brotherton-erpnext/erpnext/translations/bs.csv

1	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Penzioni fondovi
2	DocType: Supplier Quotation	Rounding Adjustment (Company Currency	Prilagodba zaokruživanja (Valuta kompanije
3	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py	Course is mandatory in row {0}	Kurs je obavezan u redu {0}
4	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Credit Account	Kreditni račun
5	DocType: Employee Tax Exemption Proof Submission	Submission Date	Datum podnošenja
6	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Template Code	Promijenite šifru predloška
7	DocType: Expense Claim	Total Sanctioned Amount	Ukupno sankcionisani iznos
8	DocType: Email Digest	New Expenses	Novi troškovi
9	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Healthcare Practitioner not available on {0}	Zdravstveni radnik nije dostupan na {0}
10	DocType: Delivery Note	Transport Receipt No	Potvrda o prevozu br
11	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Administrativni službenik
12	DocType: Opportunity	Probability (%)	Vjerovatnoća (%)
13	DocType: Soil Texture	Silty Clay Loam	Silty Clay Loam
14	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	WooCommerce Products	WooCommerce Proizvodi
15	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Account Pay Only
16	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Cess	Cess
17	apps/erpnext/erpnext/config/settings.py	Set Default Values like Company, Currency, Current Fiscal Year, etc.	Postavite standardne vrijednosti kao što su kompanija, valuta, tekuća fiskalna godina, itd.
18	apps/erpnext/erpnext/config/projects.py	Time Tracking	Praćenje vremena
19	DocType: Employee Education	Under Graduate	Under Graduate
20	DocType: Request for Quotation Item	Supplier Part No	Broj dijela dobavljača
21	DocType: Journal Entry Account	Party Balance	Party Balance
22	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Source of Funds (Liabilities)	Izvor sredstava (obaveza)
23	DocType: Payroll Period	Taxable Salary Slabs	Oporezive ploče plata
24	DocType: Support Settings	Support Settings	Postavke podrške
25	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please enter Production Item first	Prvo unesite proizvodnu stavku
26	DocType: Quiz	Grading Basis	Grading Basis
27	DocType: Stock Entry Detail	Basic Amount	Basic Amount
28	DocType: Journal Entry	Pay To / Recd From	Pay To / Recd From
29	DocType: BOM	Scrap Material Cost	Troškovi materijala za otpad
30	DocType: Material Request Item	Received Quantity	Primljena količina
31		Sales Person-wise Transaction Summary	Sažetak transakcija za osobu u prodaji
32	DocType: Work Order	Actual Operating Cost	Stvarni operativni troškovi
33	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Način plaćanja
34	DocType: Stock Entry	Send to Subcontractor	Pošalji podugovaraču
35	DocType: Purchase Invoice	Select Shipping Address	Izaberite Adresa za otpremu
36	DocType: Student	AB-	AB-
37	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Sažetak projekta za {0}
38	apps/erpnext/erpnext/regional/india/bank_remittance.py	{0} is mandatory for generating remittance payments, set the field and try again	{0} je obavezan za generiranje uplata doznaka, postavite polje i pokušajte ponovo
39	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Neke poruke e-pošte su nevažeće
40	DocType: Asset	Calculate Depreciation	Izračunaj amortizaciju
41	DocType: Academic Term	Term Name	Naziv termina
42	DocType: Question	Question	Pitanje
43	DocType: Employee Tax Exemption Declaration Category	Exemption Sub Category	Podkategorija Isključenja
44	apps/erpnext/erpnext/www/all-products/item_row.html	More Details	Više detalja
45	DocType: Salary Component	Earning	Sticanje
46	DocType: Restaurant Order Entry	Click Enter To Add	Kliknite na Enter to Add
47	DocType: Employee Group	Employee Group	Grupa zaposlenika
48	DocType: Currency Exchange	Specify Exchange Rate to convert one currency into another	Navedite devizni kurs za konverziju jedne valute u drugu
49	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 4	Raspon starenja 4
50	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Warehouse required for stock Item {0}	Potrebna skladišta za zalihu Stavka {0}
51	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py	Could not solve criteria score function for {0}. Make sure the formula is valid.	Nije moguće riješiti funkciju ocjene kriterija za {0}. Proverite da li je formula validna.
52	DocType: Bank Reconciliation	Include Reconciled Entries	Uključi usklađene unose
53	DocType: Purchase Invoice Item	Allow Zero Valuation Rate	Omogućite brzinu nulte procene
54	apps/erpnext/erpnext/templates/includes/product_list.js	Nothing more to show.	Ništa više za pokazati.
55	apps/erpnext/erpnext/controllers/buying_controller.py	Tax Category has been changed to "Total" because all the Items are non-stock items	Poreska kategorija je promenjena u "Ukupno" jer su sve stavke ne-zaliha
56	DocType: Salary Detail	Tax on flexible benefit	Porez na fleksibilnu korist
57	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ovo se zasniva na vremenskim tabelama kreiranim za ovaj projekat
58	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Rate	Buying Rate
59	DocType: Water Analysis	Type of Sample	Tip uzorka
60	DocType: Budget	Budget Accounts	Računi budžeta
61	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} quantity {1} cannot be a fraction	Serijska brojka {0} {1} ne može biti frakcija
62	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock In Hand	Stock In Hand
63	DocType: Workstation	Wages	Plate
64	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Nije pronađen zapis za zaposlenika {0} za {1}
65	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Neplaćeni račun potraživanja
66	DocType: GST Account	SGST Account	SGST Račun
67	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date should be in between Work From Date and Work End Date	Datum polu-dana treba da bude između radnog datuma i datuma završetka posla
68	DocType: Employee Boarding Activity	Applicable in the case of Employee Onboarding	Primjenjivo u slučaju zapošljavanja zaposlenika
69	apps/erpnext/erpnext/controllers/buying_controller.py	Specified BOM {0} does not exist for Item {1}	Navedena sastavnica {0} ne postoji za stavku {1}
70	apps/erpnext/erpnext/config/accounting.py	Company (not Customer or Supplier) master.	Preduzeće (ne kupac ili dobavljač).
71	DocType: Shopify Settings	Sales Invoice Series	Serija faktura prodaje
72	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset Movement record {0} created	Zapis pokreta snimljenog materijala {0} je kreiran
73	DocType: Lab Prescription	Test Created	Test Created
74	DocType: Academic Term	Term Start Date	Datum početka termina
75	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment {0} and Sales Invoice {1} cancelled	Sastanak {0} i faktura prodaje {1} otkazana
76	DocType: Purchase Receipt	Vehicle Number	Broj vozila
77	apps/erpnext/erpnext/templates/includes/footer/footer_extension.html	Your email address...	Tvoja e-mail adresa...
78	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js	Include Default Book Entries	Uključi zadane unose u knjigu
79	DocType: Activity Cost	Activity Type	Vrsta aktivnosti
80	DocType: Purchase Invoice	Get Advances Paid	Get Advances Paid
81	DocType: Company	Gain/Loss Account on Asset Disposal	Račun dobiti / gubitka na raspolaganju
82	DocType: GL Entry	Voucher No	Vaučer br
83	DocType: Item	Reorder level based on Warehouse	Promenite nivo na osnovu skladišta
84	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Stopped Work Order cannot be cancelled, Unstop it first to cancel	Zaustavljeni radni nalog se ne može poništiti
85	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	{0} Serial Numbers required for Item {1}. You have provided {2}.	{0} Serijski brojevi potrebni za stavku {1}. Dali ste {2}.
86	DocType: Customer	Customer Primary Contact	Primarni kontakt kupca
87	DocType: Purchase Order Item Supplied	BOM Detail No	BOM Detail No
88	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Cash In Hand	Cash In Hand
89	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Odmor na {0} nije između datuma i datuma
90	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Lead must be set if Opportunity is made from Lead	Olovo mora biti postavljeno ako je Opportunity napravljen od Lead
91	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Račun sa postojećom transakcijom ne može se pretvoriti u grupu.
92	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} je već završen ili otkazan
93	DocType: Terms and Conditions	Standard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.	Standardni uslovi i uslovi koji se mogu dodati u prodaju i kupovinu. Primjeri: 1. Valjanost ponude. 1. Uvjeti plaćanja (unaprijed, kredit, dio avansa itd.). 1. Što je ekstra (ili plaća Korisnik). 1. Upozorenje o sigurnosti / upotrebi. 1. Garancija ako postoji. 1. Politika povrata. 1. Uslovi isporuke, ako je primjenjivo. 1. Načini rješavanja sporova, odšteta, odgovornosti, itd. 1. Adresa i kontakt vaše kompanije.
94	apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py	Leave Status Notification	Ostavite obaveštenje o statusu
95	DocType: Designation Skill	Designation Skill	Oznaka Veština
96	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Quantity required for Item {0} in row {1}	Količina potrebna za stavku {0} u redu {1}
97	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Da biste filtrirali bazu na partiji, prvo odaberite opciju Tip za partiju
98	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Struktura plata nije dodeljena zaposlenom {0} na navedeni datum {1}
99	DocType: Prescription Duration	Number	Broj
100	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Odvojite grupni kurs za svaku seriju
101	DocType: Healthcare Settings	Require Lab Test Approval	Zahtevajte odobrenje laboratorijskog testa
102	DocType: Bank Reconciliation	Update Clearance Date	Datum ažuriranja ažuriranja
103	DocType: Chart of Accounts Importer	Import Chart of Accounts from a csv file	Uvezite grafikon računa iz CSV datoteke
104	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Support for public app is deprecated. Please setup private app, for more details refer user manual	Podrška za javnu aplikaciju je zastarjela. Podesite privatnu aplikaciju, za više detalja pogledajte uputstvo za upotrebu
105	DocType: Contract	Signed	Potpisano
106	DocType: Purchase Invoice	Terms and Conditions1	Uslovi i uslovi1
107	apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py	Please select Employee Record first.	Prvo odaberite Zapis zaposlenika.
108	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Politika lozinki za isplate plata nije postavljena
109	DocType: Assessment Result Tool	Result HTML	Rezultat HTML
110	DocType: Agriculture Task	Ignore holidays	Zanemari praznike
111	DocType: Linked Soil Texture	Linked Soil Texture	Povezana tekstura tla
112	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py	This is based on logs against this Vehicle. See timeline below for details	Ovo se zasniva na logovima protiv ovog vozila. Za detalje pogledajte vremensku liniju ispod
113	DocType: Payment Entry	ACC-PAY-.YYYY.-	ACC-PAY-.YYYY.-
114	DocType: Employee	Emergency Contact	Kontakt za hitne slučajeve
115	DocType: QuickBooks Migrator	Authorization URL	URL autorizacije
116	DocType: Attendance	On Leave	Na odlasku
117	DocType: Item	Show a slideshow at the top of the page	Prikažite slideshow na vrhu stranice
118	DocType: Cheque Print Template	Payer Settings	Payer Settings
119	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Set Tax Rule for shopping cart	Postavite porezno pravilo za korpe za kupovinu
120	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	In Production	In Production
121	DocType: Payment Entry	Payment References	Reference plaćanja
122	DocType: Fee Validity	Valid Till	Valid Till
123	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Od {0} tipa {1}
124	DocType: Request for Quotation Item	Project Name	ime projekta
125	DocType: Purchase Invoice Item	Stock Qty	Stock Qty
126	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py	Child Item should not be a Product Bundle. Please remove item `{0}` and save	Child Item ne bi trebao biti skup proizvoda. Molimo uklonite stavku `{0}` i spremite
127	DocType: Support Search Source	Response Result Key Path	Ključna putanja rezultata rezultata
128	DocType: Travel Request	Fully Sponsored	Fully Sponsored
129	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Not permitted. Please disable the Service Unit Type	Nije dozvoljeno. Isključite tip servisne jedinice
130	DocType: POS Profile	Offline POS Settings	Offline POS postavke
131	DocType: Supplier Scorecard Period	Calculations	Proračuni
132	DocType: Production Plan	Material Requested	Traženi materijal
133	DocType: Payment Reconciliation Payment	Reference Row	Referentni red
134	DocType: Leave Policy Detail	Annual Allocation	Godišnja dodjela
135	DocType: Buying Settings	Subcontract	Podugovor
136	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Valuation type charges can not marked as Inclusive	Troškovi za vrednovanje ne mogu biti označeni kao inkluzivni
137	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not belong to company: {2}	Račun {0}: Roditeljski račun {1} ne pripada tvrtki: {2}
138	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Prijava nije uspela
139	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Stavke i cijene
140	DocType: Payment Terms Template	Payment Terms Template	Uvjeti plaćanja
141	DocType: Employee	Previous Work Experience	Prethodno radno iskustvo
142	DocType: Assessment Plan	Program	Program
143	DocType: Antibiotic	Healthcare	Zdravstvo
144	DocType: Complaint	Complaint	Žalba
145	DocType: Shipping Rule	Restrict to Countries	Ograničite na zemlje
146	DocType: Hub Tracked Item	Item Manager	Item Manager
147	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Valuta završnog računa mora biti {0}
148	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Otvaranje stavke fakture
149	DocType: Work Order	Plan material for sub-assemblies	Planirati materijal za podsklopove
150	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Hardver
151	DocType: Budget	Action if Annual Budget Exceeded on MR	Akcija ako je godišnji budžet premašen na MR
152	DocType: Sales Invoice Advance	Advance Amount	Advance Amount
153	DocType: Delivery Note Item	Against Sales Invoice Item	Protiv stavke fakture prodaje
154	DocType: Expense Claim	HR-EXP-.YYYY.-	HR-EXP-.YYYY.-
155	DocType: BOM Explosion Item	Include Item In Manufacturing	Uključi stavku u proizvodnji
156	DocType: Item Reorder	Check in (group)	Prijava (grupa)
157	DocType: Global Defaults	Do not show any symbol like $ etc next to currencies.	Ne prikazujete nijedan simbol kao što je $ etc pored valuta.
158	DocType: Additional Salary	Salary Component Type	Tip komponente plata
159	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shareholder does not belong to this company	Akcionar ne pripada ovom društvu
160	DocType: Payment Term	Day(s) after the end of the invoice month	Dan (a) nakon kraja mjeseca fakture
161	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Vehicle Type	Tip vozila
162	DocType: Antibiotic	Healthcare Administrator	Administrator zdravstvene zaštite
163	DocType: Tax Withholding Rate	Single Transaction Threshold	Prag pojedinačne transakcije
164	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Broadcasting
165	DocType: Support Search Source	Post Title Key	Post Title Key
166	DocType: Customer	Customer Primary Address	Primarna adresa klijenta
167	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Molimo Vas da odaberete grupe za paketnu stavku
168	DocType: Pricing Rule	Min Qty	Min
169	DocType: Payment Entry	Payment Deductions or Loss	Odbitak plaćanja ili gubitak
170	DocType: Purchase Taxes and Charges	On Item Quantity	Na količini predmeta
171	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Zamijenite BOM i ažurirajte najnoviju cijenu u svim sastavnicama
172	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Both Trial Period Start Date and Trial Period End Date must be set	Moraju se postaviti i početni datum probnog perioda i datum završetka probnog perioda
173	apps/erpnext/erpnext/templates/pages/projects.html	No time sheets	Nema vremenskih listova
174	DocType: Bank Statement Settings	Statement Header Mapping	Mapiranje zaglavlja izjave
175	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Half Day	Označi pola dana
176	DocType: Stock Entry	Material Transfer for Manufacture	Prijenos materijala za proizvodnju
177	DocType: Supplier	Block Supplier	Block Supplier
178	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter Woocommerce Server URL	Unesite URL adrese Woocommerce servera
179	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	From Place
180	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py	No contacts with email IDs found.	Nisu pronađeni kontakti sa ID-ovima e-pošte.
181	DocType: Clinical Procedure	Consumption Invoiced	Fakturirana potrošnja
182	DocType: Bin	Requested Quantity	Tražena količina
183	DocType: Student	Exit	Izlaz
184	DocType: Delivery Stop	Dispatch Information	Dispatch Information
185	DocType: BOM Scrap Item	Basic Amount (Company Currency)	Osnovni iznos (valuta kompanije)
186	DocType: Selling Settings	Selling Settings	Prodajne postavke
187	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Pitanje mora imati više od jedne opcije
188	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Please set the Date Of Joining for employee {0}	Postavite datum pridruživanja za zaposlenika {0}
189	apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js	About your company	O vašoj kompaniji
190	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} does not exist	Fiskalna godina {0} ne postoji
191	DocType: Attendance	Leave Application	Leave Application
192	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Maintenance Log	Dnevnik održavanja
193	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Nevažeće vrijeme slanja
194	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Popust
195	DocType: Sales Invoice	Redeem Loyalty Points	Iskoristi bodove lojalnosti
196	DocType: Shopping Cart Settings	Quotation Series	Quotation Series
197	DocType: Guardian	Occupation	Zanimanje
198	DocType: Item	Opening Stock	Opening Stock
199	DocType: Supplier Scorecard	Supplier Score	Score Score
200	DocType: POS Profile	Only show Items from these Item Groups	Prikaži samo stavke iz ovih grupa stavki
201	DocType: Job Card Time Log	Time In Mins	Vrijeme u min
202	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Stavka {0} ne postoji u sistemu ili je istekla
203	DocType: Pricing Rule	Price Discount Scheme	Cijene popusta
204	DocType: Vital Signs	Hyper	Hyper
205	apps/erpnext/erpnext/public/js/setup_wizard.js	What does it do?	Šta radi?
206		Sales Invoice Trends	Trendovi u fakturi prodaje
207	DocType: Bank Reconciliation	Payment Entries	Platni unosi
208	DocType: Employee Education	Class / Percentage	Class / Percentage
209	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code > Item Group > Brand	Šifra artikla> Item Group> Brand
210		Electronic Invoice Register	Elektronski registar faktura
211	DocType: Sales Invoice	Is Return (Credit Note)	Da li je povratak (kreditna napomena)
212	DocType: Lab Test Sample	Lab Test Sample	Lab Test Sample
213	DocType: Shopify Settings	status html	status html
214	DocType: Fiscal Year	For e.g. 2012, 2012-13	Za npr. 2012, 2012-13
215	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	disabled user	onemogućen korisnik
216	DocType: Amazon MWS Settings	ES	ES
217	DocType: Warehouse	Warehouse Type	Warehouse Type
218	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Quick Journal Entry	Quick Journal Entry
219	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Consumed Amount	Potrošeni iznos
220	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Already completed	Već je završeno
221	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Pending Amount	Iznos na čekanju
222	DocType: Supplier	Warn RFQs	Warn RFQs
223	DocType: Lab Prescription	Lab Prescription	Lab Prescription
224	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date	Redoslijed amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma dostupnosti za upotrebu
225	DocType: Certification Application	USD	Američki dolar
226	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset {0} cannot be scrapped, as it is already {1}	Imovina {0} ne može biti otpisana, jer je već {1}
227	DocType: Delivery Trip	Departure Time	Vrijeme odlaska
228	DocType: Donor	Donor Type	Donor Type
229	DocType: Company	Monthly Sales Target	Mjesečni cilj prodaje
230	DocType: Loyalty Point Entry Redemption	Redemption Date	Datum otkupa
231	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Approving User cannot be same as user the rule is Applicable To	Odobravanje korisnika ne može biti isto što i pravilo koje se primjenjuje na
232	DocType: Fee Schedule Student Group	Fee Schedule Student Group	Raspored naknada Studentska grupa
233	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Datum ne može biti veći od datuma
234	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Navedite {0}
235	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To GSTIN	To GSTIN
236	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.	Datum završetka termina ne može biti ranije od datuma početka termina. Ispravite datume i pokušajte ponovo.
237	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No Employee Found	Nije pronađen nijedan zaposlenik
238	DocType: Employee Tax Exemption Declaration Category	Exemption Category	Kategorija izuzimanja
239	apps/erpnext/erpnext/hr/doctype/loan/loan.js	Create Disbursement Entry	Kreirajte unos isplate
240	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Purpose must be one of {0}	Svrha mora biti jedna od {0}
241	DocType: Content Activity	Last Activity	Zadnja aktivnost
242	DocType: Crop Cycle	A link to all the Locations in which the Crop is growing	Veza sa svim lokacijama u kojima raste usjeva
243	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Upis na kurs {0} ne postoji
244	apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py	Maximum leave allowed in the leave type {0} is {1}	Maksimalno dopušteno odsustvo u tipu odsustva {0} je {1}
245		Qty to Transfer	Količina za prijenos
246	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Group) for type - {0}	Prepoznajte / kreirajte račun (grupu) za vrstu - {0}
247	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Please set default customer group and territory in Selling Settings	Molimo vas da postavite podrazumevanu grupu kupaca i teritoriju u postavkama prodaje
248	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Ne postoji varijanta stavke za odabranu stavku
249	DocType: Contract	Contract Details	Detalji ugovora
250	DocType: Customer	Select, to make the customer searchable with these fields	Odaberite, kako bi korisnik mogao pretraživati s ovim poljima
251	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Actual	Total Actual
252	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Code	Promijeni kod
253	DocType: Crop	Planting Area	Područje sadnje
254	DocType: Leave Control Panel	Employee Grade (optional)	Ocjena zaposlenika (opcionalno)
255	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Centar troškova za stavku sa šifrom stavke "
256	DocType: Stock Settings	Default Stock UOM	Standard Stock UOM
257	DocType: Workstation	Rent Cost	Rent Cost
258	apps/erpnext/erpnext/hr/doctype/training_event/training_event.js	Training Result	Rezultat treninga
259	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order not created	Radni nalog nije kreiran
260	apps/erpnext/erpnext/utilities/user_progress.py	Meter	Meter
261	DocType: Course	Hero Image	Hero Image
262	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	No Items to pack	Nema stavki za pakovanje
263	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Delivery warehouse required for stock item {0}	Potrebno skladište dostave za stavku zaliha {0}
264	apps/erpnext/erpnext/controllers/buying_controller.py	Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied	Rezervirano skladište je obavezno za stavku {0} u isporučenim sirovinama
265	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required for the asset {0}	Ciljna lokacija je potrebna za imovinu {0}
266	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	SGST Iznos
267	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Stanje računa već u Kreditu, nije vam dozvoljeno da postavite "Stanje mora biti" kao "Zaduženje"
268	DocType: GSTR 3B Report	GSTR 3B Report	GSTR 3B Izvještaj
269	DocType: BOM Item	Rate & Amount	Rate & Amount
270	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Debit To is required	Obavezno je zaduženje
271	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Item Name	Naziv predmeta
272	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of New Purchase	Troškovi nove kupovine
273	DocType: Customer	Additional information regarding the customer.	Dodatne informacije o kupcu.
274	DocType: Quiz Result	Wrong	Pogrešno
275	apps/erpnext/erpnext/config/help.py	Batch Inventory	Batch Inventory
276	DocType: HR Settings	The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.	Isplata plata poslata zaposlenom će biti zaštićena lozinkom, lozinka će biti generisana na osnovu politike lozinki.
277	DocType: Payment Entry	Received Amount	Primljeni iznos
278	DocType: Item	Is Sales Item	Je prodajna stavka
279	apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js	Generate Text File	Generišite tekstualnu datoteku
280	DocType: Item	Variants	Varijante
281	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Charges will be distributed proportionately based on item qty or amount, as per your selection	Troškovi će biti distribuirani proporcionalno na osnovu količine ili iznosa stavke, prema vašem izboru
282	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Predstojeće aktivnosti za danas
283	DocType: Fee Schedule Program	Student Batch	Student Batch
284	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item in row {0}	Stopa vrednovanja potrebna za stavku u redu {0}
285	DocType: BOM Operation	Base Hour Rate(Company Currency)	Osnovna satnica (valuta kompanije)
286	DocType: Job Offer	Printing Details	Printing Details
287	DocType: Asset Repair	Manufacturing Manager	Voditelj proizvodnje
288	DocType: BOM	Job Card	Job Card
289	DocType: Subscription Settings	Prorate	Prorate
290	DocType: Employee	System User (login) ID. If set, it will become default for all HR forms.	ID korisnika sistema (prijava). Ako je postavljeno, postat će zadano za sve HR obrasce.
291	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Sve grupe stavki
292	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Select Status	Izaberite Status
293	DocType: Subscription Plan	Fixed rate	Fiksna stopa
294	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Airline	Airline
295	DocType: Quotation	Term Details	Detalji termina
296	DocType: Vehicle	Acquisition Date	Datum sticanja
297	DocType: SMS Center	Send To	Poslati
298	apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py	Average Rate	Average Rate
299	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Postavite količinu transakcija na osnovu serijskog ulaza
300	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Valuta računa avansa mora biti ista kao i valuta kompanije {0}
301	apps/erpnext/erpnext/portal/doctype/homepage/homepage.js	Customize Homepage Sections	Prilagodite odjeljke početne stranice
302	DocType: Quality Goal	October	Oktobar
303	DocType: Selling Settings	Hide Customer's Tax Id from Sales Transactions	Sakrij poreski identifikator kupca iz transakcija prodaje
304	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	Nevažeći GSTIN! GSTIN mora imati 15 znakova.
305	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Pravilo određivanja cijena {0} je ažurirano
306	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Kontrolna lista za ispunjenje ugovora
307	apps/erpnext/erpnext/setup/doctype/item_group/item_group.py	All Products	Svi proizvodi
308	apps/erpnext/erpnext/www/all-products/index.html	Product Search	Pretraživanje proizvoda
309	DocType: Salary Slip	Net Pay	Net Pay
310	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	Total Invoiced Amt	Ukupno fakturirano Amt
311	DocType: Clinical Procedure	Consumables Invoice Separately	Potrošni materijal Faktura odvojeno
312	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
313	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Budget cannot be assigned against Group Account {0}	Budžet ne može biti dodijeljen grupi računa {0}
314	DocType: Purchase Receipt Item	Rate and Amount	Stopa i iznos
315	DocType: Patient Appointment	Check availability	Provjera dostupnosti
316	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Nije moguće pronaći stavku sa ovim barkodom
317	DocType: Hotel Settings	Default Invoice Naming Series	Određen forumom Invoice Naming Series
318	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ako {0} {1} količine stavke <b>{2}</b> , šema <b>{3}</b> će se primijeniti na stavku.
319	DocType: Student Siblings	Student Siblings	Studentska braća i sestre
320	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Journal Entry {0} does not have account {1} or already matched against other voucher	Unos dnevnika {0} nema nalog {1} ili se već podudara sa drugim vaučerima
321	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Legal Expenses	Pravni troškovi
322	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Provjeri
323	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Detalji o članstvu
324	apps/erpnext/erpnext/regional/italy/utils.py	Please set the Customer Address	Postavite adresu klijenta
325	apps/erpnext/erpnext/utilities/user_progress.py	List your products or services that you buy or sell.	Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
326	DocType: Account	Income	Prihod
327	DocType: Account	Rate at which this tax is applied	Stopa po kojoj se ovaj porez primjenjuje
328	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Payment Receipt Note	Napomena o primanju plaćanja
329	DocType: Asset Finance Book	In Percentage	In Percentage
330	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Ponude dobijene od dobavljača.
331	DocType: Journal Entry Account	Reference Due Date	Reference Due Date
332	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Lead Time Days	Dani vremena vođenja
333	DocType: Quality Goal	Revision and Revised On	Revizija i Revised On
334	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Purchase Order {1}	{0} protiv Narudžbenice {1}
335	apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py	Fee Records Created - {0}	Snimljeni troškovi - {0}
336	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Note: {0}	Napomena: {0}
337	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} has already been received	Serijski broj {0} je već primljen
338	DocType: HR Settings	Leave Settings	Leave Settings
339	DocType: Delivery Note	Issue Credit Note	Kreditna napomena o izdavanju
340		Batch Item Expiry Status	Status isteka serije
341	apps/erpnext/erpnext/config/stock.py	Stock Transactions	Stock Transactions
342	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokacija događaja
343	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Motion Picture & Video	Film i video
344	DocType: Crop	Row Spacing	Razmak između redova
345	apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py	Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.	Broj računa za račun {0} nije dostupan. <br> Molimo vas da ispravno postavite svoj Kontni plan.
346	DocType: Cheque Print Template	Starting location from left edge	Početna lokacija s lijeve ivice
347	DocType: HR Settings	HR Settings	HR Settings
348	DocType: Healthcare Practitioner	Appointments	Sastanci
349	apps/erpnext/erpnext/controllers/buying_controller.py	Asset {0} created	Kreiran je materijal {0}
350	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please enter Planned Qty for Item {0} at row {1}	Unesite Plansku količinu za stavku {0} u redu {1}
351	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Batch	Izaberite Batch
352	DocType: BOM	Item Description	Opis stavke
353	DocType: Account	Account Name	Ime računa
354	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Key	Unesite API Consumer Key
355	DocType: Products Settings	Products per Page	Proizvodi po stranici
356	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplikat {0} pronađen u tablici
357	DocType: Global Defaults	Default Distance Unit	Default Distance Unit
358	DocType: Clinical Procedure	Consume Stock	Consume Stock
359	DocType: Appraisal Template Goal	Key Performance Area	Područje ključnih performansi
360	apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py	S.O. No.	SO No.
361	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	{0} not found for item {1}	{0} nije pronađen za stavku {1}
362	DocType: Sales Invoice	Set Source Warehouse	Postavite skladište izvora
363	DocType: Healthcare Settings	Out Patient Settings	Out Patient Settings
364	DocType: Asset	Insurance End Date	Datum završetka osiguranja
365	DocType: Bank Account	Branch Code	Branch Code
366	apps/erpnext/erpnext/support/doctype/issue/issue.js	Time To Respond	Vreme za odgovor
367	apps/erpnext/erpnext/public/js/conf.js	User Forum	Forum korisnika
368	DocType: Landed Cost Item	Landed Cost Item	Stavka selene cijene
369	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The seller and the buyer cannot be the same	Prodavac i kupac ne mogu biti isti
370	DocType: Project	Copied From	Kopirano iz
371	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Available	Dostupno
372	DocType: Sales Person	Sales Person Targets	Prodajni ciljevi
373	DocType: BOM Operation	BOM Operation	Operacija BOM-a
374	DocType: Student	O-	O-
375	DocType: Repayment Schedule	Interest Amount	Iznos kamate
376	DocType: Water Analysis	Origin	Origin
377	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Add a new address	Dodajte novu adresu
378	DocType: POS Profile	Write Off Account	Napiši račun
379	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal/Price Quote	Prijedlog / cijena citat
380	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Associate	Associate
381	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please input all required Result Value(s)	Molimo unesite sve tražene vrijednosti rezultata
382	DocType: Purchase Order Item Supplied	Purchase Order Item Supplied	Stavka narudžbenice je isporučena
383	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Item {0} is not a serialized Item	Stavka {0} nije serijalizirana stavka
384	DocType: GoCardless Mandate	GoCardless Customer	GoCardless Customer
385	DocType: Leave Encashment	Leave Balance	Leave Balance
386	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Raspored održavanja {0} postoji u odnosu na {1}
387	DocType: Assessment Plan	Supervisor Name	Ime supervizora
388	DocType: Selling Settings	Campaign Naming By	Campaign Naming By
389	DocType: Course	Course Code	Šifra predmeta
390	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aerospace
391	DocType: Landed Cost Voucher	Distribute Charges Based On	Distribuirajte na bazi naplate
392	DocType: Supplier Scorecard Scoring Criteria	Supplier Scorecard Scoring Criteria	Kriterijumi za bodovanje dobavljača rezultata
393	DocType: Account	Stock	Stock
394	DocType: Landed Cost Item	Receipt Document Type	Vrsta dokumenta prijema
395	DocType: Territory	Classification of Customers by region	Klasifikacija kupaca po regionima
396	DocType: Hotel Room Amenity	Billable	Billable
397	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Government	Vlada
398	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Kreirajte evidenciju zaposlenika za upravljanje lišćem, potraživanjima troškova i platnim spiskom
399	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Mjestu prodaje
400	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py	User {0} is already assigned to Healthcare Practitioner {1}	Korisnik {0} je već dodijeljen zdravstvenom radniku {1}
401	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Standardna kupovina
402	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Apprentice	Apprentice
403	apps/erpnext/erpnext/utilities/activation.py	Add Timesheets	Add Timesheets
404	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Number of new Account, it will be included in the account name as a prefix	Broj novog računa, on će biti uključen u ime računa kao prefiks
405	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Skladište dobavljača obavezno za podugovornu Potvrdu o kupovini
406	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Unesite Preferred Contact Email
407	DocType: Vital Signs	Normal	Normalno
408	DocType: Customer	Customer POS Id	ID POS klijenta
409	DocType: Purchase Invoice Item	Weight Per Unit	Težina po jedinici
410	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js	Child nodes can be only created under 'Group' type nodes	Dječji čvorovi mogu biti kreirani samo pod čvorovima tipa &#39;Grupa&#39;
411	DocType: Share Transfer	(including)	(uključujući)
412		Requested	Traženo
413	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is not a stock Item	Stavka {0} nije dionica
414	DocType: Journal Entry	Multi Currency	Multi Valuta
415	DocType: Payment Entry	Write Off Difference Amount	Napiši razliku Iznos razlike
416	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is disabled	Stavka {0} je onemogućena
417	DocType: Asset Maintenance Task	Last Completion Date	Poslednji datum završetka
418	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py	Fulfillment	Ispunjenje
419	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Zadatak je upisan kao pozadinski posao. U slučaju bilo kakvog problema u obradi u pozadini, sistem će dodati komentar o grešci na ovom usklađivanju zaliha i vratiti se na fazu nacrta
420	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Ukupan redosled razmatran
421	DocType: Delivery Trip	Optimize Route	Optimize Route
422	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Discount Percentage can be applied either against a Price List or for all Price List.	Procenat popusta se može primijeniti ili na cjenovnik ili na cjenik.
423	DocType: Training Event	Trainer Email	Trainer Email
424	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dođi od susreta sa pacijentom
425	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Software Developer
426	DocType: Clinical Procedure Template	Sample Collection	Sample Collection
427	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Molimo vas da podijelite svoje povratne informacije sa obukom klikom na &#39;Povratna informacija treninga&#39;, a zatim &#39;Novo&#39; \ t
428	DocType: QuickBooks Migrator	Connecting to QuickBooks	Povezivanje na QuickBooks
429	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	Upis učenika
430	DocType: Employee Advance	Claimed	Claimed
431	apps/erpnext/erpnext/config/hr.py	Leaves	Leaves
432	DocType: Salary Structure	Salary breakup based on Earning and Deduction.	Raspad plata na osnovu zarade i odbitka.
433	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Nedostaje struktura plata
434	DocType: Setup Progress Action	Action Field	Polje akcije
435		Quotation Trends	Trendovi ponude
436	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Povežite Amazon sa ERPNext
437	DocType: Service Level Agreement	Response and Resolution Time	Vreme odgovora i rezolucije
438	DocType: Loyalty Program	Collection Tier	Collection Tier
439	DocType: Guardian	Guardian Of	Guardian Of
440	DocType: Payment Request	Payment Gateway Details	Detalji Gateway plaćanja
441	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Staffing Plan {0} already exist for designation {1}	Plan osoblja {0} već postoji za oznaku {1}
442	DocType: Item	Website Warehouse	Website Warehouse
443	DocType: Sales Invoice Item	Rate With Margin	Rate With Margin
444	apps/erpnext/erpnext/regional/india/utils.py	Salary Structure must be submitted before submission of Tax Ememption Declaration	Struktura plata mora se podnijeti prije podnošenja Deklaracije o poreskoj olakšici
445	apps/erpnext/erpnext/public/js/event.js	Add Leads	Add Leads
446	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Reserve Warehouse
447	DocType: Payment Term	Payment Term Name	Naziv termina plaćanja
448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	No Permission
449	apps/erpnext/erpnext/public/js/account_tree_grid.js	Select Company...	Izaberite kompaniju ...
450	DocType: Stock Settings	Use Naming Series	Koristite Naming Series
451	DocType: Salary Component	Formula	Formula
452	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on Actual	Radnja ako je akumulirani mjesečni budžet premašen na stvarnom
453	DocType: Leave Type	Allow Encashment	Allow Encashment
454	apps/erpnext/erpnext/config/projects.py	Project activity / task.	Projektna aktivnost / zadatak.
455	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Stavka fakture računa transakcije
456	DocType: Work Order	Total Operating Cost	Ukupni operativni troškovi
457	DocType: Employee Onboarding	Employee Onboarding Template	Predložak zaposlenika
458	DocType: Pricing Rule	Same Item	Same Item
459	apps/erpnext/erpnext/regional/india/bank_remittance.py	Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions	Iznos za jednu transakciju prelazi maksimalni dozvoljeni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija
460	DocType: Payroll Entry	Salary Slips Created	Stvorena je plata
461	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	Lab Test(s)	Laboratorijski testovi
462	DocType: Payment Request	Party Details	Detalji o partiji
463	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Purchased Items	Troškovi kupljenih artikala
464	apps/erpnext/erpnext/support/doctype/issue/issue.js	All communications including and above this shall be moved into the new Issue	Sva komunikacija koja uključuje i iznad toga će biti premještena u novo izdanje
465	DocType: Stock Entry	Material Consumption for Manufacture	Potrošnja materijala za proizvodnju
466	DocType: Item Website Specification	Table for Item that will be shown in Web Site	Tabela za stavku koja će biti prikazana na Web lokaciji
467	DocType: Restaurant Menu	Restaurant Menu	Meni restorana
468	DocType: Asset Movement	Purpose	Svrha
469	apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py	Salary Structure Assignment for Employee already exists	Dodjela strukture zarada zaposlenom već postoji
470	DocType: Clinical Procedure	Service Unit	Servisna jedinica
471	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Customer &gt; Customer Group &gt; Territory	Kupac&gt; Korisnička grupa&gt; Teritorija
472	DocType: Travel Request	Identification Document Number	Broj identifikacijskog dokumenta
473	DocType: Stock Entry	Additional Costs	Dodatni troškovi
474	DocType: Course	Parent Course (Leave blank, if this isn't part of Parent Course)	Roditeljski kurs (ostavite prazno, ako to nije dio Parent Course)
475	DocType: Employee Education	Employee Education	Obrazovanje zaposlenih
476	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js	Number of positions cannot be less then current count of employees	Broj pozicija ne može biti manji od trenutnog broja zaposlenih
477	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Customer Groups	Sve korisničke grupe
478	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Buying Price List	Kupovina cjenika
479	apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py	Finished Good Item Code	Gotova šifra artikla
480	apps/erpnext/erpnext/controllers/accounts_controller.py	Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year	Postoji više fiskalnih godina za datum {0}. Podesite preduzeće u fiskalnoj godini
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available for use date is required	Potreban je datum raspoloživ za upotrebu
482	DocType: Employee Training	Training Date	Datum obuke
483	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Reading Uploaded File	Reading Uploaded File
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Material Request
485	DocType: Payment Entry	Total Allocated Amount (Company Currency)	Ukupni dodijeljeni iznos (valuta kompanije)
486	DocType: Restaurant Order Entry Item	Restaurant Order Entry Item	Restaurant Order Entry Item
487	DocType: Delivery Stop	Distance	Razdaljina
488	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Nabavite finansijske podatke o porezima i naplati podataka od strane Amazona
489	DocType: Vehicle Service	Mileage	Kilometraža
490	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Za stavku {0}, količina mora biti pozitivan broj
491	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	Item Cart
492	apps/erpnext/erpnext/accounts/utils.py	Payment Entries {0} are un-linked	Unosi za plaćanje {0} nisu povezani
493	DocType: Email Digest	Open Notifications	Otvori obaveštenja
494	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Successfully created payment entries	Uspješno kreirani unosi plaćanja
495	DocType: Soil Analysis	Mg/K	Mg / K
496	DocType: Item	Has Serial No	Ima serijski br
497	DocType: Asset Maintenance	Manufacturing User	Manufacturing User
498	apps/erpnext/erpnext/accounts/doctype/account/account.js	Ledger	Ledger
499	DocType: Journal Entry Account	Loan	Zajam
500	DocType: Vehicle	Fuel UOM	Fuel UOM
501	DocType: Issue	Support	Podrška
502	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Nevažeća kompanija za međubankarsku transakciju.
503	DocType: Company	Fixed Asset Depreciation Settings	Postavke amortizacije fiksne imovine
504	DocType: Employee	Department and Grade	Odjel i razred
505	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Cheques Required	Potrebni čekovi
506	DocType: Lead	Do Not Contact	Ne kontaktirajte
507	DocType: Sales Invoice	Update Billed Amount in Sales Order	Ažurirajte naplaćeni iznos u prodajnom nalogu
508	DocType: Travel Itinerary	Meal Preference	Meal Preference
509	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:	Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:
510	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Zaposlenik {0} nije aktivan ili ne postoji
511	apps/erpnext/erpnext/config/accounting.py	List of all share transactions	Popis svih transakcija dionica
512	DocType: Item Default	Sales Defaults	Default Defaults
513	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py	Overlap in scoring between {0} and {1}	Preklapanje u bodovanju između {0} i {1}
514	DocType: Course Assessment Criteria	Weightage	Težina
515	DocType: Bank Statement Transaction Entry	Create New Payment/Journal Entry	Napravite novi unos plaćanja / dnevnika
516	DocType: Attendance	HR-ATT-.YYYY.-	HR-ATT-.YYYY.-
517	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.	Ako se na osnovu gore navedenih uslova nađu dva ili više Pravila za određivanje cijena, primjenjuje se Prioritet. Prioritet je broj između 0 i 20, dok je zadana vrijednost nula (prazno). Veći broj znači da će imati prednost ako postoje višestruka pravila za određivanje cijena sa istim uvjetima.
518	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Red {0}: Količina je obavezna
519	DocType: Sales Invoice	Against Income Account	Protiv računa prihoda
520	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Red # {0}: Faktura kupovine ne može biti napravljena protiv postojeće imovine {1}
521	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor pokrivanja UOM-a potreban za UOM: {0} u stavci: {1}
522	apps/erpnext/erpnext/buying/utils.py	Please enter quantity for Item {0}	Unesite količinu za stavku {0}
523	DocType: Workstation	Electricity Cost	Cijena električne energije
524	DocType: Vehicle Service	Vehicle Service	Vehicle Service
525	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Making Stock Entries
526	DocType: Bank Guarantee	Fixed Deposit Number	Broj fiksnog depozita
527	DocType: Vital Signs	Very Coated	Very Coated
528	DocType: Delivery Trip	Initial Email Notification Sent	Početno slanje obavijesti e-poštom
529	DocType: Production Plan	For Warehouse	Za skladište
530	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: E-pošta zaposlenika nije pronađena, stoga e-pošta nije poslata
531	DocType: Currency Exchange	From Currency	Iz valute
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Povratna / debitna napomena
533	DocType: Homepage Section	Order in which sections should appear. 0 is first, 1 is second and so on.	Red u kojem se odeljci pojavljuju. 0 je prvo, 1 je drugo i tako dalje.
534	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Napravite narudžbe za prodaju kako biste lakše planirali svoj rad i isporučili ga na vrijeme
535	apps/erpnext/erpnext/templates/includes/cart.js	Something went wrong!	Nešto je pošlo po zlu!
536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Healthcare Service	Molimo Vas da odaberete Zdravstvenu službu
537	DocType: Leave Application	Apply / Approve Leaves	Primijeni / odobri lišće
538	DocType: Leave Block List	Applies to Company	Odnosi se na kompaniju
539	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	Row {0}: Bill of Materials not found for the Item {1}	Red {0}: Materijal koji nije pronađen za stavku {1}
540	DocType: Loan	Account Info	Informacije o računu
541	DocType: Item Attribute Value	Abbreviation	Skraćenica
542	DocType: Email Digest	Purchase Orders to Bill	Narudžbenice za Bill
543	DocType: Purchase Invoice	Total Net Weight	Ukupna neto težina
544	DocType: Authorization Rule	Approving Role (above authorized value)	Uloga odobravanja (iznad dozvoljene vrijednosti)
545	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
546	DocType: Job Applicant	Resume Attachment	Resume Attachment
547	DocType: Agriculture Analysis Criteria	Agriculture Manager	Manager za poljoprivredu
548	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Batch Entries	Batch Entries
549	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses	Molimo omogućite Primjenjivo na narudžbenici i primjenjive na stvarne troškove rezervacije
550	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Gain/Loss on Asset Disposal	Dobitak / gubitak na raspolaganju
551	DocType: Loan	Total Payment	Ukupno plaćanje
552	DocType: Asset	Total Number of Depreciations	Ukupan broj amortizacije
553	DocType: Asset	Fully Depreciated	Fully Depreciated
554	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Creating Accounts	Kreiranje računa
555	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant Settings	Postavka varijante stavke
556	DocType: Supplier Group	Supplier Group Name	Naziv grupe dobavljača
557	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Prodajni cenovnik
558	DocType: Email Digest	How frequently?	Koliko često?
559	DocType: Purchase Invoice	Supplier Warehouse	Skladište dobavljača
560	DocType: Salary Component	Only Tax Impact (Cannot Claim But Part of Taxable Income)	Samo poreski uticaj (ne može se tvrditi da je deo oporezivog prihoda)
561	DocType: Item Default	Purchase Defaults	Default Defaults
562	DocType: Contract	Contract Template	Predložak ugovora
563	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Batch {1}	Serijski broj {0} ne pripada Batch {1}
564	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html	Pending Leaves	Pending Leaves
565	DocType: Student Applicant	Applied	Applied
566	DocType: Clinical Procedure	Consumption Details	Detalji potrošnje
567	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html	Loading Payment System	Učitavanje platnog sistema
568	DocType: Assessment Plan	Maximum Assessment Score	Maximum Score Score
569	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Molimo postavite zadani predložak za Obavijest o ostavljanju statusa u HR postavkama.
570	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Studentska iskaznica
571	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Nature Of Supplies	Nature of Supplies
572	DocType: Shopify Settings	Last Sync Datetime	Last Sync Datetime
573	apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py	Code {0} already exist	Kod {0} već postoji
574	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Based On Payment Terms	Na osnovu uslova plaćanja
575	DocType: Lab Test Template	This value is updated in the Default Sales Price List.	Ova vrijednost se ažurira u Zadana prodajna cijena.
576	DocType: Special Test Template	Special Test Template	Specijalni predložak za testiranje
577	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variants	Create Varijante
578	DocType: Item Default	Default Expense Account	Default Expense Account
579	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Molimo vas da podesite učenike u okviru studentskih grupa
580	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Oporezivi iznos
581	DocType: Lead	Lead Owner	Vodeći vlasnik
582	DocType: Share Transfer	Transfer	Transfer
583	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Search Item (Ctrl + i)	Stavka pretraživanja (Ctrl + i)
584	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	{0} Rezultat je poslan
585	DocType: Supplier	Supplier of Goods or Services.	Dobavljač robe ili usluga.
586	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	Name of new Account. Note: Please don't create accounts for Customers and Suppliers	Ime novog računa. Napomena: Molimo vas da ne stvarate račune za kupce i dobavljače
587	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Student Group or Course Schedule is mandatory	Studentska grupa ili raspored kursa je obavezan
588	DocType: Tax Rule	Sales Tax Template	Šablon poreza na promet
589	DocType: BOM	Routing	Usmjeravanje
590	DocType: Payment Reconciliation	Payment Reconciliation	Usklađivanje plaćanja
591	apps/erpnext/erpnext/config/accounting.py	Match non-linked Invoices and Payments.	Odgovaraju nepovezanim fakturama i plaćanjima.
592	apps/erpnext/erpnext/utilities/user_progress.py	Opening Balances	Otvaranje stanja
593	DocType: Supplier	PAN	PAN
594	DocType: Work Order	Operation Cost	Operativni trošak
595	DocType: Bank Guarantee	Name of Beneficiary	Ime korisnika
596	apps/erpnext/erpnext/public/js/templates/address_list.html	New Address	New Address
597	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies	Podružnice su već planirale za {1} slobodnih radnih mjesta u proračunu od {2}. Kadrovski plan za {0} treba da rasporedi više slobodnih radnih mjesta i budžet za {3} nego što je planirano za njegove podružnice
598	DocType: Stock Entry	From BOM	From BOM
599	DocType: Program Enrollment Tool	Student Applicant	Student Applicant
600	DocType: Leave Application	Leave Balance Before Application	Ostavite ravnotežu prije primjene
601	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item	Datum isteka je obavezan za odabranu stavku
602	DocType: Stock Entry	Default Target Warehouse	Default Target Warehouse
603	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Show Salary Slip	Prikaži isplatu plata
604	apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py	Percentage Allocation should be equal to 100%	Raspodela procenta treba da bude 100%
605	DocType: Purchase Invoice Item	UOM Conversion Factor	UOM konverzijski faktor
606	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Stock cannot be updated against Purchase Receipt {0}	Stock nije moguće ažurirati u odnosu na potvrdu o kupnji {0}
607	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item Row {0}: {1} {2} does not exist in above '{1}' table	Red retka {0}: {1} {2} ne postoji u tabeli iznad {{1} &#39;
608	DocType: Asset Maintenance Task	2 Yearly	2 Godišnje
609	DocType: Guardian Student	Guardian Student	Guardian Student
610	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Please add a Temporary Opening account in Chart of Accounts	Dodajte Privremeni otvarajući račun u Kontni plan
611	DocType: Account	Include in gross	Uključi u bruto
612	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Select Serial Numbers	Izaberite Serijski brojevi
613	DocType: Tally Migration	UOMs	UOMs
614	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Party / Account does not match with {1} / {2} in {3} {4}	Red {0}: Partija / Račun se ne podudara s {1} / {2} u {3} {4}
615	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid reference {0} {1}	Nevažeća referenca {0} {1}
616	DocType: Quality Action	Corrective/Preventive	Korektivna / preventivna
617	DocType: Work Order Operation	Work In Progress	Posao u izradi
618	DocType: Bank Reconciliation	Account Currency	Valuta računa
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	credit_note_amt	credit_note_amt
620	DocType: Setup Progress Action	Action Name	Naziv akcije
621	DocType: Employee	Health Insurance	Zdravstveno osiguranje
622	DocType: Student Group	Max Strength	Maksimalna snaga
623	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	Udvostručena grupa kupaca pronađena u tablici grupnih cutomera
624	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}	Ostaviti se ne može primijeniti / otkazati prije {0}, jer je balans dopusta već prenesen u budućem zapisu za dodjelu dopusta {1}
625	DocType: Promotional Scheme Price Discount	Min Amount	Min iznos
626	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Stopa sa marginom (valuta kompanije)
627	DocType: Lead	Follow Up	Follow Up
628	DocType: Tax Rule	Shipping Country	Zemlja transporta
629	DocType: Delivery Note	Track this Delivery Note against any Project	Pratite ovu dostavnicu sa bilo kojim projektom
630	DocType: Company	Default Payroll Payable Account	Default Payroll Payable Account
631	DocType: Drug Prescription	Update Schedule	Raspored ažuriranja
632	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Updating estimated arrival times.	Ažuriranje predviđenog vremena dolaska.
633	DocType: Asset Category	Finance Book Detail	Finance Book Detail
634	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	Serijski broj {0} ne pripada napomeni za isporuku {1}
635	apps/erpnext/erpnext/regional/italy/utils.py	Please set Tax ID for the customer '%s'	Postavite porezni broj za klijenta &quot;% s&quot;
636	DocType: Sales Partner	Logo	Logo
637	DocType: Leave Type	Include holidays within leaves as leaves	Uključite praznike u lišće kao lišće
638	DocType: Shift Assignment	Shift Request	Shift Request
639	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}	Ne može da se označi ispražnjena bolnička evidencija, postoje neobračunate fakture {0}
640	DocType: QuickBooks Migrator	Scope	Scope
641	DocType: Purchase Invoice Item	Service Stop Date	Datum zaustavljanja usluge
642	DocType: Article	Publish Date	Datum objave
643	DocType: Student	O+	O +
644	DocType: BOM	Work Order	Radni nalog
645	DocType: Bank Statement Transaction Settings Item	Transaction	Transakcija
646	DocType: Workstation	per hour	na sat
647	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	This action will stop future billing. Are you sure you want to cancel this subscription?	Ova akcija će zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
648	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Porez na državu / UT
649	apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py	Scorecards	Scorecards
650		Projected Quantity as Source	Predviđena količina kao izvor
651	DocType: Supplier Group	Parent Supplier Group	Grupa dobavljača roditelja
652	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Pronađeni su redovi s dupliciranim datumima u drugim redovima: {0}
653	DocType: Fees	EDU-FEE-.YYYY.-	EDU-FEE-.YYYY.-
654	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Chart Of Accounts Template	Predložak grafikona računa
655	DocType: Lead	Lead	Lead
656	DocType: Appraisal Template Goal	KRA	KRA
657	apps/erpnext/erpnext/utilities/user_progress.py	Setup Institution	Institucija instalacije
658		Salary Register	Registar plata
659	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent	U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom nivou prema njihovim utrošenim troškovima
660	DocType: Bank Reconciliation Detail	Posting Date	Datum objave
661	DocType: Upload Attendance	Attendance From Date	Prisustvo od datuma
662	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Program in the Fee Structure and Student Group {0} are different.	Program u strukturi naknada i studentskoj grupi {0} su različiti.
663	DocType: GST Settings	GST Summary	GST Summary
664	DocType: Education Settings	Make Academic Term Mandatory	Obaviti akademski mandat
665	DocType: Vehicle	Odometer Value (Last)	Vrednost kilometraže (zadnja)
666	apps/erpnext/erpnext/config/assets.py	Transfer an asset from one warehouse to another	Prenesite imovinu iz jednog skladišta u drugo
667	DocType: Room	Seating Capacity	Kapacitet sjedenja
668	DocType: Employee Benefit Application Detail	Employee Benefit Application Detail	Detalji o aplikaciji za zaposlene
669	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Employee {0} has already applied for {1} between {2} and {3} :	Zaposleni {0} se već prijavio za {1} između {2} i {3}:
670	DocType: Asset Category Account	Capital Work In Progress Account	Kapitalni rad na računu napretka
671	DocType: Employee Benefit Claim	Benefit Type and Amount	Vrsta i iznos pogodnosti
672	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Please set default payable account for the company {0}	Molimo vas da postavite nalog za plaćanje za tvrtku {0}
673	DocType: Daily Work Summary Group	Holiday List	Holiday List
674	DocType: Job Card	Total Time in Mins	Ukupno vrijeme u min
675	DocType: Shipping Rule	Shipping Amount	Količina isporuke
676	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Absent	Total Absent
677	DocType: Fee Validity	Reference Inv	Reference Inv
678	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Red {0}: {1} je potreban za kreiranje otvaranja {2} faktura
679	DocType: Bank Account	Is Company Account	Je račun kompanije
680	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Do you want to notify all the customers by email?	Želite li obavijestiti sve kupce putem e-pošte?
681	DocType: Opening Invoice Creation Tool	Sales	Prodaja
682	DocType: Vital Signs	Tongue	Jezik
683	DocType: Journal Entry	Excise Entry	Entise Entry
684	apps/erpnext/erpnext/www/all-products/index.html	Clear filters	Obriši filtere
685	DocType: Delivery Trip	In Transit	U prolazu
686	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} is not a valid {1} code	Barkod {0} nije važeći {1} kôd
687	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Stanje za račun {0} mora uvijek biti {1}
688	apps/erpnext/erpnext/public/js/controllers/transaction.js	Invalid Blanket Order for the selected Customer and Item	Nevažeća narudžbenica za odabrani kupac i stavku
689	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Ako je omogućeno, sistem će kreirati radni nalog za eksplodirane stavke prema kojima je sastavnica dostupna.
690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Product Bundle	Paket proizvoda
691	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Novi kurs
692	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Open To Do
693	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py	Receiver List is empty. Please create Receiver List	Lista prijemnika je prazna. Kreirajte listu prijemnika
694	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Liabilities	Tekuće obaveze
695	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
696	DocType: Patient	Other Risk Factors	Ostali faktori rizika
697	DocType: Item Attribute	To Range	To Range
698	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0} applicable after {1} working days	{0} primjenjivo nakon {1} radnih dana
699	DocType: Task	Task Description	Opis zadatka
700	DocType: Bank Account	SWIFT Number	SWIFT broj
701	DocType: Accounts Settings	Show Payment Schedule in Print	Prikaži raspored plaćanja u Printu
702	DocType: Purchase Invoice	Apply Tax Withholding Amount	Primijeniti iznos zadržavanja poreza
703	DocType: Supplier Scorecard Standing	Supplier Scorecard Standing	Stanje dobavljača rezultata dobavljača
704	DocType: Quality Inspection Reading	Quality Inspection Reading	Čitanje inspekcije kvaliteta
705	DocType: Healthcare Settings	Valid number of days	Važeći broj dana
706	DocType: Production Plan Item	material_request_item	material_request_item
707	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
708	DocType: Healthcare Settings	Custom Signature in Print	Prilagođeni potpis u štampi
709	DocType: Patient Encounter	Procedures	Procedure
710	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Otvorena pitanja
711	DocType: Company	Series for Asset Depreciation Entry (Journal Entry)	Serija za unos amortizacije imovine (unos dnevnika)
712	DocType: Healthcare Service Unit	Occupancy Status	Status zauzetosti
713	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Leave
714	DocType: Subscription	Current Invoice End Date	Trenutni datum završetka fakture
715	DocType: Sample Collection	Collected Time	Collected Time
716	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Please select BOM for Item in Row {0}	Odaberite BOM za stavku u retku {0}
717	DocType: Department	Expense Approver	Expense Approver
718	DocType: Bank Statement Transaction Entry	New Transactions	Nove transakcije
719	apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py	Payable Amount	Plaćeni iznos
720	DocType: SMS Center	All Supplier Contact	Svi kontakti dobavljača
721	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Quotation {0} not of type {1}	Ponuda {0} nije tipa {1}
722	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	Leave Type {0} is not encashable	Tip ostavljanja {0} nije moguće prebaciti
723	DocType: Contract	Fulfilment Status	Status ispunjenja
724	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Unsubscribe from this Email Digest	Otkažite pretplatu na ovu adresu e-pošte
725	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py	{0} {1} created	Napravljeno je {0} {1}
726	DocType: Water Analysis	Person Responsible	Odgovorna osoba
727	DocType: Asset	Asset Category	Kategorija imovine
728	DocType: Stock Settings	Limit Percent	Limit Percent
729	DocType: Cash Flow Mapping Accounts	Cash Flow Mapping Accounts	Računi mapiranja novčanog toka
730	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Select Serial No	Izaberite Serijski broj
731	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Povratak prodaje
732	apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py	No record found	Nije pronađen nijedan zapis
733	DocType: Department	Expense Approvers	Odobreni troškovi
734	DocType: Purchase Invoice	Group same items	Grupirajte iste stavke
735	DocType: Company	Parent Company	Matično preduzeće
736	DocType: Daily Work Summary Group	Reminder	Podsetnik
737	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Overdraft Account	Račun prekoračenja banaka
738	DocType: Journal Entry	Difference (Dr - Cr)	Razlika (Dr - Cr)
739	apps/erpnext/erpnext/stock/doctype/item/item.py	An Item Group exists with same name, please change the item name or rename the item group	Grupa proizvoda postoji sa istim imenom, promijenite naziv stavke ili preimenujte grupu stavki
740	DocType: Student	B+	B +
741	apps/erpnext/erpnext/controllers/buying_controller.py	Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master	Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz matične stavke
742	DocType: Healthcare Service Unit	Allow Overlap	Allow Overlap
743	apps/erpnext/erpnext/controllers/item_variant.py	Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}	Vrijednost za atribut {0} mora biti u rasponu od {1} do {2} u koracima od {3} za stavku {4}
744	DocType: Timesheet	Billing Details	Detalji o naplati
745	DocType: Quality Procedure Table	Quality Procedure Table	Tabela procedura kvaliteta
746	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} created	Kreiran je serijski broj {0}
747	DocType: Warehouse	Warehouse Detail	Warehouse Detail
748	DocType: Sales Order	To Deliver and Bill	Da isporuči i Bill
749	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Dodano detaljima
750	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Dodajte korisnike na tržište
751	DocType: Healthcare Settings	Remind Before	Podsjeti prije
752	DocType: Healthcare Settings	Manage Customer	Manage Customer
753	DocType: Loyalty Program Collection	Tier Name	Tier Name
754	DocType: Manufacturing Settings	Manufacturing Settings	Proizvodne postavke
755	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Taken	Taken
756	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Start Date and End Date for Item {0}	Odaberite Datum početka i Datum završetka za stavku {0}
757	DocType: Education Settings	Education Settings	Education Settings
758	DocType: Student Admission	Admission End Date	Datum završetka prijema
759	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.	Ako {0} {1} vredi stavku <b>{2}</b> , šema <b>{3}</b> će biti primenjena na stavku.
760	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please specify Company to proceed	Molimo navedite tvrtku za nastavak
761	DocType: Asset Maintenance Team	Asset Maintenance Team	Tim za održavanje imovine
762	DocType: Production Plan Material Request	Material Request Date	Datum zahtjeva za materijal
763	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Responsibilities	Odgovornosti
764	DocType: Project	Total Costing Amount (via Timesheets)	Ukupni iznos troškova (putem timesheets)
765	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Uvoz stavki i UOM-ova
766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Lišće godišnje
767	DocType: Student	Date of Leaving	Datum odlaska
768	apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js	Export E-Invoices	Izvoz E-računa
769	DocType: Healthcare Settings	Laboratory SMS Alerts	Laboratorijska SMS upozorenja
770	DocType: Program	Is Published	Is Published
771	DocType: Clinical Procedure	Healthcare Practitioner	Healthcare Practitioner
772	apps/erpnext/erpnext/stock/get_item_details.py	Item Price updated for {0} in Price List {1}	Stavka Cijena ažurirana za {0} u cjeniku {1}
773	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry	Boručna stavka {0} ne može biti ažurirana pomoću usklađivanja zaliha, umjesto toga koristite unos dionica
774	DocType: Employee External Work History	Total Experience	Total Experience
775	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material to Supplier	Materijal za dobavljača
776	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Korisnik je obavezan protiv računa potraživanja {2}
777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Healthcare Services	Zdravstvene usluge
778	DocType: Grading Scale Interval	Grade Code	Code Grade
779	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Sastanci i susreti sa pacijentima
780		TDS Computation Summary	TDS Computation Summary
781	DocType: Shipping Rule	Shipping Rule Label	Oznaka pravila dostave
782	DocType: Buying Settings	Supplier Naming By	Imenovanje dobavljača
783	apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py	Admissions for {0}	Prijave za {0}
784	DocType: Loan	Loan Details	Detalji kredita
785	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} on Half day on {1}	Zaposleni {0} na pola dana {1}
786	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py	Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}	Maksimalni iznos izuzeća ne može biti veći od maksimalne iznosa izuzeća {0} od kategorije oslobođenja od poreza {1}
787	apps/erpnext/erpnext/hr/utils.py	Please set leave policy for employee {0} in Employee / Grade record	Postavite politiku ostavljanja za zaposlenika {0} u evidenciji o zaposleniku / razredu
788	DocType: Bank Reconciliation Detail	Cheque Number	Broj za provjeru
789		Prospects Engaged But Not Converted	Izgledi angažovani, ali nisu pretvoreni
790	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Liabilities	Obaveze po dionicama
791	apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py	-Above	Iznad
792	DocType: Item Website Specification	Item Website Specification	Specifikacija Web lokacije
793	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Stavka {0} (Serijski broj: {1}) ne može se konzumirati kao što je rezervisana za popunjeni prodajni nalog {2}.
794	DocType: Vehicle	Electric	Electric
795	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.	Stavka Cijena se pojavljuje više puta na temelju cjenika, dobavljača / kupca, valute, predmeta, UOM-a, broja i datuma.
796	DocType: Stock Ledger Entry	Stock Ledger Entry	Stock Ledger Entry
797	DocType: HR Settings	Email Salary Slip to Employee	Pošalji e-mail plaću za zaposlenika
798	DocType: Stock Entry	Delivery Note No	Napomena o isporuci br
799	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Add Timeslots
800	DocType: Packing Slip Item	Packing Slip Item	Jedinica pakovanja
801	DocType: Payroll Period	Standard Tax Exemption Amount	Standardni iznos oslobađanja od poreza
802	apps/erpnext/erpnext/config/help.py	Serialized Inventory	Serialized Inventory
803	DocType: Contract	Requires Fulfilment	Zahteva ispunjenje
804	DocType: Quality Inspection	MAT-QA-.YYYY.-	MAT-QA-.YYYY.-
805	DocType: Bank Statement Transaction Entry	Receivable Account	Račun potraživanja
806	DocType: Website Attribute	Website Attribute	Website Attribute
807	apps/erpnext/erpnext/public/js/templates/address_list.html	No address added yet.	Još nijedna adresa nije dodana.
808	DocType: Sales Order	Partly Billed	Delimično naplaćeno
809	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Korisnik nije uključen u bilo koji program lojalnosti
810	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Jobs	Poslovi
811	DocType: Expense Claim	Approval Status	Status odobrenja
812	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Opening Qty
813	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}	Preskakanje rasporeda strukture plata za sljedeće zaposlenike, jer postoje zapisi o rasporedu plaća. {0}
814	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Datum završetka termina ne može biti kasnije od datuma završetka godine akademske godine na koju je termin povezan (akademska godina {}). Ispravite datume i pokušajte ponovo.
815	DocType: Purchase Order	% Billed	% Naplaćeno
816	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Total Variance	Total Variance
817	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Split Issue
818	DocType: Item Default	Default Supplier	Default Supplier
819	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	Base
820	apps/erpnext/erpnext/config/accounting.py	Share Management	Share Management
821	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Sales Order {0} is not valid	Prodajni nalog {0} nije važeći
822	DocType: Leave Control Panel	Branch (optional)	Branch (opcionalno)
823	DocType: Bank Reconciliation Detail	Clearance Date	Datum odobrenja
824	DocType: Supplier Scorecard Period	Criteria	Kriteriji
825	DocType: Stock Settings	Raise Material Request when stock reaches re-order level	Podignite zahtev za materijal kada zaliha dostigne nivo re-order
826		Campaign Efficiency	Efikasnost kampanje
827	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Create Timesheet
828	DocType: Employee	Internal Work History	Interna radna istorija
829	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Izaberite Target Warehouse
830	DocType: Subscription Settings	Grace Period	Grace Period
831	DocType: Patient	Married	Oženjen
832	DocType: Work Order Item	Available Qty at Source Warehouse	Dostupan komad na skladištu izvora
833	DocType: Shipping Rule Country	Shipping Rule Country	Država Pravila Dostave
834	DocType: Delivery Stop	Email Sent To	Email Sent To
835	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Material Consumption	Potrošnja materijala
836	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Nothing to change	Ništa za promjenu
837	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py	No Lab Test created	Nije napravljen laboratorijski test
838	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.	Maksimalni uzorci - {0} su već zadržani za Batch {1} i stavku {2} u Batch {3}.
839	apps/erpnext/erpnext/setup/doctype/company/company.py	Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.	Nije moguće promijeniti zadanu valutu tvrtke, jer postoje postojeće transakcije. Transakcije moraju biti otkazane da biste promenili podrazumevanu valutu.
840	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Troškovi održavanja ureda
841	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period	Ukupni dodijeljeni listovi su više dana od maksimalne dodjele tipa {0} za zaposlenika {1} u periodu
842	DocType: Stock Entry	Update Rate and Availability	Brzina ažuriranja i dostupnost
843	DocType: Item Variant Attribute	Item Variant Attribute	Atribut varijante stavke
844	DocType: Delivery Note Item	Available Batch Qty at From Warehouse	Dostupan broj partija iz skladišta
845	DocType: Sales Invoice Item	Discount (%) on Price List Rate with Margin	Popust (%) na kursnu listu sa marginom
846	DocType: Asset	Check if Asset requires Preventive Maintenance or Calibration	Proverite da li Asset zahteva preventivno održavanje ili kalibraciju
847	DocType: Lab Test	Technician Name	Ime tehničara
848	DocType: Lab Test Groups	Normal Range	Normal Range
849	DocType: Item	Total Projected Qty	Ukupna projicirana količina
850	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Boms	Boms
851	DocType: Work Order	Actual Start Date	Stvarni datum početka
852	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	You are not present all day(s) between compensatory leave request days	Vi niste prisutni cijeli dan (a) između dana za kompenzacijsko odsustvo
853	DocType: Company	About the Company	O kompaniji
854	apps/erpnext/erpnext/config/accounting.py	Tree of financial accounts.	Stablo finansijskih računa.
855	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Indirektni prihodi
856	DocType: Hotel Room Reservation Item	Hotel Room Reservation Item	Rezervacija za hotelsku sobu
857	DocType: Course Scheduling Tool	Course Start Date	Datum početka kursa
858	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Sell	Sell
859	DocType: Support Search Source	Post Route String	Post Route String
860	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Electrical	Električni
861	DocType: Journal Entry	Total Debit	Total Debit
862	DocType: Guardian	Guardian	Guardian
863	DocType: Share Transfer	Transfer Type	Tip prenosa
864	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Baza potencijalnih kupaca.
865	DocType: Skill	Skill Name	Ime veštine
866	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Print Report Card
867	DocType: Soil Texture	Ternary Plot	Ternary Plot
868	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Support Tickets	Support Tickets
869	DocType: Asset Category Account	Fixed Asset Account	Račun fiksnih sredstava
870	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Najnoviji
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Submit Salary Slip	Pošaljite isplatu plate
872	DocType: Vital Signs	Adults' pulse rate is anywhere between 50 and 80 beats per minute.	Brzina pulsa odraslih je između 50 i 80 otkucaja u minuti.
873	DocType: Program Enrollment Course	Program Enrollment Course	Program upisa programa
874		IRS 1099	IRS 1099
875	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please set the series to be used.	Podesite seriju koja će se koristiti.
876	DocType: Delivery Trip	Distance UOM	Udaljenost UOM
877	DocType: Payment Entry	Total Allocated Amount	Ukupni dodijeljeni iznos
878	DocType: Sales Invoice	Get Advances Received	Dobili napredak
879	DocType: Student	B-	B-
880	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Stavka Iznos poreza uključen u vrijednost
881	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Red {0}: Faktura {1} je nevažeća, može biti otkazana / ne postoji. Unesite važeću fakturu
882	DocType: Subscription Plan	Subscription Plan	Plan pretplate
883	DocType: Student	Blood Group	Krvna grupa
884	apps/erpnext/erpnext/config/healthcare.py	Masters	Masters
885	DocType: Crop	Crop Spacing UOM	Izrezivanje razmaka UOM
886	apps/erpnext/erpnext/templates/pages/home.html	Explore	Istražiti
887	DocType: Promotional Scheme	Product Discount Slabs	Ploče s popustima za proizvode
888	DocType: Hotel Room Package	Amenities	Amenities
889	DocType: Lab Test Groups	Add Test	Dodaj test
890	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Cannot return more than {1} for Item {2}	Red # {0}: Nije moguće vratiti više od {1} za stavku {2}
891	DocType: Student Leave Application	Student Leave Application	Application Leave Student
892	apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py	Repayment amount {} should be greater than monthly interest amount {}	Iznos otplate {} treba biti veći od mjesečnog iznosa kamate {}
893	DocType: Maintenance Schedule Item	Maintenance Schedule Item	Raspored održavanja Stavka
894	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	POS Profile required to make POS Entry	POS profil potreban za POS ulaz
895	DocType: Education Settings	Enable LMS	Omogući LMS
896	DocType: POS Closing Voucher	Sales Invoices Summary	Sažetak faktura prodaje
897	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Balance Sheet account	Kredit Za račun mora biti račun stanja
898	DocType: Video	Duration	Trajanje
899	DocType: Lab Test Template	Descriptive	Opisni
900	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Odaberite Cjenik
901	DocType: Payment Reconciliation	From Invoice Date	Od datuma fakture
902	DocType: Education Settings	Validate Batch for Students in Student Group	Potvrdite seriju za studente u studentskoj grupi
903	DocType: Leave Policy	Leave Allocations	Leave Allocations
904	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js	Score cannot be greater than Maximum Score	Rezultat ne može biti veći od maksimalnog rezultata
905	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM nije naveden za stavku podugovaranja {0} u redu {1}
906	DocType: Item	Automatically Create New Batch	Automatski kreirajte novi paket
907	DocType: Restaurant Menu	Price List (Auto created)	Cenovnik (automatski kreiran)
908	DocType: Customer	Credit Limit and Payment Terms	Kreditni limit i uvjeti plaćanja
909	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Show Varijante
910	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Please set 'Gain/Loss Account on Asset Disposal' in Company {0}	Molimo vas da postavite &#39;Gain / Gubitak računa na raspolaganje imovinom&#39; u kompaniji {0}
911	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for time sheet {1}	Isplata zarade zaposlenog {0} već kreirana za vremenski list {1}
912	apps/erpnext/erpnext/config/projects.py	Timesheet for tasks.	Timesheet za zadatke.
913	DocType: Purchase Invoice	Rounded Total (Company Currency)	Zaokruženo ukupno (valuta kompanije)
914	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Postavke za popis proizvoda na web-lokaciji
915	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Successfully Set Supplier	Uspješno postavljen dobavljač
916	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	Start Date of Agreement can't be greater than or equal to End Date.	Datum početka sporazuma ne može biti veći od ili jednak završnom datumu.
917		Item Prices	Cijene predmeta
918	DocType: Products Settings	Product Page	Stranica proizvoda
919	DocType: Amazon MWS Settings	Market Place ID	ID tržišta
920	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order has been {0}	Proizvodna narudžba je bila {0}
921	DocType: Employee Benefit Application	Employee Benefit Application	Aplikacija za beneficije zaposlenih
922	DocType: BOM Item	Item operation	Operacija stavke
923	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Delimično primljeno
924	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
925	DocType: Employee Advance	Due Advance Amount	Iznos predujma
926	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total allocated leaves {0} cannot be less than already approved leaves {1} for the period	Ukupno dodijeljeni listovi {0} ne mogu biti manji od već odobrenih listova {1} za period
927	DocType: Email Digest	New Purchase Orders	Nove narudžbenice
928	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item: {0} does not exist in the system	Stavka: {0} ne postoji u sistemu
929	DocType: Loan Application	Loan Info	Info o zajmu
930	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Pokušajte planirati operacije za X dana unaprijed.
931	DocType: Serial No	Is Cancelled	Otkazano je
932	DocType: Request for Quotation	For individual supplier	Za pojedinačnog dobavljača
933	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Qty can not be greater than Max Qty	Min. Količina ne može biti veća od Max Qty
934	DocType: Soil Texture	Loamy Sand	Loamy Sand
935	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Red {0}: Plaćanje prema prodaji / narudžbenici uvijek treba označiti kao unaprijed
936	DocType: Item	Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.	Primjer: ABCD. #####. Ako je serija postavljena i serijski broj se ne spominje u transakcijama, tada će se automatski kreirati broj serije na osnovu ove serije. Ako uvijek želite eksplicitno spomenuti Batch No za ovu stavku, ostavite ovo polje prazno. Napomena: ova postavka će imati prioritet u odnosu na Prefiks serije Imenovanja u postavkama zaliha.
937	apps/erpnext/erpnext/config/healthcare.py	Consultation	Konsultacije
938	DocType: Item	Item Defaults	Default Defaults
939	DocType: Sales Invoice	Total Commission	Total Commission
940	DocType: Hotel Room	Hotel Room	Hotelska soba
941	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	{0} hours	{0} sati
942	apps/erpnext/erpnext/controllers/buying_controller.py	Serial no is mandatory for the item {0}	Serijski broj je obavezan za stavku {0}
943	DocType: Company	Standard Template	Standard Template
944	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The number of shares and the share numbers are inconsistent	Broj dionica i broj dionica su nedosljedni
945	DocType: Project	Start and End Dates	Početni i završni datumi
946	DocType: Supplier Scorecard	Notify Employee	Notify Employee
947	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Software	Softver
948	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Stock Expenses
949	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No is mandatory if you entered Reference Date	Referentni broj je obavezan ako ste unijeli referentni datum
950	DocType: Training Event	Workshop	Radionica
951	DocType: Stock Settings	Auto insert Price List rate if missing	Automatsko ubacivanje Cijena liste ako nedostaje
952	DocType: Course Content	Course Content	Sadržaj kursa
953	DocType: Purchase Order Item	Material Request Item	Stavka zahtjeva materijala
954	DocType: Maintenance Visit Purpose	Maintenance Visit Purpose	Svrha posete održavanju
955	DocType: Designation	Skills	Vještine
956	DocType: Asset	Out of Order	Ne radi
957	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Available {0}	Dostupno {0}
958	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js	Select Customer	Izaberite Kupca
959	DocType: Projects Settings	Ignore Workstation Time Overlap	Zanemari preklapanje radnog vremena
960	DocType: Shareholder	Hidden list maintaining the list of contacts linked to Shareholder	Skrivena lista održava listu kontakata povezanih sa dioničarima
961	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Same item has been entered multiple times	Ista stavka je unesena više puta
962	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	Serijski broj {0} je pod ugovorom o održavanju do {1}
963	DocType: Bin	FCFS Rate	FCFS Rate
964	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Negative Quantity is not allowed	Negativna količina nije dozvoljena
965	DocType: Quotation Item	Planning	Planiranje
966	DocType: Marketplace Settings	Marketplace URL (to hide and update label)	URL tržišta (za skrivanje i ažuriranje oznake)
967	DocType: Item Group	Parent Item Group	Grupa roditelja
968	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Avg. Buying Price List Rate	Avg. Kupovna cijena
969		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
970	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Row #{0}: Timings conflicts with row {1}	Red # {0}: Vremenski razmaci su u sukobu s retkom {1}
971	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ponovi klijente
972	DocType: Fee Schedule	Fee Schedule	Tarifa
973	DocType: Quality Inspection Reading	Reading 10	Čitanje 10
974	apps/erpnext/erpnext/config/hr.py	Setting up Employees	Postavljanje zaposlenih
975	DocType: Selling Settings	Settings for Selling Module	Postavke za prodajni modul
976	DocType: Payment Reconciliation	Reconcile	Reconcile
977	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry	Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovaj unos dionica uvodni unos
978	apps/erpnext/erpnext/accounts/report/financial_statements.py	End Year cannot be before Start Year	Kraj godine ne može biti prije početka godine
979	DocType: Task	Parent Task	Parent Task
980	DocType: Attendance	Attendance Request	Zahtev za prisustvovanje
981	DocType: Item	Moving Average	Moving Average
982	DocType: Employee Attendance Tool	Unmarked Attendance	Neoznačeno prisustvo
983	DocType: Homepage Section	Number of Columns	Broj stupaca
984	DocType: Holiday List	Add Weekly Holidays	Add Weekly Holidays
985	DocType: Shopify Log	Shopify Log	Shopify Log
986	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Salary Slip	Napravite ispis plata
987	DocType: Customs Tariff Number	Customs Tariff Number	Carinski tarifni broj
988	DocType: Job Offer Term	Value / Description	Vrijednost / opis
989	DocType: Warranty Claim	Issue Date	Datum izdavanja
990	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement	Odaberite Batch for Item {0}. Nije moguće pronaći niti jedan paket koji ispunjava ovaj zahtjev
991	apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py	Cannot create Retention Bonus for left Employees	Ne može se stvoriti bonus za zadržavanje za lijeve zaposlenike
992	DocType: Purchase Order	To Receive	Primiti
993	apps/erpnext/erpnext/accounts/page/pos/pos.js	You are in offline mode. You will not be able to reload until you have network.	Nalazite se u izvanmrežnom načinu rada. Nećete moći ponovo učitati sve dok ne dobijete mrežu.
994	DocType: Course Activity	Enrollment	Upis
995	DocType: Lab Test Template	Lab Test Template	Lab Test Template
996		Employee Birthday	Rođendan zaposlenika
997	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Max: {0}	Max: {0}
998	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	Informacije o elektronskom fakturiranju nedostaju
999	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	No material request created	Nije napravljen nikakav zahtjev za materijal
1000	DocType: Loan	Total Amount Paid	Ukupno plaćeni iznos
1001	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	All these items have already been invoiced	Sve ove stavke su već fakturirane
1002	DocType: Training Event	Trainer Name	Ime trenera
1003	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Project Manager	Project Manager
1004	DocType: Travel Itinerary	Non Diary	Non Diary
1005	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares don't exist with the {0}	Dionice ne postoje sa {0}
1006	DocType: Lab Test	Test Group	Test Grupa
1007	DocType: Subscription	Number of days that the subscriber has to pay invoices generated by this subscription	Broj dana kada pretplatnik mora platiti fakture generirane ovom pretplatom
1008	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py	Please set Unrealized Exchange Gain/Loss Account in Company {0}	Molimo postavite nerealizirani račun dobiti i gubitka na burzi u poduzeću {0}
1009	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Odaberite Račun za plaćanje da biste napravili unos banke
1010	DocType: Supplier Scorecard	Scoring Setup	Scoring Setup
1011	DocType: Salary Slip	Total Interest Amount	Ukupni iznos kamata
1012	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}	Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
1013	apps/erpnext/erpnext/projects/report/billing_summary.py	Billable Hours	Billable Hours
1014	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge with Existing Account	Spajanje sa postojećim računom
1015	DocType: Lead	Lost Quotation	Lost Quotation
1016	DocType: Email Digest	Note: Email will not be sent to disabled users	Napomena: E-pošta neće biti poslana korisnicima s invaliditetom
1017	apps/erpnext/erpnext/config/settings.py	Create and manage daily, weekly and monthly email digests.	Kreirajte i upravljajte dnevnim, nedeljnim i mesečnim pregledima e-pošte.
1018	DocType: Academic Term	Academic Year	Akademska godina
1019	DocType: Sales Stage	Stage Name	Naziv faze
1020	DocType: SMS Center	All Employee (Active)	Svi zaposleni (aktivni)
1021	DocType: Project	Customer Details	Detalji o kupcu
1022	DocType: Buying Settings	Default Supplier Group	Default Supplier Group
1023	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Receipt {0} first	Molimo prvo poništite Potvrdu o kupnji {0}
1024	apps/erpnext/erpnext/controllers/accounts_controller.py	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Naknada tipa &#39;Actual&#39; u redu {0} ne može biti uključena u stavku Rate Rate
1025	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Business Development Manager	Menadžer za razvoj poslovanja
1026	DocType: Agriculture Task	Urgent	Hitno
1027	DocType: Shipping Rule Condition	From Value	From Value
1028	DocType: Asset Maintenance Task	Next Due Date	Next Due Date
1029	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Buy
1030	apps/erpnext/erpnext/projects/doctype/task/task.py	Progress % for a task cannot be more than 100.	Napredak% za zadatak ne može biti veći od 100.
1031	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Number of root accounts cannot be less than 4	Broj korijenskih računa ne može biti manji od 4
1032	DocType: Item	Website Item Groups	Group Item Groups
1033	DocType: Certified Consultant	Certified Consultant	Certified Consultant
1034	DocType: Driving License Category	Class	Klasa
1035	DocType: Asset	Sold	Sold
1036	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	U {0} {1} može biti samo jedan račun po kompaniji
1037	DocType: GL Entry	Against	Protiv
1038	DocType: Company	Default Deferred Expense Account	Default Deferred Expense Account
1039	DocType: Stock Settings	Auto Material Request	Auto Material Request
1040	DocType: Marketplace Settings	Sync in Progress	Sync in Progress
1041	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	No salary slip found to submit for the above selected criteria OR salary slip already submitted	Nije utvrđeno da se plaća podnosi za gore odabrane kriterije ILI listić plata koji je već dostavljen
1042	apps/erpnext/erpnext/config/settings.py	Create rules to restrict transactions based on values.	Kreirajte pravila za ograničavanje transakcija na osnovu vrijednosti.
1043	DocType: Products Settings	Enable Field Filters	Omogući filtere polja
1044	DocType: Loan	Loan Amount	Iznos kredita
1045	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Miscellaneous Expenses	Razni troškovi
1046	apps/erpnext/erpnext/regional/italy/utils.py	Please set Fiscal Code for the public administration '%s'	Molimo vas da postavite fiskalni kod za javnu upravu &quot;% s&quot;
1047	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Način postavljanja POS-a (Online / Offline)
1048	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Korisnik {0} nema podrazumevani POS profil. Proverite Default at Row {1} za ovog korisnika.
1049	DocType: Department	Leave Block List	Ostavite blok listu
1050	apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html	Select Patient	Izaberite Pacijent
1051	DocType: Attendance	Leave Type	Leave Type
1052	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Kreiranje studentskih grupa
1053	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Plants and Machineries	Postrojenja i strojevi
1054	apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py	Not Marked	Not Marked
1055	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Faktura kupovine
1056	DocType: GL Entry	Is Opening	Is Opening
1057	DocType: Accounts Settings	Accounts Settings	Podešavanja naloga
1058	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Actual Qty: Quantity available in the warehouse.	Stvarna količina: Količina dostupna u skladištu.
1059	apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py	Expires On	Ističe na
1060	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Računovodstveni unos za imovinu
1061	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Raspored kursa
1062	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to ledger	Centar troškova s postojećim transakcijama ne može se pretvoriti u knjigu
1063		Bank Clearance Summary	Sažetak bankarskog odobrenja
1064	DocType: SMS Center	SMS Center	SMS centar
1065	DocType: Pricing Rule	Threshold for Suggestion	Prag za sugestiju
1066	DocType: Stock Entry	Sales Invoice No	Broj fakture prodaje br
1067	DocType: Project Update	Project Update	Project Update
1068	DocType: Student Sibling	Student ID	Student ID
1069		Pending SO Items For Purchase Request	Stavke na čekanju za zahtev za kupovinu
1070	DocType: Task	Timeline	Timeline
1071	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	The Loyalty Program isn't valid for the selected company	Program vjernosti nije važeći za odabranu kompaniju
1072	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure {0}	Konfiguriraj {0}
1073	DocType: Employee	Contact Details	Kontaktni detalji
1074	apps/erpnext/erpnext/utilities/user_progress.py	Classrooms/ Laboratories etc where lectures can be scheduled.	Učionice / laboratorije itd. Gde se mogu zakazati predavanja.
1075	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Cannot cancel because submitted Stock Entry {0} exists	Ne može se otkazati jer postoji poslata stavka za unos dionica {0}
1076	DocType: Exchange Rate Revaluation Account	Balance In Account Currency	Stanje u valuti računa
1077	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Close the POS	Zatvorite POS
1078	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Za {0} samo kreditni računi mogu biti povezani s drugim debitnim unosom
1079	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Pharmaceutical	Pharmaceutical
1080	DocType: Program Enrollment	Boarding Student	Boarding Student
1081	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Ukupan iznos doprinosa: {0}
1082	DocType: Item Alternative	Two-way	Dvosmjerno
1083	DocType: Appraisal	Appraisal	Procjena
1084	apps/erpnext/erpnext/controllers/trends.py	Fiscal Year: {0} does not exists	Fiskalna godina: {0} ne postoji
1085	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Create Employee
1086	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Strukture su uspješno dodijeljene
1087	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Expenses	Direktni troškovi
1088	DocType: Support Search Source	Result Route Field	Rezultat Polje rute
1089	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	There is not enough leave balance for Leave Type {0}	Nema dovoljno preostalog balansa za vrstu ostavljanja {0}
1090	DocType: Material Request Plan Item	Actual Qty	Actual Qty
1091	DocType: Purchase Invoice	Supplier Invoice Date	Datum fakture dobavljača
1092	DocType: Depreciation Schedule	Finance Book Id	Finance Book Id
1093	DocType: Exchange Rate Revaluation Account	Current Exchange Rate	Current Exchange Rate
1094	DocType: Account	Equity	Equity
1095	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry	Red # {0}: Vrsta referentnog dokumenta mora biti jedna od prodajnog naloga, fakture prodaje ili unosa dnevnika
1096	apps/erpnext/erpnext/utilities/user_progress.py	Explore Sales Cycle	Istražite ciklus prodaje
1097	DocType: Shopify Log	Request Data	Request Data
1098	DocType: Quality Procedure	Quality Procedure	Procedura kvaliteta
1099	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Email sent to supplier {0}	E-pošta poslata dobavljaču {0}
1100		Course wise Assessment Report	Izvještaj o procjeni
1101	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Automotive	Automotive
1102	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}	Red {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu nepodmirene fakture {2}
1103	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Sastanak nastavnika za sve roditelje
1104	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Red {0}: Potrebna je operacija prema sirovinskoj stavci {1}
1105	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Vremenska oznaka knjiženja mora biti nakon {0}
1106	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please mention the Lead Name in Lead {0}	Navedite ime olova u olovu {0}
1107	DocType: Employee	You can enter any date manually	Možete uneti bilo koji datum ručno
1108	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Stavka pomirenja zaliha
1109	DocType: Item Group	General Settings	General Settings
1110	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Datum dospijeća ne može biti prije knjiženja / datuma fakture dobavljača
1111	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Enter the name of the Beneficiary before submittting.	Unesite ime Korisnika prije podnošenja.
1112	apps/erpnext/erpnext/config/healthcare.py	Record Patient Vitals	Zabilježite pacijentove vitale
1113	DocType: Shopping Cart Settings	Show Configure Button	Prikaži dugme Konfiguriraj
1114	DocType: Industry Type	Industry Type	Tip industrije
1115	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row	Nije moguće izabrati vrstu naplate kao &quot;Na prethodni iznos reda&quot; ili &quot;Na prethodni redak ukupno&quot; za prvi red
1116	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Dionice već postoje
1117	DocType: Work Order Item	Available Qty at WIP Warehouse	Dostupno u WIP skladištu
1118	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Resolve error and upload again.	Rješavanje greške i ponovno učitavanje.
1119	DocType: Travel Request	Copy of Invitation/Announcement	Kopija poziva / najave
1120	DocType: Healthcare Service Unit	Healthcare Service Unit	Služba za zdravstvenu zaštitu
1121	apps/erpnext/erpnext/controllers/trends.py	Total(Qty)	Ukupno (Kol)
1122	DocType: Employee	Health Insurance No	Zdravstveno osiguranje br
1123	DocType: Supplier Scorecard Scoring Standing	Max Grade	Max Grade
1124	DocType: Department Approver	Approver	Odobrava
1125		Sales Order Trends	Trendovi prodajnog naloga
1126	DocType: Asset Repair	Repair Cost	Cost Repair
1127	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Molimo navedite Round Off račun u kompaniji
1128	DocType: Payroll Entry	Select Payroll Period	Odaberite Period isplate
1129	DocType: Price List	Price List Name	Naziv cjenika
1130	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	You can only submit Leave Encashment for a valid encashment amount	Možete samo da podnesete „Ostavi inkasiranje“ za važeći iznos naplate
1131	DocType: Pricing Rule	Higher the number, higher the priority	Veći broj, veći prioritet
1132	DocType: Designation	Required Skills	Required Skills
1133	DocType: Marketplace Settings	Disable Marketplace	Disable Marketplace
1134	DocType: Budget	Action if Annual Budget Exceeded on Actual	Akcija ako je godišnji budžet premašen na stvarni
1135	DocType: Course	Course Abbreviation	Skraćenica kursa
1136	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Prisustvovanje nije predato za {0} kao {1} na odsustvu.
1137	DocType: Pricing Rule	Promotional Scheme Id	Id promotivne šeme
1138	apps/erpnext/erpnext/projects/doctype/project/project.py	End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>	Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
1139	DocType: Driver	License Details	Detalji o licenci
1140	DocType: Cash Flow Mapper	e.g Adjustments for:	npr. podešavanja za:
1141	DocType: Selling Settings	Default Quotation Validity Days	Default Quotation Validity Days
1142	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Bank Account, From Date and To Date are Mandatory	Bankovni račun, od datuma do datuma su obavezni
1143	DocType: Travel Request Costing	Expense Type	Expense Type
1144	DocType: Account	Auditor	Revizor
1145	apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html	Payment Confirmation	Potvrda plaćanja
1146		Available Stock for Packing Items	Raspoloživa zaliha za pakovanje
1147	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please remove this Invoice {0} from C-Form {1}	Uklonite ovaj račun {0} iz C-obrasca {1}
1148	DocType: Support Search Source	Query Route String	Niz upita za rutu
1149	DocType: Customer Feedback Template	Customer Feedback Template	Obrazac za povratne informacije o klijentima
1150	apps/erpnext/erpnext/config/selling.py	Quotes to Leads or Customers.	Citati za vode ili klijente.
1151	DocType: Driver	Transporter	Transporter
1152	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Slip of employee {0} already created for this period	Isplata zarade zaposlenog {0} je već kreirana za ovaj period
1153	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	U {0} | {1} {2}
1154	DocType: Leave Block List Date	Block Date	Datum blokiranja
1155	DocType: Sales Team	Contact No.	Kontakt
1156	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Postotak prekomjerne proizvodnje za radni nalog
1157	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	Upišite se
1158	DocType: Quotation Lost Reason	Quotation Lost Reason	Quotation Lost Reason
1159		Employee Billing Summary	Sažetak naplate za zaposlene
1160	apps/erpnext/erpnext/config/settings.py	Country wise default Address Templates	Podrazumevani predlošci adresa za zemlju
1161	DocType: Cost Center	Parent Cost Center	Matični troškovni centar
1162	DocType: Pricing Rule	Apply Rule On Item Group	Primijeni pravilo o grupi artikala
1163	apps/erpnext/erpnext/utilities/user_progress.py	Example: Basic Mathematics	Primjer: Osnovna matematika
1164	DocType: Expense Claim	Total Amount Reimbursed	Ukupno nadoknađeni iznos
1165	apps/erpnext/erpnext/selling/doctype/quotation/quotation.py	Validity period of this quotation has ended.	Period valjanosti ove ponude je završen.
1166		Item-wise Sales History	Istorija prodaje
1167	DocType: Employee	Personal Email	Personal Email
1168	DocType: Bank Reconciliation Detail	Cheque Date	Datum provjere
1169	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Previous Financial Year is not closed	Prethodna finansijska godina nije zatvorena
1170	DocType: Lead	Next Contact Date	Datum sljedećeg kontakta
1171	DocType: Membership	Membership	Članstvo
1172	DocType: Buying Settings	Default Buying Price List	Default Buying Price List
1173	DocType: Asset	Depreciation Method	Metoda amortizacije
1174	DocType: Travel Request	Travel Request	Zahtjev za putovanje
1175	apps/erpnext/erpnext/stock/doctype/item/item.js	{0} variants created.	Stvorene su {0} varijante.
1176	DocType: Healthcare Settings	Avoid Confirmation	Izbegavajte potvrdu
1177	DocType: Serial No	Under AMC	Pod AMC
1178	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}	Potrebna skladišta na redu broj {0}, postavite zadano skladište za stavku {1} za tvrtku {2}
1179	DocType: Authorization Control	Authorization Control	Kontrola autorizacije
1180		Daily Work Summary Replies	Dnevni rad Sažetak odgovora
1181	apps/erpnext/erpnext/projects/doctype/project/project.py	You have been invited to collaborate on the project: {0}	Pozvani ste da sarađujete na projektu: {0}
1182	DocType: Item	Sales Details	Sales Details
1183	apps/erpnext/erpnext/config/settings.py	Letter Heads for print templates.	Letter Heads za predloške za ispis.
1184	DocType: Salary Detail	Tax on additional salary	Porez na dodatnu platu
1185	apps/erpnext/erpnext/public/js/setup_wizard.js	Attach Logo	Priloži logotip
1186	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	For row {0}: Enter Planned Qty	Za redak {0}: Unesite planiranu količinu
1187	DocType: Asset Settings	Calculate Prorated Depreciation Schedule Based on Fiscal Year	Izračunajte proporcionalni raspored amortizacije na osnovu fiskalne godine
1188	apps/erpnext/erpnext/config/crm.py	Logs for maintaining sms delivery status	Zapisi za održavanje statusa slanja SMS-a
1189	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py	Current Job Openings	Current Job Openings
1190	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Pravilo određivanja cijena se prvo bira na osnovu polja &quot;Primijeni na&quot;, koje može biti Grupa, Grupa predmeta ili Marka.
1191	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Dodajte / uredite poreze i naknade
1192	DocType: Item	Supply Raw Materials for Purchase	Nabavka sirovina za nabavku
1193	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Pisanje predloga
1194	DocType: Landed Cost Item	Purchase Receipt Item	Stavka računa kupovine
1195	DocType: Production Plan	Get Sales Orders	Nabavite narudžbe prodaje
1196	DocType: Pricing Rule	Selling	Prodaja
1197	DocType: Supplier Scorecard Scoring Standing	Prevent Purchase Orders	Sprječavanje narudžbenica
1198	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Print and Stationery	Print and Stationery
1199	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule only applicable for Buying	Pravilo dostave se primjenjuje samo za kupovinu
1200	apps/erpnext/erpnext/templates/includes/product_list.js	No products found.	Nema pronađenih proizvoda.
1201	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Red {0}: postavite porez na oslobođenje od poreza u porezima na promet i naknadama
1202	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Assessment Group:	Grupa za procenu:
1203	DocType: Tally Migration	Parties	Stranke
1204	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Show exploded view	Prikaži eksplodirani prikaz
1205	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	No Delivery Note selected for Customer {}	Nije odabrana isporuka za klijenta {}
1206	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	End on	End on
1207	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You can't redeem Loyalty Points having more value than the Grand Total.	Ne možete iskoristiti bodove lojalnosti koji imaju veću vrijednost nego Grand Total.
1208	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Designer	Dizajner
1209	DocType: QuickBooks Migrator	Default Warehouse	Default Warehouse
1210	DocType: Company	Default Cash Account	Default Cash Account
1211	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Please enter Reference date	Unesite referentni datum
1212	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	Item {0} must be a stock Item	Stavka {0} mora biti dionica
1213	DocType: POS Profile	Print Format for Online	Format ispisa za Online
1214		Employee Leave Balance	Zaposleni ostavi ravnotežu
1215	DocType: Projects Settings	Ignore User Time Overlap	Zanemari preklapanje vremena korisnika
1216	DocType: Stock Entry	As per Stock UOM	Po zalihama UOM
1217	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	Cost Center with existing transactions can not be converted to group	Centar troškova s postojećim transakcijama ne može se pretvoriti u grupu
1218	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	cannot be greater than 100	ne može biti veća od 100
1219	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Please Delivery Note first	Molimo vas da prvo pošaljete dostavnicu
1220	DocType: Leave Type	Leave Type Name	Ostavite ime tipa
1221	DocType: Homepage Featured Product	Homepage Featured Product	Početna stranica Istaknuti proizvod
1222	DocType: Assessment Plan	Examiner Name	Ime ispitivača
1223		Hotel Room Occupancy	Upotreba hotelske sobe
1224	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Telecommunications	Telekomunikacije
1225	DocType: Certification Application	Certification Application	Aplikacija za sertifikaciju
1226	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Slika web-lokacije mora biti javna datoteka ili URL web-lokacije
1227	apps/erpnext/erpnext/utilities/user_progress.py	Your Suppliers	Vaši dobavljači
1228	DocType: Appraisal Goal	Weightage (%)	Težina (%)
1229	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inter-State Supplies	Interdržavni pribor
1230	DocType: Fees	Send Payment Request	Pošaljite zahtjev za plaćanje
1231	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} is not added in the table	{0} se ne dodaje u tabelu
1232	apps/erpnext/erpnext/utilities/activation.py	Create Student	Kreirajte Student
1233	apps/erpnext/erpnext/config/projects.py	Gantt chart of all tasks.	Gantov dijagram svih zadataka.
1234	DocType: Department	Leave Approvers	Leave Approvers
1235	DocType: BOM	Materials Required (Exploded)	Potrebni materijali (eksplodirani)
1236	DocType: Loan	Repay Over Number of Periods	Povrati preko perioda
1237	DocType: Account	Receivable	Potraživanja
1238	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Cenovnik mora biti primjenjiv za kupovinu ili prodaju
1239	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Resend Payment Email	Ponovno pošalji e-poruku za plaćanje
1240	apps/erpnext/erpnext/regional/italy/utils.py	Please set {0} for address {1}	Postavite {0} za adresu {1}
1241	DocType: Stock Entry	Default Source Warehouse	Default Source Warehouse
1242	DocType: Timesheet Detail	Bill	Bill
1243	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Duplicate roll number for student {0}	Duplicirani broj role za studenta {0}
1244	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} has expired.	Serija {0} stavke {1} je istekla.
1245	DocType: Lab Test	Approved Date	Odobreni datum
1246	DocType: Item Group	Item Tax	Porez na stavku
1247	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Nije moguće prenijeti zaposlenika sa statusom lijevo
1248	DocType: BOM	Total Cost	Ukupni troškovi
1249	DocType: Request for Quotation Supplier	Quote Status	Quote Status
1250	DocType: Employee Education	Qualification	Kvalifikacija
1251	DocType: Complaint	Complaints	Reklamacije
1252	DocType: Item	Is Purchase Item	Je kupovna stavka
1253	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Potvrda o kupnji
1254	DocType: Subscription	Trial Period Start Date	Početni datum probnog perioda
1255	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Stanje kredita
1256	DocType: Employee Benefit Application	Payroll Period	Period obračuna zarade
1257	apps/erpnext/erpnext/config/buying.py	Supplier database.	Baza podataka dobavljača.
1258	DocType: Tax Rule	Tax Type	Tip poreza
1259	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Item
1260	DocType: Job Opening	Description of a Job Opening	Opis otvaranja posla
1261	apps/erpnext/erpnext/utilities/activation.py	Create Users	Create Users
1262	DocType: Global Defaults	Current Fiscal Year	Trenutna fiskalna godina
1263	DocType: Item	Hub Warehouse	Hub Warehouse
1264	DocType: Purchase Invoice	Tax Breakup	Tax Breakup
1265	DocType: Job Card	Material Transferred	Preneseni materijal
1266	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Nemate ovlaštenje za dodavanje ili ažuriranje unosa prije {0}
1267	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Date of Birth cannot be greater than today.	Datum rođenja ne može biti veći od danas.
1268	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Number of serial nos and quantity must be the same	Broj serijskih brojeva i količina moraju biti isti
1269	DocType: Company	Exception Budget Approver Role	Izuzetak Uloga budžetskog odobrenja
1270	DocType: Fee Schedule	In Process	U procesu
1271	DocType: Daily Work Summary Group	Send Emails At	Pošalji e-poštu At
1272	apps/erpnext/erpnext/public/js/hub/hub_call.js	Marketplace Error	Greška na tržištu
1273	DocType: Salary Slip	Working Days	Radni dani
1274	DocType: Bank Guarantee	Margin Money	Margin Money
1275	DocType: Chapter	Chapter	Poglavlje
1276	DocType: Purchase Receipt Item Supplied	Current Stock	Current Stock
1277	DocType: Employee	History In Company	History In Company
1278	DocType: Item	Manufacturer	Proizvođač
1279	apps/erpnext/erpnext/healthcare/setup.py	Moderate Sensitivity	Moderate Sensitivity
1280	DocType: Compensatory Leave Request	Leave Allocation	Leave Allocation
1281	DocType: Timesheet	Timesheet	Timesheet
1282	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Skraćenica koja se već koristi za drugu kompaniju
1283	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Please select Patient to get Lab Tests	Odaberite Pacijent da biste dobili laboratorijske testove
1284	DocType: Purchase Order	Advance Paid	Advance Paid
1285	DocType: Supplier Scorecard	Load All Criteria	Učitaj sve kriterije
1286	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Numbers in row {0} does not match with Delivery Note	Serijski brojevi u redu {0} se ne podudaraju s napomenom o isporuci
1287	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Creditors	Kreditori
1288	DocType: Warranty Claim	Raised By	Raised By
1289	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Referentni broj i referentni datum su obavezni za transakciju Banke
1290	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Može postojati višestruki faktor sakupljanja na osnovu ukupno potrošenog. Ali faktor konverzije za otkup će uvek biti isti za sve nivoe.
1291	DocType: Purchase Invoice Item	Batch No	Serijski br
1292	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Executive Search	Executive Search
1293	DocType: Company	Stock Adjustment Account	Račun usklađivanja dionica
1294	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Gross Profit %	Bruto dobit%
1295	DocType: Lead	Request Type	Type Request
1296	DocType: Patient Appointment	Reminded	Podsjećam
1297	DocType: Accounts Settings	Billing Address	Adresa računa
1298	DocType: Student Leave Application	Mark as Present	Označi kao prisutno
1299	DocType: Landed Cost Voucher	Landed Cost Voucher	Voucher za zemljišne troškove
1300	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Total working hours should not be greater than max working hours {0}	Ukupno radno vrijeme ne bi trebalo biti veće od maksimalnog radnog vremena {0}
1301	apps/erpnext/erpnext/config/selling.py	Customer Addresses And Contacts	Adrese i kontakti kupaca
1302	DocType: Project	Task Progress	Task Progress
1303	DocType: Journal Entry	Opening Entry	Otvaranje unosa
1304	DocType: Bank Guarantee	Charges Incurred	Naplata troškova
1305	DocType: Work Order	Material Transferred for Manufacturing	Preneseni materijal za proizvodnju
1306	DocType: Products Settings	Hide Variants	Sakrij varijante
1307	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Onemogućite planiranje kapaciteta i praćenje vremena
1308	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Izračunat će se u transakciji.
1309	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	{0} not allowed to transact with {1}. Please change the Company.	{0} nije dozvoljeno obavljati transakcije sa {1}. Molimo promijenite tvrtku.
1310	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}	Prema postavkama za kupovinu ako je kupovina potrebna == &#39;DA&#39;, onda za kreiranje fakture kupovine, korisnik treba da kreira račun za kupovinu prvo za stavku {0}
1311	DocType: Delivery Trip	Delivery Details	Detalji dostave
1312	DocType: Inpatient Record	Discharge Scheduled	Discharge Scheduled
1313	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Referenca: {0}, šifra artikla: {1} i klijent: {2}
1314	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Oprez
1315	DocType: Project User	View attachments	Prikaži priloge
1316	DocType: Manufacturing Settings	Allow Production on Holidays	Dozvolite proizvodnju na praznicima
1317	apps/erpnext/erpnext/config/accounting.py	Update Bank Transaction Dates	Ažurirajte datume bankovnih transakcija
1318	DocType: Quality Inspection Reading	Reading 4	Čitanje 4
1319	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No	Stavka {0} nema serijski broj Samo isporučene stavke mogu imati isporuku na osnovu serijskog broja
1320	DocType: Program Course	Program Course	Programski kurs
1321	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Telephone Expenses	Telefonski troškovi
1322	DocType: Patient	Widow	Udovica
1323	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Number of Interaction	Broj interakcija
1324	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Pravila višestrukih cijena postoje s istim kriterijima, razriješite sukob dodjeljivanjem prioriteta. Pravila cijena: {0}
1325	apps/erpnext/erpnext/config/accounting.py	Cost Center and Budgeting	Centar troškova i budžetiranje
1326		Ordered Items To Be Delivered	Naručene stavke koje treba isporučiti
1327	DocType: Homepage Section Card	Homepage Section Card	Homepage Section Card
1328	DocType: Account	Depreciation	Amortizacija
1329	DocType: Guardian	Interests	Interesi
1330	DocType: Purchase Receipt Item Supplied	Consumed Qty	Potrošena količina
1331	DocType: Education Settings	Education Manager	Education Manager
1332	DocType: Manufacturing Settings	Plan time logs outside Workstation Working Hours.	Planirajte dnevnike vremena izvan radnog vremena radne stanice.
1333	apps/erpnext/erpnext/public/js/utils.js	Loyalty Points: {0}	Bodovi lojalnosti: {0}
1334	DocType: Healthcare Settings	Registration Message	Registration Message
1335	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Select an account to print in account currency	Izaberite nalog za štampanje u valuti računa
1336	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serijska stavka ne može biti dio
1337	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouse can not be deleted as stock ledger entry exists for this warehouse.	Skladište se ne može izbrisati jer postoji unos dionica za ovo skladište.
1338	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Pogledajte prethodne citate
1339	apps/erpnext/erpnext/www/all-products/index.html	Prev	Prev
1340	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Unit of Measure	Jedinica mjere
1341	DocType: Lab Test	Test Template	Test Template
1342	DocType: Fertilizer	Fertilizer Contents	Sadržaj đubriva
1343	apps/erpnext/erpnext/utilities/user_progress.py	Minute	Minute
1344	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Asset {1} cannot be submitted, it is already {2}	Red # {0}: Svojstvo {1} ne može se poslati, već je {2}
1345	DocType: Task	Actual Time (in Hours)	Stvarno vrijeme (u satima)
1346	DocType: Period Closing Voucher	Closing Account Head	Završni šef računa
1347	DocType: Purchase Invoice	Shipping Rule	Pravilo dostave
1348	DocType: Shipping Rule	Net Weight	Neto težina
1349	apps/erpnext/erpnext/public/js/setup_wizard.js	Please enter valid Financial Year Start and End Dates	Unesite važeći datum početka i završetka finansijske godine
1350	DocType: POS Closing Voucher Invoices	Quantity of Items	Količina artikala
1351	DocType: Warehouse	PIN	PIN
1352	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Datetime testiranje laboratorijskog testa ne može biti prije datuma prikupljanja
1353	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice already created for all billing hours	Faktura je već kreirana za sve obračunske sate
1354	DocType: Sales Partner	Contact Desc	Contact Desc
1355	DocType: Purchase Invoice	Pricing Rules	Pravila o cijenama
1356	DocType: Hub Tracked Item	Image List	Lista slika
1357	DocType: Item Variant Settings	Allow Rename Attribute Value	Dopusti promjenu vrijednosti atributa
1358	DocType: Price List	Price Not UOM Dependant	Price Not UOM Dependent
1359	apps/erpnext/erpnext/templates/generators/bom.html	Time(in mins)	Vrijeme (u min)
1360	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Basic	Basic
1361	DocType: Loan	Interest Income Account	Račun prihoda od kamata
1362	DocType: Shipping Rule Condition	A condition for a Shipping Rule	Uslov za Pravilo dostave
1363	DocType: Payroll Period Date	Payroll Period Date	Datum obračuna zarade
1364	DocType: Employee	Employment Type	Tip zaposlenja
1365	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Select POS Profile	Izaberite POS profil
1366	DocType: Support Settings	Get Latest Query	Nabavite najnoviji upit
1367	DocType: Employee Incentive	Employee Incentive	Podsticaj za zaposlene
1368	apps/erpnext/erpnext/config/website.py	Add cards or custom sections on homepage	Dodajte kartice ili prilagođene sekcije na početnu stranicu
1369	DocType: Homepage	Hero Section Based On	Hero Section Based On
1370	DocType: Project	Total Purchase Cost (via Purchase Invoice)	Ukupni troškovi nabavke (putem fakture kupovine)
1371	DocType: Staffing Plan Detail	Total Estimated Cost	Ukupna procjena troškova
1372	DocType: Item	Sales, Purchase, Accounting Defaults	Prodaja, kupovina, zadane postavke računovodstva
1373	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Requesting payment against {0} {1} for amount {2}	Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2}
1374	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Prvo postavite šifru predmeta
1375	DocType: Payment Term	Due Date Based On	Završni datum na osnovu
1376	DocType: Quality Inspection	Incoming	Dolazni
1377	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	Delimično naručeno
1378	DocType: Delivery Note	Customer's Purchase Order No	Narudžbenica narudžbenice br
1379	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Odaberite Alternativni element
1380	DocType: Employee	Applicable Holiday List	Prihvatljiva lista praznika
1381	DocType: Hub Tracked Item	Hub Tracked Item	Hub Tracked Item
1382	DocType: Vehicle Log	Service Details	Detalji usluge
1383	DocType: Program	Is Featured	Is Featured
1384	DocType: HR Settings	Don't send Employee Birthday Reminders	Ne šalji podsjetnike za rođendan zaposlenika
1385	DocType: Selling Settings	Maintain Same Rate Throughout Sales Cycle	Održavajte istu stopu tokom prodajnog ciklusa
1386	DocType: Program Enrollment	Transportation	Transport
1387	DocType: Patient Appointment	Date TIme	Date TIme
1388	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select quantity on row	Odaberite količinu u redu
1389	DocType: Employee Benefit Application Detail	Earning Component	Komponenta zarade
1390	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Company first	Prvo izaberite preduzeće
1391	DocType: Item	Publish Item to hub.erpnext.com	Objavi stavku na hub.erpnext.com
1392	apps/erpnext/erpnext/projects/doctype/project/project.py	Join	Join
1393	DocType: BOM	Set rate of sub-assembly item based on BOM	Postavite brzinu stavke podsklopa na osnovu sastavnice
1394	DocType: Vehicle	Wheels	Wheels
1395	DocType: Product Bundle	Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of Materials	Zbirna grupa ** stavki ** u drugu ** stavku **. Ovo je korisno ako pakujete određene stavke ** u paket i održavate zalihe upakiranih ** stavki **, a ne agregat ** stavka **. Paket ** Item ** će imati &quot;Je li Stock&quot; kao &quot;No&quot; i &quot;Is Sales Item&quot; kao &quot;Yes&quot;. Na primer: Ako prodajete laptopove i ruksake zasebno i ako imate posebnu cenu ako kupac kupi oba, onda će laptop + ruksak biti nova stavka proizvoda. Napomena: BOM = Materijal
1396	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}	Još jedan proračunski zapis &quot;{0}&quot; već postoji za {1} &#39;{2}&#39; i račun &#39;{3}&#39; za fiskalnu godinu {4}
1397	DocType: Asset	Purchase Receipt Amount	Iznos računa za kupovinu
1398	DocType: Issue	Ongoing	U toku
1399	DocType: Service Level Agreement	Agreement Details	Detalji ugovora
1400	DocType: Purchase Invoice	Posting Time	Vrijeme slanja
1401	DocType: Loyalty Program	Loyalty Program Name	Naziv programa lojalnosti
1402	DocType: Patient	Dormant	Neaktivan
1403	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	{0}: From {1}	{0}: Od {1}
1404	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Priložite datoteku prilagođenog grafikona računa
1405	apps/erpnext/erpnext/config/help.py	Item Variants	Item Varijante
1406	DocType: Maintenance Visit	Fully Completed	Fully Completed
1407	DocType: Bank Statement Transaction Invoice Item	Transaction Date	Datum transakcije
1408	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	No data for this period	Nema podataka za ovaj period
1409	DocType: Mode of Payment Account	Default account will be automatically updated in POS Invoice when this mode is selected.	Default račun će se automatski ažurirati u POS računu kada se odabere ovaj režim.
1410	apps/erpnext/erpnext/public/js/setup_wizard.js	Company Abbreviation cannot have more than 5 characters	Skraćenica kompanije ne može imati više od 5 znakova
1411	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Otkazano
1412	apps/erpnext/erpnext/utilities/user_progress.py	Customers and Suppliers	Kupci i dobavljači
1413		To Produce	Za proizvodnju
1414	DocType: Location	Is Container	Is Container
1415	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	istraživanje i razvoj
1416	DocType: QuickBooks Migrator	Application Settings	Postavke aplikacije
1417	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Production Order cannot be raised against a Item Template	Proizvodni nalog se ne može podići protiv šablona predmeta
1418	DocType: Work Order	Manufacture against Material Request	Proizvodnja protiv zahtjeva za materijal
1419	DocType: Blanket Order Item	Ordered Quantity	Naručena količina
1420	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}	Red # {0}: Odbijena skladišta je obavezna za odbijenu stavku {1}
1421		Received Items To Be Billed	Primljene stavke za naplatu
1422	DocType: Salary Slip Timesheet	Working Hours	Radni sati
1423	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Način plaćanja
1424	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Purchase Order Items not received on time	Stavke narudžbenice nisu primljene na vrijeme
1425	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py	Duration in Days	Trajanje u danima
1426	DocType: Customer	Sales Team Details	Detalji o prodajnom timu
1427	DocType: BOM Update Tool	Replace	Zamijeni
1428	DocType: Training Event	Event Name	Naziv događaja
1429	DocType: SMS Center	Receiver List	Lista prijemnika
1430	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Cr	Cr
1431	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Are you sure you want to cancel this appointment?	Jeste li sigurni da želite da otkažete ovaj sastanak?
1432	DocType: Invoice Discounting	Accounts Receivable Credit Account	Kreditni račun potraživanja
1433	DocType: Naming Series	Prefix	Prefiks
1434	DocType: Work Order Operation	Actual Operation Time	Stvarno vrijeme rada
1435	DocType: Purchase Invoice Item	Net Rate	Net Rate
1436	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Cash	Neto promjena u gotovini
1437	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py	Set warehouse for Procedure {0}	Postavi skladište za postupak {0}
1438	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blokiranje fakture
1439	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} does not exist	Račun {0}: Roditeljski račun {1} ne postoji
1440	DocType: HR Settings	Encrypt Salary Slips in Emails	Šifriranje plata u e-porukama
1441	DocType: Supplier Scorecard Scoring Criteria	Score	Score
1442	DocType: Delivery Note	Driver Name	Ime vozača
1443	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Please select Incharge Person's name	Molimo odaberite ime osobe za naplatu
1444	DocType: Employee Training	Training	Trening
1445	apps/erpnext/erpnext/config/stock.py	Stock Reports	Stock Reports
1446	apps/erpnext/erpnext/stock/doctype/item/item.py	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor konverzije za zadanu jedinicu mjere mora biti 1 u redu {0}
1447	DocType: Course Scheduling Tool	Course Scheduling Tool	Alat za planiranje kursa
1448		Finished Goods	Gotovih proizvoda
1449	DocType: Sales Invoice Item	Customer Warehouse (Optional)	Skladište za klijente (opcionalno)
1450	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Glavni podaci o sinhronizaciji
1451	DocType: Lead	Address & Contact	Adresa i kontakt
1452	DocType: Bank Reconciliation	To Date	Izlaziti s
1453	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Error in some rows	Greška u nekim redovima
1454	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Laboratorijski testovi i Vitalni Znaci
1455	apps/erpnext/erpnext/config/accounting.py	Tax Rule for transactions.	Poresko pravilo za transakcije.
1456	DocType: Stock Settings	Show Barcode Field	Prikaži polje barkoda
1457	DocType: Packing Slip Item	DN Detail	DN Detail
1458	DocType: Vital Signs	Fluid	Fluid
1459	DocType: GST Settings	B2C Limit	B2C Limit
1460	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Electronic Equipments	Elektronska oprema
1461	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Nije moguće pronaći aktivni period odlaska
1462	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Create Maintenance Visit	Kreirajte posjetu za održavanje
1463	DocType: Healthcare Service Unit Type	Change In Item	Promjena u stavci
1464	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	{0} Students have been enrolled	{0} Studenti su upisani
1465	DocType: Vehicle Service	Inspection	Inspekcija
1466	DocType: Location	Area	Površina
1467	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Sažetak za ovu sedmicu i aktivnosti na čekanju
1468	DocType: Asset Maintenance Task	Maintenance Task	Zadatak održavanja
1469	DocType: Subscription	Current Invoice Start Date	Trenutni datum početka računa
1470	DocType: Purchase Invoice Item	Item	Stavka
1471	DocType: Program Enrollment Tool	Get Students From	Nabavite studente iz
1472	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Uvijek usklađujte svoje proizvode s Amazon MWS prije sinkronizacije detalja narudžbi
1473	DocType: Leave Block List	Leave Block List Name	Ostavite ime blok-liste
1474	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Could not update stock, invoice contains drop shipping item.	Nije moguće ažurirati zalihe, faktura sadrži pošiljku za isporuku.
1475	DocType: Asset Maintenance Log	Completion Date	datum završetka
1476	DocType: Purchase Receipt	Rate at which supplier's currency is converted to company's base currency	Stopa po kojoj se valuta dobavljača pretvara u osnovnu valutu kompanije
1477	DocType: Leave Control Panel	Leave Control Panel	Ostavite kontrolnu tablu
1478	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Ukupne primjenjive naknade u tablici stavki računa za kupnju moraju biti iste kao i ukupni porezi i naknade
1479	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	In Words će biti vidljive kada sačuvate Napomena o isporuci.
1480	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Suppliies made to Composition Taxable Persons	Dobavljači napravljeni u skladu sa poreskim obveznicima
1481	DocType: Bin	Reserved Qty for Production	Rezervisana količina za proizvodnju
1482	DocType: Asset	Quality Manager	Quality Manager
1483	apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py	Configure Item Fields like UOM, Item Group, Description and No of Hours.	Konfigurišite polja stavki kao što su UOM, Grupa predmeta, Opis i broj sati.
1484	apps/erpnext/erpnext/hr/doctype/department/department_tree.js	New Department	New Department
1485	DocType: Employee	Job Applicant	Job Applicant
1486	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Create Invoices	Napravite fakture
1487	DocType: Purchase Invoice Item	Purchase Order Item	Stavka narudžbenice
1488	apps/erpnext/erpnext/config/settings.py	Data Import and Export	Uvoz i izvoz podataka
1489	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Please contact to the user who have Sales Master Manager {0} role	Obratite se korisniku koji ima ulogu Sales Master Managera {0}
1490	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Ne možete izbrisati tip projekta &#39;External&#39;
1491	DocType: Account	Temporary	Privremeno
1492	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Column Labels :	Oznake stupaca:
1493	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Employee A/C Number	Broj A / C zaposlenika
1494	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date should be before Closing Date	Datum otvaranja treba da bude pre datuma zatvaranja
1495	DocType: Packed Item	Parent Detail docname	Parent Detail docname
1496	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detalje o pomirenju banke
1497	DocType: Tax Withholding Rate	Cumulative Transaction Threshold	Kumulativni prag transakcije
1498	DocType: Subscription Plan	Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days	Broj intervala za polje intervala, npr. Ako je interval &quot;Dani&quot; i broj intervala naplate 3, fakture će se generirati svaka 3 dana
1499	apps/erpnext/erpnext/projects/doctype/task/task.py	'Actual Start Date' can not be greater than 'Actual End Date'	&#39;Stvarni datum početka&#39; ne može biti veći od &#39;Stvarni datum završetka&#39;
1500	DocType: Payment Entry Reference	Payment Entry Reference	Referenca za unos plaćanja
1501	DocType: Salary Component Account	Salary Component Account	Račun komponenti plata
1502	DocType: Supplier	Default Payable Accounts	Default Payable Accounts
1503	DocType: Purchase Invoice	In Words	In Words
1504	DocType: Journal Entry Account	Purchase Order	Narudžbenica
1505	DocType: Journal Entry	Entry Type	Vrsta unosa
1506	apps/erpnext/erpnext/config/healthcare.py	Laboratory	Laboratorija
1507	DocType: Purchase Order	To Bill	Za Billa
1508	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Utility Expenses	Utrošni troškovi
1509	DocType: Manufacturing Settings	Time Between Operations (in mins)	Vrijeme između operacija (u min)
1510	DocType: Quality Goal	May	May
1511	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Račun za Gateway plaćanja nije kreiran, kreirajte ga ručno.
1512	DocType: Opening Invoice Creation Tool	Purchase	Kupovina
1513	DocType: Program Enrollment	School House	School House
1514	apps/erpnext/erpnext/public/js/setup_wizard.js	Please select at least one domain.	Odaberite barem jedan domen.
1515	apps/erpnext/erpnext/projects/doctype/project/project.py	Daily Project Summary for {0}	Dnevni sažetak projekta za {0}
1516	apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py	All Territories	Sve teritorije
1517	DocType: Asset Repair	Failure Date	Failure Date
1518	DocType: Training Event	Attendees	Učesnici
1519	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Total Outstanding
1520	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Amount of TDS Deducted	Iznos TDS-a
1521	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Cash or Bank Account is mandatory for making payment entry	Novac ili bankovni račun je obavezan za uplatu
1522	DocType: Company	Registration Details	Detalji o registraciji
1523	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Calculated Bank Statement balance	Izračunati bilans stanja na računu
1524	apps/erpnext/erpnext/hub_node/api.py	Only users with {0} role can register on Marketplace	Samo korisnici sa {0} ulogom mogu se registrirati na Marketplace-u
1525	apps/erpnext/erpnext/controllers/stock_controller.py	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 povezano s bilo kojim računom, molimo navedite račun u evidenciji skladišta ili postavite zadani račun inventara u tvrtki {1}.
1526	DocType: Inpatient Record	Admission	Prijem
1527	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	This is based on the attendance of this Student	Ovo se zasniva na prisustvu ovog studenta
1528	DocType: SMS Center	Create Receiver List	Kreirajte listu prijemnika
1529	DocType: Leave Type	Max Leaves Allowed	Max Leaves Allowed
1530	DocType: Salary Detail	Component	Komponenta
1531	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Leave and Attendance	Odlazak i prisustvo
1532	DocType: Sales Invoice Timesheet	Billing Amount	Iznos naplate
1533	DocType: BOM Website Item	BOM Website Item	BOM Website Item
1534	DocType: Purchase Invoice	Rounded Total	Rounded Total
1535	DocType: Production Plan	Production Plan	Plan proizvodnje
1536	DocType: Asset Maintenance Log	Actions performed	Izvršene akcije
1537	DocType: Purchase Invoice	Set Accepted Warehouse	Postavi Prihvaćeno skladište
1538	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Pravila za primjenu cijena i popusta.
1539	DocType: Supplier	Statutory info and other general information about your Supplier	Zakonske informacije i ostale opšte informacije o Vašem dobavljaču
1540	DocType: Item Default	Default Selling Cost Center	Default Selling Cost Center
1541	DocType: Sales Partner	Address & Contacts	Adresa i kontakti
1542	DocType: Subscriber	Subscriber	Pretplatnik
1543	apps/erpnext/erpnext/utilities/bot.py	[{0}](#Form/Item/{0}) is out of stock	[{0}] (# Form / Item / {0}) nema na skladištu
1544	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Please select Posting Date first	Prvo odaberite Datum knjiženja
1545	DocType: Supplier	Mention if non-standard payable account	Navedite ako je nestandardni platni račun
1546	DocType: Training Event	Advance	Advance
1547	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Root Type for "{0}" must be one of the Asset, Liability, Income, Expense and Equity	Tip korena za &quot;{0}&quot; mora biti jedan od sredstava, odgovornosti, prihoda, rashoda i kapitala
1548	DocType: Project	% Complete Method	% Complete Metoda
1549	DocType: Detected Disease	Tasks Created	Tasks Created
1550	apps/erpnext/erpnext/stock/doctype/item/item.py	Default BOM ({0}) must be active for this item or its template	Zadana BOM ({0}) mora biti aktivna za ovu stavku ili njen predložak
1551	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Stopa provizije%
1552	DocType: Service Level	Response Time	Vrijeme odziva
1553	DocType: Woocommerce Settings	Woocommerce Settings	Woocommerce Settings
1554	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Quantity must be positive	Količina mora biti pozitivna
1555	DocType: Contract	CRM	CRM
1556	DocType: Purchase Taxes and Charges	Parenttype	Parenttype
1557	DocType: Tax Rule	Billing State	Država naplate
1558	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Quantity for Item {0} must be less than {1}	Količina za stavku {0} mora biti manja od {1}
1559	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Transfer Material	Materijal za prijenos
1560	DocType: Shipping Rule	Shipping Account	Shipping Account
1561	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Approval Notification in HR Settings.	Molimo postavite zadani predložak za Leave Approval Notification u HR Settings.
1562	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televizija
1563	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0}	Potrebna inspekcija kvaliteta za stavku {0}
1564	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Debit ({0})	Zaduženje ({0})
1565	DocType: Healthcare Practitioner	Inpatient Visit Charge	Naknada u bolničkom posjetu
1566	DocType: Bank Statement Settings	Transaction Data Mapping	Mapiranje podataka o transakcijama
1567	apps/erpnext/erpnext/crm/doctype/lead/lead.py	A Lead requires either a person's name or an organization's name	Olovo zahtijeva ili ime osobe ili ime organizacije
1568	DocType: Student	Guardians	Čuvari
1569	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Brand...	Izaberite brend ...
1570	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Middle Income
1571	DocType: Shipping Rule	Calculate Based On	Izračunajte na osnovu
1572	apps/erpnext/erpnext/stock/doctype/item/item.py	Barcode {0} already used in Item {1}	Barkod {0} koji se već koristi u stavci {1}
1573	DocType: Lead	Campaign Name	Naziv kampanje
1574	DocType: Purchase Invoice	Rejected Warehouse	Odbijeno skladište
1575	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} mora biti dostavljen
1576	DocType: Expense Claim Advance	Expense Claim Advance	Advance Claim Claim
1577	DocType: Purchase Invoice	Rounding Adjustment (Company Currency)	Prilagodba zaokruživanja (valuta kompanije)
1578	DocType: Item	Publish in Hub	Objavi u Hub-u
1579	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	GSTIN	GSTIN
1580	DocType: Quality Goal	August	August
1581	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Prvo unesite Potvrda o kupnji
1582	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Start Year
1583	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Cilj ({})
1584	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Please set Default Payroll Payable Account in Company {0}	Molimo postavite Default Payroll Payable Payable Account u preduzeću {0}
1585	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Sales Summary	Sažetak prodaje
1586	DocType: Purchase Invoice	In Words (Company Currency)	In Words (Valuta Kompanije)
1587	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Please specify currency in Company	Navedite valutu u kompaniji
1588	DocType: Pricing Rule	Price	Price
1589	DocType: Material Request Item	Min Order Qty	Min
1590	DocType: Agriculture Task	Holiday Management	Holiday Management
1591	apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py	Please enable default incoming account before creating Daily Work Summary Group	Omogućite podrazumevani dolazni račun pre kreiranja Dnevne radne grupe
1592	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	You can only select a maximum of one option from the list of check boxes.	Možete izabrati najviše jednu opciju iz liste potvrdnih okvira.
1593	DocType: Program Enrollment	Public Transport	Javni prijevoz
1594	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Maximum Samples - {0} can be retained for Batch {1} and Item {2}.	Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.
1595	DocType: Item	Max Sample Quantity	Maksimalna količina uzorka
1596	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Source and target warehouse must be different	Izvorno i ciljno skladište mora biti različito
1597	DocType: Employee Benefit Application	Benefits Applied	Benefits Applied
1598	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Against Journal Entry {0} does not have any unmatched {1} entry	Protiv unosa dnevnika {0} nema unata bez podudaranja {1}
1599	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Price or product discount slabs are required	Potrebne su ploče s popustom za cijenu ili proizvod
1600	apps/erpnext/erpnext/utilities/user_progress.py	Set a Target	Postavite cilj
1601	apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py	Attendance Record {0} exists against Student {1}	Zapisnik o prisustvu {0} postoji protiv studenta {1}
1602	apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py	Date of Transaction	Datum transakcije
1603	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Cancel Subscription	Otkaži pretplatu
1604	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Iznos neto zarade
1605	DocType: Account	Liability	Odgovornost
1606	DocType: Employee	Bank A/C No.	Bank A / C No.
1607	DocType: Inpatient Record	Discharge Note	Discharge Note
1608	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Akcija ako je akumulirani mjesečni budžet premašen na MR
1609	DocType: Asset Movement	Asset Movement	Pokret imovine
1610	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again	Automatsko kreiranje kreditne beleške nije moguće, uklonite kvačicu iz &quot;Napomena o izdavanju kredita&quot; i pošaljite ponovo
1611	DocType: Supplier Scorecard	Per Month	Mjesečno
1612	DocType: Routing	Routing Name	Ime rute
1613	DocType: Disease	Common Name	Common Name
1614	DocType: Quality Goal	Measurable	Measurable
1615	DocType: Education Settings	LMS Title	LMS Title
1616	apps/erpnext/erpnext/config/non_profit.py	Loan Management	Upravljanje kreditima
1617	apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js	Support Analtyics	Support Analtyics
1618	DocType: Clinical Procedure	Consumable Total Amount	Potrošni ukupni iznos
1619	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Enable Template	Omogući predložak
1620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Customer LPO	Customer LPO
1621	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image {0} attached to Item {1} cannot be found	Slika web-lokacije {0} priložena stavci {1} ne može se pronaći
1622	DocType: Asset Maintenance Log	Planned	Planirano
1623	DocType: Asset	Custodian	Skrbnik
1624	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center	Filtriranje na osnovu centra troška je primjenjivo samo ako je proračun protivno odabran kao mjesto troška
1625		Quoted Item Comparison	Uporedna usporedba artikala
1626	DocType: Journal Entry Account	Employee Advance	Unapređenje zaposlenih
1627	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies liable to reverse charge (other than 1 & 2 above)	Unutrašnje isporuke koje podležu obrnutoj naplati (osim gore navedenih 1 i 2)
1628	DocType: Quotation	Shopping Cart	Kolica za kupovinu
1629	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} does not exist	Korisnik {0} ne postoji
1630	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans and Advances (Assets)	Krediti i avansi (imovina)
1631	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Red {0}: Molimo vas da označite &#39;Je li unaprijed&#39; na računu {1} ako je to unos unaprijed.
1632	DocType: Leave Control Panel	Designation (optional)	Oznaka (opcionalno)
1633	DocType: Salary Slip	Total Principal Amount	Ukupni iznos glavnice
1634	DocType: Opportunity	Customer / Lead Address	Adresa klijenta / vode
1635	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Soap & Detergent	Sapun i deterdžent
1636		Purchase Analytics	Kupite Analytics
1637	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Opportunity	Opportunity
1638	DocType: Employee	Prefered Contact Email	Preferred Contact Email
1639	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Otvaranje salda računovodstva
1640	DocType: POS Profile	[Select]	[Select]
1641	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
1642	DocType: Tally Migration	Master Data	Glavni podaci
1643	DocType: Certification Application	Yet to appear	Ipak se pojaviti
1644	apps/erpnext/erpnext/public/js/pos/pos.html	Customers in Queue	Kupci u redu
1645	DocType: Supplier	Supplier Details	Detalji o dobavljaču
1646	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	No gain or loss in the exchange rate	Nema dobitka ili gubitka u kursu
1647		GSTR-1	GSTR-1
1648	DocType: Timesheet	Total Billable Hours	Ukupno plaćeni sati
1649	DocType: Supplier	Represents Company	Represents Company
1650	DocType: POS Profile	Company Address	Adresa kompanije
1651		Lead Name	Lead Name
1652	apps/erpnext/erpnext/config/agriculture.py	Diseases & Fertilizers	Bolesti i đubriva
1653	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Stavka {0} mora biti podugovorena stavka
1654	DocType: Landed Cost Voucher	Purchase Receipt Items	Kupite stavke računa
1655	DocType: Production Plan	Ignore Existing Projected Quantity	Zanemari postojeću projiciranu količinu
1656	DocType: Assessment Plan	Supervisor	Supervizor
1657	DocType: Salary Detail	Salary Detail	Detalj plata
1658	DocType: Budget	Budget Against	Budget Against
1659	DocType: Student Report Generation Tool	Add Letterhead	Add Letterhead
1660	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Predlošci kriterijuma ocjene dobavljača.
1661	DocType: Asset	Default Finance Book	Default Finance Book
1662	apps/erpnext/erpnext/stock/get_item_details.py	Please specify Company	Navedite kompaniju
1663	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Total contribution percentage should be equal to 100	Ukupan postotak doprinosa treba biti jednak 100
1664	DocType: GoCardless Settings	Webhooks Secret	Webhooks Secret
1665		Asset Depreciations and Balances	Amortizacija i stanje sredstava
1666	apps/erpnext/erpnext/stock/doctype/batch/batch.js	New Batch Qty	New Batch Qty
1667	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of goods	Uvoz robe
1668	DocType: Purchase Order Item Supplied	Raw Material Item Code	Šifra artikla sirovine
1669	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Faktura kupovine {0} je već poslana
1670	DocType: Fees	Student Email	Student Email
1671	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM recursion: {0} cannot be parent or child of {2}	BUR rekurzija: {0} ne može biti roditelj ili dijete {2}
1672	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Nabavite artikle iz zdravstvenih usluga
1673	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Stock Entry {0} is not submitted	Unos dionica {0} nije dostavljen
1674	DocType: Item Attribute Value	Item Attribute Value	Vrijednost atributa stavke
1675	DocType: Volunteer	Volunteer Skills	Volunteer Skills
1676	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Cannot enroll more than {0} students for this student group.	Ne može se upisati više od {0} učenika za ovu studentsku grupu.
1677	DocType: Travel Request	Costing Details	Detalji kalkulacije
1678	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Sales Invoice {0} has already been submitted	Faktura prodaje {0} je već poslana
1679	DocType: Journal Entry	Accounting Entries	Računovodstveni unosi
1680	DocType: Payment Entry	Internal Transfer	Interni transfer
1681	DocType: Sales Invoice Item	Stock Details	Stock Details
1682	DocType: Leave Type	Is Carry Forward	Is Carry Forward
1683	DocType: Lead	Product Enquiry	Upit o proizvodu
1684	DocType: Purchase Order	PUR-ORD-.YYYY.-	PUR-ORD-.YYYY.-
1685	DocType: Supplier Scorecard	Evaluation Period	Period evaluacije
1686	DocType: Volunteer Skill	Volunteer Skill	Volunteer Skill
1687	DocType: Purchase Order	Order Confirmation No	Potvrda narudžbe br
1688		POS	POS
1689	DocType: Training Event	Self-Study	Self-Study
1690	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Above	Iznad
1691	DocType: Setup Progress Action	Action Doctype	Action Doctype
1692	DocType: POS Profile	Allow Print Before Pay	Omogući štampanje pre plaćanja
1693	DocType: Production Plan	Select Items to Manufacture	Izaberite stavke za proizvodnju
1694	DocType: Leave Application	Leave Approver Name	Ostavite ime odobrenja
1695	DocType: Shareholder	Shareholder	Akcionar
1696	DocType: Issue	Agreement Status	Status sporazuma
1697	apps/erpnext/erpnext/config/selling.py	Default settings for selling transactions.	Podrazumevane postavke za transakcije prodaje.
1698	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Please select Student Admission which is mandatory for the paid student applicant	Molimo odaberite Prijem studenata koji je obavezan za plaćenog studenta
1699	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Izaberite BOM
1700	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?	Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklopljenih slotova?
1701	DocType: Stock Entry	Customer or Supplier Details	Detalji kupca ili dobavljača
1702	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Debit Account	Debit račun
1703	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Datum završetka probnog perioda Ne može biti prije početka probnog perioda
1704	DocType: Employee	Rented	Iznajmljeno
1705	DocType: Employee Group Table	Employee Group Table	Tabela grupe zaposlenika
1706	DocType: Contract	HR Manager	menadzer ljudskih resursa
1707	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Details of Outward Supplies and inward supplies liable to reverse charge	Detalji o spoljnim snabdevanjima i unutrašnjim snabdevanjima koja podležu obrnutoj naplati
1708	DocType: Payment Entry	Cheque/Reference No	Provjera / referenca br
1709	apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js	Assessment Result	Rezultat ocjenjivanja
1710	apps/erpnext/erpnext/public/js/templates/contact_list.html	New Contact	Novi kontakt
1711	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Mogućnosti
1712	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Operations	Neto gotovina iz poslovanja
1713	DocType: Leave Encashment	Leave Encashment	Leave Encashment
1714	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Source warehouse is mandatory for row {0}	Izvorno skladište je obavezno za red {0}
1715	DocType: Amazon MWS Settings	After Date	Nakon datuma
1716	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Raspoloživo (bilo u punom op dijelu)
1717	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Red {0}: Vrsta aktivnosti je obavezna.
1718	DocType: Lead	Consultant	Konsultant
1719	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Select an employee to get the employee advance.	Izaberite zaposlenog da biste dobili avans zaposlenika.
1720	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Asset cannot be cancelled, as it is already {0}	Sredstvo se ne može otkazati, jer je već {0}
1721	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Pogrešna lozinka
1722	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
1723	apps/erpnext/erpnext/accounts/doctype/account/account.js	Update Account Number / Name	Ažurirajte broj računa / ime
1724	DocType: Accounts Settings	Use Custom Cash Flow Format	Koristite Custom Cash Flow Format
1725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Opening Invoices	Otvaranje faktura
1726	DocType: Stock Entry	Send to Warehouse	Pošalji u skladište
1727	DocType: Training Event	Event Status	Status događaja
1728	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Total completed qty must be greater than zero	Ukupna završena količina mora biti veća od nule
1729	DocType: Account	Chargeable	Chargeable
1730	DocType: Volunteer	Anytime	Anytime
1731		Student Batch-Wise Attendance	Pohađanje studentske serije
1732	DocType: Normal Test Template	Normal Test Template	Normalni test šablon
1733	apps/erpnext/erpnext/config/accounting.py	Tree of financial Cost Centers.	Stablo finansijskih troškovnih centara.
1734	DocType: Work Order Operation	in Minutes Updated via 'Time Log'	u minutima ažurirano putem &#39;Dnevnika vremena&#39;
1735	DocType: Bin	Bin	Bin
1736	DocType: Payment Reconciliation Invoice	Invoice Number	Broj fakture
1737	DocType: Delivery Trip	Fulfillment User	Fulfillment User
1738	DocType: Work Order Operation	Planned End Time	Planirano vrijeme završetka
1739	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Šifra sekcije
1740	DocType: Project	Monitor Progress	Monitor Progress
1741	apps/erpnext/erpnext/accounts/page/pos/pos.js	Select Batch No	Izaberite Serijski br
1742	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Broj plata
1743	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js	Include UOM	Uključi UOM
1744	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Unosi u knjigu zaliha i GL ulazi se objavljuju za odabrane potvrde o kupnji
1745	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Update Print Format	Ažuriraj format ispisa
1746	DocType: Student	Siblings	Braća i sestre
1747	DocType: Purchase Invoice	Hold Invoice	Zadržite fakturu
1748	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Invalid reference {1}	Red {0}: nevažeća referenca {1}
1749		Profitability Analysis	Analiza profitabilnosti
1750	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	New Account Name	Novi naziv računa
1751	DocType: Employee Benefit Claim	Expense Proof	Expense Proof
1752	DocType: Restaurant Order Entry Item	Served	Served
1753	DocType: Loan	Member	Član
1754	DocType: Practitioner Service Unit Schedule	Practitioner Service Unit Schedule	Raspored usluga jedinice za praktičare
1755	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Wire Transfer	Žični prenos
1756	DocType: Bank Reconciliation Detail	Against Account	Protiv računa
1757	DocType: Projects Settings	Projects Settings	Postavke projekata
1758	apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html	Actual Qty {0} / Waiting Qty {1}	Stvarna količina {0} / količina čekanja {1}
1759	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Račun {2} ne može biti grupa
1760	DocType: Prescription Duration	Prescription Duration	Trajanje recepta
1761	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Debit entry can not be linked with a {1}	Red {0}: debitna stavka se ne može povezati s {1}
1762	DocType: Program	Intro Video	Intro Video
1763	DocType: Purchase Invoice	Is Paid	Is Paid
1764	DocType: Account	Debit	Debit
1765		Item Balance (Simple)	Stanje stavke (jednostavno)
1766	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	Narudžbenice vam pomažu u planiranju i praćenju kupovine
1767	DocType: Project	Project Type	Project Type
1768	DocType: Program Enrollment Tool Student	Student Batch Name	Ime studentske serije
1769		Qty to Receive	Količina za primanje
1770	DocType: Agriculture Task	Previous Business Day	Prethodni radni dan
1771	DocType: Travel Request Costing	Sponsored Amount	Sponsored Amount
1772	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Please wait 3 days before resending the reminder.	Pričekajte 3 dana prije slanja podsjetnika.
1773	DocType: Sales Invoice Item	Qty as per Stock UOM	Količina po zalihi UOM
1774	DocType: Opening Invoice Creation Tool Item	Quantity	Količina
1775	DocType: Delivery Stop	Estimated Arrival	Procijenjeni dolazak
1776		Trial Balance for Party	Probni balans za stranku
1777	DocType: Employee Separation	Employee Separation Template	Šablon za razdvajanje zaposlenih
1778	DocType: Quality Objective	Unit	Jedinica
1779	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	Maximum benefit amount of component {0} exceeds {1}	Maksimalni iznos naknade komponente {0} premašuje {1}
1780	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Venture Capital	Venture Capital
1781	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Fiscal Year End Date should be one year after Fiscal Year Start Date	Datum završetka fiskalne godine treba da bude godinu dana nakon datuma početka fiskalne godine
1782	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Daily Reminders	Daily Reminders
1783	DocType: Item	Default Sales Unit of Measure	Određen forumom Sales Unit of Measure
1784	DocType: Asset Finance Book	Rate of Depreciation	Stopa amortizacije
1785	DocType: Support Search Source	Post Description Key	Post Description Key
1786	DocType: Loyalty Program Collection	Minimum Total Spent	Minimalno ukupno potrošeno
1787	DocType: Supplier Scorecard Period	Period Score	Period Score
1788	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py	Can't create standard criteria. Please rename the criteria	Ne mogu da kreiram standardne kriterijume. Molimo preimenujte kriterije
1789	DocType: Travel Itinerary	Arrival Datetime	Dolazak Datetime
1790	apps/erpnext/erpnext/education/doctype/student/student_dashboard.py	Student LMS Activity	Student LMS Activity
1791	DocType: Stock Reconciliation Item	Quantity Difference	Quantity Difference
1792	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Row #{0}: Allocated Amount cannot be greater than outstanding amount.	Red # {0}: Dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
1793	DocType: Sales Invoice Timesheet	Timesheet Detail	Detajl timesheet
1794	DocType: Employee Skill	Proficiency	Proficiency
1795	DocType: SMS Log	Sent To	Sent To
1796	DocType: Item	Hub Publishing Details	Detalji izdavanja publikacije
1797	apps/erpnext/erpnext/utilities/activation.py	Student Batches help you track attendance, assessments and fees for students	Studentske serije pomažu vam da pratite pohađanje, procjene i naknade za studente
1798	DocType: Employee Tax Exemption Declaration Category	Declared Amount	Deklarisani iznos
1799	DocType: Selling Settings	Auto close Opportunity after 15 days	Automatsko zatvaranje mogućnosti nakon 15 dana
1800	DocType: Share Transfer	Issue	Problem
1801	DocType: Volunteer	Availability Timeslot	Availability Timeslot
1802	DocType: Program	Program Abbreviation	Skraćenica programa
1803	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Start Date	Datum početka projekta
1804	DocType: Purchase Invoice	Additional DIscount Amount	Dodatni iznos DIscount
1805	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Stavka {0} nije pronađena u tabeli &#39;Isporučeni materijali&#39; u narudžbenici {1}
1806	DocType: BOM	Manage cost of operations	Upravljanje troškovima operacija
1807	apps/erpnext/erpnext/accounts/doctype/account/account.py	You are not authorized to set Frozen value	Niste ovlašteni da postavljate vrijednost Frozen
1808	DocType: Contract	Lapsed	Lapsed
1809	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Investments	Investicije
1810	DocType: Inpatient Record	Date of Birth	Datum rođenja
1811	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Morate biti korisnik sa ulogama System Manager-a i Item Manager-a za registraciju na Marketplace-u.
1812	DocType: Item Attribute	Item Attribute Values	Vrijednosti atributa stavke
1813	apps/erpnext/erpnext/healthcare/doctype/patient/patient.js	Please save the patient first	Prvo sačuvajte pacijenta
1814	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Half Day Date should be between From Date and To Date	Datum polu-dana treba da bude između datuma i datuma
1815	DocType: Inpatient Record	Expected Discharge	Expected Discharge
1816	DocType: Travel Request	Travel Type	Tip putovanja
1817	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Customer is required	Korisnik je obavezan
1818	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	Invalid quantity specified for item {0}. Quantity should be greater than 0.	Nevažeća količina navedena za stavku {0}. Količina bi trebala biti veća od 0.
1819	apps/erpnext/erpnext/education/doctype/instructor/instructor.js	As Supervisor	Kao supervizor
1820	DocType: Payroll Entry	Employees	Zaposleni
1821	DocType: Sales Order	Billing Status	Status naplate
1822	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Please select Category first	Prvo izaberite kategoriju
1823	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Browser
1824	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Kreirajte grupe studenata
1825	DocType: Work Order Operation	In Minutes	In Minutes
1826	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Neto plata ne može biti manja od 0
1827	DocType: Maintenance Schedule	Schedules	Rasporedi
1828	DocType: Employee Training	Employee Training	Obuka za zaposlene
1829	DocType: Loan	Rate of Interest (%) / Year	Kamatna stopa (%) / godina
1830	DocType: Normal Test Items	Require Result Value	Potrebna vrijednost rezultata
1831	DocType: Loan	Loan Type	Tip kredita
1832	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Item Code required at Row No {0}	Šifra artikla potrebna u redu broj {0}
1833	DocType: Packing Slip	Identification of the package for the delivery (for print)	Identifikacija paketa za isporuku (za štampu)
1834	DocType: Assessment Plan	Assessment Name	Naziv procjene
1835	DocType: Travel Itinerary	Departure Datetime	Odlazak Datetime
1836	DocType: Delivery Note Item	From Warehouse	Iz skladišta
1837	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Amount {0} {1} against {2} {3}	Iznos {0} {1} u odnosu na {2} {3}
1838	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Napravite varijantu
1839	DocType: Contract Template	Fulfilment Terms and Conditions	Odredbe i uvjeti ispunjenja
1840	apps/erpnext/erpnext/setup/doctype/company/company.js	Date of Commencement should be greater than Date of Incorporation	Datum početka treba da bude veći od datuma osnivanja
1841	DocType: Pricing Rule	Price or Product Discount	Cijena ili popust na proizvode
1842	DocType: Quality Inspection Reading	Reading 1	Čitanje 1
1843	DocType: Student Admission Program	Maximum Age	Maksimalna starost
1844	DocType: Payroll Period	Payroll Periods	Periodi plata
1845	apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py	Transferred Quantity	Transferred Quantity
1846	DocType: Marketplace Settings	Marketplace Settings	Marketplace Settings
1847	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.	Nalozi za kupnju nisu dozvoljeni za {0} zbog stanja bodova {1}.
1848	apps/erpnext/erpnext/stock/get_item_details.py	Price List not selected	Cenovnik nije izabran
1849	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0}
1850	DocType: Customer	Reselect, if the chosen address is edited after save	Ponovo odaberite ako se izabrana adresa uređuje nakon spremanja
1851	apps/erpnext/erpnext/stock/doctype/item/item.py	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Podrazumevana jedinica mjere za stavku {0} ne može se direktno promijeniti jer ste već izvršili neku transakciju s drugom UOM-om. Potrebno je da kreirate novu stavku da biste koristili različitu Default UOM.
1852	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Promjena grupe korisnika za odabranog kupca nije dopuštena.
1853	DocType: Serial No	Creation Document Type	Vrsta dokumenta kreiranja
1854	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Dostupno u seriji
1855	apps/erpnext/erpnext/setup/doctype/territory/territory.js	This is a root territory and cannot be edited.	Ovo je korijenska teritorija i ne može se uređivati.
1856	DocType: Patient	Surgical History	Surgical History
1857	apps/erpnext/erpnext/config/quality_management.py	Tree of Quality Procedures.	Drvo procedura kvaliteta.
1858	DocType: Bank Account	Contact HTML	Kontaktirajte HTML
1859		Employee Information	Informacije o zaposlenima
1860	DocType: Assessment Plan	Examiner	Ispitivač
1861	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Stvarni iznos
1862	DocType: Contract	Fulfilled	Ispunjen
1863	apps/erpnext/erpnext/controllers/buying_controller.py	Row {0}: Enter location for the asset item {1}	Red {0}: unesite lokaciju za stavku imovine {1}
1864	DocType: Project Task	View Timesheet	View Timesheet
1865	DocType: Purchase Invoice	Taxes and Charges Calculation	Obračun poreza i naknada
1866	DocType: Setup Progress Action	Action Document	Action Document
1867	DocType: Clinical Procedure	Procedure Prescription	Prescription procedure
1868	DocType: Guardian	Guardian Name	Ime čuvara
1869	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Successfully Reconciled	Uspešno sravnjeno
1870	DocType: Accounting Period	Period Name	Period Name
1871	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Please pull items from Delivery Note	Molimo, izvucite artikle iz isporuke
1872	DocType: Content Question	Content Question	Content Question
1873	apps/erpnext/erpnext/public/js/pos/pos_bill_item.html	In Stock:	In Stock: \ t
1874	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Molimo Vas da sačuvate pre dodeljivanja zadatka.
1875	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py	Company is manadatory for company account	Kompanija je podređena računu kompanije
1876	DocType: Sales Order Item	Delivery Warehouse	Delivery Warehouse
1877	DocType: Shopify Settings	Enable Shopify	Omogući Shopify
1878	DocType: Patient	Additional information regarding the patient	Dodatne informacije o pacijentu
1879	DocType: Landed Cost Voucher	Purchase Receipts	Potvrde o kupnji
1880	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	New Employee
1881	DocType: Purchase Invoice	Update Auto Repeat Reference	Update Auto Repeat Reference
1882	DocType: Fees	Fees	Naknade
1883	DocType: Student Group	Student Group Name	Ime grupe učenika
1884	DocType: Supplier Scorecard Scoring Standing	Employee	Zaposleni
1885	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Available-for-use Date should be after purchase date	Datum dostupnosti za upotrebu treba da bude nakon datuma kupovine
1886	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Molimo vas da definišete ocenu za Threshold 0%
1887	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js	Apps using current key won't be able to access, are you sure?	Aplikacije koje koriste trenutni ključ neće moći pristupiti, jeste li sigurni?
1888	DocType: Quality Meeting	Minutes	Minutes
1889	DocType: Quiz Result	Correct	Tačno
1890	DocType: Employee Tax Exemption Declaration	Total Declared Amount	Ukupni prijavljeni iznos
1891	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	Materijal
1892	DocType: Appointment Type	Is Inpatient	Is Inpatient
1893	DocType: Leave Encashment	Encashment Amount	Iznos naplate
1894	DocType: BOM	Conversion Rate	Stopa konverzije
1895	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	CEO	CEO
1896	apps/erpnext/erpnext/projects/doctype/project/project.js	Set tasks in this project as cancelled?	Postavite zadatke u ovom projektu kao otkazane?
1897	DocType: Bin	Reserved Qty for sub contract	Rezervisana količina za podugovor
1898	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Kreirajte unos plaćanja
1899	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js	Submit Proof	Submit Proof
1900	DocType: Payment Term	Credit Months	Mjeseci kredita
1901	DocType: Bank Guarantee	Providing	Providing
1902	DocType: Sales Invoice	Total Billing Amount	Ukupan iznos naplate
1903	DocType: Maintenance Visit	Maintenance Visit	Maintenance Visit
1904	DocType: Item	Country of Origin	Zemlja porijekla
1905	DocType: Agriculture Analysis Criteria	Agriculture Analysis Criteria	Kriteriji analize poljoprivrede
1906	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py	Additional Salary Component Exists.	Dodatna komponenta plaća postoji.
1907	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Namirnica
1908	DocType: Restaurant Table	Minimum Seating	Minimum Seating
1909	DocType: Vital Signs	Furry	Furry
1910	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Nije moguće filtrirati na osnovu računa, ako je grupisano po računu
1911	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Entries
1912	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
1913	DocType: Crop Cycle	LInked Analysis	LInked Analysis
1914	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Valid From Date must be lesser than Valid Upto Date.	Važeći datum mora biti manji od važećeg datuma.
1915	DocType: Additional Salary	Salary Component	Komponenta plata
1916	DocType: Asset Maintenance Team	Maintenance Team Members	Članovi tima za održavanje
1917	DocType: Student Admission Program	Minimum Age	Minimalna starost
1918	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Available Selling	Available Selling
1919	DocType: Purchase Invoice	Taxes and Charges Deducted	Porezi i naknade odbijene
1920	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js	Create Lab Test	Napravite laboratorijski test
1921	DocType: Hotel Settings	Hotel Settings	Hotel Settings
1922	DocType: Naming Series	Select Transaction	Izaberite Transakcija
1923	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Declare Lost	Declare Lost
1924	DocType: Warranty Claim	If different than customer address	Ako se razlikuje od adrese korisnika
1925	DocType: Chart of Accounts Importer	Chart Tree	Stablo grafikona
1926	DocType: Contract	Contract	Ugovor
1927	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	Please select the Multiple Tier Program type for more than one collection rules.	Molimo izaberite tip višestrukog programa za više pravila prikupljanja.
1928	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	{0} for {1}	{0} za {1}
1929	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	For Quantity (Manufactured Qty) is mandatory	Za količinu (proizvedena količina) je obavezno
1930	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	npr. &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;
1931	DocType: Pricing Rule	Apply Multiple Pricing Rules	Primijeni višestruka pravila za cijene
1932	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Pozivnica za pregled je poslata
1933	DocType: Item	No of Months	Broj mjeseci
1934	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial Nos Required for Serialized Item {0}	Serijski brojevi potrebni za serijsku stavku {0}
1935	apps/erpnext/erpnext/config/manufacturing.py	Bill of Materials (BOM)	Sastavnica (BOM)
1936	DocType: Accounts Settings	Allow Stale Exchange Rates	Allow Stale valuta
1937	DocType: BOM	Website Description	Website Description
1938	DocType: POS Closing Voucher	Expense Details	Detalji troškova
1939	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Iz dometa mora biti manji od To Range
1940	DocType: Homepage	Products to be shown on website homepage	Proizvodi koji će biti prikazani na početnoj stranici web lokacije
1941	DocType: Tally Migration	Is Master Data Processed	Obrađuje se glavni podatak
1942	DocType: Item Price	Quantity that must be bought or sold per UOM	Količina koja se mora kupiti ili prodati po UOM-u
1943	DocType: Project	Total Sales Amount (via Sales Order)	Ukupni iznos prodaje (putem prodajnog naloga)
1944	apps/erpnext/erpnext/utilities/user_progress.py	Box	Box
1945	DocType: QuickBooks Migrator	Default Cost Center	Default Cost Center
1946	DocType: Purchase Order Item	Billed Amt	Billed Amt
1947	apps/erpnext/erpnext/accounts/utils.py	Please set default {0} in Company {1}	Unesite {0} u tvrtku {1}
1948	DocType: Cheque Print Template	Distance from left edge	Udaljenost od lijevog ruba
1949	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 4	Tačka 4
1950	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Plaćeni avans od {0} {1} ne može biti veći od Grand Total {2}
1951	DocType: Account	Income Account	Račun prihoda
1952	apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py	All Warehouses	All Warehouses
1953	DocType: Contract	Signee Details	Signee Details
1954	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	Procurement	Nabavka
1955	DocType: Item Group	Check this if you want to show in website	Označite ovo ako želite prikazati na web stranici
1956	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Fiskalna godina {0} nije pronađena
1957	DocType: Bank Statement Settings	Bank Statement Settings	Postavke bankovnog izvoda
1958	DocType: Appraisal Goal	Score (0-5)	Ocena (0-5)
1959	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Atribut {0} je izabran više puta u tabeli atributa
1960	DocType: Purchase Invoice	Debit Note Issued	Izdata je zadužnica
1961	apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js	Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product Bundle	Molimo odaberite stavku gdje je &quot;Je li stavka&quot; &quot;Ne&quot; i &quot;Je li prodajna stavka&quot; je &quot;Da&quot; i nema drugog paketa proizvoda
1962	apps/erpnext/erpnext/hr/utils.py	Employee {0} of grade {1} have no default leave policy	Zaposlenik {0} razreda {1} nema pravilnik o zadanom ostavljanju
1963	DocType: Leave Policy Detail	Leave Policy Detail	Ostavite detaljnu politiku
1964	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Warehouse not found in the system	Skladište nije pronađeno u sistemu
1965	DocType: Healthcare Practitioner	OP Consulting Charge	OP Consulting Charge
1966	DocType: Quality Goal	Measurable Goal	Measurable Goal
1967	DocType: Bank Statement Transaction Payment Item	Invoices	Fakture
1968	DocType: Currency Exchange	Currency Exchange	Mjenjačnica
1969	DocType: Payroll Entry	Fortnightly	Fortnightly
1970	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} not in stock	Serijski broj {0} nije na zalihi
1971	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Material Request not created, as quantity for Raw Materials already available.	Zahtjev za materijal nije kreiran, jer je količina za sirovine već dostupna.
1972	DocType: Woocommerce Settings	Creation User	Creation User
1973	apps/erpnext/erpnext/config/crm.py	Record of all communications of type email, phone, chat, visit, etc.	Snimanje svih komunikacija tipa e-pošte, telefona, razgovora, posjeta, itd.
1974	DocType: Asset Settings	Asset Settings	Asset Settings
1975	DocType: Compensatory Leave Request	Worked On Holiday	Radio je na odmoru
1976	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Moraju se tražiti lokacija ili zaposlenik
1977	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Stavka {0} je otkazana
1978	DocType: Course Scheduling Tool	Course End Date	Datum završetka kursa
1979	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py	Opportunity From field is mandatory	Polje Opportunity From je obavezno
1980	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Warning: Leave application contains following block dates	Upozorenje: Napusti aplikaciju sadrži sljedeće blok datume
1981	DocType: Asset Maintenance Task	Preventive Maintenance	Preventivno održavanje
1982	apps/erpnext/erpnext/public/js/setup_wizard.js	Institute Abbreviation	Kratica Instituta
1983	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry	Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovo usklađivanje dionica uvodni unos
1984	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Contract End Date must be greater than Date of Joining	Datum završetka ugovora mora biti veći od datuma pridruživanja
1985	DocType: Employee Grade	Default Leave Policy	Default Leave Policy
1986	DocType: Daily Work Summary Group	Select Users	Izaberite Korisnici
1987	DocType: Workstation	Net Hour Rate	Neto sat vremena
1988	DocType: Clinical Procedure	Age	Age
1989	DocType: Travel Request	Event Details	Detalji o događaju
1990	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Accumulated Monthly	Accumulated Monthly
1991	apps/erpnext/erpnext/projects/doctype/project/project.js	Save the document first.	Prvo sačuvajte dokument.
1992	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Update Cost	Trošak ažuriranja
1993	DocType: Sales Order	Fully Delivered	Fully Delivered
1994	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Prvo unesite firmu
1995	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Potvrđene narudžbe od kupaca.
1996	DocType: Dosage Strength	Dosage Strength	Snaga doziranja
1997	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Fill the form and save it	Popunite obrazac i sačuvajte ga
1998	DocType: Program Enrollment Tool	Enrollment Details	Detalji o upisu
1999	DocType: Subscription Invoice	Subscription Invoice	Račun pretplate
2000	DocType: Leave Allocation	Total Leaves Encashed	Total Leaves Incashed
2001	DocType: Quality Inspection	Verified By	Verified By
2002	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invoices	Get Invoices
2003	DocType: Invoice Discounting	Settled	Rešeno
2004	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Re-open	Ponovo otvorite
2005	DocType: Period Closing Voucher	Closing Fiscal Year	Završna fiskalna godina
2006	DocType: Purchase Invoice	Release Date	Datum izdavanja
2007	DocType: Purchase Invoice	Advances	Advances
2008	DocType: Shipping Rule	Specify conditions to calculate shipping amount	Navedite uslove za izračunavanje iznosa otpreme
2009	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Technology	Tehnologija
2010	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'	Može uputiti redak samo ako je tip naplate &quot;Na prethodni redak iznos&quot; ili &quot;Prethodni redak ukupno&quot;
2011	DocType: HR Settings	If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day	Ako je označeno, Ukupno br. Radnih dana će uključivati praznike, a to će smanjiti vrijednost Plata po danu
2012	DocType: Location	Location Name	Location Name
2013	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} does not belong to Company {3}	{0} {1}: Korisnički račun {2} ne pripada kompaniji {3}
2014	DocType: Employee Benefit Application	Remaining Benefits (Yearly)	Preostale koristi (godišnje)
2015	DocType: Asset Finance Book	Depreciation Start Date	Datum početka amortizacije
2016	DocType: Activity Cost	Billing Rate	Stopa naplate
2017	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Warning: Another {0} # {1} exists against stock entry {2}	Upozorenje: Još jedna {0} # {1} postoji protiv stavke zaliha {2}
2018	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Please enable Google Maps Settings to estimate and optimize routes	Omogućite Google Maps Settings za procjenu i optimizaciju ruta
2019	DocType: Supplier Scorecard Criteria	Max Score	Max Score
2020	apps/erpnext/erpnext/hr/doctype/loan/loan.py	Repayment Start Date cannot be before Disbursement Date.	Datum početka otplate ne može biti prije datuma isplate.
2021	DocType: Support Search Source	Support Search Source	Support Search Source
2022	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Financial Services	Finansijske usluge
2023	DocType: Volunteer	Availability	Dostupnost
2024	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Tree of Procedures
2025	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Dozvoli da se stavka dodaje više puta u transakciji
2026	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} {1} is not submitted	{0} {1} nije dostavljen
2027	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Ispraznite sirovine iz skladišta u toku
2028	DocType: Maintenance Team Member	Maintenance Team Member	Član tima za održavanje
2029	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Minimalna udaljenost između redova biljaka za optimalan rast
2030	DocType: Employee Health Insurance	Health Insurance Name	Ime zdravstvenog osiguranja
2031	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Assets	Stock Assets
2032	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js	Further cost centers can be made under Groups but entries can be made against non-Groups	Dodatni troškovni centri mogu se napraviti u okviru Grupe, ali unosi se mogu vršiti protiv ne-grupa
2033	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Upper Income	Upper Income
2034	DocType: Company	Discount Allowed Account	Account Allowed Account
2035	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js	Restart Subscription	Restart Subscription
2036	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	You can not change rate if BOM mentioned agianst any item	Ne možete promjeniti stopu ako BOM spominje bilo koju stavku
2037	apps/erpnext/erpnext/hub_node/api.py	Please login as another user to register on Marketplace	Prijavite se kao drugi korisnik da biste se registrirali na Marketplace-u
2038	DocType: Asset	Insurance Details	Detalji osiguranja
2039	DocType: Subscription	Past Due Date	Past Due Date
2040	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Možete planirati samo upto {0} slobodnih radnih mjesta i budžet {1} za {2} prema planu osoblja {3} za matičnu kompaniju {4}.
2041	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	No GST No. found for the Company.	Za kompaniju nije pronađen GST broj.
2042	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Iz Pin koda
2043	DocType: Contract	Signed On	Signed On
2044	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Accounting Entry for {2} can only be made in currency: {3}	{0} {1}: Računovodstveni unos za {2} može biti samo u valuti: {3}
2045	DocType: Assessment Criteria	Assessment Criteria	Kriteriji ocjenjivanja
2046	DocType: Lab Test Template	Is Billable	Is Billable
2047	DocType: Naming Series	User must always select	Korisnik mora uvijek odabrati
2048	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Zahtjev za kompenzacijsko odsustvo nije važeći
2049	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Zbroj bodova za sve ciljeve treba biti 100. To je {0}
2050	DocType: BOM	Scrap Items	Scrap Items
2051	DocType: Special Test Template	Result Component	Komponenta rezultata
2052	apps/erpnext/erpnext/regional/india/utils.py	Please mention Basic and HRA component in Company	Navedite osnovnu i HRA komponentu u kompaniji
2053	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	{0} does not belong to Company {1}	{0} ne pripada kompaniji {1}
2054	DocType: Attendance Request	Half Day Date	Datum polu-dana
2055	DocType: Delivery Note	Billing Address Name	Naziv adrese za naplatu
2056		GST Itemised Purchase Register	GST Registrovana kupovina
2057	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Alternativna stavka
2058	DocType: Certification Application	Name of Applicant	Ime podnosioca
2059	DocType: Leave Type	Earned Leave	Earned Leave
2060	DocType: Quality Goal	June	June
2061	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Row {0}: Cost center is required for an item {1}	Red {0}: Mjesto troška je potrebno za stavku {1}
2062	apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py	Can be approved by {0}	Može biti odobren od strane {0}
2063	apps/erpnext/erpnext/stock/doctype/item/item.py	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Jedinica mjere {0} je unesena više od jednom u tabeli faktora konverzije
2064	DocType: Purchase Invoice Item	Net Rate (Company Currency)	Neto stopa (valuta kompanije)
2065	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	Sve BOM-ove
2066	DocType: Department	Days for which Holidays are blocked for this department.	Dani za koje su praznici blokirani za ovo odjeljenje.
2067	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Cannot Submit, Employees left to mark attendance	Ne može se poslati, Zaposlenici su ostavljeni da obilježe prisustvo
2068	DocType: BOM	Quality Inspection Template	Predložak za provjeru kvalitete
2069	DocType: Plant Analysis	Result Datetime	Rezultat Datetime
2070	DocType: Purchase Taxes and Charges	Valuation	Vrednovanje
2071		Student Monthly Attendance Sheet	Mjesečni pregled učenika
2072	DocType: Academic Term	Term End Date	Datum završetka termina
2073	DocType: Pricing Rule Detail	Child Docname	Child Docname
2074	apps/erpnext/erpnext/public/js/setup_wizard.js	Services	Usluge
2075	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than received quantity	Nije moguće postaviti količinu manju od primljene količine
2076	DocType: Purchase Order Item	Supplier Part Number	Broj dijela dobavljača
2077	DocType: Lab Test Template	Standard Selling Rate	Standardna stopa prodaje
2078	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Postavite aktivni izbornik za restoran {0}
2079	apps/erpnext/erpnext/public/js/hub/marketplace.js	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike na Marketplace.
2080	DocType: Asset Finance Book	Asset Finance Book	Book Finance Book
2081	DocType: Employee Transfer	Employee Transfer	Transfer zaposlenih
2082		Sales Funnel	Prodajni tok
2083	DocType: Agriculture Analysis Criteria	Water Analysis	Analiza vode
2084	DocType: Accounts Settings	Accounts Frozen Upto	Računi Frozen Upto
2085	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	There is nothing to edit.	Nema ništa za uređivanje.
2086	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations	Rad {0} duži od bilo kojeg raspoloživog radnog vremena na radnoj stanici {1}, razbiti operaciju u više operacija
2087	DocType: Item Variant Settings	Do not update variants on save	Nemojte ažurirati varijante prilikom spremanja
2088	DocType: Grading Scale Interval	Threshold	Prag
2089	DocType: Timesheet	% Amount Billed	% Iznos naplate
2090	DocType: Warranty Claim	Resolved By	Rešeno By
2091	apps/erpnext/erpnext/utilities/user_progress.py	Add users to your organization, other than yourself.	Dodajte korisnike u svoju organizaciju, osim sebe.
2092	DocType: Global Defaults	Default Company	Default Company
2093	DocType: Shopify Settings	Cash Account will used for Sales Invoice creation	Novčani račun će se koristiti za kreiranje fakture prodaje
2094	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Prodajni nalog {0} je {1}
2095	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Odlaganje plaćanja (Dani)
2096	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Enter depreciation details	Unesite detalje amortizacije
2097	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Expected Delivery Date should be after Sales Order Date	Očekivani datum isporuke trebao bi biti nakon datuma prodajnog naloga
2098	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Nevažeći atribut
2099	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please select BOM against item {0}	Odaberite BOM protiv stavke {0}
2100	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Tip fakture
2101	DocType: Price List	Price List Master	Cjenovnik Master
2102		Lost Opportunity	Izgubljena prilika
2103	DocType: Maintenance Visit	Maintenance Date	Datum održavanja
2104	DocType: Volunteer	Afternoon	Popodne
2105	DocType: Vital Signs	Nutrition Values	Nutrition Values
2106	DocType: Vital Signs	Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)	Prisustvo groznice (temp&gt; 38,5 ° C / 101,3 ° F ili produžena temp&gt; 38 ° C / 100,4 ° F)
2107	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Reversed	ITC Reversed
2108	DocType: Project	Collect Progress	Collect Progress
2109	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Energija
2110		Items To Be Requested	Stavke koje se traže
2111	DocType: Soil Analysis	Ca/K	Ca / K
2112	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Work Order already created for all items with BOM	Radni nalog je već kreiran za sve stavke sa BOM
2113	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Billed Amount	Iznos naplate
2114	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	Uneseno trenutno očitavanje odometra treba da bude veće od početnog kilometrača vozila {0}
2115	DocType: Employee Transfer Property	Employee Transfer Property	Property Transfer Property
2116	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Pending Activities	Aktivnosti na čekanju
2117	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your customers. They could be organizations or individuals.	Navedite nekoliko vaših klijenata. To mogu biti organizacije ili pojedinci.
2118	DocType: Bank Guarantee	Bank Account Info	Informacije o bankovnom računu
2119	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Guardian1 Name
2120	DocType: Salary Component	Variable Based On Taxable Salary	Varijabilna na osnovu oporezive plate
2121	DocType: Accounting Period	Accounting Period	Računovodstveni period
2122	DocType: Company	Standard Working Hours	Standardno radno vrijeme
2123	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	In Stock
2124	DocType: Amazon MWS Settings	Market Place Account Group	Grupa računa tržišta
2125	DocType: Stock Reconciliation Item	Before reconciliation	Pre pomirenja
2126	DocType: Fee Component	Fees Category	Kategorije naknada
2127	DocType: Sales Order	% Delivered	% Isporučeno
2128	DocType: Sales Invoice	Redemption Cost Center	Centar za troškove isplate
2129	DocType: Vital Signs	Respiratory rate	Respiratorna stopa
2130	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	Obavezno polje - Odvedi studente
2131	DocType: Item Group	Item Classification	Klasifikacija predmeta
2132	DocType: Asset	Is Existing Asset	Postoji postojeća imovina
2133	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Otkazivanje materijala Posjeta {0} prije otkazivanja ove posjete održavanja
2134	DocType: Workstation	Workstation Name	Naziv radne stanice
2135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row #{0}: Status must be {1} for Invoice Discounting {2}	Red # {0}: Status mora biti {1} za sniženje dostavnice {2}
2136	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Transfer materijala
2137	DocType: Delivery Note	% Installed	% Installed
2138	DocType: Agriculture Task	Agriculture Task	Zadatak poljoprivrede
2139	DocType: Dosage Form	Dosage Form	Dosage Form
2140	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Select the program first	Najprije odaberite program
2141	DocType: Project	Expected Start Date	Očekivani datum početka
2142	DocType: Share Transfer	Share Transfer	Deljenje transfera
2143	apps/erpnext/erpnext/config/hr.py	Leave Management	Leave Management
2144	DocType: Loan Application	Total Payable Interest	Ukupna kamata koja se plaća
2145	DocType: Employee	Current Address	Trenutna adresa
2146	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Nije moguće {0} {1} {2} bez negativne nepodmirene fakture
2147	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Transakcija nije dozvoljena protiv zaustavljenog radnog naloga {0}
2148	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Skladišta sa postojećom transakcijom ne mogu se pretvoriti u knjigu.
2149	DocType: Payroll Entry	Deduct Tax For Unsubmitted Tax Exemption Proof	Porez na odbitak za nepotvrđeni dokaz o oslobađanju od poreza
2150	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Clearance Date updated	Datum odobrenja je ažuriran
2151	DocType: Delivery Trip	Delivery Stops	Dostava se zaustavlja
2152	DocType: Setup Progress	Setup Progress	Postavljanje napretka
2153		Ordered Items To Be Billed	Naređene stavke za naplatu
2154	DocType: Taxable Salary Slab	To Amount	To Amount
2155	DocType: Purchase Invoice	Is Return (Debit Note)	Da li je povratak (zaduženje)
2156	apps/erpnext/erpnext/config/desktop.py	Getting Started	Počinjemo
2157	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Spoji
2158	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
2159	DocType: Production Plan	Get Material Request	Nabavite zahtjev za materijal
2160	DocType: C-Form Invoice Detail	Invoice No	Faktura br
2161	DocType: Pricing Rule	Max Qty	Max Qty
2162	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}	Red {0}: dodijeljeni iznos {1} mora biti manji ili jednak iznosu upisa za uplatu {2}
2163	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Piecework	Piecework
2164	DocType: Sales Invoice Item	Drop Ship	Drop Ship
2165	DocType: Hub User	Hub User	Korisnik Hub-a
2166	DocType: Lab Test Template	No Result	Nema rezultata
2167	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Uskladite transakciju sa fakturama
2168	DocType: Sales Invoice	Commission	Komisija
2169	DocType: Sales Invoice Item	Sales Order Item	Stavka prodajnog naloga
2170	DocType: Maintenance Schedule Detail	Actual Date	Stvarni datum
2171	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance start date can not be before delivery date for Serial No {0}	Datum početka održavanja ne može biti prije datuma isporuke za serijski broj {0}
2172	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Exchange Rate is mandatory	Red {0}: Tečaj je obavezan
2173	DocType: Purchase Invoice	Select Supplier Address	Izaberite adresu dobavljača
2174	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py	Please enter API Consumer Secret	Unesite tajnu API potrošača
2175	DocType: Program Enrollment Fee	Program Enrollment Fee	Naknada za upis programa
2176	DocType: Serial No	Warranty Expiry Date	Datum isteka garancije
2177	DocType: Hotel Room Pricing	Hotel Room Pricing	Cijene hotelskih soba
2178	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Outward taxable supplies(other than zero rated, nil rated and exempted	Spoljne oporezive isporuke (osim nultih, nultih i oslobođenih)
2179	DocType: Issue	Resolution By	Resolution By
2180	DocType: Loyalty Program	Customer Territory	Teritorija korisnika
2181	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py	Last Communication	Last Communication
2182	DocType: Timesheet	Total Billed Hours	Ukupan broj obračunskih sati
2183	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Current invoice {0} is missing	Nedostaje trenutna faktura {0}
2184	DocType: Healthcare Settings	Patient Registration	Registracija pacijenata
2185	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Broj fakture dobavljača postoji u fakturi kupovine {0}
2186	DocType: Service Day	Workday	Radni dan
2187	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Nema stavki u košaricu
2188	DocType: Target Detail	Target Qty	Target Qty
2189	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Za spajanje, sljedeća svojstva moraju biti ista za obje stavke
2190	DocType: Drug Prescription	Drug Prescription	Drug Prescription
2191	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Buildings	Zgrade
2192	DocType: Student Applicant	Application Date	Datum prijave
2193	DocType: Assessment Result	Result	Rezultat
2194	DocType: Leave Block List	Leave Block List Allowed	Ostavite blokiranu listu dopuštenu
2195	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Red # {0}: Stopa ne može biti veća od stope koja se koristi u {1} {2}
2196	DocType: Purchase Order Item	Blanket Order	Blanket Order
2197	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance for employee {0} is already marked	Pohađanje zaposlenika {0} je već označeno
2198	apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py	Assessment Result record {0} already exists.	Zapis rezultata procjene {0} već postoji.
2199	DocType: Purchase Invoice	Rounding Adjustment	Podešavanje zaokruživanja
2200	DocType: Quality Review Table	Quality Review Table	Tabela pregleda kvaliteta
2201	DocType: Member	Membership Expiry Date	Datum isteka članstva
2202	DocType: Asset Finance Book	Expected Value After Useful Life	Očekivana vrijednost nakon korisnog života
2203	DocType: Quality Goal	November	Novembar
2204	DocType: Loan Application	Rate of Interest	Kamatna stopa
2205	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Stavka plaćanja transakcije u banci
2206	DocType: Restaurant Reservation	Waitlisted	Waitlisted
2207	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Morate omogućiti Košaricu
2208	DocType: HR Settings	Leave Status Notification Template	Ostavite šablon za obaveštenje o statusu
2209	DocType: Salary Slip	Leave Without Pay	Ostavi bez plaćanja
2210	DocType: Clinical Procedure Item	Actual Qty (at source/target)	Stvarni broj (na izvoru / meti)
2211	DocType: Purchase Invoice	Tax ID	Tax ID
2212	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Pogledajte prethodne narudžbe
2213	DocType: Stock Reconciliation Item	Current Qty	Current Qty
2214	apps/erpnext/erpnext/buying/utils.py	UOM Conversion factor is required in row {0}	UOM konverzijski faktor je potreban u redu {0}
2215	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Tablica s detaljima o porezima preuzeta iz glavne stavke kao niz i pohranjena u ovom polju. Koristi se za poreze i naknade
2216	DocType: Appraisal Goal	Key Responsibility Area	Ključna oblast odgovornosti
2217	DocType: Purchase Receipt Item	Sample Quantity	Sample Quantity
2218	DocType: Journal Entry Account	Expense Claim	Expense Claim
2219	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Datum otvaranja i datum zatvaranja treba da budu u istoj fiskalnoj godini
2220	DocType: Soil Texture	Silt Composition (%)	Sastav mulja (%)
2221	DocType: Tax Withholding Rate	Tax Withholding Rate	Stopa zadržavanja poreza
2222	DocType: Restaurant	Default Tax Template	Default Tax Template
2223	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Transfer Asset	Transfer Asset
2224	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Opp/Lead %	Opp / Lead% \ t
2225	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please cancel Purchase Invoice {0} first	Molimo prvo poništite fakturu kupovine {0}
2226	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Complete Job	Complete Job
2227	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Select Possible Supplier	Odaberite Mogući dobavljač
2228	DocType: POS Profile	Customer Groups	Korisničke grupe
2229	DocType: Hub Tracked Item	Hub Category	Hub Category
2230	apps/erpnext/erpnext/utilities/activation.py	Quotations are proposals, bids you have sent to your customers	Ponude su ponude, ponude koje ste poslali svojim klijentima
2231	DocType: Quality Inspection Reading	Reading 5	Čitanje 5
2232	DocType: Shopping Cart Settings	Display Settings	Display Settings
2233	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Please set Number of Depreciations Booked	Postavite broj knjiženih amortizacija
2234	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Za šta ti treba pomoć?
2235	DocType: Journal Entry	Printing Settings	Printing Settings
2236	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Banking	Bankarstvo
2237	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Avans fakture kupovine
2238	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2239	DocType: Purchase Invoice Item	PR Detail	PR Detail
2240	apps/erpnext/erpnext/templates/includes/cart/cart_address.html	Billing Address is same as Shipping Address	Adresa za naplatu je ista kao i adresa za dostavu
2241	DocType: Account	Cash	Gotovina
2242	DocType: Employee	Leave Policy	Leave Policy
2243	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Student Address	Student Address
2244	DocType: GST Account	CESS Account	CESS nalog
2245	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Centar troška je potreban za račun &#39;Profit i gubitak&#39; {2}. Postavite podrazumevani centar troškova za kompaniju.
2246	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Prilikom kreiranja korisničkog računa za kompaniju {0}, nadređeni račun {1} nije pronađen. Kreirajte matični račun u odgovarajućoj COA
2247	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js	General Ledger	Glavna knjiga
2248	apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py	Reminder to update GSTIN Sent	Podsetnik za ažuriranje GSTIN-a
2249	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Select Days	Izaberite Dani
2250	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Next Contact By cannot be same as the Lead Email Address	Sljedeći kontakt ne može biti isti kao i glavna adresa e-pošte
2251	DocType: Packing Slip	To Package No.	U broj paketa
2252	DocType: Course	Course Name	Naziv kursa
2253	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial no is required for the asset {0}	Serijski broj je potreban za imovinu {0}
2254	DocType: Asset	Maintenance	Održavanje
2255	DocType: Selling Settings	Validate Selling Price for Item against Purchase Rate or Valuation Rate	Potvrdite prodajnu cijenu za stavku u odnosu na stopu kupovine ili stopu procjene
2256	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Kreirani su sljedeći radni nalozi:
2257	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
2258	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	IFSC Code	IFSC Code
2259	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Način plaćanja
2260	DocType: Purchase Taxes and Charges	Tax Amount After Discount Amount	Iznos poreza nakon iznosa popusta
2261	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js	Get Suppliers By	Get Dobavljači By
2262	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}	Red {0}: Da biste postavili {1} periodičnost, razlika između i od dana mora biti veća ili jednaka {2}
2263	DocType: Purchase Invoice Item	Valuation Rate	Rate Rate
2264	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Podrazumevane postavke za Košaricu
2265	DocType: Manufacturing Settings	Capacity Planning	Planiranje kapaciteta
2266	apps/erpnext/erpnext/utilities/user_progress.py	Go to Instructors	Idi na instruktore
2267	DocType: Activity Cost	Projects	Projekti
2268	DocType: Item Barcode	Barcode Type	Barcode Type
2269	DocType: Employee Incentive	Incentive Amount	Incentive Amount
2270	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js	To set this Fiscal Year as Default, click on 'Set as Default'	Da biste postavili ovu fiskalnu godinu kao zadanu, kliknite na &quot;Postavi kao zadano&quot;
2271	DocType: C-Form	II	II
2272	DocType: Cashier Closing	From Time	From Time
2273	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant Details Report	Variant Details Report
2274	DocType: Currency Exchange	For Buying	For Buying
2275	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Slots for {0} are not added to the schedule	Sloti za {0} se ne dodaju rasporedu
2276	DocType: Target Detail	Target Distribution	Target Distribution
2277	DocType: Staffing Plan	Staffing Plan Details	Detalji plana osoblja
2278	apps/erpnext/erpnext/controllers/accounts_controller.py	Account {0} is invalid. Account Currency must be {1}	Račun {0} je nevažeći. Valuta računa mora biti {1}
2279	DocType: Pricing Rule	Rule Description	Opis pravila
2280	DocType: Delivery Trip	Total Estimated Distance	Ukupna procijenjena udaljenost
2281	DocType: Opportunity Lost Reason	Lost Reason	Lost Reason
2282	DocType: Depreciation Schedule	Make Depreciation Entry	Napravite unos amortizacije
2283	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Serial nos {0} does not belongs to the location {1}	Serijski nos {0} ne pripada lokaciji {1}
2284	DocType: Accounts Settings	Role Allowed to Set Frozen Accounts & Edit Frozen Entries	Uloga dozvoljena za postavljanje zamrznutih naloga i uređivanja zamrznutih unosa
2285	DocType: Employee	Health Concerns	Health Concerns
2286	DocType: Company	Company Info	Company Info
2287	DocType: Activity Cost	Activity Cost	Troškovi aktivnosti
2288	DocType: Journal Entry	Payment Order	Platni nalog
2289	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Pricing	Cijene
2290		Item Delivery Date	Datum isporuke artikla
2291	DocType: Purchase Order Item	Warehouse and Reference	Skladište i reference
2292	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with child nodes cannot be converted to ledger	Račun sa čvorovima za dijete ne može se pretvoriti u knjigu
2293	DocType: Soil Texture	Clay Composition (%)	Sastav gline (%)
2294	DocType: Stock Entry Detail	BOM No. for a Finished Good Item	BOM br. Za gotov proizvod
2295	DocType: Journal Entry	User Remark	Napomena za korisnika
2296	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Your order is out for delivery!	Vaša narudžba je isporučena!
2297	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Payment Type must be one of Receive, Pay and Internal Transfer	Vrsta plaćanja mora biti jedna od vrsta primanja, plaćanja i internog prenosa
2298	DocType: HR Settings	Payroll Settings	Postavke platnog spiska
2299	DocType: GST HSN Code	GST HSN Code	GST HSN kod
2300	DocType: Period Closing Voucher	Period Closing Voucher	Period za zatvaranje vaučera
2301	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Name	Ime Guardian2
2302	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Expense Account	Unesite račun troška
2303	DocType: Employee	Resignation Letter Date	Datum ostavke
2304	DocType: Soil Texture	Sandy Clay	Sandy Clay
2305	DocType: Upload Attendance	Attendance To Date	Prisustvo na datum
2306	DocType: Invoice Discounting	Loan Start Date	Datum početka kredita
2307	DocType: Workstation	Consumable Cost	Potrošni troškovi
2308	DocType: Leave Type	Encashment	Encashment
2309	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Prihodi od drugih izvora
2310	DocType: Crop	Produced Items	Produced Items
2311	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Status odobrenja mora biti &quot;odobren&quot; ili &quot;odbijen&quot;
2312	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	View Now	Prikaži sada
2313	DocType: Item Price	Valid Upto	Valid Upto
2314	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Reference Doctype mora biti jedna od {0}
2315	DocType: Payment Request	Transaction Currency	Valuta transakcije
2316	DocType: Loan	Repayment Schedule	Raspored otplate
2317	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Napravite unos zaliha uzorka
2318	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js	Set as Open	Postavite kao Otvori
2319	DocType: Job Card	Requested Qty	Requested Qty
2320	DocType: POS Profile	Apply Discount On	Primijeni popust na
2321	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sub contracting	Rezervisano za podugovaranje
2322	apps/erpnext/erpnext/stock/doctype/item/item.py	Item variant {0} exists with same attributes	Varijanta stavke {0} postoji sa istim atributima
2323	DocType: Member	Membership Type	Vrsta članstva
2324	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Pokazat će studentu prisutnim u mjesečnom izvještaju o učeniku
2325	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Minimum Lead Age (Dani)
2326	DocType: Shopify Settings	Delivery Note Series	Serija napomena za isporuku
2327	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	Obavezno polje - akademska godina
2328	DocType: Vehicle Log	Fuel Price	Cijena goriva
2329	DocType: Travel Itinerary	Mode of Travel	Način putovanja
2330	DocType: Special Test Items	Special Test Items	Posebne testne stavke
2331	DocType: Purchase Invoice	Edit Posting Date and Time	Uredi datum i vrijeme knjiženja
2332	DocType: Sales Order	Not Billed	Not Billed
2333	DocType: Employee Transfer	Employee Transfer Detail	Detalji o transferu zaposlenih
2334	DocType: Project	Task Completion	Završetak zadatka
2335	DocType: Shopify Webhook Detail	Webhook ID	Webhook ID
2336	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Travel Expenses	Putne troškove
2337	apps/erpnext/erpnext/hr/utils.py	Future dates not allowed	Budući datumi nisu dozvoljeni
2338	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Varaiance	Varaiance
2339	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set the Mode of Payment in Payment Schedule	Red {0}: Postavite način plaćanja na rasporedu plaćanja
2340	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Akademski mandat:
2341	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select Apply Discount On	Odaberite Apply Discount On
2342	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Red # {0}:
2343	apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py	Total Payments	Ukupna plaćanja
2344	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Unesite račun za iznos izmjene
2345	DocType: Tax Withholding Account	Tax Withholding Account	Račun zadržavanja poreza
2346	DocType: Account	Stock Received But Not Billed	Zalihe primljene, ali nisu naplaćene
2347	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Dodajte račun na korijensku razinu tvrtke -% s
2348	DocType: Sample Collection	Collected By	Collected By
2349	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Obavijesti putem e-pošte o izradi automatskog zahtjeva za materijal
2350	DocType: Asset Repair	Downtime	Downtime
2351	DocType: Cost Center	Cost Center Number	Broj mjesta troška
2352	DocType: Driver	Applicable for external driver	Primjenjivo za vanjskog vozača
2353	apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html	Start on	Start on
2354	DocType: Sales Invoice	Payment Due Date	Rok plaćanja
2355	DocType: Item	If this item has variants, then it cannot be selected in sales orders etc.	Ako ova stavka ima varijante, onda se ne može odabrati u prodajnim nalozima itd.
2356	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Following course schedules were created	Kreirani su sledeći rasporedi kursa
2357	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py	Timesheet created:	Timesheet kreiran:
2358	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Otvori BOM {0}
2359	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Preneseno
2360	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Credit To account must be a Payable account	Kredit na račun mora biti račun za plaćanje
2361	DocType: Item	Item Attribute	Atribut stavke
2362	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Cilj i procedura
2363	DocType: Asset	Frequency of Depreciation (Months)	Učestalost amortizacije (mjeseci)
2364	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Nekretnina
2365	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Prisustvo sastancima roditelja
2366	DocType: Employee Grade	Employee Grade	Ocjena zaposlenika
2367	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'	Ukupno {0} za sve stavke je nula, možda bi trebalo da promijenite &quot;Distribuiranje naknada na temelju&quot;
2368	DocType: Sales Invoice Timesheet	Time Sheet	Time Sheet
2369	DocType: Hotel Room Reservation	Late Checkin	Late Checkin
2370	DocType: Project	Costing and Billing	Obračun troškova i fakturisanje
2371	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Total Outgoing
2372	apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py	A Default Service Level Agreement already exists.	Uobičajeni ugovor o nivou usluge već postoji.
2373	DocType: Packing Slip	If more than one package of the same type (for print)	Ako je više od jednog paketa istog tipa (za ispis)
2374	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Molimo odaberite Društvo i Datum knjiženja za dobivanje unosa
2375	DocType: Healthcare Practitioner	Default Currency	Default Currency
2376	DocType: Sales Invoice	Packing List	Lista za pakovanje
2377	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Secretary	Sekretar
2378	DocType: Travel Itinerary	Gluten Free	Bez glutena
2379	DocType: Hub Tracked Item	Hub Node	Hub Node
2380	apps/erpnext/erpnext/projects/report/billing_summary.py	Employee ID	ID zaposlenika
2381	DocType: Salary Structure Assignment	Salary Structure Assignment	Raspodela strukture plata
2382	DocType: POS Closing Voucher Taxes	POS Closing Voucher Taxes	Porez na vaučer za zatvaranje POS-a
2383	apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js	Action Initialised	Postupak inicijalizovan
2384	DocType: POS Profile	Applicable for Users	Primjenjivo za korisnike
2385	DocType: Training Event	Exam	Ispit
2386	apps/erpnext/erpnext/accounts/general_ledger.py	Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.	Neispravan broj pronađenih unosa glavne knjige. Možda ste u transakciji izabrali pogrešan račun.
2387	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js	Sales Pipeline	Prodaja naftovoda
2388		Leaderboard	Leaderboard
2389	DocType: Account	Inter Company Account	Inter Company Account
2390	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Closed order cannot be cancelled. Unclose to cancel.	Zatvorena narudžba se ne može otkazati. Zatvorite da biste otkazali.
2391	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} does not exist	{0} {1} ne postoji
2392	DocType: Job Opening	Planned number of Positions	Planirani broj pozicija
2393	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Maintenance Status has to be Cancelled or Completed to Submit	Status održavanja mora biti poništen ili dovršen za slanje
2394	apps/erpnext/erpnext/accounts/page/pos/pos.js	Please select customer	Molimo odaberite kupca
2395	DocType: Account	Round Off	Zaokružiti
2396	DocType: Pricing Rule	Conditions will be applied on all the selected items combined.	Uslovi će se primjenjivati na sve odabrane stavke zajedno.
2397	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Configure	Configure
2398	DocType: Hotel Room	Capacity	Kapacitet
2399	DocType: Installation Note Item	Installed Qty	Installed Qty
2400	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Batch {0} of Item {1} is disabled.	Paket {0} stavke {1} je onemogućen.
2401	DocType: Hotel Room Reservation	Hotel Reservation User	Korisnik rezervacije hotela
2402	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Workday has been repeated twice	Radni dan je ponovljen dva puta
2403	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Item Group not mentioned in item master for item {0}	Grupa stavki koja nije navedena u glavnom stavku za stavku {0}
2404	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Name error: {0}	Greška imena: {0}
2405	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Teritorija je obavezna u POS profilu
2406	DocType: Purchase Invoice Item	Service End Date	Datum završetka usluge
2407	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Quotation	Citiranje
2408	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Tečaj mora biti isti kao i {0} {1} ({2})
2409	DocType: Service Level	Holiday List (ignored during SLA calculation)	Lista praznika (zanemarena tokom SLA kalkulacije)
2410	DocType: Student Admission Program	Student Admission Program	Program za prijem studenata
2411	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Račun {0}: Roditeljski račun {1} ne može biti knjiga
2412	DocType: Sales Order	% of materials billed against this Sales Order	% materijala naplaćenih protiv ovog prodajnog naloga
2413	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	The payment gateway account in plan {0} is different from the payment gateway account in this payment request	Račun pristupnika za plaćanje u planu {0} razlikuje se od računa za pristup za plaćanje u ovom zahtjevu za plaćanje
2414	DocType: Stock Entry Detail	Subcontracted Item	Podugovorna stavka
2415	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py	Loan Start Date and Loan Period are mandatory to save the Invoice Discounting	Datum početka kredita i period kredita su obavezni za čuvanje fakture diskontiranja
2416	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Standardni računi potraživanja koji se koriste ako nisu postavljeni u opciji Pacijent za knjiženje naknada za sastanak.
2417	DocType: Student Attendance Tool	Students HTML	Studenti HTML
2418	DocType: Student Guardian	Student Guardian	Student Guardian
2419	DocType: GoCardless Settings	GoCardless Settings	Postavke GoCardless
2420	DocType: Delivery Note	Transport Receipt Date	Datum prijema prijevoza
2421	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js	Show Opening Entries	Prikaži početne unose
2422	DocType: Vital Signs	Heart Rate / Pulse	Puls / puls
2423	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	All Assessment Groups	Sve grupe za procjenu
2424	DocType: Asset	Asset Name	Asset Name
2425	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Može postojati samo jedno pravilo o pravilu otpremanja s 0 ili praznom vrijednošću za &quot;To Value&quot;
2426	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Optimizing routes.	Optimiziranje ruta.
2427	DocType: Shopify Tax Account	Shopify Tax/Shipping Title	Kupujte porez / naslov za isporuku
2428	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	To date can not be equal or less than from date	Do danas ne može biti jednako ili manje od datuma
2429	apps/erpnext/erpnext/utilities/user_progress.py	You added	Vi ste dodali
2430	DocType: Assessment Result	Total Score	Total Score
2431	DocType: Delivery Note	If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.	Ako ste kreirali standardni predložak u šablonu poreza na promet i troškove, odaberite jedan i kliknite na donji gumb.
2432	DocType: Budget	Cost Center	Centar troškova
2433	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Ukupno dodeljeni procenat za prodajni tim treba da bude 100
2434	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Cannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}	Nije moguće isporučiti serijski broj {0} stavke {1} jer je rezerviran za fullfill prodajni nalog {2}
2435	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Unos plaćanja je izmijenjen nakon što ste ga izvukli. Molim vas, povucite ga ponovo.
2436	DocType: Employee	Bio / Cover Letter	Bio / Cover Letter
2437	DocType: Stock Ledger Entry	Stock Value Difference	Stock Value Difference
2438	DocType: Academic Year	Academic Year Name	Ime akademske godine
2439	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Bank Accounts	Bankovni računi
2440	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py	The Payment Term at row {0} is possibly a duplicate.	Termin plaćanja u redu {0} je možda duplikat.
2441	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Deblokiraj fakturu
2442	DocType: Pricing Rule	Percentage	Procenat
2443	DocType: Sensitivity Test Items	Sensitivity Test Items	Test Sensitivity Test Items
2444	apps/erpnext/erpnext/config/retail.py	To make Customer based incentive schemes.	Izraditi šeme podsticaja zasnovane na klijentima.
2445		Purchase Register	Registar kupovine
2446	DocType: Depreciation Schedule	Schedule Date	Datum rasporeda
2447	DocType: Packing Slip	Package Weight Details	Detalji o težini paketa
2448	DocType: Job Applicant	Job Opening	Otvaranje posla
2449	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Stvarna cijena
2450	apps/erpnext/erpnext/controllers/accounts_controller.py	Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})	Ukupni napredak ({0}) protiv narudžbe {1} ne može biti veći od ukupnog iznosa ({2})
2451	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Stavka Varijante su ažurirane
2452	DocType: Item	Batch Number Series	Serijski broj serije
2453	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Projects	Open Projects
2454	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Uvoz isporuke Bilješke iz Shopify na pošiljci
2455	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
2456	apps/erpnext/erpnext/utilities/user_progress.py	List a few of your suppliers. They could be organizations or individuals.	Navedite nekoliko vaših dobavljača. To mogu biti organizacije ili pojedinci.
2457	DocType: Amazon MWS Settings	MWS Credentials	MWS vjerodajnice
2458	DocType: Shopping Cart Settings	Shopping Cart Settings	Postavke košarice
2459	DocType: Sales Invoice Item	Enable Deferred Revenue	Omogući odloženi prihod
2460	apps/erpnext/erpnext/config/help.py	Managing Projects	Upravljanje projektima
2461	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Message Sent	Poruka poslata
2462	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Same item has been entered multiple times. {0}	Ista stavka je unesena više puta. {0}
2463	DocType: Pricing Rule	Margin	Margin
2464	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} &#39;{1}&#39; nije u fiskalnoj godini {2}
2465	DocType: Fee Schedule	Fee Structure	Struktura naknada
2466	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atributi varijanti
2467	DocType: Employee	Confirmation Date	Datum potvrde
2468	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Please set a default Holiday List for Employee {0} or Company {1}	Postavite zadanu listu praznika za zaposlenika {0} ili tvrtku {1}
2469	DocType: Job Applicant Source	Job Applicant Source	Izvor podnosioca prijave za posao
2470	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Otvaranje alata za kreiranje fakture
2471	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} does not exist	Račun {0} ne postoji
2472	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Zanemari postojeći naručeni broj
2473	DocType: Material Request Item	Lead Time Date	Date Lead Time Date
2474	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Accounts Receivable Summary	Pregled računa potraživanja
2475	DocType: Asset	Available-for-use Date	Datum raspoloživ za upotrebu
2476	DocType: HR Settings	Employee record is created using selected field.	Zapis zaposlenika se kreira pomoću izabranog polja.
2477	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry	Red # {0}: Vrsta referentnog dokumenta mora biti jedna od narudžbenice, fakture kupovine ili unosa dnevnika
2478	DocType: Payment Entry	Type of Payment	Vrsta plaćanja
2479	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Leave the field empty to make purchase orders for all suppliers	Ostavite polje prazno kako biste napravili narudžbenice za sve dobavljače
2480	apps/erpnext/erpnext/stock/utils.py	Item {0} ignored since it is not a stock item	Stavka {0} je zanemarena jer nije stavka dionice
2481	apps/erpnext/erpnext/stock/doctype/item/item.py	"Customer Provided Item" cannot have Valuation Rate	&quot;Stavka dostavljena od strane korisnika&quot; ne može imati stopu procjene
2482	DocType: Soil Texture	Clay	Clay
2483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.	{0} trenutno ima status {1} dobavljača rezultata, a narudžbenice za ovog dobavljača trebaju biti izdate s oprezom.
2484	DocType: Item	If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified	Ako je stavka varijanta druge stavke, onda će se opis, slika, cijena, porezi itd. Postaviti iz predloška, osim ako nije izričito navedeno
2485	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Target	Total Target
2486	DocType: Location	Longitude	Longitude
2487	DocType: Accounts Settings	Determine Address Tax Category From	Odredite poresku kategoriju adrese
2488	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Identifying Decision Makers	Identifikovanje odluka
2489	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Get Invocies
2490	DocType: Tally Migration	Is Day Book Data Imported	Da li su podaci o dnevnoj knjizi uvezeni
2491		Sales Partners Commission	Sales Partners Commission
2492	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Legal
2493	DocType: Loan Application	Required by Date	Potrebno po datumu
2494	DocType: Quiz Result	Quiz Result	Rezultat kviza
2495	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Close Loan	Close Loan
2496	DocType: Lead	From Customer	Od kupca
2497	DocType: Payment Reconciliation	Minimum Invoice Amount	Minimalni iznos fakture
2498	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Povezano
2499	DocType: Drug Prescription	Description/Strength	Opis / Snaga
2500	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order cannot be raised against a Item Template	Radni nalog se ne može podići protiv šablona predmeta

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