: Salary Slip	net pay info	neto plata info
2463	DocType: Woocommerce Settings	Enable Sync	Omogući sinhronizaciju
2464	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
2465	DocType: Email Digest	New Expenses	novi Troškovi
2466	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101	PDC/LC Amount	PDC / LC Iznos
2467	DocType: Shareholder	Shareholder	Akcionar
2468	DocType: Purchase Invoice	Additional Discount Amount	Dodatni popust Iznos
2469	DocType: Cash Flow Mapper	Position	Pozicija
2470	DocType: Patient	Patient Details	Detalji pacijenta
2471	DocType: Patient	B Positive	B Pozitivan
2472	apps/erpnext/erpnext/controllers/accounts_controller.py +600	Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.	Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom.
2473	DocType: Leave Block List Allow	Leave Block List Allow	Ostavite Blok Popis Dopustite
2474	apps/erpnext/erpnext/setup/doctype/company/company.py +348	Abbr can not be blank or space	Skraćeno ne može biti prazan ili prostora
2475	DocType: Patient Medical Record	Patient Medical Record	Medicinski zapis pacijenta
2476	apps/erpnext/erpnext/accounts/doctype/account/account.js +62	Group to Non-Group	Grupa Non-grupa
2477	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50	Sports	sportovi
2478	DocType: Loan Type	Loan Name	kredit ime
2479	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56	Total Actual	Ukupno Actual
2480	DocType: Lab Test UOM	Test UOM	Test UOM
2481	DocType: Student Siblings	Student Siblings	student Siblings
2482	DocType: Subscription Plan Detail	Subscription Plan Detail	Detalji pretplate
2483	apps/erpnext/erpnext/utilities/user_progress.py +146	Unit	jedinica
2484	apps/erpnext/erpnext/stock/get_item_details.py +141	Please specify Company	Navedite tvrtke
2485		Customer Acquisition and Loyalty	Stjecanje kupaca i lojalnost
2486	DocType: Asset Maintenance Task	Maintenance Task	Zadatak održavanja
2487	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118	Please set B2C Limit in GST Settings.	Molimo postavite B2C Limit u GST Settings.
2488	DocType: Purchase Invoice	Warehouse where you are maintaining stock of rejected items	Skladište gdje ste održavanju zaliha odbijenih stavki
2489	DocType: Work Order	Skip Material Transfer	Preskočite Prijenos materijala
2490	apps/erpnext/erpnext/setup/utils.py +109	Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually	Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
2491	DocType: POS Profile	Price List	Cjenik
2492	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22	{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.	{0} je podrazumijevana Fiskalna godina . Osvježite svoj browserda bi se izmjene primijenile.
2493	apps/erpnext/erpnext/projects/doctype/task/task.js +45	Expense Claims	Trošak potraživanja
2494	DocType: Issue	Support	Podrška
2495		BOM Search	BOM pretraga
2496	DocType: Project	Total Consumed Material Cost (via Stock Entry)	Ukupni troškovi potrošnje materijala (preko zaliha zaliha)
2497	DocType: Hub Settings	Company Registered	Registrovana kompanija
2498	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +125	To Date cannot be less than From Date	Datum ne može biti manji od datuma
2499	DocType: Item	Publish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.	Objavite &quot;Na lageru&quot; ili &quot;Nema na lageru&quot; na Hub-u na osnovu raspoloživih zaliha u ovom skladištu.
2500	DocType: Vehicle	Fuel Type	Vrsta goriva

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